Nonprofit · EIN 38-2894548
DEVELOPMENTAL ESSENTIAL SERVICES
Tax-exempt · CLINTON TWP, MI 48036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,415,406 | $3,539,648 | -$124,242 | $660,176 | $105,944 | $554,232 |
| September 30, 2024 | 990 | $3,582,477 | $3,769,906 | -$187,429 | $732,145 | $53,672 | $678,473 |
| September 30, 2023 | 990 | $3,918,643 | $3,589,161 | $329,482 | $966,745 | $100,843 | $865,902 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,415,406
- of which government grants
- $3,415,406
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,253
- Other salaries and wages
- $2,292,836
- Salaries, compensation and benefits (total)
- $2,800,596
- Professional fundraising fees
- $0
- Legal fees
- $52
- Accounting fees
- $30,450
- Occupancy
- $105,212
- Travel
- $166,918
- Depreciation
- $52,286
- Program services (functional)
- $3,325,831
- Management and general (functional)
- $213,817
Balance sheet and other
- Total assets, start of year
- $732,145
- Total assets, end of year
- $660,176
- Total liabilities, end of year
- $105,944
- Net assets, end of year
- $554,232
- Land, buildings and equipment
- $155,524
- Net assets without donor restrictions
- $554,232
- Gross receipts
- $3,415,406
- Employees
- 160
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dion Scharf | Executive Director Officer, Key employee, Highest-paid employee | 40 | $132,253 |
| John Johnson | President Officer | 0 | $0 |
| Cindy Johnson | Secretary Officer | 0 | $0 |
| Nelle Bird | Treasurer Officer | 0 | $0 |
| Sandy Zultak | Vice President Officer | 0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dion Scharf | Executive Director Officer, Key employee, Highest-paid employee | 40 | $114,017 |
| John Johnson | President Officer | 0 | $0 |
| Cindy Johnson | Secretary Officer | 0 | $0 |
| Nelle Bird | Treasurer Officer | 0 | $0 |
| Sandy Zultak | Vice President Officer | 0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dion Scharf | Executive Director Officer, Key employee, Highest-paid employee | 40 | $110,578 |
| John Johnson | President Officer | 0 | $0 |
| Cindy Johnson | Secretary Officer | 0 | $0 |
| Nelle Bird | Treasurer Officer | 0 | $0 |
| Sandy Zultak | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 44870 VIC WERTZ DR, CLINTON TWP, MI 48036-1250
- In care of
- % DION SCHARF
- Principal officer (990 for 2024)
- Dion Scharf, 150 Denby Street, Romeo, MI 48065
- Signed the 990
- Dion Scharf, President
- Phone
- (586) 465-6660
- Return prepared by
- M & R ACCOUNTING SERVICES
Mission
Training workshops and residential personal assistance for developmentally disabled adults.
Program accomplishments
- 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.Expenses $1,237,439 · grants $1,409,058
- Personal Residential Assistance - Provided personal care, supervision transportation, and leadership for developmentally disabled adults on a 24 hour basis within their residential environment.=Expenses $2,088,392 · grants $2,006,348
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2894548
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $660,176
- Income (IRS master file)
- $3,415,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,415,406 | $3,539,648 | $660,176 | XML |
| 990 | September 2024 | $3,582,477 | $3,769,906 | $732,145 | XML |
| 990 | September 2023 | $3,918,643 | $3,589,161 | $966,745 | XML |
| 990 | September 2022 | $3,200,419 | $3,231,253 | $637,978 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2894548).
Questions about DEVELOPMENTAL ESSENTIAL SERVICES
- What is the EIN of DEVELOPMENTAL ESSENTIAL SERVICES?
- The employer identification number (EIN) of DEVELOPMENTAL ESSENTIAL SERVICES is 38-2894548.
- Is DEVELOPMENTAL ESSENTIAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to DEVELOPMENTAL ESSENTIAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPMENTAL ESSENTIAL SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEVELOPMENTAL ESSENTIAL SERVICES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVELOPMENTAL ESSENTIAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DEVELOPMENTAL ESSENTIAL SERVICES?
- The 990 for the year ended September 30, 2025 names Dion Scharf.
- Who are the officers and directors of DEVELOPMENTAL ESSENTIAL SERVICES?
- The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $132,253 (Dion Scharf, Executive Director).
- How much revenue does DEVELOPMENTAL ESSENTIAL SERVICES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,415,406, expenses of $3,539,648 and total assets of $660,176 at year end.
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