2024-05-13T07:34:58-00:00 2023-06-30 831211460 Rachelle K Thompson CPA PLLC 808 4th St NE Suite 3 Hampton IA 50441 990 2022-07-01 421045275 ACCESS INC ACCE 6414562532 PO BOX 268 HAMPTON IA 50441 RENEE CHRISTIANSEN EXECUTIVE DIRECTOR 6414562532 2024-05-13 true RENEE CHRISTIANSEN XXX-XX-XXXX Rachelle K Thompson P01258940 6414569185 2024-05-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENEE CHRISTIANSEN 20 5TH STREET NW HAMPTON IA 50441 3786601 false X WWW.ACCESSINCORPORATED.ORG X 1975 IA THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE TRAINING AND HOUSING TO INDIVIDUALS WITH SPECIAL NEEDS. 5 5 105 0 139784 371507 3235979 3401928 1388 10498 1340 145 3378491 3784078 0 0 2845037 2978363 0 0 568627 617606 3413664 3595969 -35173 188109 2640689 3870486 478316 1520004 2162373 2350482 THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE TRAINING AND HOUSING TO INDIVIDUALS WITH SPECIAL NEEDS. false false 2180909 2497741 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. 394101 351324 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. 466262 526489 OTHER PROGRAM SERVICES - TRANSIT SERVICES ARE PROVIDED FOR AREA RESIDENTS WHO ARE IN NEED OF TRANSPORTATION WITHIN THE AREA. 3041272 true true false false false false false false false false true false false true false false true false false false false false 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 true 0 0 true 105 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 RENEE CHRISTIANSEN EXECUTIVE DIRECTOR 045.00 X 79713 0 0 RON SCHERMER CHAIRPERSON 002.00 X X 0 0 0 MARTHA WALLACE DIRECTOR 002.00 X 0 0 0 ALEXIS GREFE SECRETARY 002.00 X X 0 0 0 CINDY JOHNSON DIRECTOR 002.00 X 0 0 0 MIKE NOLTE VICE CHAIRPERSON 002.00 X X 0 0 0 SHIONA STEWART DIRECTOR 002.00 X 0 0 0 DAWN HENNING DIRECTOR 002.00 X 0 0 0 CINDY ARJES DIRECTOR 002.00 X 0 0 0 79713 false false false 17194 175948 178365 371507 CLIENT RESIDENTIAL SERVICES 623990 2497741 2497741 TRANSIT SERVICES 480000 526488 526488 DAY HABILITATION SERVICES 812900 351324 351324 RENTAL INCOME 531110 26375 26375 3401928 6841 6841 6180 2523 3657 3657 17194 MISCELLANEOUS 900099 145 145 145 3784078 3402073 6841 0 0 0 0 79713 580 79133 0 2480009 2295838 184171 30259 7988 22271 203477 170364 33113 184905 169570 15335 0 0 15637 15637 0 0 19775 7814 11961 24890 21765 3125 13092 4175 8917 0 0 107971 53663 54308 0 0 0 2219 2219 0 52354 22267 30087 107914 76064 31850 VEHICLE EXPENSE 182936 180227 2709 SUPPLIES 4629 3289 1340 EQUIPMENT REPAIRS 12232 3137 9095 BAD DEBT EXPENSE 5553 5553 68404 16759 51645 3595969 3041272 554697 0 1054568 1096089 510567 557421 455842 467343 18788 55156 1507765 881960 600924 625805 1068672 2640689 3870486 304479 340737 918406 173837 260861 478316 1520004 X 2154103 2316999 8270 33483 2162373 2350482 2640689 3870486 188109 X false true X true false X 341243 155955 48878 139784 346294 1032154 341243 155955 48878 139784 346294 1032154 1032154 3007 4218 3780 1388 6841 19234 2090 5100 3927 1340 3802 16259 1067647 15096199 0.96680 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 58271 58271 699114 390258 308856 196726 38473 158253 529619 437477 92142 24035 15752 8283 625805 Financial derivatives and other financial products Closely-held equity interests EMPLOYEE RETENTION CREDIT RECEIVABLE 1068672 1068672 Federal income taxes 3784078 3784078 3784078 3595969 3595969 3595969 GOLF EVENT 16156 16156 330 1100 785 400 1044 SOUP WITH SANTA 1038 1038 200 300 209 17194 17194 530 1100 1085 400 1253 4368 12826 IA true false true false 1.00000 KATIE HANNA 20 5TH ST NW HAMPTON IA 50441 false MARTHA WALLACE DIRECTOR CLIENT SERVICES DAUGHTER RECD SERVICES DAWN HENNING DIRECTOR CLIENT SERVICES ADULT CHILD RECD SERVICES RON SCHERMER CHAIR, BOARD OF DIRECTORS CLIENT SERVICES DAUGHTER 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. THE BOARD OF DIRECTORS 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 COMPILE 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.