2024-05-14T13:05:33-05:00 2023-06-30 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2022-07-01 382080820 SER METRO DETROIT JOBS FOR PROGRESS INC SERM 3138462240 9301 MICHIGAN AVE DETROIT MI 48210 DAVID CUNNINGHAM CFO & VP OF FINANCE 3138462240 2024-05-14 1 DAVID CUNNINGHAM 999009999 0 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVA GARZA DEWAELSCHE 9301 MICHIGAN AVE DETROIT MI 48210 6185284 0 X WWW.SERMETRO.ORG X 1971 MI ADVANCING PEOPLE, GROWING BUSINESSES AND STRENGTHENING COMMUNITIES THROUGH EDUCATION, EMPLOYMENT, ECONOMIC AND COMMUNITY DEVELOPMENT. 11 11 794 20 0 0 4970527 6184301 0 0 -52786 0 24897 -111974 4942638 6072327 0 676000 0 0 3318371 3124879 0 0 0 1498916 1428029 4817287 5228908 125351 843419 4702655 26376894 3061084 23547246 1641571 2829648 ADVANCING PEOPLE, GROWING BUSINESSES AND STRENGTHENING COMMUNITIES THROUGH EDUCATION, EMPLOYMENT, ECONOMIC AND COMMUNITY DEVELOPMENT. 0 0 4502002 676000 983 SER METRO-DETROIT OFFERS PROGRAMS TO CULTIVATE A QUALIFIED, SKILLED AND ADAPTABLE WORKFORCE FOR METROPOLITAN DETROIT AND THE GLOBAL ECONOMY. PROGRAMS INCLUDE LITERACY AND EDUCATION, JOB READINESS SKILLS TRAINING, OCCUPATIONAL SKILLS TRAINING, VOCATIONAL SKILLS TRAINING, JOB SEEKER AND EMPLOYER SERVICES, WELFARE REFORM PROGRAMMING, ECONOMIC AND COMMUNITY DEVELOPMENT, EMPLOYMENT, AND EXTENSIVE YOUTH PROGRAMMING. 4502002 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 205 0 1 794 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JASON FITZ 3138462240 9301 MICHIGAN AVENUE DETROIT MI 48210 RAYMOND LOZANO CHAIRPERSON 2.00 1.00 X X 0 0 0 ROJELIO PADILLA TREASURER 2.00 1.00 X X 0 0 0 SHELLY NORMAN-HILL SECRETARY 1.00 1.00 X X 0 0 0 ROBERT JONES DIRECTOR 1.00 1.00 X 0 0 0 SHAWN HILL DIRECTOR 1.00 1.00 X 0 0 0 PATRICIA S BLOUNT DIRECTOR 1.00 1.00 X 0 0 0 ESTRELLA B CRAWFORD DIRECTOR 1.00 1.00 X 0 0 0 JOSE OXHOLM DIRECTOR 1.00 1.00 X 0 0 0 MARK C CARTER DIRECTOR 1.00 1.00 X 0 0 0 LISA CARTER DIRECTOR EFF 2.23.23 1.00 1.00 X 0 0 0 FELIPE TORRES DIRECTOR EFF 2.23.23 1.00 1.00 X 0 0 0 EVA GARZA DEWAELSCHE PRESIDENT AND CEO 10.00 30.00 X 186379 0 33757 MANUELA ZARATE VICE PRESIDENT AND COO 10.00 30.00 X 180348 0 27004 DAVID CUNNINGHAM CFO & VP OF FINANCE EFF 8.15.22 10.00 30.00 X 50593 0 15914 ANN-MARIE LEEN BUSH VP YOUTH SERVICES 40.00 0.00 X 119455 0 7201 VERONICA SANCHEZ PEAVEY VP ADULT SERVICES 40.00 0.00 X 110682 0 7201 647457 0 91077 4 0 1 0 0 165850 3223330 2795121 6184301 0 165850 112957 -112957 -112957 OTHER REVENUE 900099 983 983 983 6072327 983 0 -112957 676000 676000 93187 51647 41540 2201888 1898102 303786 118197 80716 37481 497136 431737 65399 214471 183038 31433 63550 38661 24889 7494 6350 1144 157170 54365 102805 43050 42796 254 104453 93274 11179 51242 13442 37800 217349 206159 11190 46653 40599 6054 748 748 1668 264 1404 20950 15861 5089 PARTICIPANT COST 413182 413182 EQUIPMENT 169812 140557 29255 MISCELLANEOUS 116082 101737 14345 DUES AND MEMBERSHIPS 14626 12767 1859 5228908 4502002 726906 0 2219493 345636 919313 493508 355357 250042 301333 300469 264661 44121 35808 62000 62000 852329 25138609 4702655 26376894 1437022 1395996 971057 271601 653005 21879649 3061084 23547246 X 1641571 2829648 0 1641571 2829648 4702655 26376894 843419 344658 0 X X 0 1 X 1 1 1 X 8799620 4730632 5558941 4970527 4783840 28843560 8799620 4730632 5558941 4970527 4783840 28843560 884434 27959126 57900 57600 56100 51525 0 223125 1395 2250 3141 2541 983 10310 29076995 0.96160 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38055 16118 21937 262414 248543 13871 35808 DEFERRED COMPENSATION PLAN 771047 LOANS AND ADVANCES TO AFFILIATE 199324 NET OPERATING RIGHT OF USE ASSET 49219 RELATED PARTY RECEIVABLES 23247987 ERC RECEIVABLE 871032 25138609 DEFERRED COMPENSATION 771047 OPERATING LEASE OBLIGATION 49962 REFUNDABLE ADVANCES ON CONDITIONAL CONTRIBUTIONS 83562 RELATED PARTY PAYABLES 20975078 21879649 X PART X, LINE 2: SER METRO DETROIT JOBS FOR PROGRESS HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2023. SER CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN SER'S CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. SER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. SER DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2023 AND 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL, STATE, OR LOCAL INCOME TAX AUTHORITIES. AMIGOS DE SER 165850 165850 2748 24180 20759 65270 165850 165850 2748 24180 20759 65270 112957 -112957 1 EMPRESA INC 9301 MICHIGAN AVENUE DETROIT MI 48210 383210340 501(C)(2) 676000 0 CONSTRUCTION OF YOUTH REENGAGEMENT CENTER 1 PART I, LINE 2: THE ORGANIZATION IS RELATED TO THE GRANTEE. AS SUCH, THE ORGANIZATION HAS FULL KNOWLEDGE OF HOW THE GRANTEE USES THE FUNDS GIVEN TO THEM BY THE ORGANIZATION. THE GRANTEE HAS PROCEDURES FOR DISTRIBUTION OF THE FUNDS GIVEN TO THEM BY THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 EVA GARZA DEWAELSCHE PRESIDENT AND CEO 176491 0 0 0 9888 0 19365 0 14392 0 220136 0 0 0 MANUELA ZARATE VICE PRESIDENT AND COO 173490 0 0 0 6858 0 18200 0 8804 0 207352 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BY MANAGEMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR WHO BELIEVES THAT HE OR SHE MAY BE PERCEIVED TO HAVE A CONFLICT OF INTEREST SHALL DISCLOSE THE POTENTIAL CONFLICT TO THE BOARD. DISCLOSURE SHALL BE MADE ON AT LEAST AN ANNUAL BASIS ON FORMS PROVIDED BY THE ORGANIZATION. ANY RELATIONSHIP OR CIRCUMSTANCE THAT IS CREATED OR ARISES IN THE INTERIM SHOULD BE DISCLOSED TO THE BOARD AS SOON AS POSSIBLE. THE BOARD SHALL NOT APPROVE A CONTRACT OR OTHER TRANSACTION WHERE A DIRECTOR HAS A CONFLICT OF INTEREST, UNLESS THE DIRECTOR WHO HAS A CONFLICT OF INTEREST: 1) DISCLOSES THE CONFLICT AND THE DISCLOSURE IS RECORDED IN THE BOARD MINUTES; 2) REFRAINS FROM PARTICIPATING IN THE BOARD'S DISCUSSION WITH RESPECT TO THE CONFLICTED MATTER; 3) ABSTAINS FROM VOTING ON THE MOTION AND THE ABSTENTION IS RECORDED IN THE MINUTES. THE ENTIRE BOARD IS COVERED BY THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED DATA FROM FORM 990 OF SIMILAR NON PROFIT ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION FOR THE CEO, CFO AND THE COO. 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 XII, LINE 2C: THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. CENTRAL STATES SER JOBS FOR PROGRESS INC 3948 W 26TH STREET CHICAGO IL 60623 361211270 JOB TRAINING IL 501(C)(3) LINE 7 SER METRO DETROIT JOBS FOR PROGRESS 1 EMPRESA INC 9301 MICHIGAN AVENUE DETROIT MI 48210 383210340 REAL ESTATE MI 501(C)(2) SER METRO DETROIT JOBS FOR PROGRESS 1 SERCO INC 9301 MICHIGAN AVE DETROIT MI 48210 382891233 JOB TRAINING MI SER METRO DETROIT JOBS FOR PROGRESS C 251255 7619973 1.00000 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 EMPRESA INC E 1143557 ACTUAL COST CENTRAL STATES SER JOBS FOR PROGRESS O 2731740 ACTUAL COST SERCO INC O 4378807 ACTUAL COST CENTRAL STATES SER JOBS FOR PROGRESS Q 2389856 ACTUAL COST SERCO INC Q 3946697 ACTUAL COST