2016-10-27T16:48:09-05:00 2016-06-30 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990 2015-07-01 352331633 WORTHINGTON SENIOR HOUSING INC WORT 540 SOUTH 1ST STREET MONTEVIDEO MN 56265 STEPHEN VANDER SCHAAF PRESIDENT 2016-10-03 LISA ZMESKAL CPA P00351115 5075325735 2016-10-21 2015 2017-02-10 21:41:12Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVENUE SUITE 330N ST PAUL MN 55114 204590 false X X 2010 MN TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. 6 6 0 0 71308 79501 18325 55028 91 71 69990 89724 204590 0 0 53631 5771 0 0 151819 169244 205450 175015 -115726 29575 2120745 2044561 187790 82031 1932955 1962530 X TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. false false 123909 55028 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS. TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. 123909 true false false false 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 false false false false false false false true true true false false true 1 0 0 false false false false false false X 6 6 false false false false true true false true true false true true false true true true true true true true false MN X VAN BINSBERGEN & ASSOCIATES 3202696640 540 SOUTH 1ST STREET MONTEVIDEO MN 56265 MARK E HAMEL ESQ DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 MAYNARD BOSTROM DIRECTOR 0.10 X 0 0 0 JOHN W ADAMS DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS DIRECTOR 0.10 X 0 0 0 VIRGINIA UPCHURCH CHASE DIRECTOR 0.10 X 0 0 0 STEPHEN VANDER SCHAAF PRESIDENT 0.10 X 0 405779 38573 BRADLEY A FULLER VICE PRESIDE 0.10 X 0 159589 58 565368 38631 false true false 79501 79501 RENT REVENUE 40349 40349 MISCELLANEOUS REVENUE 9780 9780 SPECIAL CLAIMS REVENUE 4772 4772 TENANT CHARGES 90 90 LAUNDRY AND VENDING INCOME 37 37 55028 71 71 FORGIVENESS OF MGMT DEBT 69990 69990 69990 204590 125018 71 X 276 276 5495 5495 4976 4976 5515 5515 15496 15496 57521 57521 SITE MANAGEMENT PAYROLL 24932 24932 MAINT & REPAIR PAYROLL 17575 17575 MANAGEMENT FEE 11305 11305 INSURANCE 6785 6785 25139 20761 4378 175015 123909 51106 0 578 7205 66834 65781 27645 1223 2340257 369905 2025688 1970352 2120745 2044561 184749 78136 125 98 2916 3797 187790 82031 X 1932955 1962530 1932955 1962530 2120745 2044561 29575 X false true X true true true X 19954 15308 27693 71308 79501 213764 19954 15308 27693 71308 79501 213764 213764 33155 26743 26472 18416 55099 159885 57026 38641 69990 165657 539306 125018 0.39640 0.36360 X PART II, LINE 10 FORGIVENESS OF MGMT DEBT 69,990 MISCELLANEOUS REVENUE 95,667 118246 118246 2208763 359133 1849630 4407 4088 319 8841 6684 2157 1970352 TENANT SECURITY DEPOSITS 3797 3797 204590 204590 204590 175015 175015 175015 X X X false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT 405779 38573 444352 BRADLEY A FULLER VICE PRESIDENT 159589 58 159647 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. 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 BOARD MEMBERS REVIEW 990 BEFORE APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY SENIOR MANAGEMENT AND REVIEWED BY ACCESSIBLE SPACE, INC. GENERAL COUNSEL AND THE BOARD OF DIRECTORS AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS COMPRISED 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 15B THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS VICE PRESIDENT IS COMPRISED 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 19 990 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REAL ESTATE TAXES 6,745 0 0 CONTRACT 6,621 0 0 SNOW REMOVAL 3,357 0 0 SUPPLIES 2,879 0 0 ADVERTISING 0 1,875 0 TELEPHONE 0 1,536 0 OTHER RENTING EXPENSES 743 0 0 OTHER ADMIN EXPENSE 0 718 0 MISC. TAXES, LICENSES 300 0 0 CABLE TV 0 249 0 HEATING/COOLING REPAIR 116 0 0 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 55114 HOUSING MN 501C3 6 NA false ASI AFFILIATES (SCHEDULE ATTACHED) 2250 UNIVERSITY AVE WEST STE 330N ST PAUL MN 55114 HOUSING MN 501C3 6 ASI true false false false false false false false false false false false false true true true false true false false ACCESSIBLE SPACE INC M 1458 PAYMENTS MADE TO ASI ACCESSIBLE SPACE INC N 338 PAYMENTS MADE TO ASI ACCESSIBLE SPACE INC O 42814 PAYMENTS MADE TO ASI ACCESSIBLE SPACE INC Q 28114 PAYMENTS MADE TO ASI