Nonprofit · EIN 41-1330242
ACCESSIBLE SPACE INC
Tax-exempt · SAINT PAUL, MN 55114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $37,366,216 | $46,664,981 | -$9,298,765 | $35,715,652 | $20,646,237 | $15,069,415 |
| December 31, 2024 | 990 | $34,753,180 | $33,123,466 | $1,629,714 | $42,344,007 | $17,975,827 | $24,368,180 |
| December 31, 2023 | 990 | $30,017,732 | $29,658,791 | $358,941 | $40,423,246 | $17,684,780 | $22,738,466 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $470,229
- Program service revenue
- $29,299,130
- Investment income
- $425,769
- Other revenue
- $7,171,088
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,944,838
- Salaries, compensation and benefits (total)
- $27,944,838
- Professional fundraising fees
- $0
- Accounting fees
- $489,745
- Occupancy
- $792,796
- Travel
- $220,883
- Depreciation
- $829,369
- Program services (functional)
- $42,196,211
- Management and general (functional)
- $4,204,799
- Fundraising (functional)
- $263,971
Balance sheet and other
- Total assets, start of year
- $42,344,007
- Total assets, end of year
- $35,715,652
- Total liabilities, end of year
- $20,646,237
- Net assets, end of year
- $15,069,415
- Land, buildings and equipment
- $19,151,083
- Net assets without donor restrictions
- $13,400,688
- Net assets with donor restrictions
- $1,668,727
- Gross receipts
- $37,366,216
- Employees
- 925
- Volunteers
- 10
- Year formed
- 1978
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/CE Officer | 40 | $551,986 | $69,966 |
| JULIE PETERSON | NCEP DIRECTO Highest-paid employee | 40 | $308,169 | $22,413 |
| KEN BERRY | DIR PROP MGM Highest-paid employee | 40 | $231,018 | $13,822 |
| JUDITH LEMKE-KLINE | DIRECTOR OF Highest-paid employee | 40 | $210,229 | $5,877 |
| JOSHUA BERG | DIRECTOR OF Highest-paid employee | 40 | $193,357 | $15,514 |
| JERRY KAPPELER | DIRECTOR - N Highest-paid employee | 40 | $187,651 | $82 |
| JOHN W ADAMS | SECRETARY Trustee or director | 1 | $0 | $0 |
| JON GUTZMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK E HAMEL | CHAIR Trustee or director | 1 | $0 | $0 |
| ZACHARY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER SAMAHA MSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONYA D PEARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THABISO ROWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SCHUGEL | TREASURER Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN WIGGINS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/CE Officer | 40 | $531,253 | $68,006 |
| JULIE PETERSON | NCEP DIRECTO Highest-paid employee | 40 | $266,590 | $19,783 |
| KEN BERRY | DIR PROP MGM Highest-paid employee | 40 | $205,759 | $12,312 |
| JUDITH LEMKE-KLINE | DIRECTOR OF Highest-paid employee | 40 | $202,223 | $13,032 |
| JOSHUA BERG | DIRECTOR OF Highest-paid employee | 40 | $196,034 | $14,241 |
| LORIANN GRANADOS | DIR - H/R Highest-paid employee | 40 | $179,538 | $14,034 |
| JOHN W ADAMS | SECRETARY Trustee or director | 1 | $0 | $0 |
| JON GUTZMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK E HAMEL | CHAIR Trustee or director | 1 | $0 | $0 |
| ZACHARY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAY KNUTSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER SAMAHA MSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONYA D PEARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SCHUGEL | TREASURER Trustee or director | 1 | $0 | $0 |
| STEPHEN WIGGINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/CE Officer | 40 | $511,187 | $65,715 |
| JULIE PETERSON | NCEP DIRECTO Highest-paid employee | 40 | $245,052 | $17,691 |
| KEN BERRY | DIR PROP MGM Highest-paid employee | 40 | $198,824 | $12,119 |
| JUDITH LEMKE-KLINE | DIRECTOR OF Highest-paid employee | 40 | $195,377 | $12,405 |
| JOSHUA BERG | DIRECTOR OF Highest-paid employee | 40 | $178,138 | $12,791 |
| LORIANN GRANADOS | DIR - H/R Highest-paid employee | 40 | $173,266 | $13,448 |
| JOHN W ADAMS | SECRETARY Trustee or director | 1 | $0 | $0 |
| MARK E HAMEL | CHAIR Trustee or director | 1 | $0 | $0 |
| ZACHARY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAY KNUTSON | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER SAMAHA MSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONYA D PEARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SCHUGEL | TREASURER Trustee or director | 1 | $0 | $0 |
| STEPHEN WIGGINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2550 UNIVERSITY AVENUE WEST SUITE 3, SAINT PAUL, MN 55114-1052
- In care of
- % CAROL FINLAY
- Principal officer (990 for 2025)
- STEPHEN VANDER SCHAAF, 2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 551141085
- Signed the 990
- STEPHEN VANDER SCHAAF, PRESIDENT/CEO
- Phone
- (651) 645-7271
- Website
- WWW.ACCESSIBLESPACE.ORG
- Return prepared by
- BAKER MEINZ & ASSOCIATES LTD
Mission
TO PROVIDE ACCESSIBLE HOUSING WITH CARE FOR ADULTS WITH DISABILITIES, SENIORS, AND VETERANS.
Program accomplishments
- 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.Expenses $15,252,962
- 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.Expenses $5,489,757
- 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.Expenses $16,790,832
- 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. (2,326,389) 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. (2,336,271)Expenses $4,662,660
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1330242
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $35,715,652
- Income (IRS master file)
- $37,366,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $37,366,216 | $46,664,981 | $35,715,652 | XML |
| 990 | December 2024 | $34,753,180 | $33,123,466 | $42,344,007 | XML |
| 990 | December 2023 | $30,017,732 | $29,658,791 | $40,423,246 | XML |
| 990 | December 2022 | $27,061,468 | $26,597,013 | $39,594,057 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ACCESSIBLE SPACE INC
- What is the EIN of ACCESSIBLE SPACE INC?
- The employer identification number (EIN) of ACCESSIBLE SPACE INC is 41-1330242.
- Is ACCESSIBLE SPACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ACCESSIBLE SPACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACCESSIBLE SPACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ACCESSIBLE SPACE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACCESSIBLE SPACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ACCESSIBLE SPACE INC?
- The 990 for the year ended December 31, 2025 names STEPHEN VANDER SCHAAF.
- Who are the officers and directors of ACCESSIBLE SPACE INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 6 received compensation from the organization, the highest $551,986 (STEPHEN VANDER SCHAAF, PRESIDENT/CE).
- How much revenue does ACCESSIBLE SPACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $37,366,216, expenses of $46,664,981 and total assets of $35,715,652 at year end.
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