2024-04-07T19:21:38-05:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 410735909 ACCESSABILITY INC ACCE 6123315958 360 HOOVER STREET NE MINNEAPOLIS MN 55413 MICHAEL KREBSBACH PRESIDENT 6123315958 2024-04-02 1 MICHAEL KREBSBACH 999009999 0 MARC COLIN P00560855 9528310085 2024-04-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL KREBSBACH 360 HOOVER STREET NE MINNEAPOLIS MN 55413 3956257 0 5348 X WWW.ACCESSABILITY.ORG X 1948 MN TO UNDERTAKE, AID PROMOTE, GUIDE MANAGE, COORDINATE AND EXECUTE ACTIVITIES IN CONNECTION WITH THE EMPLOYMENT AND TRAINING OF INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED OR WITH MENTAL HEALTH AND/OR PHYSICAL DISABILITIES. 11 11 53 20 0 0 211741 309274 3564397 3478498 2645 104779 634547 -34130 4413330 3858421 0 0 0 0 2301263 2295193 0 0 79647 1254327 1335171 3555590 3630364 857740 228057 4714065 4681253 1578568 1317699 3135497 3363554 TO UNDERTAKE, AID PROMOTE, GUIDE MANAGE, COORDINATE AND EXECUTE ACTIVITIES IN CONNECTION WITH THE EMPLOYMENT AND TRAINING OF INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED OR WITH MENTAL HEALTH AND/OR PHYSICAL DISABILITIES. 0 0 1392118 2495231 DAY TRAINING HABILITATION (DTH) - DTH PROVIDES ACCESS TO WORK AND THE COMMUNITY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES SO THAT THEY MAY HAVE THE SAME CHOICE IN VOCATIONAL , SOCIAL, AND RECREATIONAL OPPORTUNITIES AS THE GENERAL POPULATION. 608799 983267 COMMUNITY EMPLOYMENT (CE) - CE MATCHES BUSINESSES WITH INDIVIDUALS OF VARIOUS SKILLS AND NEEDS. THESE INDIVIDUAL ARE GIVEN CONTINUOUS TRAINING AND SUPPORT TO LEARN THE NECESSARY SKILLS AND JOB RESPONSIBILITIES REQUIRED WHEN WORKING IN THE COMMUNITY. 25554 TRANSITIONAL EMPLOYMENT (TE)-TE SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDES ON-SITE AND COMMUNITY EMPLOYMENT AND EMPLOYMENT TRAINING. 2026471 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 71 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6123315958 360 HOOVER STREET NE MINNEAPOLIS MN 55413 ZARIR ERANI CHAIR 5.00 X X 0 0 0 PATRICK FOLEY VICE CHAIR 1.00 X X 0 0 0 TONY BEDNAR TREASURER 1.00 X X 0 0 0 JOAN WILLSHIRE SECRETARY 1.00 X X 0 0 0 MATT BEISE DIRECTOR 1.00 X 0 0 0 ALOK DASHORA DIRECTOR 1.00 X 0 0 0 PATRICK HANFORD DIRECTOR 1.00 X 0 0 0 MIKE HILBORN DIRECTOR 1.00 X 0 0 0 CASSANDRA KUEBLER DIRECTOR 1.00 X 0 0 0 ROBERT TWOBEARS DIRECTOR 1.00 X 0 0 0 MARK YOUNG DIRECTOR 1.00 X 0 0 0 MICHAEL KREBSBACH PRESIDENT 40.00 X 159155 0 10467 SAMANTHA OLSON CFO 40.00 X 100363 0 9635 259518 0 20102 4 0 1 0 0 88163 221111 6763 309274 FEES & CONTRACTS GOV A 900099 2495231 2495231 SALES 310000 921000 921000 PROFESSIONAL FEES FOR 561000 62267 62267 3478498 104779 104779 63699 88163 97836 -34137 -34137 OTHER 900099 7 7 7 3858421 3478498 0 70649 259816 181923 73508 4385 1823156 1287436 512447 23273 15287 10704 4325 258 64592 41789 17298 5505 132342 85241 41788 5313 3702 3702 18460 18460 117266 19411 56942 40913 125331 21227 104104 154267 154267 140200 142452 -2252 43883 43883 159573 159573 69630 69630 OTHER EXPENSE 230348 684 229664 COST OF GOODS SOLD 226083 225016 1067 REPAIRS AND MAINTENANCE 46333 10493 35840 TRAINING 95 95 3630364 2026471 1524246 79647 466868 301616 294517 293271 1390 1150 36242 70336 5372358 2283315 3091123 3089043 100 100 823825 925737 4714065 4681253 348589 274841 1229979 1042858 1578568 1317699 X 3115497 3363554 20000 0 3135497 3363554 4714065 4681253 228057 0 X X 0 1 X 1 0 X 273666 1085380 1179962 211741 309274 3060023 273666 1085380 1179962 211741 309274 3060023 330684 2729339 137 42 3536 2645 104779 111139 29773 1012 2119 634547 7 667458 3838620 15814587 0.71100 0.74640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199257 199257 4069641 1357813 2711828 302019 273769 28250 801441 651733 149708 3089043 INVESTMENTS WITH ST PAUL FOUNDATION 925737 F 925737 X PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. GALA 134777 75163 59614 24986 21155 49754 5K 17085 13000 4085 567 1374 151862 88163 63699 567 26360 21155 49754 97836 -34137 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL KREBSBACH PRESIDENT 159155 0 0 0 0 0 0 0 10467 0 169622 0 0 0 PART I, LINE 3 ANNUAL PERFORMANCE REVIEW CONDUCTED WITH THE PRESIDENT BY THE CHAIRMEN. A NON-PROFIT SALARY SURVEY IS USED FOR VERIFICATION PURPOSES. COMPENSATION CHANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. SIGNED PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - PROVIDED TO THE COMPLETE BOD AT THE ANNUAL MEETING IN MARCH. THEY FORMALLY VOTE TO ACCEPT OR REJECT. WILL BE FILED AFTER BOARD APPROVAL FORM 990, PART VI, SECTION B, LINE 12C THE CFO MONITORS THE ADDITION OF NEW VENDORS AND APPROVES ALL CASH PAYMENTS. ANY QUESTIONABLE ITEMS ARE RAISED WITH THE REQUESTING INDIVIDUAL AND THEIR SUPERVISOR. ADDITIONALLY, CONFLICT OF INTEREST IS AMONG THE POLICIES REVIEWED WITH EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE REVIEW CONDUCTED WITH THE PRESIDENT BY THE CHAIRMEN. A NON-PROFIT SALARY SURVEY IS USED FOR VERIFICATION PURPOSES. COMPENSATION CHANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. SIGNED PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. ANNUAL PERFORMANCE REVIEW CONDUCTED WITH THE PRESIDENT BY THE CHAIRMEN. A NON-PROFIT SALARY SURVEY IS USED FOR VERIFICATION PURPOSES. COMPENSATION CHANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. SIGNED PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. FOR THE CFO/COO - THE PRESIDENT CONDUCTS THE REVIEW, RECOMMENDS COMPENSATION CHANGES TO THE BOARD AND OBTAINS THEIR APPROVAL. PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. ALSO, AVAILABLE ON THE CHARITIES REVIEW COUNCIL (WWW.SMARTGIVERS.ORG) FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. ACCESSABILITY BUSINESS SERVICES INC 360 HOOVER STREET NE MINNEAPOLIS MN 55413 201594009 TO PROVIDE OPPORTUNITIES FOR SELF SUFFICIENCY. MN 501(C)(3) 107(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0