2024-11-15T15:30:50-05:00 2023-12-31 382463166 ALAN C YOUNG & ASSOCIATES PC 7310 WOODWARD AVE STE 740 DETROIT MI 48202 990 2023-01-01 383580104 SAMARITAN CENTER INC SAMA 3135794400 5555 CONNER AVE NO 2210 DETOIT MI 48213 MANUELA ZARATE TREASURER 5174237451 2024-11-15 false ALAN C YOUNG P00138984 3138737500 2024-11-15 2023 2024-10-15 13:58:12Z EVA GARZA-DEWAELSCHE 9301 MICHIGAN AVENUE DETROIT MI 48210 3760391 false X X 2000 MI PROVIDE SPACE TO HEALTH AND COMMUNITY HUMAN SERVICE ORGANIZATIONS COMMITED TO SERVING THE COMMUNITY 4 4 0 0 25000 3339392 3495193 103 57 143348 240141 3482843 3760391 0 0 221138 189142 0 0 4811053 4849819 5032191 5038961 -1549348 -1278570 12756816 11714433 4776260 6018237 7980556 5696196 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. false false 4644870 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. 4644870 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 false false false false false false false false false false false false false false false false false false true 23 0 true 0 false false false false false false false false X 4 4 false true false false true true false true true false false false true true true true true false false false MI X SHARON BERKOBIEN 3135794400 8759 CLINTON-MACON ROAD CLINTON MI 49236 X EVA GARZA-DEWAELSCHE PRESIDENT X X 0 0 0 SHARON BERKOBIEN VICE-PRESIDE X X 0 0 0 MANUELA ZARATE TREASURER X X 0 0 0 MICHAEL ALM SECRETARY X X 0 0 0 false false false 25000 25000 RENTAL INCOME 531120 3356099 3356099 TENANT REIMBURSEMENT 531120 60244 60244 PARKING 531120 30000 30000 SECURITY SERVICES BILLBACK 531120 28485 28485 LEGAL FEES REIMBURSEMENT 19387 19387 978 978 3495193 57 57 DONATION REVEUNE 193614 193614 OTHER NON-RENTAL REVENUE 40011 40011 LATE FEES 6396 6396 120 120 240141 3760391 3735391 189142 156988 32154 122004 122004 29297 29297 1500 1500 257980 253480 4500 12868 12868 145355 145355 1115227 1115227 178270 178270 REPAIRS AND MAINTENANCE 1147957 1147957 UTILITIES 1116751 1116751 COMMON AREA 606751 606751 NON-REIMBURSABLE EXPENSES 40218 40218 75641 29228 46413 5038961 4644870 394091 0 118792 27560 200099 200119 14656 218693 254410 5317 107439 92304 29228665 18409646 11795875 10819019 152265 177341 143680 143680 12756816 11714433 2691084 3584318 84517 79462 2006910 1875991 45381 156192 -51632 322274 4776260 6018237 X 7980556 5696196 7980556 5696196 12756816 11714433 X -1278570 -1005790 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 22539097 18407792 4131305 716661 716661 522907 1854 521053 10819019 SECURITY DEPOSITS 167986 ACCRUED EXPENSES 154288 322274 3760391 3760391 3760391 5038961 5038961 5038961 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 XI, LINE 9 PRIOR PERIOD ADJUSTMENTS FROM LAST YEAR 0 PRIOR PERIOD NET ASSET ADJUSTMENTS -1,005,790 TOTAL -1,005,790