2016-06-06T10:06:02-05:00 2015-12-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2015-01-01 411330242 ACCESSIBLE SPACE INC ACCE 6516457271 2550 UNIVERSITY AVE W RM/STE 330N ST PAUL MN 551141903 JUDY LEMKE-KLINE DIRECTOR OF FINANCE 6516457271 2016-05-25 true ANTHONY J HINRICHS P01344453 9525428010 2016-06-06 2015 2016-12-15 16:53:06Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE W STE 330N ST PAUL MN 551141903 27018726 false X WWW.ACCESSIBLESPACE.ORG X TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. 10 10 932 0 3115604 9730605 13074402 14122978 125468 134693 2807903 3030450 19123377 27018726 0 0 14104706 14188295 0 197380 4810814 10497586 18915520 24685881 207857 2332845 29384936 32005783 13465728 13753730 15919208 18252053 X TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. false false 2143099 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. 6010503 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. 9701949 SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT. 3288122 SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,099,811) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (1,484,303) CORONADO HOUSING IS A 60-UNIT AFFORDABLE SENIOR (AGE 55+) APARTMENT BUILDING IN HENDERSON, NEVADA. THE BUILDING INCLUDES PHYSICAL SPACES AND SOCIAL SUPPORTS TO ALLOW LOW-INCOME AND FRAIL, ELDERLY RESIDENTS TO AGE IN PLACE, IN A SETTING THAT PROMOTES INDIVIDUAL CONTROL, AUTONOMY, CHOICE AND DIGNITY. TWENTY-FIVE PERCENT OF THE UNITS (15) ARE SET ASIDE FOR VERY LOW- INCOME SENIORS WITH PHYSICAL DISABILITIES. THE WOOD FRAME, TWO-STORY, ELEVATOR RESIDENCE INCLUDES 44 ONE-BEDROOM AND 16 TWO-BEDROOM, ACCESSIBLE, ADAPTABLE APARTMENTS AS WELL AS COMMUNITY AND SERVICE SPACE. PRIMARY FUNDING WAS PROVIDED VIA SECTION 1602 OF THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) UNDER THE TAX CREDIT EXCHANGE PROGRAM (TCEP). (704,008) 3288122 21143673 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 122 0 false 932 true 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 JOHN W ADAMS SECRETARY 1.00 X 0 0 0 MAYNARD BOSTROM DIRECTOR 1.00 X 0 0 0 VIRGINIA UPCHURCH CHASE DIRECTOR 1.00 X 0 0 0 MARK E HAMEL CHAIR 1.00 X 0 0 0 JAMES HANSON DIRECTOR 1.00 X 0 0 0 KAY KNUTSON VICE CHAIR 1.00 X 0 0 0 MARY LINDGREN DIRECTOR/SIT 1.00 X 0 0 0 JENNIFER SAMAHA 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 STEPHEN VANDER SCHAAF PRESIDENT/CE 40.00 X 405779 0 38505 DAN BILLMARK RE-DEVELOP 40.00 X 175695 0 16281 BRAD FULLER GEN'L COUNS 40.00 X 159589 0 58 JUDY LEMKE-KLINE DIRECTOR OF 40.00 X 153079 0 8149 KEN BERRY DIR PROP MGM 40.00 X 145802 0 10774 LORIANN GRANADOS DIR - H/R 40.00 X 134297 0 11646 1174241 85413 9 false true false CREATIVE DESIGN ARCHITECTURE INC 1855 VILLAGE CENER DR LAS VEGAS NV 89134 ARCHITECTS 341785 KLEEN KING INC PO BOX 5076 HELENA MT 59604 CLEAN SPEC. 115584 2 995177 8735428 9730605 FEES AND CONTRACTS FROM GOVER 10494421 10494421 RESIDENT RENTS 3154482 3154482 HUD RENT SUBSIDIES 474075 474075 14122978 134693 134693 MANAGEMENT FEES 2800253 2800253 OTHER INCOME 230197 230197 3030450 27018726 17153428 134693 14188295 11959171 2039736 189388 229070 84550 144520 622381 276251 346130 271252 265522 5730 43894 15613 28281 114353 111878 2475 530581 478514 52067 DONATIONS TO AFFILIATES 6951883 6951883 OFFICE EXPENSE- MG 179823 179823 INSURANCE- PS 175252 175252 CONTRACT SERVICES- PS 163164 163164 1215933 661875 546066 7992 24685881 21143673 3344828 197380 5645028 6644191 3419989 3005745 3134631 3229543 337159 241583 20369261 3474713 15142490 16894548 1705639 1990173 29384936 32005783 1846754 2130210 3701857 3668824 7917117 7954696 13465728 13753730 X 14958043 17297395 63031 56524 898134 898134 15919208 18252053 29384936 32005783 2332845 X false true X true false X 7045045 4626858 3558802 3114604 9730605 28075914 7045045 4626858 3558802 3114604 9730605 28075914 28075914 -79210 61330 89413 125468 134693 331694 3437211 3722062 3057618 2807903 3030450 16055244 44462852 17153428 0.63140 0.58090 X PART II, LINE 10 MANAGEMENT FEES 13,329,474 OTHER INCOME 2,725,770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813043 813043 19556218 3474713 16081505 16894548 DEVELOPMENT COSTS FOR PROJECTS IN PR 1145660 DEPOSITS 823134 NOTES RECEIVABLE 21379 1990173 CAPITAL ADVANCE 7805120 PREPAID REVENUE 132356 SECURITY DEPOSITS PAYABLE 17220 7954696 27018726 27018726 27018726 24685881 24685881 24685881 X X X false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/CEO 405779 24000 14505 444284 DAN BILLMARK RE-DEVELOP 175695 16281 191976 BRAD FULLER GEN'L COUNS 159589 58 159647 JUDY LEMKE-KLINE DIRECTOR OF FINANCE 153079 8149 161228 KEN BERRY DIR PROP MGMT 145802 10774 156576 DEVIN C VANDER SCHAAF PRES/CEO'S SON 63782 MKTG COORDINATOR false FORM 990, PAGE 2, PART III, LINE 4D SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,099,811) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (1,484,303) CORONADO HOUSING IS A 60-UNIT AFFORDABLE SENIOR (AGE 55+) APARTMENT BUILDING IN HENDERSON, NEVADA. THE BUILDING INCLUDES PHYSICAL SPACES AND SOCIAL SUPPORTS TO ALLOW LOW-INCOME AND FRAIL, ELDERLY RESIDENTS TO AGE IN PLACE, IN A SETTING THAT PROMOTES INDIVIDUAL CONTROL, AUTONOMY, CHOICE AND DIGNITY. TWENTY-FIVE PERCENT OF THE UNITS (15) ARE SET ASIDE FOR VERY LOW- INCOME SENIORS WITH PHYSICAL DISABILITIES. THE WOOD FRAME, TWO-STORY, ELEVATOR RESIDENCE INCLUDES 44 ONE-BEDROOM AND 16 TWO-BEDROOM, ACCESSIBLE, ADAPTABLE APARTMENTS AS WELL AS COMMUNITY AND SERVICE SPACE. PRIMARY FUNDING WAS PROVIDED VIA SECTION 1602 OF THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) UNDER THE TAX CREDIT EXCHANGE PROGRAM (TCEP). (704,008) 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 true true SEE ATTACHED B SEE ATTACHED L 1781901 SEE ATTACHED N 28351 SEE ATTACHED O 3683900 SEE ATTACHED P SEE ATTACHED Q 1569401 SEE ATTACHED R 8700 SEE ATTACHED S 9300