2012-06-19T11:07:14-05:00 2011-12-31 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2011-01-01 411330242 ACCESSIBLE SPACE INC ACCE 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 JUDY LEMKE-KLINE 6516457271 2012-05-31 true ANTHONY J HINRICHS 9525428010 2012-06-19 2011 2016-02-24 21:20:13Z 22091110 false X WWW.ACCESSIBLESPACE.ORG X TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES. 10 10 815 0 4572733 7045045 11884142 12142128 73598 -79210 2779954 2983147 19310427 22091110 0 0 13244533 13917089 0 329443 5762189 7054495 19006722 20971584 303705 1119526 16834674 28796848 3749984 14592632 13084690 14204216 X TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES. false false 2480510 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. 5727430 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. 7207481 SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT. 2083643 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) 2083643 17499064 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 false 82 0 false 815 true false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false true true true true true true true true true false false MN IL CA X ACCESSIBLE SPACE INC 6516457271 2550 UNIVERSITY AVE W STE 330N ST PAUL MN 55114 J ADAMS 1.00 X 0 0 0 M BOSTROM 1.00 X 0 0 0 V UPCHURCH CHASE 1.00 X 0 0 0 MARK E HAMEL 1.00 X 0 0 0 J HANSON 1.00 X 0 0 0 P HORAN 1.00 X 0 0 0 K KNUTSON 1.00 X 0 0 0 M LINDGREN 1.00 X 0 0 0 S SCHUGEL 1.00 X 0 0 0 S WIGGINS 1.00 X 0 0 0 S VANDER SCHAAF 40.00 X 345498 0 30403 BRAD FULLER 40.00 X 181334 0 72 DAN BILLMARK 40.00 X 132493 0 13204 J LEMKE-KLINE 40.00 X 123471 0 12686 JODI SABAL 40.00 X 120946 0 1408 JENNIFER SAMAHA 40.00 X 119172 0 4746 1022914 62519 8 false true false DISTYLE DESIGN PC 1501 FLAG AVE N GOLDEN VALLEY MN 55427 ARCHITECTS 203054 CREATIVE DESIGN ARCHITECTURE INC 1855 VILLAGE CENER DR LAS VEGAS NV 89134 ARCHITECTS 189013 NORTHERN EXPOSURE REMODELING INC 402 PEARSON AVE NASHWAUK MN 55769 CONSTRUCTION 105525 3 3085461 3959584 7045045 FEES AND CONTRACTS FROM GOVER 10155559 10155559 RESIDENT RENTS 1865924 1865924 HUD RENT SUBSIDIES 120645 120645 12142128 -79210 -79210 MANAGEMENT FEES 2583713 2583713 OTHER INCOME 399434 399434 2983147 22091110 15125275 -79210 13917089 11532408 2111628 273053 112242 13446 98796 508773 176035 332738 278190 265750 12440 33650 11482 22168 56877 55458 1419 341313 302829 38484 DONATIONS TO AFFILIATES 4212837 4212837 CONTRACT SERVICES- PS 251350 251350 OFFICE EXPENSE- MG 181544 181544 EQUIPMENT RENTAL AND MAIN 178109 72114 105995 899610 605355 237865 56390 20971584 17499064 3143077 329443 3887142 3503276 1566448 1840074 3057623 3269825 171494 227816 18174924 1805749 4623948 16369175 3528019 3586682 16834674 28796848 1994914 2225650 1754270 4548170 800 7818812 3749984 14592632 X 12093860 13221238 94696 85844 896134 897134 13084690 14204216 16834674 28796848 1119526 X false true true false X 3767638 9406305 4515583 4572733 7045045 29307304 3767638 9406305 4515583 4572733 7045045 29307304 29307304 47691 43908 42259 73598 -79210 128246 3836267 3065585 3429376 3239700 3437211 17008139 46443689 15125275 0.63100 0.61300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 813043 813043 16459744 1805749 14653995 761260 761260 140877 140877 16369175 DEVELOPMENT COSTS FOR PROJECTS IN PR 2639953 DEPOSITS 906942 NOTES RECEIVABLE 39787 3586682 CAPITAL ADVANCE 7805120 SECURITY DEPOSITS PAYABLE 12840 PREPAID REVENUE 852 7818812 22091110 20971584 1119526 1119526 22091110 22091110 22091110 20971584 20971584 20971584 X X X false false false false false false false false false S VANDER SCHAAF 345498 22000 8403 375901 BRAD FULLER 181334 72 181406 DEVIN C VANDER SCHAAF PRES/CEO'S SON 44126 MKTG COORDINATOR false ALL OTHER ACCOMPLISHMENT DESCRIPTION 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) ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS CEO IS COMPROMISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 N/A false false false false false false false false false false false true false true true false true false false SEE ATTACHED B 46559 SEE ATTACHED K 1505067 SEE ATTACHED M 25912 SEE ATTACHED N 3247835 SEE ATTACHED O SEE ATTACHED P 1632750 SEE ATTACHED Q 14200 SEE ATTACHED R 13900 SEE ATTACHED B 46559 SEE ATTACHED K 1505067 SEE ATTACHED M 25912 SEE ATTACHED N 3247835 SEE ATTACHED O SEE ATTACHED P 1632750 SEE ATTACHED Q 14200 SEE ATTACHED R 13900