2021-05-13T06:51:03-07:00 2020-06-30 383520312 SAFEGUARD ACCOUNTING SOLUTIONS 230 N SECOND ST SUITE 300 BRIGHTON MI 48116 990 2019-07-01 742991526 PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC PROG 2486417200 6001 N ADAMS ROAD SUITE 165 BLOOMFIELD HILLS MI 48304 Everett DeHut CEO 2486417200 2021-05-14 1 NADINE WILLIS P01388905 8102258300 2021-05-14 2019 2022-09-23 18:48:47Z EVERETT DEHUT 6001 N ADAMS ROAD SUITE 165 BLOOMFIELD HILLS MI 48304 2790627 0 X WWW.PRS-NM.ORG X 2001 MI TO PROVIDE QUALITY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER DISABLING CONDITIONS. 4 4 129 0 0 0 2584162 2670132 119107 120260 500 0 3281 235 2707050 2790627 96000 0 0 0 1867719 2033019 0 0 0 751934 748943 2715653 2781962 -8603 8665 1336408 1299192 206933 161052 1129475 1138140 ORGANIZATION OPERATES A STATE FUNDED SUPPORTED LIVING PROGRAM WHICH PROVIDES CLINICAL SERVICES, TRANSPORTATION, LIFE SKILLS AND 24 HOUR SUPERVISION FOR DISABLED ADULTS. IT ALSO OPERATES AN ADULT HABILITATION PROGRAM THAT PROVIDES LIFE ENRICHMENT ACTIVITIES, TRAINING AND EMPLOYMENT OPPORTUNITIES. SEE PART III 4-A BELOW. 0 0 2240760 0 0 PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO, INC. OPERATES A STATE FUNDED SUPPORTED LIVING PROGRAM WHICH PROVIDES CLINICAL SERVICES, TRANSPORTATION, LIFE SKILLS AND 24 HOUR SUPERVISION FOR DISABLED ADULTS. IT ALSO OPERATES AN ADULT HABILITATION PROGRAM THAT PROVIDES LIFE ENRICHMENT ACTIVITIES, TRAINING AND EMPLOYMENT OPPORTUNITIES. SERVICES ARE CURRENTLY PROVIDED PRIMARILY IN THE LAST CRUCES AREA OF NEW MEXICO. THE PROGRAM IS NATIONALLY ACCREDITED. 0 0 0 2240760 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI NM X EVERETT DEHUT 2486417200 6001 N ADAMS RD STE 165 BLOOMFIELD HILLS MI 48304 EVERETT DEHUT CEO 5 35 X 0 347569 209447 DON BOOTH CHAIRMAN 0 0 X X 0 0 1500 TED DEVANTIER TREASURER 0 0 X X 0 0 975 TAMMY GUTIERREZ DIRECTOR 0 0 X 0 0 300 0 347569 212222 0 0 1 0 ALLIED HUMAN SERVICES INC 6001 N ADAMS ROAD SUITE 165 BLOOMFIELD HILLS MI 48304 SEE SCHEDULE 0 134023 1 0 0 0 0 2655132 15000 15000 2670132 REIMB RENT/LIVING EXP 900099 120260 120260 0 0 0 0 0 0 120260 0 0 0 0 0 MISCELLANEOUS 900099 235 235 0 0 0 0 0 0 235 2790627 120495 0 0 675 675 1796948 1652180 144768 49537 41581 7956 185859 174343 11516 271689 271689 14000 14000 9607 9607 831 831 231301 195737 35564 50707 48985 1722 32037 20941 11096 TRANSPORTATION 40817 36710 4107 0 ACTIVITY MATERIALS 41070 37259 3811 0 EQUIPMENT MAINTENANCE 34187 25419 8768 0 TELEPHONE 14336 7005 7331 0 8361 600 7761 2781962 2240760 541202 0 859311 806988 319147 376858 36421 30649 425853 354831 106729 71022 14800 13675 1336408 1299192 174425 121874 32508 39178 206933 161052 X 1129475 1138140 0 0 1129475 1138140 1336408 1299192 8665 0 0 0 0 0 X 0 1 X 0 0 X 3383192 3065181 2914891 2584162 2670132 14617558 3383192 3065181 2914891 2584162 2670132 14617558 14617558 9900 7427 4004 3281 235 24847 14642405 0.99830 0.99841 X Schedule A, Part II, Line 10 MISC 0 0 0 0 0 0 0 0 0 0 0 0 425853 354831 71022 0 0 0 0 71022 2790627 0 0 0 0 0 2790627 0 0 0 2790627 2781962 0 0 0 0 0 2781962 0 0 0 2781962 0 1 0 0 0 0 0 0 0 EVERETT DEHUT CEO 0 347569 0 0 0 0 0 190000 0 19447 0 557016 0 0 Schedule J, Part I, Line 4 ALLIED HUMAN SERVICES INC., A RELATED ENTITY, MADE A DEFERRED 457 PAYMENT ON BEHALF OF EVERETT DEHUT AMOUNTING TO $190,000. EVERETT DEHUT OFFICER 26400 RESIDENTAL LEASE 0 Form 990, Part VI, Section A, Line 2 Don Booth, Ted Devantier, Everett DeHut - Directors of Allied Human Services Inc, D AND M Consultants Inc, Quality South Inc, New Life Foundation Inc. Ted Devantier, Everett DeHut - Directors of Progressive Residential Services Inc, Life Enrichment Academy Inc, Macomb Residential Opportunities Inc, Progressive Residential Services of Tennessee Inc. Everett DeHut - Director of Lahser Pre-Vocational Centers Inc. Form 990, Part VI, Section A, Line 3 MANAGEMENT DUTIES DELEGATED TO ALLIED HUMAN SERVICES, INC. DUTIES DELEGATED INCLUDE HUMAN RESOURCES, ACCOUNTING, IT, QUALITY ASSURANCE AND COMPLIANCE AND PROCUREMENT OF INDEPENDENT AUDITS, LEGAL SERVICES, MEDICAL OVERSIGHT AND ACCREDITATION ASSISTANCE. Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY ORGANIZATIONS ACCOUNTANTS. FORM 990 IS THEN REVIEWED BY CEO BEFORE PRESENTATION TO THE CHAIRMAN AND THE SECRETARY/TREASURER FOR REVIEW. AFTER APPROVAL THE FORM IS FINALIZED AND FILED. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES AN ANNUAL REVIEW AND UPDATE OF CONFLICTS OF INTERESTS. STAFF, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND DISCLOSE CONFLICTS OF INTEREST BY REVIEWING, SIGNING AND DATING POLICY FORMS ANNUALLY. Form 990, Part VI, Section B, Line 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS INDEPENDENTLY REVIEWED BY THE BOARD UNDER CONTRACT WITH THE ORGANIZATIONAL CONSULTING GROUP. THEIR REPORT WAS THEN REVIEWED BY THE LEGAL FIRM HOWARD AND HOWARD, PRIOR TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALLIED HUMAN SERVICES INC 6001 N ADAMS RD STE 165 BLOOMFIELD HILLS MI 48304 382708513 NON-PROFIT MGMT MI 501(c)(3) 9 N/A 0 LIFE ENRICHMENT ACADEMY INC 6001 N ADAMS RD STE 165 BLOOMFIELD HILLS MI 48304 382483444 TRAINING ACADEMY MI 501(c)(3) 7 N/A 0 PROGRESSIVE RESIDENTIAL SERVICES INC 6001 N ADAMS RD STE 165 BLOOMFIELD HILLS MI 48304 382402726 RESIDENTIAL PROGRAM MI 501(c)(3) 7 N/A 0 D AND M CONSULTANTS INC 6001 N ADAMS RD STE 165 BLOOMFIELD HILLS MI 48304 382678627 RESIDENTIAL PROGRAM MI 501(c)(3) 7 N/A 0 QUALITY SOUTH INC 6001 N ADAMS RD STE 165 BLOOMFIELD HILLS MI 48304 261504957 RESIDENTIAL PROGRAM MI 501(c)(3) 7 N/A 0 LAHSER PRE-VOCATIONAL SERVICES INC 6001 N ADAMS RD STE 165 BLOOMFIELD HILLS MI 48304 382300206 RESIDENTIAL PROGRAM MI 501(c)(3) 7 N/A 0 NEW LIFE FOUNDATION 6001 N ADAMS RD STE 165 BLOOMFIELD HILLS MI 48304 461604479 PROMOTION OF RES AND VOC PROGRAMS MI 501(c)(3) PF N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ALLIED HUMAN SERVICES INC m 134023 ACCRUAL