2020-08-21T10:05:38-05:00 2019-12-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2019-01-01 411330242 ACCESSIBLE SPACE INC ACCE 6516457271 2550 UNIVERSITY AVE W RM/STE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/CEO 6516457271 2020-07-02 true ANTHONY J HINRICHS P01344453 9525428010 2020-08-21 52.37.240.203 2020-08-21 10:05:38 CD P 7B43449E9B6475641C10D0CB839E879F94291D80 9FCFF55A3278A0B1D29BB3813E5F07E5E27A26F2 2019 2020-11-06 18:47:13Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE W STE 330N ST PAUL MN 551141903 24471046 false X WWW.ACCESSIBLESPACE.ORG X TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. 8 8 790 8 0 835833 5927717 14505197 14096709 195893 152594 4026664 4294026 19563587 24471046 0 0 15513906 15226503 0 245870 3751497 8281266 19265403 23507769 298184 963277 22126854 23061757 2028494 2000120 20098360 21061637 X TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. false false 3205855 THE NEVADA COMMUNITY ENRICHMENT PROGRAM PROVIDES COMPREHENSIVE DAY TREATMENT SERVICES, VOCATIONAL SERVICES AND RESIDENTIAL OPTIONS TO INDIVIDUALS WITH A TRAUMATIC BRAIN INJURY; THE INDEPENDENT LIVING AND TECHNOLOGY PROGRAM PROVIDES ASSESSMENTS, TRAINING, AND RESOURCES TO PERSONS WITH DISABILITIES; THE NEVADA PERSONAL ASSISTANCE SERVICES PROVIDES PERSONAL ASSISTANCE TO ADULTS WITH MOBILITY IMPAIRMENTS. 4360378 ASSISTED LIVING SERVICES: RESIDENTS WITH MOBILITY IMPAIRMENTS AND/OR BRAIN INJURIES OR SIMILAR COGNITIVE DISABILITIES HAVE ACCESS TO ON-SITE RESIDENT ASSISTANT STAFF 24 HOURS PER DAY. SERVICES ARE DIRECTED BY THE RESIDENT AND MAY INCLUDE SERVICE COORDINATION, HELP WITH ACTIVITIES OF DAILY LIVING, HOUSEKEEPING, MEAL PREPARATION, BEHAVIOR MANAGEMENT AND SOCIALIZATION. RESIDENTS WITH BRAIN INJURIES OR SIMILAR COGNITIVE DISABILITIES HAVE ACCESS TO ADDITIONAL ON-SITE SUPPORT. 8524799 SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT. 3804993 SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,126,074) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (2,678,919) 3804993 19896025 true true false false false false false false false false true false false true 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 74 0 false 790 true false false false false false false false false false false false false false false false false false X 8 8 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 556630 0 41016 KEN BERRY DIR PROP MGM 40.00 X 185808 0 14765 JUDY LEMKE-KLINE DIRECTOR OF 40.00 X 165348 0 11620 JERRY KAPPELER NCEP DIRECTO 40.00 X 156949 0 9009 LORIANN GRANADOS DIR - H/R 40.00 X 144909 0 11191 JOHN SULLIVAN REAL ESTATE 40.00 X 127049 0 7502 JOHN W ADAMS SECRETARY 1.00 X 0 0 0 MAYNARD BOSTROM DIRECTOR 1.00 X 0 0 0 MARK E HAMEL CHAIR 1.00 X 0 0 0 KAY KNUTSON VICE CHAIR 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 STEVE SCHUGEL TREASURER 1.00 X 0 0 0 STEPHEN WIGGINS DIRECTOR 1.00 X 0 0 0 1336693 95103 8 false true false TITAN CONSTRUCTION SERVICES INC 4095 PONDEROSA WAY LAS VEGAS NV 89118 REMODELING 596899 WINDSTREAM COMMUNICATIONS PO BOX 9001950 LOUISVILLE KY 40290 COMMUNICATION 290858 CREATIVE DESIGN ARCHITECTURE INC 1855 VILLAGE CENTER CIRCLE DR LAS VEGAS NV 89134 ARCHITECTS 255844 B&H CONSTRUCTION 240 E HORIZON SUITE A HENDERSON NV 89015 CONSTRUCTION 202245 PRO TECH RESTORATION INC 100 CHELSEA RD MONTICELLO MN 55362 RESTORATION 167690 9 519595 5408122 5927717 FEES AND CONTRACTS FROM GOVER 10101738 10101738 RESIDENT RENTS 3994971 3994971 14096709 152594 152594 MANAGEMENT FEES 3479168 3479168 OTHER INCOME 814858 814858 4294026 24471046 4294026 14249303 15226503 12986343 2009448 230712 202015 202015 610521 247511 363010 186997 179040 7957 31023 8352 22671 11958 10610 1348 360340 248737 111603 DONATIONS TO AFFILIATES 4979195 4979195 CONTRACT SERVICES- PS 257464 257464 EQUIPMENT RENTAL AND MAIN 219864 81296 138568 TRANSPORTATION- PS 212427 212427 1209462 685050 509254 15158 23507769 19896025 3365874 245870 6482199 7667281 2980668 3264903 2837335 3091087 420095 316894 9352081 3424298 6034636 5927783 3371921 2793809 22126854 23061757 1802788 1793323 223406 204197 2300 2600 2028494 2000120 X 19160470 20128529 937890 933108 20098360 21061637 22126854 23061757 963277 X false true X true false X 9730605 6856634 1020402 835833 5927717 24371191 9730605 6856634 1020402 835833 5927717 24371191 24371191 134693 101500 152325 195893 152594 737005 3030450 4486962 3311305 4026664 4294026 19149407 44257603 54701695 0.55070 0.53990 X PART II, LINE 10 MANAGEMENT FEES 16,361,348 OTHER INCOME 2,788,059 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38549 38549 8101652 3424298 4677354 843363 843363 368517 368517 5927783 DEVELOPMENT COSTS FOR PROJECTS IN PR 2007338 DEPOSITS 786471 2793809 SECURITY DEPOSITS PAYABLE 2600 2600 24471046 24471046 24471046 23507769 23507769 23507769 X X X false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/CEO 556630 25000 16016 597646 KEN BERRY DIR PROP MGMT 185808 14765 200573 JUDY LEMKE-KLINE DIRECTOR OF FINANCE 165348 11620 176968 JERRY KAPPELER NCEP DIRECTOR 156949 9009 165958 LORIANN GRANADOS DIR - H/R 144909 11191 156100 DEVIN C VANDER SCHAAF PRES/CEO'S SON 83220 MKTG COORDINATOR false FORM 990, PAGE 2, PART III, LINE 4D SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,126,074) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (2,678,919) 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 REGULARILY 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 ORGANIZATIONS 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 55114-1903 ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE W ST PAUL MN 551141903 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 1865041 SEE ATTACHED N 31276 SEE ATTACHED O 3821584 SEE ATTACHED Q 4098028