2017-06-11T09:27:32-07:00 2016-09-30 M & R ACCOUNTING SERVICES 42657 GARFIELD RD STE 219 CLINTON TOWNSHIP MI 480385023 990 2015-10-01 382894548 Developmental Essential Services Inc DEVE 5864656660 150 Denby Street Romeo MI 48065 DION SCHARF PRESIDENT 5864656660 2017-01-06 WALTER A HOLDAN CPA 2486377550 2017-06-11 2015 2021-01-29 14:40:06Z DION SCHARF 150 Denby Street Romeo MI 48065 3880899 false X N/A X 1987 MI Training workshops and residential personal assistance for developmentally disabled adults. 5 5 274 0 0 3911232 3880899 0 0 0 3911232 3880899 0 0 3059365 3050181 0 0 880165 813719 3939530 3863900 -28298 16999 1183594 1017737 328524 291337 855070 726400 Training workshops and residential false false 1607838 1686516 WORKSHOPS - PROVIDED INDIVIDUAL TRAINING, PERSONAL CARE, SUPERVISION, AND EMPLOYMENT WHILE DEVELOPING WORK SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. ALSO, ORGANIZED PROVIDED CARE AND SUPERVISION FOR COMMUNITY BASED FIELD TRIPS FOR THESE CLIENTS, ENABLING THEM TO BEOMCE PARTICIPANTS WITHIN THEIR COMMUNITIES. 1575278 1647267 PERSONAL RESIDENTIAL ASSISTANCE - PROVIDED PERSONAL CARE, SUPERVISION TRANSPORTATION, AND LEADERSHIP FOR DEVELOPMENTALLY DISABLED ADULTS ON A 24 HOUR BASIS WITHIN THEIR RESIDENTIAL ENVIRONMENT.= 518224 547116 PROVIDED TRAINING, SUPERVISION, AND SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS WHILE THEY WERE EMPLOYED AT VARIOUS LOCATIONS WITHIN THEIR COMMUNITIES. 3701340 true true false false false false false false false false true false true true 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 true 0 0 274 true false false false false false false false false false false X 5 5 true false false false true true false true true false false true true true true true true true true false MI X NB BOOKKEEPING 5862865188 17758 Koogler Clinton Township MI 48038 DION SCHARF Executive Director 40.00 X X X 77122 0 0 JOHN JOHNSON President 0.00 X 0 0 0 CINDY JOHNSON Secretary 0.00 X 0 0 0 NELLE BIRD Treasurer 0.00 X 0 0 0 SANDY ZULTAK Vice President 0.00 X 0 0 0 77122 false false false 3878899 2000 3880899 3880899 77122 0 77122 0 2600802 2600802 0 0 117372 99038 18334 0 254885 248493 6392 0 4147 0 4147 0 26985 0 26985 0 0 0 0 0 8550 0 8550 0 18591 18591 0 0 257537 254393 3144 0 115589 111861 3728 0 164 0 164 0 42785 40704 2081 0 85576 85576 0 0 Membership Fees 610 0 610 0 Bank Service Charges 828 0 828 0 Education/Training 8021 5725 2296 0 Dues and Subscriptions 1120 0 1120 0 243216 236157 7059 0 3863900 3701340 162560 0 611588 441305 350808 396402 16849 2698 928767 775458 180326 153309 24023 24023 1183594 1017737 313688 289126 14836 2211 328524 291337 X 855070 726400 855070 726400 1183594 1017737 16999 X true true X true false X 4829571 4449389 4558986 3911232 3880899 21630077 4829571 4449389 4558986 3911232 3880899 21630077 21630077 0 21630077 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20626 2276 18350 132525 107521 25004 140592 127090 13502 635024 538571 96453 153309 Security Deposits 24023 24023 Notes Payable - Toyota 2211 Notes Payable - VW Notes Payable - Ford 2211 Pt VI, Line 2 John Johnson and Cindy Johnson are married. Pt VI, Line 15a Copies of the 990's are distributed at March Board Meetings to each Board Member Pt VI, Line 15b Executive Director's salary is discussed and approved by a vote at a Board Meeting Pt VI, Line 12c All issues are reviewed and resolved at Board Meetings Pt VI, Line 6 The Board of Directors consists of five (5) members Pt VI, Line 7a Board of Directors have the power to vote on members Pt VI, Line 11b All decisions are subject to approval of the Board of Directors Form 990, Part IX, Line 24e Telephone 22848. 22848. 0. 0. Form 990, Part IX, Line 24e Licenses & Permits 0. 0. 0. 0. Form 990, Part IX, Line 24e Program Supplies 85743. 85743. 0. 0. Form 990, Part IX, Line 24e Client Entertainment 4014. 4014. 0. 0. Form 990, Part IX, Line 24e Client Damages 1259. 1259. 0. 0. Form 990, Part IX, Line 24e Misc. Program Equipment 33903. 33903. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 65753. 65753. 0. 0. Form 990, Part IX, Line 24e Entertainment 3202. 0. 3202. 0. Form 990, Part IX, Line 24e Robbery losses 844. 0. 844. 0. Form 990, Part IX, Line 24e Postage 3013. 0. 3013. 0. Form 990, Part IX, Line 24e Program Equipment Rental 0. 0. 0. 0. Form 990, Part IX, Line 24e Utilities 22267. 22267. 0. 0. Form 990, Part IX, Line 24e Parking 370. 370. 0. 0.