Totals
- Total revenue
- $27,061,468
- Total expenses
- $26,597,013
- Contributions and grants received
- $1,888,546
- Grants paid
- $0
- Program service revenue
- $20,790,700
- Investment income
- $153,887
- Other revenue
- $4,228,335
- Total assets, end of year
- $39,594,057
- Total liabilities, end of year
- $17,214,532
- Net assets or fund balances, end of year
- $22,379,525
- Program services expenses (Part IX)
- $22,791,095
- Management and general expenses
- $3,569,127
- Fundraising expenses
- $236,791
- Program service expenses (Part III)
- $22,791,095
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,888,546
-
2a · Program service revenue: FEES AND CONTRACTS FROM GOVER
total $13,009,753 · excluded $13,009,753
-
2b · Program service revenue: RESIDENT RENTS
total $7,780,947 · excluded $7,780,947
-
3 · Investment income
total $153,887 · excluded $153,887
-
11a · Other revenue: MANAGEMENT FEES
total $3,855,968 · related or exempt $3,855,968
-
11b · Other revenue: OTHER INCOME
total $372,367 · related or exempt $372,367
-
11e · Other revenue, total
$4,228,335
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $17,655,909 · program services $15,414,969 · management and general $2,007,436 · fundraising $233,504
-
11c · Fees: accounting
total $349,699 · program services $2,671 · management and general $347,028
-
16 · Occupancy
total $801,090 · program services $411,957 · management and general $389,133
-
17 · Travel
total $220,217 · program services $212,133 · management and general $8,084
-
19 · Conferences, conventions and meetings
total $20,863 · program services $12,864 · management and general $7,999
-
20 · Interest
total $30,173 · program services $6,876 · management and general $23,297
-
22 · Depreciation, depletion and amortization
total $859,051 · program services $722,692 · management and general $136,359
-
24a · Other expenses: CONTRACT SERVICES- PS
total $3,915,480 · program services $3,915,480
-
24b · Other expenses: PROGRAM EXPENSES- PS
total $565,682 · program services $565,682
-
24c · Other expenses: DONATIONS TO AFFILIATES
total $369,034 · program services $369,034
-
24d · Other expenses: INSURANCE- PS
total $305,541 · program services $305,541
-
24e · All other expenses
total $1,504,274 · program services $851,196 · management and general $649,791 · fundraising $3,287
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $7,163,633 · end of year $8,798,621
-
4 · Accounts receivable
beginning of year $3,046,054 · end of year $3,544,182
-
7 · Other notes and loans receivable
beginning of year $2,829,450 · end of year $5,132,110
-
9 · Prepaid expenses and deferred charges
beginning of year $816,121 · end of year $208,692
-
10a · Land, buildings and equipment: cost or other basis
$25,901,553
-
10b · Land, buildings and equipment: accumulated depreciation
$5,163,710
-
10c · Land, buildings and equipment, net
beginning of year $21,296,503 · end of year $20,737,843
-
15 · Other assets
beginning of year $2,942,558 · end of year $1,172,609
-
17 · Accounts payable and accrued expenses
beginning of year $2,184,124 · end of year $2,374,698
-
19 · Deferred revenue
beginning of year $13,828,801 · end of year $14,228,934
-
23 · Secured mortgages and notes payable
beginning of year $163,324 · end of year $141,590
-
25 · Other liabilities
beginning of year $3,000 · end of year $469,310
-
27 · Net assets without donor restrictions
beginning of year $20,990,490 · end of year $19,951,014
-
28 · Net assets with donor restrictions
beginning of year $924,580 · end of year $2,428,511
Mission and programs · 2022
Mission
TO PROVIDE ACCESSIBLE HOUSING WITH CARE FOR ADULTS WITH DISABILITIES, SENIORS, AND VETERANS.
-
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 $9,708,379
-
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 $5,746,838
-
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 $3,601,197
-
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. (2,137,424) 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. (1,597,257)
Expenses $3,734,681
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen Vander SchaafSTEPHEN VANDER SCHAAF
PRESIDENT/CE
- Total calculated
- $533,369
- From this org
- $476,224
- From related orgs
- $0
- Other
- $57,145
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $476,224
- Bonus
- not reported
- Other
- not reported
- Deferred
- $43,033
- Nontaxable benefits
- $14,112
- Filer's total
- $533,369
-
Julie PetersonJULIE PETERSON
NCEP DIRECTO
- Total calculated
- $205,707
- From this org
- $191,222
- From related orgs
- $0
- Other
- $14,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,222
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,485
- Filer's total
- $205,707
-
Ken BerryKEN BERRY
DIR PROP MGM
- Total calculated
- $195,421
- From this org
- $184,810
- From related orgs
- $0
- Other
- $10,611
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,810
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,611
- Filer's total
- $195,421
-
Judy Lemke-KlineJUDY LEMKE-KLINE
DIRECTOR OF
- Total calculated
- $191,769
- From this org
- $179,251
- From related orgs
- $0
- Other
- $12,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,251
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,518
- Filer's total
- $191,769
-
Loriann GranadosLORIANN GRANADOS
DIR - H/R
- Total calculated
- $174,205
- From this org
- $161,510
- From related orgs
- $0
- Other
- $12,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,510
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,695
- Filer's total
- $174,205
-
Lonnie SimsLONNIE SIMS
INFO TECHNOL
- Total calculated
- $145,794
- From this org
- $143,416
- From related orgs
- $0
- Other
- $2,378
- Hours/week
- 40
-
John W AdamsJOHN W ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark E HamelMARK E HAMEL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary JohnsonZACHARY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay KnutsonKAY KNUTSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Upchurch Chase MaVIRGINIA UPCHURCH CHASE MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Samaha MSWJENNIFER SAMAHA MSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya D PearsonSONYA D PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchugelSTEVE SCHUGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WigginsSTEPHEN WIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASI AFFILIATES (SCHEDULE ATTACHED)
501C3 · HOUSING · MN · controlled entity
Directly controlled by ASI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332169349300528
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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