2014-07-10T10:13:35-05:00 2013-12-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2013-01-01 411330242 ACCESSIBLE SPACE INC ACCE 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 JUDY LEMKE-KLINE DIRECTOR OF FINANCE 6516457271 2014-06-11 true ANTHONY J HINRICHS P01344453 9525428010 2014-07-10 2013 2015-11-30 17:44:51Z 19393848 false X WWW.ACCESSIBLESPACE.ORG X TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. 9 9 858 0 4626858 3558802 12519342 12688015 61330 89413 3722062 3057618 20929592 19393848 0 0 13988295 14006949 0 183314 6213434 4607627 20201729 18614576 727863 779272 29015225 29676460 14083146 13965109 14932079 15711351 X TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. false false 2613514 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. 5698677 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. 4294806 SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT. 2540025 SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,001,593) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (632,804) 2540025 15147022 true true false true 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 false 83 0 false 858 true false false false false false false false false false false false false false false false X 9 9 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 J ADAMS SECRETARY 1.00 X 0 0 0 M BOSTROM DIRECTOR 1.00 X 0 0 0 V UPCHURCH CHASE DIRECTOR 1.00 X 0 0 0 MARK E HAMEL CHAIR 1.00 X 0 0 0 J HANSON DIRECTOR 1.00 X 0 0 0 P HORAN DIRECTOR 1.00 X 0 0 0 K KNUTSON VICE CHAIR 1.00 X 0 0 0 M LINDGREN DIRECTOR/SIT 1.00 X 0 0 0 S WIGGINS DIRECTOR 1.00 X 0 0 0 S VANDER SCHAAF PRESIDENT/CE 40.00 X 355718 0 37025 BRAD FULLER GEN'L COUNS 40.00 X 179769 0 58 DAN BILLMARK RE-DEVELOP 40.00 X 136641 0 13742 J LEMKE-KLINE DIR-FINANCE 40.00 X 132614 0 8803 JODI SABAL NCEP DIRECTO 40.00 X 126652 0 1427 KEN BERRY 40.00 X 120418 0 15312 1051812 76367 7 false true false CITY OF GREELEY 1100 - 10TH STREET SUITE 402 GREELEY CO 80631 HOUSING 812254 CREATIVE DESIGN ARCHITECTURE INC 1855 VILLAGE CENER DR LAS VEGAS NV 89134 ARCHITECTS 368663 DISTYLE DESIGN PC 1501 FLAG AVENUE N GOLDEN VALLEY MN 55427 ARCHITECTS 161608 3 2105769 1453033 3558802 FEES AND CONTRACTS FROM GOVER 10254411 10254411 RESIDENT RENTS 1954136 1954136 HUD RENT SUBSIDIES 479468 479468 12688015 89413 89413 MANAGEMENT FEES 2620414 2620414 OTHER INCOME 437204 437204 3057618 19393848 15745633 89413 14006949 11610334 2221110 175505 151196 28220 122976 543114 216344 326770 195953 191164 4789 33201 12447 20754 166443 164584 1859 513907 474523 39384 DONATIONS TO AFFILIATES 1582457 1582457 EQUIPMENT RENTAL AND MAIN 169138 69799 99339 CONTRACT SERVICES- PS 160584 160584 INSURANCE- PS 159574 159574 932060 476992 447259 7809 18614576 15147022 3284240 183314 5676703 5548209 2127295 3060861 2728582 2595947 378073 203212 17900099 2420508 15936577 15479591 2167995 2788640 29015225 29676460 2513054 2336044 3748024 3733137 7822068 7895928 14083146 13965109 X 13957298 14744159 77647 70058 897134 897134 14932079 15711351 29015225 29676460 779272 X false true true false X 4515583 4572733 7045045 4626858 3558802 24319021 4515583 4572733 7045045 4626858 3558802 24319021 24319021 42259 73598 -79210 61330 89413 187390 3429376 3239700 3437211 3722062 3057618 16885967 41392378 15745633 0.58750 0.63910 X PART II, LINE 10 U/R GAIN (LOSS) ON INVESTMENTS 0 MANAGEMENT FEES 12,127,289 DEVELOPMENT FEES 0 OTHER INCOME 4,758,678 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1000 false false false 1000 false SCHEDULE C, PART II-B, LINE 1 LOBBYING ACTIVITIES WERE RELATED TO A 1,000 CONTRIBUTION TO THE CHOICE IN HOUSING COALITION. 813043 813043 16522687 2420508 14102179 423492 423492 140877 140877 15479591 DEVELOPMENT COSTS FOR PROJECTS IN PR 1971286 DEPOSITS 786982 NOTES RECEIVABLE 30372 2788640 CAPITAL ADVANCE 7805120 PREPAID REVENUE 73076 SECURITY DEPOSITS PAYABLE 17732 7895928 19393848 19393848 19393848 18614576 18614576 18614576 X X X false false false false false false false false false S VANDER SCHAAF PRESIDENT/CEO 355718 23000 14025 392743 BRAD FULLER GEN'L COUNS 179769 58 179827 DAN BILLMARK RE-DEVELOP 136641 13742 150383 DEVIN C VANDER SCHAAF PRES/CEO'S SON 55960 MKTG COORDINATOR false FORM 990, PAGE 2, PART III, LINE 4D SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,001,593) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (632,804) 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 NO REVIEW WAS OR WILL BE CONDUCTED. 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 B SEE ATTACHED L 1603647 SEE ATTACHED N 26221 SEE ATTACHED O 3460416 SEE ATTACHED P SEE ATTACHED Q 1554665 SEE ATTACHED R 3739 SEE ATTACHED S 1700