2025-05-06T12:37:50-04:00 2024-12-31 933495432 BAKER MEINZ & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 554264917 990 2024-01-01 411797258 ASI DULUTH INC C/O ACCESSIBLE SPACE INC ASID 6516457271 2550 UNIVERSITY AVE W RM/STE 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2025-04-02 true false NATHAN D MEINZ P01258205 9525428010 2025-05-06 2024 2025-03-06 01:10:19Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 249774 false X WWW.ACCESSIBLESPACE.ORG X 1997 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 137342 154233 89356 94547 529 994 77443 0 304670 249774 0 0 29128 17145 0 0 271781 263436 300909 280581 3761 -30807 908937 886441 149309 157620 759628 728821 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 250147 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. 250147 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 4 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 55114 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 531253 68006 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 205759 12312 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 144030 82 JOHN W ADAMS 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 VIRGINIA UPCHURCH CHASE MA 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 881042 80400 false true false 154233 154233 RESIDENT RENTS 92583 92583 LAUNDRY AND VENDING INC. 1889 1889 TENANT CHARGES 75 75 94547 994 994 249774 94547 994 X 14056 14056 2014 2014 1075 1075 525 525 8025 8025 13132 13132 32602 32602 56969 56969 CONTRACTS 41753 41753 PROP AND LIABILITY INS 32398 32398 REAL ESTATE TAXES 23406 23406 MANAGEMENT FEE 21259 21259 33367 32742 625 280581 250147 30434 0 1789 3128 885 595 2204006 1415283 754781 788723 151482 93995 908937 886441 141901 150195 7408 7425 149309 157620 X -920972 -951779 1680600 1680600 759628 728821 908937 886441 -30807 X false true X true true true X 109890 129256 133314 137342 154233 664035 109890 129256 133314 137342 154233 664035 664035 2161 2174 2299 3114 2958 12706 908 77443 78351 755092 436298 0.87940 0.79490 X PART II, LINE 10 MISCELLANEOUS REVENUE 78,351 91400 91400 1956126 1415283 540843 27895 27895 128585 128585 788723 REPLACEMENT RESERVE 76845 TENANT SECURITY DEPOSITS 8953 ESCROW DEPOSITS 8197 93995 TENANT SECURITY DEPOSITS 7425 7425 249774 249774 249774 280581 280581 280581 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 531253 48100 19906 599259 KEN BERRY VICE PRESIDENT 205759 12312 218071 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 13,072 0 0 SNOW REMOVAL 8,273 0 0 HEATING/COOLING R&M 4,365 0 0 SECURITY 2,484 0 0 SUPPLIES 1,726 0 0 ADVERTISING AND MARKETING 1,123 0 0 OTHER RENTING EXPENSES - 211 625 0 MISC. ADMINISTRATIVE EXP 602 0 0 VEHICLE AND MAINTENANCE E 293 0 0 MISC. TAXES, LICENSES 250 0 0 BAD DEBTS 184 0 0 WORKMEN'S COMPENSATION 159 0 0 TOTAL 32,742 625 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 50434