2017-05-12T11:54:03-07:00 2016-06-30 David Strait CPA PLLC 2817 S Milford Rd Ste 100 HIGHLAND MI 48357 990 2015-07-01 742991526 PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC PROG 2486417200 6001 N ADAMS ROAD BLOOMFIELD HILLS MI 48304 EVERETT DEHUT CEO 2017-05-12 true David Strait CPA P01306727 2482120830 2015 2021-01-29 14:40:06Z EVERETT DEHUT 6001 N ADAMS ROAD STE 165 BLOOMFIELD HILLS MI 48304 3559189 false false X WWW.PRS-NM.ORG X 2001 MI TO PROVIDE QUALITY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER DISABLING CONDITIONS. 4 4 401 0 3501817 3383192 197697 166097 0 9900 3699514 3559189 0 0 2528227 2328213 0 0 971250 948556 3499477 3276769 200037 282420 760457 1059325 309079 325527 451378 733798 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) false false 2596939 166097 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 LAS CRUCES AREA OF NEW MEXICO. THE PROGRAM IS NATIONALLY ACCREDITED. 2596939 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false true false false false false false true false false false false true 28 0 true 401 true false false false false false false false false 0 false false false false false false false false false false X 4 4 true true false false false false false true true false false true true true true true true true true false MI NM X EVERETT J DEHUT 2486417200 6001 N ADAMS RD STE 165 BLOOMFIELD HILLS MI 48304 KENNETH JOHNSON Chairman 0.00 30.00 X X 0 100000 18368 TED DEVANTIER Treasurer 0.00 0.00 X X 0 0 0 TAMMY GUTIERREZ Director 0.00 0.00 X 0 0 0 EVERETT DEHUT CEO 5.00 35.00 X 0 363267 217631 MICHELLE CARTER PIERCE GENERAL COUNSEL AND CHIEF HR ADMIN 5.00 35.00 X 0 103081 3863 566348 239862 0 false true false ALLIED HUMAN SERVICES INC 6001 N ADAMS ROAD STE 165 BLOOMFIELD HILLS MI 48304 SEE SCHEDULE O 493131 1 3362670 20522 3383192 REIMB RENT/LIVING EXP 166097 166097 166097 0 0 0 0 0 0 0 0 MISCELLANEOUS 9900 9900 9900 3559189 175997 0 0 0 0 0 0 1954428 1867875 86553 0 52856 49193 3663 320929 311974 8955 470591 470591 0 11000 11000 0 0 0 373 373 0 52710 45913 6797 0 0 258394 211624 46770 0 0 550 550 0 0 27979 24418 3561 26017 16560 9457 TRANSPORTATION 65069 58063 7006 EQUIPMENT MAINTENANCE 15950 2626 13324 TELEPHONE 11317 6235 5082 DUES AND FEES 6648 500 6148 1958 1958 3276769 2596939 679830 0 299593 572463 0 0 278749 228332 0 0 0 0 55067 69757 520904 346406 107700 174498 0 0 0 0 19348 14275 760457 1059325 250609 234608 58470 90919 309079 325527 X 451378 733798 451378 733798 760457 1059325 282420 X false true X false false X 3531505 2762750 3128973 3501817 3383192 16308237 0 0 3531505 2762750 3128973 3501817 3383192 16308237 0 16308237 0 0 9900 9900 16318137 771565 0.99940 0.99953 X 520904 346406 174498 174498 3559189 3559189 3559189 3276769 3276769 3276769 false true false false false false false false false false EVERETT DEHUT CEO 363267 190000 27631 580898 EVERETT DEHUT OFFICER 29400 RESIDENTIAL LEASE false ALLIED HUMAN SERVICES SHARES DIRECTORS 470591 MANAGEMENT FEES false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et KENNETH JOHNSON, TED DEVANTIER, LORI BALKO - DIRECTORS ALLIED HUMAN SERVICES, INC. KENNETH JOHNSON, TED DEVANTIER, SHERRY BRASZA - DIRECTORS C.S.D.D. INC. KENNETH JOHNSON, TED DEVANTIER - DIRECTORS PROGRESSIVE RESIDENTIAL SERVICES, INC. KENNETH JOHNSON, TED DEVANTIER - DIRECTORS D AND M CONSULTANTS, INC. KENNETH JOHNSON, LORI BALKO, SHERRY BRASZA - DIRECTORS LAHSER PRE-VOCATIONAL CENTERS, INC. KENNETH JOHNSON, TED DEVANTIER - QUALITY SOUTH, INC. EVERETT DEHUT, TED DEVANTIER - DIRECTORS MACOMB RESIDENTIAL OPPORTUNITIES, INC. KENNETH JOHNSON, TED DEVANTIER, LORI BALKO - DIRECTORS NEW LIFE FOUNDATION, INC. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company 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, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY ORGANIZATION'S INDEPENDENT ACCOUNTANT. 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS INDEPENDETLY 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, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALLIED HUMAN SERVICES INC 6001 N ADAMS ROAD STE 165 BLOOMFIELD HILLS MI 48304 382708513 NON-PROFIT MGMT 501(C)(3) 9 NA false CSDD 6001 N ADAMS ROAD STE 165 BLOOMFIELD HILLS MI 48304 382483444 TRAINING ACADEMY 501(C)(3) 7 NA false PROGRESSIVE RESIDENTIAL SERVICES INC 6001 N ADAMS ROAD STE 165 BLOOMFIELD HILLS MI 48304 382402726 RESIDENTIAL PROGRAM 501(C)(3) 7 NA false D AND M CONSULTANTS INC 6001 N ADAMS ROAD STE 165 BLOOMFIELD HILLS MI 48304 382678627 RESIDENTIAL PROGRAM 501(C)(3) 7 NA false QUALITY SOUTH INC 6001 N ADAMS ROAD STE 165 BLOOMFIELD HILLS MI 48304 261504957 RESIDENTIAL PROGRAM 501(C)(3) 7 NA false LAHSER PRE-VOCATIONAL SERVICES INC 6001 N ADAMS ROAD STE 165 BLOOMFIELD HILLS MI 48304 382300206 RESIDENTIAL PROGRAM 501(C)(3) 7 NA false NEW LIFE FOUNDATION 6001 N ADAMS ROAD STE 165 BLOOMFIELD HILLS MI 48304 461604479 PROMOTION OF RES AND VOC PROGRAMS 501(C)(3) PF NA false false false false false false false false false false false false false true false false false false false false ALLIED HUMAN SERVICES INC m 470591