Accessible Space Inc
- Assets
- $40.4m
- Revenue
- $30.0m
- Investments
- $0.0
- Employees
- 855
- Location
- St Paul, MN
- Founding
- 03/1981
- Data as of
- 12/2023
- EIN
- 41-1330242
Organization Overview
Accessible Space Inc is located in St Paul, MN. The organization was established in 1981. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Accessible Space Inc employed 855 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Accessible Space Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Accessible Space Inc generated $30.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $29.7m during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESSIBLE HOUSING WITH CARE FOR ADULTS WITH DISABILITIES, SENIORS, AND VETERANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEVADA COMMUNITY ENRICHMENT PROGRAM (NCEP) - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S NEVADA COMMUNITY ENRICHMENT PROGRAM (NCEP) WHICH PROVIDES COMPREHENSIVE DAY TREATMENT, CARDIAC REHABILITATION SERVICES, AND RESIDENTIAL OPTIONS TO INDIVIDUALS WITH A TRAUMATIC BRAIN INJURY.
COMMUNITY RESIDENTIAL SERVICES - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S COMMUNITY RESIDENTIAL SERVICES WHICH PROVIDES SUPPORTIVE LIVING OPPORTUNITIES AND ADULT FOSTER CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (2,113,068) NEVADA SUPPORTIVE HOUSING SERVICES - USED TO ACCOUNT FOR ASI'S NEVADA ACTIVITIES RELATED TO INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (1,992,577)
INTEGRATED COMMUNITY SUPPORT SERVICES - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S INTEGRATED COMMUNITY SUPPORT SERVICES WHICH PROVIDE TRAINING AND SUPPORT TO MEET THE INDIVIDUALIZED ASSESSED NEEDS AND GOALS OF ADULTS WITH MOBILITY IMPAIRMENTS, BRAIN INJURIES AND/OR OTHER DISABILITIES IN AT LEAST ONE OF THE FOLLOWING COMMUNITY LIVING SERVICE CATEGORIES: (1) COMMUNITY PARTICIPATION; (2) HEALTH, SAFETY AND WELLNESS; (3) HOUSEHOLD MANAGEMENT; AND (4) ADAPTIVE SKILLS. CUSTOMIZED LIVING SERVICES - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S CUSTOMIZED LIVING SERVICES WHICH PROVIDE INDEPENDENT LIVING OPPORTUNITIES, CUSTOMIZED LIVING AND SUPPORTIVE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR BRAIN INJURIES.
SPECIAL PROJECTS - USED TO ACCOUNT FOR DONATIONS, GRANTS AND REVENUES RECEIVED FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, AND THE ACTIVITIES RELATED TO PROPERTY MANAGEMENT AND PROPERTY DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Vander Schaaf President/ce | Officer | 40 | $511,187 |
Julie Peterson Ncep Directo | 40 | $245,052 | |
Ken Berry Dir Prop Mgm | 40 | $198,824 | |
Judith Lemke-Kline Director Of | 40 | $195,377 | |
Joshua Berg Director Of | 40 | $178,138 | |
Loriann Granados Dir - H/r | 40 | $173,266 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
B&h Construction Construction | 12/30/23 | $9,289,157 |
Bestoption Medical Staffing Temp Staffing | 12/30/23 | $510,546 |
Worldwide Travel Staffing Limited Temp Staffing | 12/30/23 | $806,259 |
Spectrotel Phone Services | 12/30/23 | $481,805 |
Ari - Arkansas Restoration Inc Remodeling | 12/30/23 | $312,818 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,873 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,873 |
| Total Program Service Revenue | $23,846,361 |
| Investment income | $296,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,017,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,428,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $424,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $838,450 |
| Travel | $263,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,373 |
| Interest | $7,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $887,982 |
| Insurance | $0 |
| All other expenses | $1,660,586 |
| Total functional expenses | $29,658,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,052,488 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,976,986 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,771,545 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $281,498 |
| Net Land, buildings, and equipment | $20,660,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $680,222 |
| Total assets | $40,423,246 |
| Accounts payable and accrued expenses | $2,809,983 |
| Grants payable | $0 |
| Deferred revenue | $14,457,784 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $118,943 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $298,070 |
| Total liabilities | $17,684,780 |
| Net assets without donor restrictions | $20,563,470 |
| Net assets with donor restrictions | $2,174,996 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,423,246 |