2019-11-15T11:07:06-06:00 2018-12-31 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE DETROIT MI 48226 990 2018-01-01 383580104 SAMARITAN CENTER INC SAMA 5174237451 5555 CONNER AVE NO 2210 DETROIT MI 48213 SHARON BERKOBIEN CEO 5174237451 2019-11-14 1 LYNNE M HUISMANN P00053811 3134967200 2019-11-14 67.59.56.30 2019-11-14 08:37:09 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EBB51160BF2136090E0706D858221EDFD566B897 2018 2020-04-17 16:48:07Z SHARON BERKOBIEN 8759 CLINTON-MACON ROAD CLINTON MI 49236 3649142 0 X WWW.SAMARITAN-CENTER.NET X 2000 MI PROVIDE SPACE TO HEALTH AND COMMUNITY HUMAN SERVICES ORGANIZATIONS COMMITTED TO SERVING THE UNDERSERVED. 4 2 0 4 0 0 86995 195849 3338584 3424622 5298 15066 11169 1145 3442046 3636682 0 0 0 0 0 0 0 0 0 5138499 4699698 5138499 4699698 -1696453 -1063016 17652273 16696103 3580012 3694002 14072261 13002101 X DEDICATED TO WORKING WITH OTHER COMMUNITY ORGANIZATIONS AND INSTITUTIONS TOWARD CREATING A COMMUNITY ENVIRONMENT THAT SUPPORTS THE POSITIVE GROWTH AND DEVELOPMENT OF ALL OF ITS MEMBERS. 0 0 4035222 3424622 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. 4035222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 2 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X JILL ZIEGLER 5174237451 8759 CLINTON-MACON RD CLINTON MI 49236 EVA GARZA-DEWAELSCHE PRESIDENT 1.00 50.00 X X 0 184100 0 PETER BERTSCH BOARD MEMBER 1.00 1.00 X X 0 0 0 BRUNO RICCIUTI TREASURER 1.00 50.00 X 0 183436 0 JAMES BELLANCA BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON BERKOBIEN CEO 1.00 50.00 X 0 170135 3600 0 537671 3600 0 0 1 0 FIRST NATION SECURITY 5555 CONNER AVE SUITE 104 DETROIT MI 48213 SECURITY 429000 GREEN CONSTRUCTION 14530 HURON RIVER DRIVE ROMULUS MI 48174 BUILDING RENOVATIONS 152837 A-1 ELEVATOR 22033 HANOVER CT WOODHAVEN MI 48183 ELEVATOR MAINTENANCE AND REPAIR 111736 3 7625 68733 119491 195849 RENTAL INCOME 531120 3371731 3371731 TENANT REIMBURSEMENT 531120 52891 52891 3424622 11626 11626 3440 0 3440 3440 3440 13605 7625 12460 1145 1145 3636682 3424622 0 16211 X 375000 375000 33325 33325 557797 440587 117210 12665 8471 4194 1856262 1856262 3786 3786 77 77 62379 62379 1078142 1078142 155724 155724 REPAIRS & MAINTENANCE 492250 492250 BAD DEBT EXPENSE 72291 72291 4699698 4035222 664476 0 650877 719261 56511 44012 430042 191997 41159 31648 28395202 13079940 16048139 15315262 260323 261389 165222 132534 17652273 16696103 1991843 2272275 34717 19458 1447466 1300989 105986 101280 3580012 3694002 X 14045305 12875145 26956 126956 14072261 13002101 17652273 16696103 -1063016 -7144 0 X X 0 0 0 X X 2 HOLY CROSS CHILDREN'S SERVICES 381368326 7 1 0 0 SER METRO DETROIT JOBS FOR PROGRESS 382080820 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5450000 5450000 21774535 12436670 9337865 337622 125599 212023 612053 458499 153554 220992 59172 161820 15315262 SECURITY DEPOSITS 101280 101280 3641998 -7144 12460 5316 3636682 0 3636682 4712158 12460 12460 4699698 0 4699698 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 12,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 12,460. FISHER THEATRE 20075 7625 12450 9842 1232 TEA 1155 1155 1175 211 21230 7625 13605 11017 1443 12460 1145 0 0 0 0 0 0 0 0 0 EVA GARZA-DEWAELSCHE PRESIDENT 0 184100 0 0 0 0 0 0 0 0 0 184100 0 0 BRUNO RICCIUTI TREASURER 0 183436 0 0 0 0 0 0 0 0 0 183436 0 0 SHARON BERKOBIEN CEO 0 170135 0 0 0 0 0 3600 0 0 0 173735 0 0 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 DEROIT DETERMINE OFFICER SALARY BASED ON THE FOLLOWING: A COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 SAMARITAN CENTER HAS A MANAGEMENT AGREEMENT WITH HOLY CROSS UNDER WHICH MANAGEMENT AND ACCOUNTING SERVICES ARE PERFORMED BY HOLY CROSS AND DIRECT AND INDIRECT EXPENSES ARE REIMBURSED TO THEM. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE HOLY CROSS CHILDREN'S SERVICES AND SER METRO DETROIT. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE ABILITY TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING DIRECTOR AND CEO REVIEW THE 990 AND IT WILL BE MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 THE RELATED ORGANIZATIONS, HOLY CROSS CHILDREN'S SERVICES (HCCS) AND SER METRO DETROIT, COMPENSATE OFFICERS, DIRECTORS, AND MANAGEMENT OFFICIALS. COMPENSATION PAID BY HCCS IS DETERMINED BY A COMPARABILITY STUDY AND SUBSTANTIATION IS COMPLETED FOR THESE INDIVIDUALS PRIOR TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST COMPLETED IN APRIL 2017. FORM 990, PART VI, SECTION C, 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 CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 440,587. MANAGEMENT AND GENERAL EXPENSES 57,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497,943. LEASE COMMISSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,854. PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOLY CROSS CHILDREN'S SERVICES 8759 CLINTON-MACON ROAD CLINTON MI 49236 381368326 CHILD AND FAMILY WELFARE SERVICES MI 501(C)(3) LINE 7 0 SER METRO DETROIT JOBS FOR PROGRESS INC 9301 W MICHIGAN AVE DETROIT MI 48210 382080820 DEVELOPMENT AND UTILIZATION OF THE NATION'S WORKFORCE MI 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 HOLY CROSS CHILDREN'S SERVICES M 375000 FAIR MARKET VALUE