2025-08-25T15:09:51-05:00 2024-12-31 382706146 YEO & YEO PC PO Box 3275 Saginaw MI 48605 990 2024-01-01 381740297 SVRC Industries Inc SVRC 9892457184 203 S Washington Ave Suite 350 Saginaw MI 48607 Denise Berry CEO 9892457184 2025-08-21 1 0 Marisa E Ahrens P01255523 9897939830 2025-08-21 2024 2025-03-06 01:10:19Z Denise Berry 203 Washingston Ave Saginaw MI 48607 12720806 0 X www.svrcindustries.com X 1962 MI Create and sustain opportunities and support systems for persons with barrier to employment and community access. 9 9 177 9 0 0 5099217 7953404 2080493 3012951 -502435 -934509 3430378 1550632 10107653 11582478 82280 19178 0 0 6020628 4763724 0 0 0 3956658 12764010 10059566 17546912 48087 -5964434 30369647 28429110 13881788 8690928 16487859 19738182 X Create and sustain opportunities and support systems for persons with barriers to employment and community access. 0 0 3237146 19178 Great Lakes Bay MI Works Path - To provide assistance to individuals seeking employment 4288618 548387 Production/manufacturing services - to provide vocational training, work experience and extended work adjustment in real work situations. 1032396 2464564 Empowered Voices Program - To provide vocational training, work experience and extended work adjustment in real work situations. 2585983 0 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. 2585983 0 11144143 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 2 0 1 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Jayne Roth 9892457184 203 S Washington Ave Suite 310 Saginaw MI 48607 X Charleen Boland Trustee 1.00 X 0 0 0 John Dunn Trustee 1.00 X 0 0 0 Brian Keeler Trustee 1.00 X 0 0 0 Gilberto Guevara Ex Officio 1.00 X X 0 0 0 Danielle Marsrow Chairperson 1.00 X X 0 0 0 Shelley E Norris Ex Officio 1.00 X 0 0 0 Greg Mair Secretary/Treasurer 1.00 X X 0 0 0 Amy Mikolaiczik Vice Chairperson 1.00 X X 0 0 0 Jimmy Greene Trustee 1.00 X 0 0 0 Denise Berry CEO 40.00 1.00 X 146090 0 7280 Jayne Roth Controller 40.00 1.00 X 102500 0 5126 Yolanda Bellinger Chief Clinical Offic 14.00 27.00 X 122600 0 6131 371190 0 18537 3 0 1 0 160 Driving Academy of Saginaw 4760 Fashion Square Blvd Saginaw MI 48604 Driving lessons 214705 1 3067574 4391938 493892 7953404 Program service fees 624310 2464564 2464564 Janitorial contracts 562000 548387 548387 3012951 33527 33527 1079063 0 1079063 1079063 1079063 968036 -968036 -968036 -968036 520003 170292 349711 349711 Other revenue 900099 121858 0 121858 121858 11582478 3473689 0 155385 19178 19178 600426 600426 3427549 3427549 140737 127484 13253 307496 307496 287516 250395 37121 247556 215556 32000 145255 145255 41133 41133 1466939 1466939 28692 28290 402 128343 121145 7198 542190 475195 66995 28324 27707 617 38179 37039 1140 516248 435551 80697 791951 774408 17543 108776 82249 26527 Bad debt 8051972 2677572 5374400 Repairs and maintenance 237075 190776 46299 Miscellaneous 210731 181996 28735 Transportation 46812 46565 247 133834 105798 28036 17546912 11144143 6402769 0 572543 1409875 1260763 1305216 509729 8763 37684 67488 28864592 8759805 7269158 20104787 8691361 838535 12028409 4694446 30369647 28429110 1295157 1003872 20835 31123 8506906 2849783 4058890 4806150 13881788 8690928 X 16487859 19738182 16487859 19738182 30369647 28429110 X -5964434 9214757 X X 0 1 X 1 1 1 X 4067433 7965992 5775664 5099217 7953404 30861710 1775060 2050391 2419790 2983650 3532954 12761845 545195 536415 3783261 2647344 121858 7634073 6387688 10552798 11978715 10730211 11608216 51257628 0 190177 283144 173191 646512 190177 283144 173191 646512 50611116 382915 281740 215910 200438 1112590 2193593 382915 281740 215910 200438 1112590 2193593 6770603 10834538 12194625 10930649 12720806 53451221 0.94690 0.94170 0.04100 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209111 209111 26236493 7016469 19220024 2418988 1743336 675652 20104787 Due from Westlund 1479083 Due from SVRC Marketplace 3189163 Liquor License 26200 4694446 Lease liability 833774 Due to Foundation 700000 Security deposits payable 83213 Due to SVRC Industries 3189163 4806150 16987778 5405300 5405300 11582478 0 11582478 17546912 0 17546912 0 17546912 Part XI, Line 2d - Other Adjustments: Loss on dissolution of subsidiary -7,806,350. Forgiveness of debt 13,211,650. 1 Employee benefits 19178 0 Part I, Line 2: Organization meticulously documents all expenses related to the grant, including receipts, invoices, and bank statements. X 1 0 X 0 0 0 0 0 0 0 0 0 Denise Berry CEO 146090 0 0 0 0 0 7280 0 0 0 153370 0 0 0 Form 990, Part VI, Section B, line 11b The 990 will be reviewed by the board prior to filing. Form 990, Part VI, Section B, 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 ASDETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH THEI NVOLVEMENT OF THE PRESIDENT/CEO. Form 990, Part VI, Section B, line 15 The president/CEO and key employees' wages and benefits are annually reviewed. The SVRC Board uses comparative salary/benefit data compiled and published through the Michigan Nonprofit Association (MNA). MNA partners with InCompass Michigan, which 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 broken down into categories such as: revenue, staff count, region, industry, benefits, positions, and salary. Both the Finance Committee and Board of Directors annually uses the comparative data to discuss and approve prospective wage and benefit levels for its key employees, which include the President/CEO. The President/CEO and key employees' wages and benefits are annually reviewed. Form 990, Part VI, Section C, 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. Additional Information 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 XI, line 9: Aquisition of Marketplace and Manager beginning equity 9,214,757. Form 990, Part XII, Line 2c: The process has not changed from the prior year. Great Lakes Casing 203 S Washington Street Saginaw MI 48607 882857460 Casing MI 0 SVRC Indus SVRC Industries Inc Foundation 203 S Washington Street Saginaw MI 48607 383456552 Endowment MI 501(c)(3) Line 12c, III-FI SVRC Indus tries Inc 1 Westlund Guidance Clinic 203 S Washington Street Saginaw MI 48607 381515426 Counseling MI 501(c)(3) Line 10 SVRC Indus tries Inc 1 SVRC Manager Inc 203 S Washington Saginaw MI 48607 813881336 Holding Co MI SVRC Indus C 1.00000 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 Westlund Guidance Clinic O 590873 Cash Westlund Guidance Clinic D 1479083 Cash Westlund Guidance Clinic Q 651515 Cash SVRC Foundation C 3175000 Cash SVRC Marketplace LLC D 3189163 Cash