2017-11-15T16:44:07-06:00 2016-12-31 381357951 PLANTE & MORAN PLLC 1098 Woodward Ave Detroit MI 48226 990 2016-01-01 383580104 Samaritan Center Inc SAMA 5174237451 5555 CONNER AVE NO 2210 DETROIT MI 48213 SHARON BERKOBIEN CEO 5174237451 2017-11-15 1 LYNNE M HUISMANN P00053811 3134967200 2017-11-15 12.195.169.170 2017-11-15 14:48:33 ES P 5AC40D8363438C8C04A06966F83229C572E70071 EBB51160BF2136090E0706D858221EDFD566B897 2016 2017-02-10 21:41:12Z SHARON BERKOBIEN 8759 CLINTON-MACON ROAD CLINTON MI 49236 4367231 0 X WWW.SAMARITAN-CENTER.NET X 2000 MI PROVIDE SPACE TO COMMUNITY HUMAN SERVICES ORGANIZATIONS COMMITTED TO SERVING THE UNDERSERVED. 4 1 0 4 0 0 1030036 568841 3913807 3739654 3265 26531 30314 12369 4977422 4347395 0 0 0 0 0 0 0 0 0 4775203 5132709 4775203 5132709 202219 -785314 20317629 19543719 3777818 3781674 16539811 15762045 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 4745447 3739654 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. 4745447 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 1 0 1 0 0 1 0 0 1 1 0 0 0 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 0.00 X X 0 175641 0 JOHN LYNCH VICE PRESIDENT 1.00 50.00 X X 0 213836 12521 PAUL NEITMAN SECRETARY 1.00 0.00 X X 0 0 0 BRUNO RICCIUTI TREASURER 1.00 0.00 X X 0 124776 0 BR FRANCIS BOYLAN FORMER BOARD MEMBER 1.00 2.00 X 0 68208 963 0 582461 13484 0 1 1 0 FIRST NATION SECURITY LP 5555 CONNER AVE SUITE 104 DETROIT MI 48213 SECURITY 429000 B&B MAINTENANCE SERVICES 47515 RYAN ROAD SHELBY TOWNSHIP MI 48317 JANITORIAL SERVICES 418248 HOLY CROSS CHILDREN'S SERVICES 8759 CLINTON-MACON ROAD CLINTON MI 49236 MANAGEMENT 256927 3 11950 228874 328017 568841 RENTAL INCOME 531120 3702378 3702378 TENANT REIMBURSEMENT 531120 37276 37276 3739654 26531 26531 32205 11950 19836 12369 12369 4347395 3739654 0 38900 X 375000 375000 12262 12262 558540 558540 31030 31030 2007026 2007026 32753 32753 814 814 67515 67515 1178778 1178778 105645 105645 BAD DEBT EXPENSE 374832 374832 REPAIRS & MAINTENANCE 316981 316981 LEASE COMMISSION 71533 71533 5132709 4745447 387262 0 769127 1106342 29000 253874 1604370 822402 27796549 10893339 17533029 16903210 239066 249926 143037 207965 20317629 19543719 1806739 2039058 45244 49002 1806749 1587509 119086 106105 3777818 3781674 X 16468853 15661087 70958 100958 16539811 15762045 20317629 19543719 -785314 7548 0 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 21192064 10409226 10782838 238125 76175 161950 578355 348765 229590 338005 59173 278832 16903210 SECURITY DEPOSITS 106105 106105 4374779 7548 7548 4367231 -19836 -19836 4347395 5152545 19836 19836 5132709 0 5132709 Part XI, Line 4b - Other Adjustments: DIRECT FUNDRAISING EXPENSES -19,836. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES 19,836. FISHER THEATRE 43150 11950 31200 736 7800 11000 300 LUNCHEON 1005 1005 44155 11950 32205 736 7800 11000 300 19836 12369 0 0 0 0 0 0 0 0 0 EVA GARZA-DEWAELSCHE PRESIDENT 0 175641 0 0 0 0 0 0 0 0 0 175641 0 0 JOHN LYNCH VICE PRESIDENT 0 213836 0 0 0 0 0 0 0 12521 0 226357 0 0 BR FRANCIS BOYLAN FORMER BOARD MEMBER 0 68208 0 0 0 0 0 0 0 963 0 69171 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 SEPERATE, 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 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 JANUARY 2015. 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 558,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 558,421. MEMBERSHIP DUES: Program service expenses 119. Management and general expenses 0. Fundraising expenses 0. Total expenses 119. 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