2024-08-14T14:30:44-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 382675191 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE SOUT 7342293500 25363 EUREKA RD TAYLOR MI 48180 SUZANNE STOLZ CFO 7342293500 2024-08-13 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-08-14 2022 2024-08-08 14:25:15Z SUZANNE STOLZ 25363 EUREKA RD TAYLOR MI 48180 33820661 0 X WWW.SEMCA.ORG X 1996 MI TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES. 24 24 176 25 0 0 25571798 33606394 0 10000 0 8304 472708 195963 26044506 33820661 0 0 0 0 5197016 7636541 0 0 0 20715629 25950582 25912645 33587123 131861 233538 5372744 13088891 4312247 11794856 1060497 1294035 X TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES, EXCLUSIVE OF THE CITY OF DETROIT, THROUGH A NETWORK OF SERVICE PROVIDERS. SEMCA'S MISSION IS TO PROVIDE INNOVATIVE LEADERSHIP TO CREATE AN INCLUSIVE LIFE-LONG TALENT AND CAREER DEVELOPMENT SYSTEM THAT IS RESPONSIVE TO EVOLVING LABOR MARKET DEMANDS. 0 0 22727909 51790 TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS UNDER THE DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY PROGRAMS 7414866 TO PROVIDE FIDUCIARY SERVICES TO THE WORKFORCE INTELLIGENCE NETWORK. 30142775 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 1 57 0 1 176 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X JUDITH LUKITSH 7342293500 25363 EUREKA ROAD TAYLOR MI 48180 GREGORY E PITONIAK CHIEF EXECTIVE OFFICER 40.00 X 196233 0 11280 SUZANNE STOLZ CHIEF FINANCIAL OFFICER 40.00 X 39969 0 28252 LANCE HELLAR CHIEF INFORMATION OFFICER 40.00 X 139080 0 25750 KATHERINE BRADY-MEDLEY CHIEF OPERATIONS OFFICER 40.00 X 115220 0 29765 MICHELE URESTE EXECUTIVE DIRECTOR - WIN 40.00 X 127146 0 13322 JASON DOMINE IT SECURITY OFFICER 40.00 X 114496 0 6990 DANIEL MARTINEZ DIRECTOR OF NEW INITIATIVES 40.00 X 107952 0 26211 JUDITH LUKITSH FISCAL MANAGER 40.00 X 108868 0 23841 TIMOTHY JOHNSTON DIRECTOR OF COMMUNICATION 40.00 X 102410 0 24284 ABDUL HAIDOUS SEGA BOARD CHAIR 2.00 X 3600 0 0 CHARLIE MAHONEY WD BOARD CHAIR 2.00 X 3600 0 0 CONNIE CARROLL BOARD MEMBER 2.00 X 0 0 0 JASON EVERS BOARD MEMBER 2.00 X 0 0 0 GERALD HESSON BOARD MEMBER 2.00 X 0 0 0 NAHEED HUQ BOARD MEMBER 2.00 X 0 0 0 PATRICIA CHATMAN BOARD MEMBER 2.00 X 0 0 0 CHRIS LAJOY BOARD MEMBER 2.00 X 0 0 0 MOLLY LUEMPERT-COY BOARD MEMBER 2.00 X 0 0 0 LEE GRAHAM BOARD MEMBER 2.00 X 0 0 0 BAYYINAH ROBINSON BOARD MEMBER 2.00 X 0 0 0 MALIN WAGNER BOARD MEMBER 2.00 X 0 0 0 MICHAEL BOSANAC BOARD MEMBER 2.00 X 0 0 0 DAVID LAWRENCE BOARD MEMBER 2.00 X 0 0 0 LAURA DICKERSON BOARD MEMBER 2.00 X 0 0 0 DONNA MOSER BOARD MEMBER 2.00 X 0 0 0 CHRISTINA PIZZO BOARD MEMBER 2.00 X 0 0 0 JAY F STEFFENSKY BOARD MEMBER 2.00 X 0 0 0 JAMES PERRY BOARD MEMBER 2.00 X 0 0 0 STEPHEN POLONI BOARD MEMBER 2.00 X 0 0 0 ANN THOMPSON BOARD MEMBER 2.00 X 0 0 0 ASHLEIGH GLASS COOPER BOARD MEMBER 2.00 X 0 0 0 HASSAN SHEIKH BOARD MEMBER 2.00 X 0 0 0 ASSAD TRUFE BOARD MEMBER 2.00 X 0 0 0 KHALIL RAHAL BOARD MEMBER (ENDED 5/2023) 2.00 X 0 0 0 TUPAC HUNTER BOARD MEMBER (ENDED 5/2023) 2.00 X 0 0 0 ANDREW S BIANCO BOARD MEMBER (ENDED 7/2023) 2.00 X 0 0 0 1058574 0 189695 8 0 1 0 DOWNRIVER COMMUNITY CONFERENCE 15100 NORTHLINE ROAD SOUTHGATE MI 48195 WD CONTRACTORS 4217176 EMPLOYMENT & TRAINING DESIGNS INC 35425 W MICHIGAN AVE SUITE 3693 WAYNE MI 48184 WD CONTRACTORS 1897909 EDUCATIONAL DATA SYSTEM INC 15300 COMMERCE DRIVE NORTH SUITE 2 DEARBORN MI 48120 WD CONTRACTORS 1889164 ACCESS 2651 SAULINO CT DEARBORN MI 48120 WD CONTRACTORS 1790566 MONROE COUNTY EMPLOYMENT &TRAINING 1531 N TELEGRAPH RD SUITE D MONROE MI 48162 WD CONTRACTORS 1171742 25 32399819 1206575 33606394 FEE FOR SERVICES 900099 10000 10000 10000 8304 8304 154173 0 154173 154173 154173 MISCELLANEOUS REVENUE 900099 41790 41790 41790 33820661 51790 0 162477 730267 730267 5524381 4075880 1448501 178836 134134 44702 710264 484685 225579 492793 309862 182931 14315 10582 3733 63752 47126 16626 33132 24491 8641 495931 366596 129335 74864 63740 11124 55492 47247 8245 521511 385505 136006 1441009 1108259 332750 32726 27863 4863 211447 155315 56132 103689 93088 10601 82848 70538 12310 SUBCONTRACTOR COSTS 18663117 18663117 PARTICIPANT COSTS 3829200 3829200 OTHER EXPENSES 191312 162886 28426 SUPPLIES 81948 45239 36709 54289 37422 16867 33587123 30142775 3444348 0 1584957 5174379 751006 2555435 2420771 493750 488690 536074 524622 2817749 2451538 202528 366211 0 3363212 5372744 13088891 3010507 4504710 1274979 3849554 26761 3440592 4312247 11794856 X 860638 931015 199859 363020 1060497 1294035 5372744 13088891 233538 0 X 0 1 X 1 0 X 23978952 22350396 22219046 25596196 33606394 127750984 23978952 22350396 22219046 25596196 33606394 127750984 127750984 195457 162477 357934 -1379 59022 232773 252853 41790 585059 128693977 26714 0.99270 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1011392 951870 59522 1806357 1499668 306689 366211 OPERATING LEASE RIGHT OF USE ASSETS 3363212 3363212 DUE TO GOVERNMENTAL UNITS 77380 OPERATING LEASE LIABILITIES 3363212 3440592 X 33820661 0 33820661 0 33820661 33587123 0 33587123 0 33587123 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS AS UNCERTAIN POSITIONS. THE RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. X X 0 0 0 0 0 0 0 0 0 GREGORY E PITONIAK CHIEF EXECTIVE OFFICER 180233 0 10000 0 6000 0 10121 0 1159 0 207513 0 0 0 LANCE HELLAR CHIEF INFORMATION OFFICER 139080 0 0 0 0 0 7323 0 18427 0 164830 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE FIVE FOLLOWING GOVERNMENTAL AGENCIES APPOINTS ONE MEMBER TO THE ORGANIZATION'S GOVERNING BODY: DOWNRIVER COMMUNITY CONFERENCE, CONFERENCE OF WESTERN WAYNE, COUNTY OF WAYNE, COUNTY OF MONROE, AND CONFERENCE OF EASTERN WAYNE. FORM 990, PART VI, SECTION A, LINE 7B ANY MOTION FROM THE GOVERNING BOARD NEEDS TO BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST SIGN A CONFLICT OF INTEREST POLICY COMPLIANCE FORM WHEN THEY START WORK AT SEMCA AND ANNUALLY THEREAFTER. THE FORMS ARE REVIEWED BY THE CEO ON A YEARLY BASIS. IF A CONFLICT ARISES THEN SENIOR MANAGEMENT WILL ADDRESS THE CONFLICT WITH THE INDIVIDUAL WITH WHOM THE CONFLICT INVOLVES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS EVALUATED BY THE GOVERNING BOARD AND COMPENSATION IS DETERMINED BY THE BOARD, USING COMPARABILITY DATA, THE DELIBERATION AND DECISION ARE RECORDED IN THE BOARD MINUTES. THE CEO'S COMPENSATION WAS LAST EVALUATED IN OCTOBER 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.