2024-05-23T10:02:47-04:00 2023-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2023-01-01 381740297 SVRC INDUSTRIES INC SVRC 9892457184 203 S WASHINGTON AVE SUITE 350 SAGINAW MI 48607 DENISE BERRY CEO 9892457184 2024-05-15 true DENISE BERRY 999009999 false MARISA E AHRENS P01255523 9897939830 2024-05-15 2023 2023-04-26 12:10:37Z DENISE BERRY 203 WASHINGTON AVE SAGINAW MI 48607 11122649 false X X 1962 MI CREATE AND SUSTAIN OPPORTUNITIES AND SUPPORT SYSTEMS FOR PERSONS WITH BARRIERS TO EMPLOYMENT AND COMMUNITY ACCESS. 9 9 233 9 0 5775664 5099217 2419790 2080493 20171 -502435 3979000 3430378 12194625 10107653 344233 82280 0 6041693 6020628 0 0 4669477 3956658 11055403 10059566 1139222 48087 31187008 30369647 14125261 13881788 17061747 16487859 X CREATE AND SUSTAIN OPPORTUNITIES AND SUPPORT SYSTEMS FOR PERSONS WITH BARRIERS TO EMPLOYMENT AND COMMUNITY ACCESS. false false 1341481 82280 GREAT LAKES BAY MI WORKS PATH - TO PROVIDE ASSISTANCE TO INDIVIDUALS SEEKING EMPLOYMENT 3513282 860676 PRODUCTION/MANUFACTURING SERVICES - TO PROVIDE VOCATIONAL TRAINING, WORK EXPERIENCE AND EXTENDED WORK ADJUSTMENT IN REAL WORK SITUATIONS. 935404 1539924 MY CHOICE PROGRAM - TO PROVIDE VOCATIONAL TRAINING, WORK EXPERIENCE AND EXTENDEND WORK ADJUSTMENT IN REAL WORK SITUATIONS. 3011321 262826 SHIAWASSEE WIOA/PATH PROGRAM - PROVIDE EMPLOYMENT/TRAINING SERVICES TO ASSIST INDIVIDUALS IN FINDING/QUALIFYING FOR MEANINGFUL EMPLOYMENT. GREAT LAKES BAY MI WORKS WIOA YOUTH PROVIDE CAREER EXPLORATION AND GUIDANCE, SUPPORT FOR EDUCATIONAL ATTAINMENT, OPPORTUNITIES FOR OCCUPATIONAL SKILLS TRAINING, AND EMPLOYMENT OR OTHER POSTSECONDARY EDUCATION ENROLLMENT. GREAT LAKES BAY MI WORKS WIOA PROGRAM - PROVIDE EMPLOYMENT/TRAINING SERVICES TO ASSIST INDIVIDUALS IN FINDING/QUALIFYING FOR MEANINGFUL EMPLOYMENT. MANAGEMENT SERVICES TO THE SVRC MARKETPLACE. 3011321 262826 8801488 true true false false false false false false false false true false false true true false false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true 2 0 true 233 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false MI X DENISE BERRY 9892457184 203 WASHINGTON AVE SAGINAW MI 48607 X DEAN EMERSON FORMER CEO 40.00 1.00 X 130714 0 27931 YOLANDA BELLINGER CHIEF CLINIC 14.00 27.00 X 124100 0 15707 JAYNE ROTH CONTROLLER 40.00 1.00 X 95978 0 11978 DEBRA SYNDER PRESIDENT/CO 40.00 1.00 X 94737 0 7247 DENISE BERRY CEO 40.00 1.00 X 68600 0 7100 DONNA GREEN FORMER CFO 40.00 1.00 X 64810 0 9669 CHARLEEN BOLAND TRUSTEE 1.00 X 0 0 0 JOHN DUNN TRUSTEE 1.00 X 0 0 0 ELISSA GAGNE TRUSTEE 1.00 X 0 0 0 GILBERTO GUEVARA EX OFFICIO 1.00 X X 0 0 0 BRIAN KEELER TRUSTEE 1.00 X 0 0 0 GREG MAIR SECRETARY/TR 1.00 X X 0 0 0 DANIELLE MARSROW CHAIRPERSON 1.00 X X 0 0 0 AMY MIKOLAICZIK VICE CHAIRPE 1.00 X X 0 0 0 SHELLEY E NORRIS EX OFFICIO 1.00 X 0 0 0 578939 79632 2 false true false 160 DRIVING ACADEMY OF SAGINAW 4760 FASHION SQUARE BLVD SAGINAW MI 48604 DRIVING LESSONS 172575 FASPSYCH LLC 8687 EAST VIA DE VENTURA 310 SCOTTSDALE AZ 85258 TELEPSYCH 115430 2 1041324 4044828 13065 5099217 PROGRAM SERVICE FEES 624310 1543021 1543021 JANITORIAL CONTRACTS 562000 537472 537472 2080493 337 337 200101 200101 200101 200101 192000 694772 -502772 -502772 -502772 903157 320224 582933 582933 REIMBURSEMENTS FROM RELATED 900099 2226270 2226270 OTHER REVENUE 900099 421074 421074 2647344 10107653 2160654 2847782 X 82280 82280 658571 658571 4403688 4285926 117762 130234 129964 270 494830 391830 103000 333305 319680 13625 209098 209098 30044 30044 58000 58000 1460527 1460527 2864 2864 81052 78538 2514 427950 358830 69120 26592 26041 551 52702 50139 2563 538999 488674 50325 293303 274762 18541 105525 90013 15512 EQUIPMENT RENTAL AND MAIN 234935 177086 57849 TRANSPORTATION 125195 123335 1860 SUPPLIES 119422 105916 13506 MISC 55041 32851 22190 135409 115998 19411 10059566 8801488 1258078 0 717435 572543 1235941 1260763 591010 509729 32490 37684 11603702 4334544 9623071 7269158 8836414 8691361 10150647 12028409 31187008 30369647 1259497 1295157 10505 20835 9017304 8506906 3837955 4058890 14125261 13881788 X 17061747 16487859 17061747 16487859 31187008 30369647 X 48087 1200000 -1821975 X false true X true true true X 113972 4067433 7965992 5775664 5099217 23022278 8449624 1775060 2050391 2419790 2983650 17678515 545195 536415 3783261 2647344 7512215 8563596 6387688 10552798 11978715 10730211 48213008 190177 283114 473291 190177 283114 473291 47739717 714820 382915 281740 215910 200438 1795823 714820 382915 281740 215910 200438 1795823 686767 686767 9965183 6770603 10834538 12194625 10930649 50695598 0.94170 0.93710 0.04000 0.04000 X PART III, LINE 12 686,767 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183835 183835 4475247 2926892 1548355 6944620 1407652 5536968 7269158 LEVERAGE LOAN RECEIVABLE 5374400 DUE FROM WESTLUND 3484309 DUE FROM SVRC MANAGER 3143500 LIQUOR LICENSE 26200 12028409 DUE TO FOUNDATION 2945917 LEASE LIABILITY 1112973 4058890 8285678 -1821975 -1821975 10107653 10107653 10059566 10059566 10059566 SCHEDULE D, PAGE 4, PART XI, LINE 2D EQUIPMENT IMPAIRMENT -1,821,975 true SAGINAW INTERMEDIATE SCHOOL DISTRICT 6235 GRATIOT ROAD SAGINAW MI 48603 381708761 GOV 82280 SCHOOL BASED 1 X true false X false false false false false false false false false DEAN EMERSON FORMER CEO 129964 750 17911 10020 158645 FORM 990, PAGE 2, PART III, LINE 4D SHIAWASSEE WIOA/PATH PROGRAM - PROVIDE EMPLOYMENT/TRAINING SERVICES TO ASSIST INDIVIDUALS IN FINDING/QUALIFYING FOR MEANINGFUL EMPLOYMENT. GREAT LAKES BAY MI WORKS WIOA YOUTH PROVIDE CAREER EXPLORATION AND GUIDANCE, SUPPORT FOR EDUCATIONAL ATTAINMENT, OPPORTUNITIES FOR OCCUPATIONAL SKILLS TRAINING, AND EMPLOYMENT OR OTHER POSTSECONDARY EDUCATION ENROLLMENT. GREAT LAKES BAY MI WORKS WIOA PROGRAM - PROVIDE EMPLOYMENT/TRAINING SERVICES TO ASSIST INDIVIDUALS IN FINDING/QUALIFYING FOR MEANINGFUL EMPLOYMENT. MANAGEMENT SERVICES TO THE SVRC MARKETPLACE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF SVRC TO REVIEW ITS CONFLICT OF INTEREST POLICY AND CODE OF ETHICS WITH EMPLOYEES, BOARD MEMBERS, INTERNS, AND VOLUNTEERS AT LEAST ANNUALLY. THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM LISTING ANY CONFLICTS OF INTEREST AND CERTIFYING THAT THEY HAVE READ AND UNDERSTAND THE POLICY. ENFORCEMENT OF VIOLATIONS: 1. ANY EMPLOYEE, INTERN, OR AGENT WHO VIOLATES THE PROVISIONS OF THE CODE SHALL BE SUBJECT TO DISCIPLINARY ACTION WHICH IS APPROPRIATE TO THE VIOLATION AS DETERMINED BY THE PRESIDENT/CEO OF SVRC, WHICH MAY INCLUDE REPRIMAND, DISCIPLINARY ACTION, OR TERMINATION. 2. ANY BOARD MEMBER, VOLUNTEER, THE PRESIDENT/COO OR CEO WHO VIOLATES THE PROVISION OF THIS CONFLICT OF INTEREST CODE SHALL BE SUBJECT TO DISCIPLINARY ACTION WHICH IS APPROPRIATE TO THE VIOLATIONS AS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH THE INVOLVEMENT OF THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT/CEO AND KEY EMPLOYEES WAGES AND BENEFITS ARE ANNUALLY REVIEWED. THE SVRC BOARD USES COMPARATIVE SALARY/BENEFIT DATA COMPILED AND PUBLISHED BY INCOMPASS MICHIGAN. INCOMPASS REPRESENTS AGENCIES THROUGHOUT MICHIGAN THAT HAVE A SIMILAR MISSION AND STRUCTURE AS SVRC. FOR COMPARATIVE PURPOSES, THE SURVEY PROVIDES DETAILED INFORMATION THAT IS COMPILED AND BROKENDOWN INTO CATEGORIES SUCH AS: REVENUES, STAFF FTES, DAILY CLIENT COUNT, POSITION, AND SALARY (AVERAGE, MINIMUM, MAXIMUM, ENTRY LEVEL, MEDIAN). BOTH THE BOARD FINANCE COMMITTEE AND THE BOARD OF DIRECTORS ANNUALLY USES THIS COMPARATIVE DATA TO DISCUSS AND APPROVE PROSPECTIVE WAGE AND BENEFIT LEVELS FOR ITS KEY EMPLOYEES, WHICH INCLUDES THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO AND KEY EMPLOYEES WAGES AND BENEFITS ARE ANNUALLY REVIEWED. THE SVRC BOARD USES COMPARATIVE SALARY/BENEFIT DATA COMPILED AND PUBLISHED BY INCOMPASS. INCOMPASS REPRESENTS AGENCIES THROUGHOUT MICHIGAN THAT HAVE A SIMILAR MISSION AND STRUCTURE AS SVRC. FOR COMPARATIVE PURPOSES, THE SURVEY PROVIDES DETAILED INFORMATION THAT IS COMPILED AND BROKENDOWN INTO CATEGORIES SUCH AS: REVENUES, STAFF FTES, DAILY CLIENT COUNT, POSITION, AND SALARY (AVERAGE, MINIMUM, MAXIMUM, ENTRY LEVEL, MEDIAN). BOTH THE BOARD FINANCE COMMITTEE AND THE BOARD OF DIRECTORS ANNUALLY USES THIS COMPARATIVE DATA TO DISCUSS AND APPROVE PROSPECTIVE WAGE AND BENEFIT LEVELS FOR ITS KEY EMPLOYEES, WHICH INCLUDES THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 19 SVRC DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, THE SVRC CODE OF ETHICS AND CONFLICT OF INTEREST POLICY IS AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE "WWW.SVRCINDUSTRIES.COM". ALL OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION EITHER BY USING A THIRD PARTY WEBSITE, OR UPON REQUEST. FORM 990, PART VII SVRC INDUSTRIES COMPENSATES ALL EMPLOYEES AND ISSUES W2S. HOWEVER, ALLOCATIONS ARE DONE TO SPLIT SALARY EXPENSE BETWEEN RELATED ENTITIES FOR THE FUNCTIONAL EXPENSE SCHEDULE. FORM 990, PART IX, LINE 11G SUPPORT SERVICES 934,935 0 0 CONTRACT SERVICES 525,592 0 0 TOTAL 1,460,527 0 0 FORM 990, PART XI, LINE 9 EQUIPMENT IMPAIRMENT -1,821,975 GREAT LAKES CASING 203 S WASHINGTON STREET SAGINAW MI 48607 882857460 CASING MI 470287 SVRC INDUS TRIES SVRC INDUSTRIES INC FOUNDATION 203 S WASHINGTON STREET SAGINAW MI 48607 383456552 ENDOWMENT MI 501C3 12C SVRC INDUS TRIES INC true WESTLUND GUIDANCE CLINIC 203 S WASHINGTON STREET SAGINAW MI 48607 381515426 COUNSELING MI 501C3 10 SVRC INDUS TRIES INC true SVRC MANAGER INC 203 S WASHINGTON SAGINAW MI 48607 813881336 HOLDING CO MI SVRC INDUS TRIES INC C CORP 19 7569126 1.00000 true false false true true false false false false false false false false false false true false true false false WESTLUND GUIDANCE CLINIC O 603922 CASH WESTLUND GUIDANCE CLINIC D 1538392 CASH SVRC MANAGER INC D 3143500 CASH WESTLUND GUIDANCE CLINIC Q 1039683 CASH SVRC FOUNDATION C 1041324 CASH