2021-11-15T16:53:21-06:00 2020-12-31 382463166 ALAN C YOUNG & ASSOCIATES PC 7310 WOODWARD AVE STE 740 DETROIT MI 48202 990 2020-01-01 383580104 SAMARITAN CENTER INC SAMA 3135794400 5555 CONNER AVE NO 2210 DETOIT MI 48213 MANUELA ZARATE TREASURER 5174237451 2021-11-15 MANUELA ZARATE 999009999 JAY WILDE P00174699 3138737500 2021-11-15 2020 2022-09-23 18:48:47Z EVA GARZA-DEWAELSCHE 9301 MICHIGAN AVENUE DETROIT MI 48210 3524925 false X X 2000 MI PROVIDE SPACE TO HEALTH AND COMMUNITY HUMAN SERVICE ORGANIZATIONS COMMITED TO SERVING THE COMMUNITY 4 1 0 1 0 80049 0 3347625 3517826 9163 7099 0 3436837 3524925 0 0 0 0 0 4548754 4361834 4548754 4361834 -1111917 -836909 15547575 14379628 3640888 3309850 11906687 11069778 X DEDICATED TO WORING WITH OTHER COMMUNITY ORGANIZATIONS AND INSTITUTIONS TOWARD CREATING A COMMUNITY ENVIRONMENT THAT SUPPORTS THE POSITIVE GROWTH AND DEVELOPMENT OF ALL OF ITS MEMBERS. false false 4023345 THE ORGANIZATION LEASES TO AND MAINTAINS BUILDING SPACE PRIMARILY FOR AREA NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION'S TENANTS ARE A UNIQUE BLEND OF SELECTED ORGANIZATIONS THAT ARE COMMITTED TO THE CONTINUING REDEVELOPMENT OF DETROIT'S EAST SIDE. SERVICES PROVIDED BY THE ORGANIZATION'S TENANTS SERVE A BROAD SPECTRUM OF NEEDS FOR ALL AGE RANGES. SERVICE AREAS INCLUDE EDUCATION, JOB TRAINING AND PLACEMENT, HEALTH AND DENTAL SERVICES, CHILDREN, YOUTH AND FAMILY DEVELOPMENT SERVICES, ELDER CARE, AND COMMUNITY DEVELOPMENT ACTIVITIES. THE ORGANIZATION, IN ACTIVE PARTNERSHIP WITH THE LOCAL NEIGHBORHOODS, IS COMMITTED TO AN ONGOING NEEDS ASSESSMENT PROCESS TO ENSURE THAT SERVICES ARE RELEVANT AND RESPONSIVE TO COMMUNITY MEMBERS. THE ORGANIZATION IS DEDICATED TO WORKING WITH OTHER COMMUNITY ORGANIZATIONS AND INSTITUTIONS TOWARD CREATING A COMMUNITY ENVIRONMENT. 4023345 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 true 0 false false false false false false false false X 4 1 false true false false true true false true true false false true true true true true true false false false MI X SHARON BERKOBIEN 3135794400 8759 CLINTON-MACON ROAD CLINTON MI 49236 EVA GARZA-DEWAELSCHE PRESIDENT 1.00 50.00 X X 0 227774 0 SHARON BERKOBIEN VICE-PRESIDE 1.00 50.00 X X 0 187827 0 MANUELA ZARATE TREASURER 1.00 50.00 X X 0 211884 0 MICHAEL ALM SECRETARY 1.00 1.00 X X 0 0 0 627485 false true false GDI SERVICES INC 24300 SOUTHFIELD STE 300 SOUTHFIELD MI 48075 JANITORIAL/ENG. 396336 EAGLE SECURITY SERVICES LLC 500 GRISWOLD STE 400 DETROIT MI 48226 SECURITY 241819 BEANSTALK REAL ESTATE SOLUTIONS 422 W CONGRESS STE 200 DETROIT MI 48226 PROP. MGMT. 238613 B&B MAINTENANCE SERVICES PO BOX 182337 SHELBY TWP MI 48318 JANITORIAL 176717 ENGINEERED COMFORT SOLUTIONS 12480 ALLEN RD TAYLOR MI 48180 HVAC SUPP/REP 159229 6 RENTAL INCOME 531120 3427254 3427254 TENANT REIMBURSEMENT 531120 51722 51722 PARKING 531120 38850 38850 3517826 7099 7099 3524925 3524925 X 164583 164583 609849 537302 72547 1879 1879 32 32 52088 52088 27034 27034 120775 120775 UTILITIES 1146157 1146157 1059708 1059708 REPAIRS AND MAINTENANCE 712998 712998 FACILITY OPERATIONS 323637 323637 143094 93823 49271 4361834 4023345 338489 0 641289 577524 14656 14656 193539 414570 31648 24242 28450474 15201615 14297270 13248859 283084 25183 86089 74594 15547575 14379628 2362277 2124867 25995 37617 1147783 1028277 104833 119089 3640888 3309850 X 11779731 10942822 126956 126956 11906687 11069778 15547575 14379628 X -836909 27034 X false false X X 2 HOLY CROSS CHILDREN'S SERVICES 381368326 7 true 0 0 SER METRO DETROIT JOBS FOR PROGRESS 382080820 7 true 0 0 2 0 true false false false false false false false false false false false false false false true false 5450000 5450000 22020637 14314974 7705663 337622 244426 93196 612053 612053 30162 30162 13248859 SECURITY DEPOSITS 107521 ACCRUED EXPENSES 11568 119089 3524925 3524925 3524925 4334800 4334800 27034 27034 4361834 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 27,034 false false false false false false false false false EVA GARZA-DEWAELSCHE PRESIDENT 184100 43674 227774 SHARON BERKOBIEN VICE-PRESIDENT 176783 11044 187827 MANUELA ZARATE TREASURER 181290 30594 211884 SCHEDULE J, PAGE 1, PART I, LINE 3 COMPENSATION FOR BOARD MEMBERS IS PAID BY HOLY CROSS CHILDREN'S SERVICES (HCCS) OR SER METRO DETROIT . HCCS AND SER METRO DETROIT DETERMINE OFFICER SALARY BASED ON A COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PAGE 2, PART III, LINE 4A THE ORGANIZATION LEASES TO AND MAINTAINS BUILDING SPACE PRIMARILY FOR AREA NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION'S TENANTS ARE A UNIQUE BLEND OF SELECTED ORGANIZATIONS THAT ARE COMMITTED TO THE CONTINUING REDEVELOPMENT OF DETROIT'S EAST SIDE. SERVICES PROVIDED BY THE ORGANIZATION'S TENANTS SERVE A BROAD SPECTRUM OF NEEDS FOR ALL AGE RANGES. SERVICE AREAS INCLUDE EDUCATION, JOB TRAINING AND PLACEMENT, HEALTH AND DENTAL SERVICES, CHILDREN, YOUTH AND FAMILY DEVELOPMENT SERVICES, ELDER CARE, AND COMMUNITY DEVELOPMENT ACTIVITIES. THE ORGANIZATION, IN ACTIVE PARTNERSHIP WITH THE LOCAL NEIGHBORHOODS, IS COMMITTED TO AN ONGOING NEEDS ASSESSMENT PROCESS TO ENSURE THAT SERVICES ARE RELEVANT AND RESPONSIVE TO COMMUNITY MEMBERS. THE ORGANIZATION IS DEDICATED TO WORKING WITH OTHER COMMUNITY ORGANIZATIONS AND INSTITUTIONS TOWARD CREATING A COMMUNITY ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 3 SAMARITAN CENTER HAS A MANAGEMENT AGREEMENT WITH BEANSTALK REAL ESTATE SOLUTIONS UNDER WHICH MANAGEMENT AND ACCOUNTING SERVICES ARE PERFORMED BY BEANSTALK AND DIRECT AND INDIRECT EXPENSES ARE REIMBURSED TO THEM. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS ARE HOLY CROSS CHILDREN'S SERVICES AND SER METRO DETROIT. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS HAVE THE ABILITY TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND CFO REVIEW THE 990 AND IT IS MADE AVAILABLE TO THE FULL BOARD BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT AND ANY POTENTIAL OR REPORTED ISSUES ARE INVESTIGATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 0 72,547 0 CONTRACTED SERVICES 537,302 0 0 TOTAL 537,302 72,547 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 27,034 HOLY CROSS CHILDREN'S SERVICES 8759 CLINTON-MACON ROAD CLINTON MI 49236 381368326 WELFARE SV MI 501C3 7 N/A false SER METRO DETROIT JOBS FOR PROGRESS 9301 W MICHIGAN AVE DETROIT MI 48210 382080820 DEVELOPMNT MI 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false