2021-05-05T11:57:40-05:00 2020-12-31 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2020-01-01 410972546 ACCORD ACCO 6123624400 1515 ENERGY PARK DRIVE ST PAUL MN 55108 RITA WIERSMA CHIEF EXECUTIVE OFFICER 6123624400 2021-04-29 1 RITA WIERSMA 999009999 ASHLEY C REHN CPA P00965922 6514267000 2021-04-29 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X RITA WIERSMA 1515 ENERGY PARK DRIVE ST PAUL MN 55108 24398670 0 X ACCORD.ORG X 1971 MN TO HELP PEOPLE LIVE THEIR GREATEST LIVES! 14 14 922 50 78157 60238 222596 1241425 23120144 22640350 22588 183255 1685173 199728 25050501 24264758 1200 0 0 0 18491157 18591299 20625 0 403964 5013765 5652881 23526747 24244180 1523754 20578 9957019 14258375 5245256 9525942 4711763 4732433 X AT ACCORD, WE MAKE IT POSSIBLE FOR PEOPLE LIVING WITH DISABILITIES OR MENTAL HEALTH TO ACHIEVE THEIR PERSONAL AND CAREER GOALS AND LIVE LIFE TO THE FULLEST. WE ARE HELPING PEOPLE LIVE THEIR GREATEST LIVES! 0 0 7645618 9204486 FAMILY SUPPORTS - ACCORD'S FAMILY SUPPORTS SERVICES IS A WAIVER-FUNDED PROGRAM THAT'S ULTIMATE GOAL IS TO INCREASE INDEPENDENCE AND COMMUNITY CONNECTIONS FOR INDIVIDUALS WITH DISABILITIES. ACCORD OFFERS FOUR TYPES OF FAMILY SUPPORTS: PERSONAL SUPPORTS, RESPITE CARE, HOMEMAKER SERVICES, AND NIGHT SUPERVISION SERVICES. INDIVIDUALS CAN CHOOSE THE STAFF THAT SUPPORT THEM. THIS SERVICE IN 2020 WAS IMPACTED BY COVID DUE TO ITS IN HOME SUPPORT ASPECT. HOWEVER, WITH THE IMPACT, WE REMAINED STRONG WITH SERVING 230 FAMILIES AND INDIVIDUALS. 5695642 5987219 CASE MANAGEMENT - WE PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES FOR INDIVIDUALS WHO QUALIFY UNDER THE DEVELOPMENTAL DISABILITIES (DD) WAIVER, COMMUNITY ALTERNATIVES FOR DISABLES INDIVIDUALS (CADI) WAIVER, AND THE BRAIN INJURY (BI) WAIVER. OUR CASE MANAGERS WORK WITH PEOPLE TO COMPLETE ASSESSMENTS, IMPLEMENT AN INDIVIDUAL SERVICE PLAN, ARRANGE AND MONITOR WAIVER ELIGIBLE SERVICES, AND CONSULT AND ADVOCATE ON BEHALF OF THE INDIVIDUAL. THROUGHOUT 2020 OUR CASE MANAGEMENT TEAM WAS ABLE TO PIVOT AND USE INNOVATION TO CREATE GREATER ACCESS FOR THE 2,171 PEOPLE WE SUPPORT WITH TELEHEALTH AND VIRTUAL VISITS. 4746678 3379678 EMPLOYMENT AND DAY SUPPORTS - WE HELP PEOPLE WITH DISABILITIES FIND EMPLOYMENT OPPORTUNITIES WITHIN THEIR COMMUNITIES. OUR ASSISTANCE HELPS THEM CONNECT WITH EMPLOYERS AND THEN MAINTAIN AND GROW THOSE ROLES. OUR DISCOVERY-BASED EMPLOYMENT PROCESS FINDS THE RIGHT MATCH FOR EACH INDIVIDUAL TO A JOB IN WHICH THEY CAN USE THEIR SKILLS, LEARN NEW ONES, AND EXPAND THEIR HORIZONS. WE RECOGNIZE THAT EMPLOYMENT ISN'T FOR EVERYONE AND ALSO PROVIDE DAY SUPPORTS AT TWO LOCATIONS FOR INDIVIDUALS TO ENJOY THEIR DAY THROUGH VARIOUS ACTIVITIES. WITH THE COVID-19 PANDEMIC, THESE TWO SERVICES WERE DIRECTLY IMPACTED THROUGH CLOSURES ALONG WITH UNEMPLOYMENT RATES. HOWEVER, THROUGH THOSE IMPACTS, WE WERE ABLE TO SUPPORT 448 INDIVIDUALS THROUGH THE EVER CHANGING LANDSCAPE OF 2020. 2041666 4140531 OTHER SERVICESACCORD PROVIDES OTHER HOME AND COMMUNITY BASED SERVICES FOR INDIVIDUALS WITH DISABILITIES AND MENTAL HEALTH ISSUES. SOME OF THESE SERVICES ARE: HOME HEALTH, ADULT FOSTER CARE, AND COMMUNITY SUPPORTS. 2041666 4140531 20129604 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 922 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X ROBERT PICKERING 6123624400 1515 ENERGY PARK DRIVE ST PAUL MN 55108 NATHAN NELSON CHAIR 3.00 4.00 X X 0 0 0 JOHN EVENSTAD VICE CHAIR 3.00 X X 0 0 0 MELODIE CARLSON TREASURER 3.00 X X 0 0 0 CAROLYN DETERS DIRECTOR 2.00 X 0 0 0 SARAH HALL DIRECTOR 2.00 X 0 0 0 LINDSAY HEWITT DIRECTOR (PART YEAR) 2.00 X 0 0 0 JAMES HODGSON DIRECTOR 2.00 X 0 0 0 DAVID LEE DIRECTOR 2.00 X 0 0 0 JOAN HUMPHREY LINCK DIRECTOR 2.00 X 0 0 0 ANDREW WITTENBORG DIRECTOR 2.00 X 0 0 0 TONY HELMER DIRECTOR 2.00 X 0 0 0 RITA WIERSMA CHIEF EXECUTIVE OFFICER 40.00 4.00 X 201465 0 19805 ROBERT PICKERING CHIEF FINANCIAL OFFICER 40.00 4.00 X 123476 0 33179 PAUL WELNA CHIEF HUMAN CAPITAL OFFICE 40.00 X 112818 0 25839 BOB BRICK EXECUTIVE VICE PRESDIENT 40.00 X 124989 0 15229 VICKI GERRITS VICE PRESIDENT PROGRAMS 40.00 X 63419 0 10061 626167 0 104113 4 0 1 0 GREINER CONSTRUCTION 121 S 8TH ST MINNEAPOLIS MN 55402 CONSTRUCTION SERVICES 766163 MASTERSWITCH 79 13TH AVE NE SUITE 219 MINNEAPOLIS MN 55413 TECHNOLOGY SUPPORT 497000 RSP ARCHITECTS 1220 MARSHALL ST NE MINNEAPOLIS MN 55413 ARCHITECTURAL SERVICES 220928 ULTIMATE SOFTWARE 3100 RALEIGH AVE MINNEAPOLIS MN 55416 HUMAN CAPITAL MANAGEMENT SOFTWARE 148180 HCBS ASSOCIATES 1775 LEXINGTON AVE S 27 LILYDALE MN 55118 HOME HEALTH CONSULTING 138655 7 901964 339461 4270 1241425 PROGRAM SERVICES 623000 22552207 22552207 MANAGEMENT FEE INCOME 623000 88143 88143 22640350 1688 2 1686 115195 29843 85352 85352 7195 78157 262064 80497 181567 181567 181567 59259 23572 35687 35687 78689 64367 14322 78689 24264758 22711914 78157 233262 730280 221531 508749 14345349 13335921 766170 243258 154061 121279 29125 3657 1791942 1508666 236039 47237 1569667 1404723 137906 27038 78071 7627 70444 43389 43389 518735 295197 204162 19376 24925 9753 15172 273090 121534 120861 30695 707233 71263 632185 3785 2035058 1464040 554791 16227 587812 582555 4383 874 119699 92259 23905 3535 95484 95484 379906 269204 108030 2672 78744 58635 19062 1047 BAD DEBT EXPENSE 362751 361506 1245 0 STAFF DEVELOPMENT 151754 41770 108260 1724 FOOD 105754 103964 1784 6 LICENSES AND FEES 65395 55876 8014 1505 25081 2301 21452 1328 24244180 20129604 3710612 403964 1516493 2183716 599412 13468 60200 2000 2806581 2214093 939582 961233 167361 145761 12031450 3789313 3282644 8242137 12611 11560 572135 484407 9957019 14258375 1079631 1377298 440229 409584 3411350 6941050 314046 798010 5245256 9525942 X 4661763 4732433 50000 0 4711763 4732433 9957019 14258375 20578 92 0 X 0 1 X 1 1 1 X 40373 56604 50958 222596 1241425 1611956 40373 56604 50958 222596 1241425 1611956 184396 1427560 2111 1616 5532 15812 8883 33954 24754 68218 61932 9892 64367 229163 1875073 128367538 0.76130 0.64350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1869040 1869040 9159577 3165869 5993708 911511 541672 369839 91322 81772 9550 8242137 DAMAGE DEPOSITS 5334 DEFERRED COMPENSATION LIABILITY 27637 UNEMPLOYMENT TRUST LIABILITY 559739 CAPITAL LEASE OBLIGATION 205300 798010 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. UNDER THE STANDARDS, THE ORGANIZATION RECOGNIZES TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO ADDITIONAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. GALA 59259 59259 6840 144 16588 59259 59259 6840 144 16588 23572 35687 X X 0 0 0 0 0 0 0 0 0 RITA WIERSMA CHIEF EXECUTIVE OFFICER 201465 0 0 0 0 0 19050 0 755 0 221270 0 0 0 ROBERT PICKERING CHIEF FINANCIAL OFFICER 112976 0 10500 0 0 0 8130 0 25049 0 156655 0 0 0 A CITY OF HINCKLEY MN 000000000 2008-11-04 1993800 HOUSING AND CARE FACILITIES REVENUE NOTE 0 0 0 A 1584216 1993800 39730 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 0 A 0 NORTH COURT APARTMENTS CONTROLLED ENTITY REFINANCE 8 UNIT HOUSING FACILITY X 188700 188700 0 1 1 CLEAR SPRINGS ROAD RESIDENCES INC CONTROLLED ENTITY ACCOUNTS RECEIVABLE X 0 162055 0 1 1 NORTH COURT APARTMENTS CONTROLLED ENTITY ACCOUNTS RECEIVABLE X 0 166940 0 1 1 HOME SHARE INC CONTROLLED ENTITY ACCOUNTS RECEIVABLE X 0 294610 0 1 1 KELLY APARTMENTS INC CONTROLLED ENTITY ACCOUNTS RECEIVABLE X 0 148928 0 1 1 961233 FORM 990, PART VI, SECTION A, LINE 4 THE REVISED ORGANIZING DOCUMENTS REFLECT THE MERGER WITH ALLY PEOPLE SOLUTIONS AND NAME CHANGE FROM COMMUNITY INVOLVEMENT PROGRAMS TO ACCORD. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT. THEN IT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER WHO PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETING TO KEEP MEMBERS AWARE. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS ARE COMPLETED WITH CONSIDERATION OF ACCOMPLISHMENTS OF PERSONAL AND BUSINESS GOALS. COMPARABILITY STUDIES ARE USED IN CONJUNCTION WITH ACCOMPLISHMENTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE OFFICE UPON REQUEST. HOME SHARE 1515 ENERGY PARK DRIVE ST PAUL MN 55108 411769102 SERVICES FOR ADULTS WITH MENTAL ILLNESS MN 501(C)(3) 509(A)(2) ACCORD 1 KELLY APARTMENTS 1515 ENERGY PARK DRIVE ST PAUL MN 55108 411733879 HOUSING FACILITIES FOR ELDERLY/DISABLED PERSONS MN 501(C)(3) 509(A)(2) ACCORD 1 NORTH COURT APARTMENTS 1515 ENERGY PARK DRIVE ST PAUL MN 55108 411810289 RESIDENCES FOR THE DEVELOPMENTALLY DISABLED MN 501(C)(3) 509(A)(2) ACCORD 1 CLEAR SPRING ROAD RESIDENCES INC 1515 ENERGY PARK DRIVE ST PAUL MN 55108 204590755 RESIDENTIAL HOUSING FOR THE MENTALLY ILL MN 501(C)(3) 509(A)(2) ACCORD 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 HOME SHARE D 294610 BOOK VALUE KELLY APARTMENTS D 148928 BOOK VALUE NORTH COURT APARTMENTS D 335640 BOOK VALUE CLEAR SPRING ROAD RESIDENCES D 162055 BOOK VALUE HOME SHARE L 11905 COST KELLY APARTMENTS L 5295 COST CLEAR SPRING ROAD RESIDENCES L 7781 COST NORTH COURT APARTMENTS L 7074 COST CLEAR SPRING ROAD RESIDENCES J 45000 COST HOME SHARE Q 24030 CASH PAID KELLY APARTMENTS Q 7465 CASH PAID CLEAR SPRING ROAD RESIDENCES Q 17219 CASH PAID NORTH COURT APARTMENTS Q 7374 CASH PAID