2025-05-27T02:24:19-00:00 2024-06-30 831211460 Rachelle K Thompson CPA PLLC 808 4th St NE Ste 3 Hampton IA 50441 990 2023-07-01 421045275 ACCESS INC ACCE 6414562532 PO BOX 268 HAMPTON IA 50441 RENE CHRISTIANSEN FINANCE MANAGER 6414562532 2025-05-28 true Rachelle K Thompson P01258940 6414569185 2025-05-27 X 2023 2025-03-06 01:10:19Z RENE CHRISTIANSEN 20 5TH STREET NW HAMPTON IA 50441 3409480 false X WWW.ACCESSINCORPORATED.ORG X 1975 IA THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE TRAINING AND HOUSING TO INDIVIDUALS WITH SPECIAL NEEDS. 5 5 95 0 139784 322921 3235979 3077148 1388 8170 1340 1241 3378491 3409480 0 0 2845037 2834412 0 0 568627 698627 3413664 3533039 -35173 -123559 2952080 2917160 601598 690237 2350482 2226923 THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE TRAINING AND HOUSING TO INDIVIDUALS WITH SPECIAL NEEDS. false false 2117114 2106667 RESIDENTIAL SERVICES ARE PROVIDED IN VARIOUS COMMUNITY SETTINGS INCLUDING SEVERAL COMMUNITY HOUSES AND INDIVIDUAL HOMES/APARTMENTS FOR INDIVIDUALS WITH DISABILITIES. SERVICES ARE PROVIDED TO DEVELOP, MAINTAIN AND IMPROVE INDEPENDENT LIVING SKILLS, COMMUNITY INTERGRATION SKILLS AND OTHER SKILLS NEEDED TO LIVE AS INDENDENTLY AS POSSIBLE. SERVICES ARE PROVIDED ON A DAILY OR HOURLY BASIS DEPENDING ON THE INDIVIDUALS NEEDS. PROGRAM GOALS ARE CARRIED OUT BY TRAINED STAFF WHO PROVIDE THE NEEDED SUPERVISION, TRAINNG, SUPPORT AND ASSISTANCE ACCORDING TO THE NEEDS, CHOICES AND ABILITIES OF PERSONS SERVED. 50 PERSONS SERVED DURING THE FISCAL YEAR. 384596 393484 DAY HABILITATION SERVICES ENHANCE OR SUPPORT MEMBERS IN THE AREAS OF INTELLECTUAL FUNCTIONING, PHYSICAL AND EMOTIONAL HEALTH AND DEVELOPMENT, LANGUAGE AND COMMUNICATION DEVELOPMENT, COGNITIVE FUNCTIONING, SOCIALIZATION AND COMMUNITY INTEGRATION, FUNCTIONAL SKILL DEVELOPMENT, BEHAVIOR MANAGEMENT, RESPONSIBILITY AND SELF-DIRECTION, DAILY LIVING ACTIVITIES, SELF-ADVOCACY SKILLS, AND MOBILITY. 42 PERSONS SERVED DURING THIS FISCAL YEAR. 427173 488033 OTHER PROGRAM SERVICES - TRANSIT SERVICES ARE PROVIDED FOR AREA RESIDENTS WHO ARE IN NEED OF TRANSPORTATION WITHIN THE AREA. 2928883 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 95 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false IA X KATIE HANNA 6414562532 20 5TH STREET NW HAMPTON IA 50441 RENE CHRISTIAN EXECUTOR DIRECTOR 040.00 X 101354 0 0 RON SCHERMER CHAIR PERSON 002.00 X X 0 0 0 MIKE NOLTE VICE CHAIR PERSON 002.00 X X 0 0 0 ALEXIS GREFE SECRETARY 002.00 X X 0 0 0 DAWN HENNING DIRECTOR 002.00 X 0 0 0 SHIONA STEWART DIRECTOR 002.00 X 0 0 0 CINDY ARJES DIRECTOR 002.00 X 0 0 0 101354 1 false false false 246996 75925 322921 CLIENT RESIDENTIAL SERVICES 623990 2106667 2106667 TRANSIT SERVICES 480000 488033 488033 DAY HABILITATION SERVICES 812900 393484 393484 RENTAL INCOME 531110 88964 88964 3077148 8170 8170 MISCELLANEOUS 900099 1241 1241 1241 3409480 3078389 8170 0 0 0 0 101354 101354 0 2303729 2113388 190341 35746 26863 8883 212921 160007 52914 180662 165735 14927 0 121 121 18578 128 18450 0 0 22043 6828 15215 15895 14962 933 14568 5412 9156 0 0 163893 117834 46059 0 0 0 2012 2012 0 57801 28499 29302 110420 74995 35425 VEHICLE EXPENSE 175423 174684 739 STAFF DEVELOPMENT / TRAINING 32862 15731 17131 TECHNOLOGY / EQUIPMENT REPAIRS 36050 1805 34245 BAD DEBT EXPENSE 20000 20000 28961 28961 3533039 2928883 604156 0 1096089 500743 557421 391309 467343 583357 55156 56531 2127764 939754 625805 1188010 150266 197210 2952080 2917160 340737 341294 220056 170271 40805 178672 601598 690237 X 2316999 2198440 33483 28483 2350482 2226923 2952080 2917160 -123559 X false true X true false X 155955 48878 139784 178365 75925 598907 155955 48878 139784 178365 75925 598907 598907 4218 3780 1388 6841 8170 24397 5100 13927 1340 145 1241 21753 645057 15325707 0.92850 0.97180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 113271 113271 1254114 411612 842502 196726 50338 146388 539618 462052 77566 24035 15752 8283 1188010 Financial derivatives and other financial products Closely-held equity interests CONTRIBUTIONS RECEIVABLE 197210 197210 Federal income taxes 3409480 3409480 3409480 3533039 3533039 3533039 RON SCHERMER CHAIRMAN CLIENT SERVICES DAUGHTER RECD SERVICES DAWN HENNING DIRECTOR CLIENT SERVICES ADULT CHILD RECD SERVICES Form 990, Part VI, Line 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THEY WILL TAKE ACTION TO APPROVE OR REJECT THE SUBMISSION OF FORM 990. Form 990, Part VI, Line 12C ENFORCEMENT OF CONFLICTS POLICY - EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT ATTESTING TO THE FACT THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS DOCUMENTED ANY RELATIONSHIP WHICH WOULD CAUSE A POSSIBLE CONFLICT OF INTEREST WITH THE ORGANIZATION. Form 990, Part VI, Line 15A COMPENSATION PROCESS FOR TOP OFFICIAL - THE STATE ASSOCIATION COMPLIES A SURVEY OF COMPENSATION PAID TO CEOS IN IOWA WHICH IS USED BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS/HER COMPENSATION. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.