2024-11-06T12:09:58-05:00 2024-06-30 933495432 BAKER MEINZ & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 554264917 990 2023-07-01 411825083 ASI - ANOKA COUNTY INC C/O ACCESSIBLE SPACE INC ASI- 6516457271 2550 UNIVERSITY AVE W SUITE 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2024-09-04 true false NATHAN D MEINZ P01258205 9525428010 2024-11-06 2023 2024-10-15 13:58:12Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 164702 false X WWW.ACCESSIBLESPACE.ORG X 1998 MN TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 7 7 0 7 0 68697 75546 36268 46097 4 86 84340 42973 189309 164702 0 0 14300 14574 0 0 135228 122266 149528 136840 39781 27862 743556 702150 146575 77307 596981 624843 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. false false 121963 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 121963 true false false false false false false false false false true false false true true false true true 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 3 0 false 0 false false false false false false false false X 7 7 false false false false true true false true false false true true false true true true true true false false false MN X JUDITH LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 511187 65715 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 198824 12119 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 133158 82 JOHN W ADAMS DIRECTOR 0.10 X 0 0 0 VIRGINIA UPCHURCH CHASE DIRECTOR 0.10 X 0 0 0 MARK HAMEL DIRECTOR 0.10 X 0 0 0 ZACHARY JOHNSON DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 JENNIFER SAMAHA MSW DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS DIRECTOR 0.10 X 0 0 0 843169 77916 false true false 75546 75546 RESIDENT RENTS 46093 46093 LAUNDRY AND VENDING INC. 4 4 46097 86 86 MISCELLANEOUS REVENUE 42973 42973 42973 164702 89070 86 X 12760 12760 850 850 964 964 5816 5816 1049 1049 13534 13534 42671 42671 CONTRACTS 14898 14898 SNOW REMOVAL 9019 9019 MANAGEMENT FEE 8761 8761 PROP AND LIABILITY INS 8392 8392 18126 17826 300 136840 121963 14877 0 741 214 41414 1228 257 1245530 626795 632089 618735 69055 81973 743556 702150 143659 73182 2916 4125 146575 77307 X -254019 -226157 851000 851000 596981 624843 743556 702150 27862 X false true X true true true X 64574 58127 63315 68697 75546 330259 64574 58127 63315 68697 75546 330259 330259 129 385 217 354 90 1175 136723 7383 37922 84340 42973 309341 640775 168789 0.51540 0.52380 X PART II, LINE 10 309,341 120000 120000 1075328 626795 448533 17236 17236 32966 32966 618735 REPLACEMENT RESERVE 74136 TENANT SECURITY DEPOSITS 4237 ESCROW DEPOSITS 2867 RESIDUAL RECEIPTS RESERVE 733 81973 TENANT SECURITY DEPOSITS 4125 4125 164702 164702 164702 136840 136840 136840 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 511187 46476 19239 576902 KEN BERRY VICE PRESIDENT 198824 12119 210943 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 8B NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC. 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 55114-1085 FORM 990, PART IX, LINE 24E TRASH REMOVAL 4,966 0 0 SECURITY 4,771 0 0 REAL ESTATE TAXES 4,474 0 0 SUPPLIES 2,430 0 0 OTHER RENTING EXPENSES - 247 300 0 MISC. ADMINISTRATIVE EXP 339 0 0 ADVERTISING AND MARKETING 267 0 0 WORKMEN'S COMPENSATION 212 0 0 MISC. TAXES, LICENSES 120 0 0 TOTAL 17,826 300 0 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 HOUSING MN 501C3 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 HOUSING MN 501C3 ASI true false false false false false false false false false false false false false false false false true false false ACCESSIBLE SPACE INC Q 82945