2018-11-15T13:11:48-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE DETROIT MI 48226 990 2017-01-01 383580104 SAMARITAN CENTER INC SAMA 5174237451 5555 CONNER AVE NO 2210 DETROIT MI 48213 SHARON BERKOBIEN CEO 5174237451 2018-11-14 1 LYNNE M HUISMANN P00053811 3134967200 2018-11-14 67.59.56.33 2018-11-14 12:19:32 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EBB51160BF2136090E0706D858221EDFD566B897 2017 2019-02-21 02:37:17Z SHARON BERKOBIEN 8759 CLINTON-MACON ROAD CLINTON MI 49236 3447767 0 X WWW.SAMARITAN-CENTER.NET X 2000 MI PROVIDE SPACE TO COMMUNITY HUMAN SERVICES ORGANIZATIONS COMMITTED TO SERVING THE UNDERSERVED. 4 4 0 4 0 0 568841 86995 3739654 3338584 26531 5298 12369 11169 4347395 3442046 0 0 0 0 0 0 0 0 0 5132709 5138499 5132709 5138499 -785314 -1696453 19543719 17652273 3781674 3580012 15762045 14072261 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 4065048 3338584 IN SUPPORT OF ITS MEMBERS, HOLY CROSS CHILDREN'S SERVICES AND SER METRO DETROIT, SAMARITAN CENTER PROVIDES SPACE TO COMMUNITY HEALTH AND HUMAN SERVICES ORGANIZATIONS COMMITTED TO SERVING THE COMMUNITY IN THE AREAS OF EDUCATION, JOB TRAINING/PLACEMENT, HEALTH CARE, CHILDREN/YOUTH/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. 4065048 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 11 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 4 4 0 1 0 0 1 0 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 179090 0 MANUELA VEGA TREASURER 1.00 0.00 X X 0 0 0 JOHN LYNCH VICE PRESIDENT - PART YEAR 1.00 50.00 X X 0 64309 0 BRUNO RICCIUTI BOARD MEMBER 1.00 50.00 X 0 158666 0 JAMES BELLANCA BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON BERKOBIEN CEO 1.00 50.00 X 0 140659 0 0 542724 0 0 0 1 0 FIRST NATION SECURITY 5555 CONNER AVE SUITE 104 DETROIT MI 48213 SECURITY 468000 ENGINEERED COMFORT SYSTEMS 12480 ALLEN ROAD TAYLOR MI 48180 HVAC SERVICES 436778 HOLY CROSS CHILDREN'S SERVICES 8759 CLINTON-MACON ROAD CLINTON MI 49236 MANAGEMENT 375000 B & B MAINTENANCE SERVICES 47515 RYAN ROAD SHELBY TOWNSHIP MI 48317 JANITORIAL SERVICES 369997 WOLVERINE FIRE PROTECTIONS 8067 N DORT HWY PO BOX 219 MT MORRIS MI 48458 MAINTENANCE SERVICES 228775 6 1900 8841 76254 86995 RENTAL INCOME 531120 3302556 3302556 TENANT REIMBURSEMENT 531120 36028 36028 3338584 5058 5058 240 0 240 240 240 16890 1900 5721 11169 11169 3442046 3338584 0 16467 X 375000 375000 39726 39726 575242 437862 137380 555 555 17658 11753 5905 3264 3264 1875866 1875866 14405 14405 50 50 68737 68737 1108458 1108458 133876 133876 REPAIRS & MAINTENANCE 479009 479009 BAD DEBT EXPENSE 446653 446653 5138499 4065048 1073451 0 1106342 650877 253874 56511 822402 430042 0 41159 28049937 12001798 16903210 16048139 249926 260323 207965 165222 19543719 17652273 2039058 1991843 49002 34717 1587509 1447466 106105 105986 3781674 3580012 X 15661087 14045305 100958 26956 15762045 14072261 19543719 17652273 -1696453 6669 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 5450000 5450000 21567883 11443083 10124800 278656 97737 180919 578355 401805 176550 175043 59173 115870 16048139 SECURITY DEPOSITS 105986 105986 3454436 6669 5721 12390 3442046 0 3442046 5144220 5721 5721 5138499 0 5138499 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 5,721. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 5,721. DOWNRIVER CRUISE 18790 1900 16890 2400 1887 300 1134 18790 1900 16890 2400 1887 300 1134 5721 11169 0 0 0 0 0 0 0 0 0 EVA GARZA-DEWAELSCHE PRESIDENT 0 179090 0 0 0 0 0 0 0 0 0 179090 0 0 BRUNO RICCIUTI BOARD MEMBER 0 158666 0 0 0 0 0 0 0 0 0 158666 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 IV, LINE 12A SAMARITAN CENTER, INC. IS CURRENTLY UNDERGOING A SEPARATE, INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS FOR THE YEAR. THE AUDIT WAS NOT COMPLETE AS OF THE TIME OF FILING. 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 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 437,862. MANAGEMENT AND GENERAL EXPENSES 62,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500,565. LEASE COMMISSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,677. 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