2013-04-09T12:56:41-07:00 2012-09-30 HOLDAN EPERJESY & ASSOCIATES 42657 GARFIELD RD STE 219 CLINTON TOWNSHIP MI 480385023 990 2011-10-01 382894548 DEVELOPMENTAL ESSENTIAL SERVICES INC DEVE 5864656660 150 DENBY STREET ROMEO MI 48065 DION SCHARF 5864656660 2013-04-08 WALTER A HOLDAN CPA 2486377550 2013-04-09 2011 2016-02-25 16:41:14Z DION SCHARF 150 DENBY STREET ROMEO MI 48065 4851571 false X N/A X 1987 MI Training workshops and residential personal assistance for developmentally disabled adults. 5 5 281 0 -3010 4999387 4829571 0 -3010 0 4999387 4826561 0 0 3859475 3660055 0 0 1096728 1126514 4956203 4786569 43184 39992 1120559 1088092 384431 311972 736128 776120 Training workshops and residential false false 1818371 1958358 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. 1964139 2065753 1000 PERSONAL RESIDENTIAL ASSISTANCE - PROVIDED PERSONAL CARE, SUPERVISION TRANSPORTATION, AND LEADERSHI FOR DEVELOPMENTALLY DISABLED ADULTS ON A 24 HOUR BASIS WITHIN THEIR RESIDENTIAL ENVIRONMENT.= 747323 801449 PROVIDED TRAINING, SUPERVISION, AND SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS WHILE THEY WERE EMPLOYED AT VARIOUS LOCATIONS WITHIN THEIR COMMUNITIES. 4529833 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 7 0 281 true false false false false false false false false false false X 5 5 true false false false true true true 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 40.00 X X X 95428 0 0 JOHN JOHNSON 0.00 X 0 0 0 CINDY JOHNSON 0.00 X 0 0 0 NELLE BIRD 0.00 X 0 0 0 SANDY ZULTAK 0.00 X 0 0 0 95428 false false false 4828571 1000 4829571 22000 25010 -3010 -3010 -3010 4826561 -3010 95428 0 95428 0 3150599 3150599 0 0 116514 126229 -9715 0 297514 290125 7389 0 10194 0 10194 0 32505 0 32505 0 2207 0 2207 0 33194 31480 1714 0 384061 384061 0 0 221892 218560 3332 0 2363 0 2363 0 91351 0 91351 0 82746 82746 0 0 Membership Fees 4700 0 4700 0 Bank Service Charges 1067 0 1067 0 Education/Training 4843 4326 517 0 Dues and Subscriptions 500 0 500 0 254891 241707 13184 0 4786569 4529833 256736 0 429597 434325 441130 411707 27091 31357 981443 794763 198718 186680 24023 24023 1120559 1088092 350798 285954 33633 26018 384431 311972 X 736128 776120 736128 776120 1120559 1088092 39992 X true true true X false X 3995226 4541666 4832662 4998187 4829571 23197312 3995226 4541666 4832662 4998187 4829571 23197312 23197312 0 23197312 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 981443 794763 186680 186680 Security Deposits 24023 24023 Notes Payable - Toyota Notes Payable - GMAC Notes Payable - Ford 26018 26018 Pt VI, Line 2 John Johnson and Cindy Johnson are married. Pt VI, Line 11a Copies of the 990's are distributed at March Board Meetings to each Board Member Pt VI, Line 12c All issues are reviewed and resolved at Board Meetings Pt VI, Line 15 Executive Director's salary is discussed and approved by a vote at a Board Meeting 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 7b All decisions are subject to approval of the Board of Directors Form 990, Part IX, Line 24f TELEPHONE 69890. 67548. 2342. CHARITABLE DONATIONS 390. 0. 390. PROGRAM SUPPLIES 84009. 84009. 0. CLIENT ENTERTAINMENT 3066. 3066. 0. CLIENT DAMAGES 6223. 6223. 0. MISC. PROGRAM EQUIPMENT 3204. 3204. 0. REPAIRS & MAINTENANCE 74665. 74665. 0. ENTERTAINMENT 11769. 2992. 8777. OVER/SHORT 175. 0. 175. RENTAL FEES 1500. 0. 1500.