2024-08-15T16:12:32-07:00 2023-09-30 383520312 Safeguard Accounting Solutions LLC 230 N SECOND ST SUITE 300 BRIGHTON MI 48116 990 2022-10-01 382300206 LAHSER PRE-VOCATIONAL CENTERS INC LAHS 2486417200 6001 N ADAMS RD STE 265 BLOOMFIELD HILLS MI 48304 Everett DeHut CEO 2486417200 2024-08-15 1 1 Nadine Willis P01388905 8102258300 2024-08-15 2022 2024-08-08 14:25:15Z Everett DeHut 6001 N Adams Road Suite 265 Bloomfield Hills MI 48304 2657458 0 X www.lahserpre-voc.org X 2001 MI TO EMPOWER INDIVIDUALS AND ENHANCE THEIR QUALITY OF LIFE WITHIN AN ENVIRONMENT THAT OFFERS AN ARRAY OR VOCATIONAL SERVICES INCLUDING WORKSHOP OPPORTUNITIES FOR THE DISABLED. 5 5 50 0 0 0 2283911 2642758 14325 14700 0 0 0 0 2298236 2657458 0 0 0 0 1505143 1761310 0 0 0 839591 921608 2344734 2682918 -46498 -25460 963715 2008885 307545 1378175 656170 630710 TO EMPOWER INDIVIDUALS AND ENHANCE THEIR QUALITY OF LIFE WITHIN AN ENVIRONMENT THAT OFFERS AN ARRAY OF VOCATIONAL SERVICES INCLUDING WORKSHOP OPPORTUNITIES FOR THE DISABLED. 0 0 1583138 0 10387 OPERATION OF PRE-VOCATIONAL WORKSHOPS AND LIFE ENRICHMENT CENTERS FOR THE DISABLED POPULATION RESIDING IN OAKLAND AND MACOMB COUNTIES WITHIN THE STATE OF MICHIGAN. 743794 0 4313 TO PROVIDE TRAINING DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF VARIOUS SKILLS AND TO PROVIDE JOB PLACEMENT FOR PERSONS WITH DISABILITIES. 0 0 0 2326932 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X EVERETT DEHUT 2486417200 6001 N ADAMS RD SUITE 265 BLOOMFIELD HILLS MI 48304 EVERETT DEHUT CEO 5 35 X 0 357541 6886 SHERRY BRASZA CHAIRMAN 0 0 X 0 0 600 LORI BALKO SECRETARY 0 0 X 0 0 300 Lana Linsey Board Member 0 0 X 0 0 150 Christopher Tookes Board Member 0 0 X 0 0 150 0 357541 8086 0 0 1 0 Allied Human Services Inc 6001 N Adams Road Suite 265 Bloomfield Hills MI 48304 See Schedule O 237919 1 0 0 0 0 2642758 0 0 2642758 PROGRAM SERVICE REVENEU 624310 14700 14700 0 0 0 0 0 0 14700 0 0 0 0 0 0 2657458 14700 0 0 450 450 1557736 1557736 0 90172 90172 112952 112952 335322 335322 13600 13600 14051 13714 337 140 140 336296 336296 0 15098 15098 29715 23438 6277 TRANSPORTATION 89614 89614 0 0 PROGRAM SUPPLIES 38183 38183 0 0 GENERAL MAINTENANCE 45216 45216 0 0 TELEPHONE 4373 4373 0 0 2682918 2326932 355986 0 771336 903570 162973 188439 6257 536606 527492 17456 9114 11950 901505 963715 2008885 298943 479531 8602 898644 307545 1378175 X 656170 630710 0 0 656170 630710 963715 2008885 -25460 0 0 0 0 0 X 0 1 0 0 X 1742537 1233306 1492555 2273911 2642758 9385067 1742537 1233306 1492555 2273911 2642758 9385067 9385067 9385067 1 1 X 0 0 0 0 0 0 0 0 132150 132150 0 0 404456 395342 9114 0 0 0 0 9114 Operating lease right-of-use assets 889555 Security deposits 11950 901505 Deferred rent 9089 Operating lease liabilities 889555 898644 2657458 0 0 0 0 0 2657458 0 0 0 2657458 2682918 0 0 0 0 0 2682918 0 0 0 2682918 0 0 0 0 0 0 0 0 0 EVERETT DEHUT CEO 0 357541 0 0 0 0 0 0 0 6886 0 364427 0 0 Form 990, Part VI, Section A, Line 2 Lori Balko, Sherry Brasza, Everett DeHut - Directors of Allied Human Services Inc, New Life Foundation Inc. Sherry Brasza, Everett DeHut - Directors of Life Enrichment Academy Inc, Progressive Residential Services of Tennessee Inc. Everett DeHut - Director of Progressive Residential Services Inc, Progressive Residential Services of New Mexico Inc, D and M Consultants Inc, Quality South Inc. Form 990, Part VI, Section A, Line 3 MANAGEMENT DUTIES ARE 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 THE ORGANIZATION'S ACCOUNTANTS. THE FORM 990 IS THEN REVIEWED BY THE 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 THE BOARD OF DIRECTORS HAS PREVIOUSLY CONTRACTED WITH THE ORGANIZATIONAL CONSULTING GROUP TO UNDERTAKE A COMPENSATION AND BENEFIT STUDY OF ITS C.E.O. IN VIEW OF HIS 40 YEARS OF SERVICE AND STATUS AS A FOUNDER. THE BOARD HAS ALSO PROCURED THE SERVICES OF THE HOWARD AND HOWARD LAW FIRM FOR SAME. SUBSEQUENT TO BOTH INDEPENDENT REVIEWS AND ANALYSIS BY THE BOARD OF DIRECTORS THE BOARD REAFFIRMED THE C.E.O.'S COMPENSATION. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALLIED HUMAN SERVICES INC 6001 N ADAMS RD STE 265 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 265 BLOOMFIELD HILLS MI 48304 382483444 TRAINING ACADEMY MI 501(c)(3) 7 N/A 0 PROGRESSIVE RESIDENTIAL SERVICES INC 6001 N ADAMS RD STE 265 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 265 BLOOMFIELD HILLS MI 48304 382678627 RESIDENTIAL PROGRAM MI 501(c)(3) 7 N/A 0 QUALITY SOUTH INC 6001 N ADAMS RD STE 265 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 265 BLOOMFIELD HILLS MI 48304 382300206 RESIDENTIAL PROGRAM MI 501(c)(3) 7 N/A 0 NEW LIFE FOUNDATION 6001 N ADAMS RD STE 265 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 335322 Accrual