Accessible Space Inc
- Assets
- $38.1m
- Revenue
- $21.7m
- Investments
- $0.0
- Employees
- 778
- Location
- St Paul, MN
- Founding
- 03/1981
- Data as of
- 12/2021
- 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 12/2021, Accessible Space Inc employed 778 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 12/2021, Accessible Space Inc generated $21.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $21.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESSIBLE HOUSING WITH CARE FOR ADULTS WITH DISABILITIES AND SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSING AND PROGRAM DEVELOPMENT.
COMMUNITY RESIDENTIAL SERVICES: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,358,227) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (1,615,904)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Vander Schaaf President/ce | Officer | 40 | $463,180 |
Jerry Kappeler Ncep Directo | 40 | $190,169 | |
Ken Berry Dir Prop Mgm | 40 | $175,819 | |
Judy Lemke-Kline Director Of | 40 | $173,308 | |
Loriann Granados Dir - H/r | 40 | $156,039 | |
Lonnie Sims Info Technol | 40 | $138,412 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
B&h Construction Construction | 12/30/21 | $3,667,059 |
Bestoption Medical Staffing Temp Staffing | 12/30/21 | $518,237 |
Windstream Communications Communication | 12/30/21 | $387,226 |
Las Vegas Valley Water District Utility | 12/30/21 | $349,529 |
Worldwide Travel Staffing Limited Temp Staffing | 12/30/21 | $933,748 |
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 | $444,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,832 |
| Total Program Service Revenue | $16,015,651 |
| Investment income | $284,073 |
| 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 | $21,720,630 |
| 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 | $15,560,136 |
| 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 | $260,246 |
| 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 | $729,334 |
| Travel | $151,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,519 |
| Interest | $9,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $520,922 |
| Insurance | $0 |
| All other expenses | $1,218,451 |
| Total functional expenses | $21,312,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,163,633 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,046,054 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,829,450 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $816,121 |
| Net Land, buildings, and equipment | $21,296,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,942,558 |
| Total assets | $38,094,319 |
| Accounts payable and accrued expenses | $2,184,124 |
| Grants payable | $0 |
| Deferred revenue | $13,828,801 |
| 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 | $163,324 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,000 |
| Total liabilities | $16,179,249 |
| Net assets without donor restrictions | $20,990,490 |
| Net assets with donor restrictions | $924,580 |
| 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 | $38,094,319 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Accessible Space Inc has recieved totaling $187,946.
| Awarding Organization | Amount |
|---|---|
Wiggins Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $100,000 |
Mgm Resorts Foundation Las Vegas, NV | | $64,077 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
The Dorsey And Whitney Foundation Minneapolis, MN PURPOSE: General Support | $8,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $5,736 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hit Inc Mandan, ND | $22,072,326 | $38,762,981 |
South Dakota Achieve Sioux Falls, SD | $23,004,202 | $35,665,528 |
Accessible Space Inc St Paul, MN | $38,094,319 | $21,720,630 |
Balance Autism Altoona, IA | $18,713,140 | $21,908,503 |
Exceptional Persons Inc Waterloo, IA | $16,374,370 | $21,131,574 |
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |
Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Able Incorporated Dickinson, ND | $27,235,184 | $16,593,018 |