2025-07-28T11:07:17-04:00 2024-12-31 933495432 BAKER MEINZ & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 554264917 990 2024-01-01 411330242 ACCESSIBLE SPACE INC ACCE 6516457271 2550 UNIVERSITY AVE W STE 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/CEO 6516457271 2025-05-08 true true NATHAN D MEINZ P01258205 9525428010 2025-07-28 2024 2025-03-06 01:10:19Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE W STE 330N ST PAUL MN 551141085 34753180 false X WWW.ACCESSIBLESPACE.ORG X 1978 MN TO PROVIDE ACCESSIBLE HOUSING WITH CARE FOR ADULTS WITH DISABILITIES, SENIORS, AND VETERANS. 10 10 900 10 0 151873 321881 23846361 28501238 296618 430423 5722880 5499638 30017732 34753180 0 0 21428537 25548374 0 11608 8230254 7575092 29658791 33123466 358941 1629714 40423246 42344007 17684780 17975827 22738466 24368180 X TO PROVIDE ACCESSIBLE HOUSING WITH CARE FOR ADULTS WITH DISABILITIES, SENIORS, AND VETERANS. false false 13793280 NEVADA COMMUNITY ENRICHMENT PROGRAM (NCEP) - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S NEVADA COMMUNITY ENRICHMENT PROGRAM (NCEP) WHICH PROVIDES COMPREHENSIVE DAY TREATMENT, CARDIAC REHABILITATION SERVICES, AND RESIDENTIAL OPTIONS TO INDIVIDUALS WITH A TRAUMATIC BRAIN INJURY. 5077151 INTEGRATED COMMUNITY SUPPORT SERVICES - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S INTEGRATED COMMUNITY SUPPORT SERVICES WHICH PROVIDE TRAINING AND SUPPORT TO MEET THE INDIVIDUALIZED ASSESSED NEEDS AND GOALS OF ADULTS WITH MOBILITY IMPAIRMENTS, BRAIN INJURIES AND/OR OTHER DISABILITIES IN AT LEAST ONE OF THE FOLLOWING COMMUNITY LIVING SERVICE CATEGORIES: (1) COMMUNITY PARTICIPATION; (2) HEALTH, SAFETY AND WELLNESS; (3) HOUSEHOLD MANAGEMENT; AND (4) ADAPTIVE SKILLS. CUSTOMIZED LIVING SERVICES - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S CUSTOMIZED LIVING SERVICES WHICH PROVIDE INDEPENDENT LIVING OPPORTUNITIES, CUSTOMIZED LIVING AND SUPPORTIVE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR BRAIN INJURIES. 5568161 SPECIAL PROJECTS - USED TO ACCOUNT FOR DONATIONS, GRANTS AND REVENUES RECEIVED FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, AND THE ACTIVITIES RELATED TO PROPERTY MANAGEMENT AND PROPERTY DEVELOPMENT. 4324575 COMMUNITY RESIDENTIAL SERVICES - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S COMMUNITY RESIDENTIAL SERVICES WHICH PROVIDES SUPPORTIVE LIVING OPPORTUNITIES AND ADULT FOSTER CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (2,084,933) NEVADA SUPPORTIVE HOUSING SERVICES - USED TO ACCOUNT FOR ASI'S NEVADA ACTIVITIES RELATED TO INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (2,239,642) 4324575 28763167 true true false true false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false true false false false false false false true true true false false true 132 0 false 900 true false false false false false false false false false false false false false false false false false X 10 10 false false false false true true false true true false true true true true true true true true true false false MN IL CA OR X ACCESSIBLE SPACE INC 6516457271 2550 UNIVERSITY AVE W STE 330N ST PAUL MN 55114 STEPHEN VANDER SCHAAF PRESIDENT/CE 40.00 X 531253 0 68006 JULIE PETERSON NCEP DIRECTO 40.00 X 266590 0 19783 KEN BERRY DIR PROP MGM 40.00 X 205759 0 12312 JUDITH LEMKE-KLINE DIRECTOR OF 40.00 X 202223 0 13032 JOSHUA BERG DIRECTOR OF 40.00 X 196034 0 14241 LORIANN GRANADOS DIR - H/R 40.00 X 179538 0 14034 JOHN W ADAMS SECRETARY 1.00 X 0 0 0 JON GUTZMANN DIRECTOR 1.00 X 0 0 0 MARK E HAMEL CHAIR 1.00 X 0 0 0 ZACHARY JOHNSON DIRECTOR 1.00 X 0 0 0 KAY KNUTSON DIRECTOR 1.00 X 0 0 0 VIRGINIA UPCHURCH CHASE MA DIRECTOR 1.00 X 0 0 0 JENNIFER SAMAHA MSW DIRECTOR 1.00 X 0 0 0 SONYA D PEARSON DIRECTOR 1.00 X 0 0 0 STEVE SCHUGEL TREASURER 1.00 X 0 0 0 STEPHEN WIGGINS DIRECTOR 1.00 X 0 0 0 1581397 141408 22 false true false B&H CONSTRUCTION 240 E HORIZON SUITE A HENDERSON NV 89015 CONSTRUCTION 7938504 CREATIVE DESIGN ARCHITECTURE INC 1855 VILLAGE CENTER CIRCLE DR LAS VEGAS NV 89134 ARCHITECTS 944435 AMERICANS INDEPENDENT REMODELERS 13055 RIVERDALE DR NW SUITE 500 COON RAPIDS MN 55448 CONSTRUCTION 576937 SPECTROTEL PO BOX 1949 NEWARK NJ 07101 PHONE 562939 INTERIM HEALTHCARE OF LAKE SUPERIOR 4415 VENTURE AVE DULUTH MN 55811 TEMP STAFFING 243739 13 321881 321881 FEES AND CONTRACTS FROM GOVER 20756895 20756895 RESIDENT RENTS 7744343 7744343 28501238 430423 430423 MANAGEMENT FEES 4293811 4293811 OTHER INCOME 1205827 1205827 5499638 34753180 5499638 28931661 25548374 22855820 2692554 382406 2160 380246 847911 460470 387441 304898 294453 10445 25390 13702 11688 6161 4464 1697 894904 820956 73948 DONATIONS TO AFFILIATES 1245083 1245083 CONTRACT SERVICES- PS 879775 879775 PROGRAM EXPENSES- PS 816312 816312 INSURANCE- PS 395914 395914 1776338 974058 790672 11608 33123466 28763167 4348691 11608 9052488 7454802 1976986 2907622 7771545 9935959 281498 614127 26807435 6946596 20660507 19860839 680222 1570658 40423246 42344007 2809983 2441978 14457784 14457784 118943 95343 298070 980722 17684780 17975827 X 20563470 22446439 2174996 1921741 22738466 24368180 40423246 42344007 1629714 X false true X true false X 2652890 444832 1888546 151873 321881 5460022 2652890 444832 1888546 151873 321881 5460022 5460022 125520 284073 153887 296618 430423 1290521 372367 1516676 1205827 3094870 9845413 144895341 0.55460 0.34420 X PART II, LINE 10 OTHER INCOME 3,094,870 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false true 304034 304034 false SCHEDULE C, PART II-B, LINE 1 ACCESSIBLE SPACE, INC. PARTICIPATED DIRECTLY IN ADVOCACY AND LOBBYING EFFORTS IN SUPPORT OF LEGISLATION RELATED TO ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES, SENIORS, AND VETERANS. 38549 38549 24236293 6946596 17289697 1936202 1936202 596391 596391 19860839 OPERATING LEASE LIABILITY 913300 ACCRUED OPERATING LEASE LIABILITY - 63900 SECURITY DEPOSITS PAYABLE 3522 980722 34753180 34753180 34753180 33123466 33123466 33123466 X X X false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/CEO 531253 48100 19906 599259 JULIE PETERSON NCEP DIRECTOR 266590 19783 286373 KEN BERRY DIR PROP MGMT 205759 12312 218071 JUDITH LEMKE-KLINE DIRECTOR OF FINANCE 202223 13032 215255 JOSHUA BERG DIRECTOR OF SERVICES 196034 14241 210275 LORIANN GRANADOS DIR - H/R 179538 14034 193572 DEVIN C VANDER SCHAAF PRES/CEO'S SON 130024 MKTG COORDINATOR false FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY RESIDENTIAL SERVICES - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S COMMUNITY RESIDENTIAL SERVICES WHICH PROVIDES SUPPORTIVE LIVING OPPORTUNITIES AND ADULT FOSTER CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (2,084,933) NEVADA SUPPORTIVE HOUSING SERVICES - USED TO ACCOUNT FOR ASI'S NEVADA ACTIVITIES RELATED TO INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (2,239,642) FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS." FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE DIRECTOR OF FINANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CEO IS COMPOSED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST. PAUL, MN 55114-1085 ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE W ST PAUL MN 551141085 HOUSING MN 501C3 ASI true false false false false false false false false false false false true false true true false true false false SEE ATTACHED L 2096205 SEE ATTACHED N 61051 SEE ATTACHED O 4864597 SEE ATTACHED Q 8397846