2024-11-15T11:25:56-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2023-01-01 200156511 METRO SOLUTIONS INC METR 3139638383 18000 W NINE MILE ROAD 360 SOUTHFIELD MI 48075 ROSE KHALIFA CHIEF EXECUTIVE OFFICER 3139638383 2024-11-14 1 1 DAVID LOWENTHAL P00378651 2483522500 2024-11-14 2023 2024-10-15 13:58:12Z ROSE KHALIFA 18000 W NINE MILE ROAD 360 SOUTHFIELD MI 48075 7646604 0 X WWW.METROSOLUTIONS.US X 2003 MI SEE SCHEDULE OTHE ORGANIZATION SERVES AS A FISCAL INTERMEDIARY THAT ENABLES DIVERSE COMMUNITY SERVICE PROVIDERS TO ACQUIRE FUNDS AND MAXIMIZE THEIR RESOURCES. THE ORGANIZATION IS THE PREMIER ORGANIZATION THAT ESTABLISHES THE BEST PRACTICES IN FISCAL OVERSIGHT TO FURTHER THE COMMUNITY WELL BEING. 6 6 526 0 0 0 156660 203088 6731986 6846344 4199 45752 0 0 6892845 7095184 0 0 0 0 1301929 1256994 0 0 0 5980416 5641789 7282345 6898783 -389500 196401 7288264 8185506 2136298 2389398 5151966 5796108 X SEE SCHEDULE OTHE ORGANIZATION SERVES AS A FISCAL INTERMEDIARY THAT ENABLES DIVERSE COMMUNITY SERVICE PROVIDERS TO ACQUIRE FUNDS AND MAXIMIZE THEIR RESOURCES. THE ORGANIZATION IS THE PREMIER ORGANIZATION THAT ESTABLISHES THE BEST PRACTICES IN FISCAL OVERSIGHT TO FURTHER THE COMMUNITY WELL BEING. 0 0 5791450 0 6689299 METRO SOLUTIONS IS AN ADMINSTRATIVE/EMPLOYER AGENT FOR INDIVIDUALS WHO EMPLOY A PERSONAL CAREGIVER THROUGH THE MI HEALTH LINK PROGRAM. METRO HANDLES THE MONTHLY PAYROLL TRANSACTIONS, TAXES, WORKERS' COMPENSATION AND HUMAN RESOURCES RESPONSIBILITIES OF APPROXIMATELY 400 INDIVIDUALS. 442164 0 157045 METRO SOLUTIONS HAS EXPANDED ITS SCOPE OF SERVICES BEYOND HEALTH CARE TO SERVE AND SUPPORT FOUNDATIONS, UNIVERSITIES, SOCIAL SERVICE AGENCIES, NON PROFIT ORGANIZATIONS, BUSINESSES AND MUNICIPALITIES IN ADDITION TO SERVING AS A FISCAL INTERMEDIARY. METRO SOLUTIONS SCOPE OF SERVICES INCLUDES FUND DEVELOPMENT CONSULTATION, PROSPECT RESEARCH, GRANT WRITING, PROJECT PLANNING, MULTICULTURALISM AND DIVERSITY EDUCATION, TRAINING IN THE FIELDS OF HEALTH, EDUCATION OR HUMAN SERVICES, ACCOUNTING, PROJECT MANAGEMENT, ETC. 6233614 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 20 0 1 526 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X ROSE KHALIFA 3133492972 18000 W NINE MILE RD STE 360 SOUTHFIELD MI 48075 RICK NOWAKOWSKI PRESIDENT 1.00 X X 2000 0 0 WILLIAM RESTUM PHD - PART YEAR SECRETARY 1.00 X X 800 0 0 MARK ABBO TREASURER 1.00 X X 2000 0 0 ARLENE GORELICK BOARD MEMBER 1.00 X 1400 0 0 FRED NAHHAT BOARD MEMBER 1.00 X 1400 0 0 SHERYL WEIR BOARD MEMBER 1.00 X 1400 0 0 VANESSA RUCKER BOARD MEMBER 1.00 X 200 0 0 ROSE KHALIFA CEO 40.00 X 437992 0 5444 447192 0 5444 1 0 1 0 EMPOWERMENT SOURCE LLC 18000 W 9 MILE ROAD STE 360 SOUTHFIELD MI 48075 CONTRACT CONTROLLER 117502 KEITH COLLIN 18000 W 9 MILE ROAD STE 360 SOUTHFIELD MI 48075 CONTRACT CFO 113871 2 203088 203088 SELF DETERMINATION PRO 900099 6689299 6689299 ADMINISTRATION FEES 621110 155874 155874 MISCELLANEOUS 621110 1171 1171 6846344 136657 136657 460515 551420 -90905 -90905 -90905 7095184 6846344 0 45752 407171 134366 272805 703620 576579 127041 88624 57877 30747 57579 46514 11065 37914 464 37450 38898 4308 34590 25922 25922 97198 67582 29616 7379 7379 229591 168780 60811 73498 66148 7350 9953 9953 61045 50605 10440 CAREGIVER EXPENSES 4857303 4857303 CONTRACT SERVICES 203088 203088 6898783 6233614 665169 0 1094686 925460 2965563 4154274 1512019 1262411 92199 97178 397336 137015 223822 260321 1399975 1485862 7288264 8185506 14623 146089 26480 124493 105191 101755 1281177 1444381 708827 572680 2136298 2389398 X 5151966 5796108 5151966 5796108 7288264 8185506 196401 447741 0 X 0 1 X 1 0 X 95294 803520 2051389 156660 203088 3309951 1661653 6933411 7025079 6731986 6846344 29198473 1756947 7736931 9076468 6888646 7049432 32508424 0 0 0 32508424 85268 52659 106403 93899 136657 474886 85268 52659 106403 93899 136657 474886 1842215 7789590 9182871 6982545 7186089 32983310 0.98560 0.98360 0.01440 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 397336 137015 260321 260321 CUSTODIAL FUNDS 1444381 RIGHT OF USE ASSET 41481 1485862 ACCRUED EXPENSES 88085 HCBS PROGRAM LIABILITIES 447882 LEASE LIABILITY 36713 572680 7517003 447741 447741 7069262 25922 25922 7095184 6872861 0 6872861 25922 25922 6898783 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A FIDUCIARY INTERMEDIARY BY MANAGING AND DISBURSING FUNDS ON BEHALF OF ITS CUSTODIAL CLIENTS X X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 ROSE KHALIFA CEO 407171 0 0 0 30821 0 0 0 5444 0 443436 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES REIMBURSEMENT TO THE CEO FOR HEALTH AND SOCIAL CLUB DUES. THE ORGANIZATION PROVIDES INDEMNIFICATION PAYMENTS TO THE CEO THAT IS TREATED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 3 CFO IS AN INDEPENDENT CONTRACTOR THAT PROVIDES OVERSIGHT IN THE PREPARATION OF FINANCIAL STATEMENTS, INCLUDING SIGNING THE MANAGEMENT REPRESENTATION LETTER FOR THE AUDIT. THIS WOULD TYPICALLY BE PERFORMED BY THE ORGANIZATION'S CFO. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD AT A REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C BI-ANNUAL COMPLETION OF CONFLICT OF INTEREST FORM FOR ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15A A FIVE YEAR CONTRACT WITH THE CEO WAS EXECUTED MARCH 2023 FOLLOWING AN EXTENSIVE REVIEW PROCESS. PER REVIEW, SALARIES ARE BENCHMARKED AGAINST MARKET SURVEYS WITHIN AND OUTSIDE THE INDUSTRY. OTHER POSITIONS ARE ROUTINELY MEASURED AND BENCHMARKED BY INDUSTRY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED AS REQUESTED TO CLIENTS, POTENTIAL CLIENTS, FUNDERS ETC. 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