2021-08-13T14:06:39-05:00 2020-09-30 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2019-10-01 382675191 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE SOUT 7342293500 25363 EUREKA RD TAYLOR MI 48180 TRACI SASSAK CHIEF FINANCIAL OFFICER 7342293500 2021-08-10 1 TINA M PETERS CPA P00904574 2483522500 2021-08-03 2019 2022-09-23 18:48:47Z GREGORY PITONIAK 25363 EUREKA RD TAYLOR MI 48180 22409418 0 X WWW.SEMCA.ORG X 1996 MI 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. 5 4 98 0 0 0 23978952 22350396 0 0 0 0 1379 59022 23980331 22409418 0 0 0 0 4785986 4312103 0 0 0 19442082 18023844 24228068 22335947 -247737 73471 5123113 4647458 4199098 3649972 924015 997486 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 17806601 TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS UNDER THE U.S. WORKFORCE DEVELOPMENT AGENCY PROGRAMS. 2179362 TO PROVIDE FIDUCIARY SERVICES TO THE WORKFORCE INTELLIGENCE NETWORK AND TO MICHIGAN WORKS SOUTHEAST. 3392 TO PROVIDE SERVICES, TRAINING, AND REFERRALS TO RETURNING OFFENDERS PARTICIPATING IN THE OFFENDER SUCCESS PROGRAM. 19989355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 1 37 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X TRACI SASSAK 7342293500 25363 EUREKA ROAD TAYLOR MI 48180 GREGORY PITONIAK CHIEF EXECTIVE OFFICER 40.00 X 192699 0 78384 WILLIAM HELLAR CHIEF INFORMATION OFFICER 40.00 X 133218 0 20719 TRACI SASSAK CHIEF FINANCIAL OFFICER 40.00 X 127122 0 19576 KATHERINE BRADY-MEDLEY CHIEF OPERATIONS OFFICER 40.00 X 108949 0 19439 JASON DOMINE IT SECURITY OFFICER 40.00 X 109158 0 12888 DAN MARTINEZ WELFARE PROGRAMS MANAGER 40.00 X 108862 0 27710 MICHELE URESTE EXECUTIVE DIRECTOR IN WIN 40.00 X 120231 0 16706 ABDUL HAIDOUS BOARD CHAIR 2.00 X X 3600 0 0 MICHAEL BOSANAC BOARD MEMBER 2.00 X 0 0 0 DALE KRAJNIAK BOARD MEMBER 2.00 X 0 0 0 JOHN B O'REILLY JR BOARD MEMBER 2.00 X 0 0 0 KHALIL RAHAL BOARD MEMBER 2.00 X 0 0 0 903839 0 195422 7 0 1 0 DOWNRIVER COMMUNITY CONFERENCE 15100 NORTHLINE ROAD SOUTHGATE MI 48195 WD CONTRACTORS 3798725 EMPLOYMENT & TRAINING DESIGNS INC 35425 W MICHIGAN AVE SUITE 3693 WAYNE MI 48184 WD CONTRACTORS 2244389 EDUCATIONAL DATA SYSTEM INC 15300 COMMERCE DRIVE NORTH SUITE 2 DEARBORN MI 48120 WD CONTRACTORS 1760075 ACCESS 2651 SAULINO CT DEARBORN MI 48120 WD CONTRACTORS 1706531 MONROE COUNTY EMPLOYMENT & TRAINING 1531 N TELEGRAPH RD SUITE D MONROE MI 48162 WD CONTRACTORS 1264912 19 21928354 422042 22350396 FEE FOR SERVICE REVENUE 909999 59022 59022 59022 22409418 0 0 59022 605339 30926 574413 2962273 2066199 896074 60945 48062 12883 405153 255150 150003 278393 168149 110244 46019 11464 34555 46235 10561 35674 784519 659355 125164 233028 228658 4370 97084 55078 42006 1443965 1203266 240699 29088 24763 4325 40310 27389 12921 41657 34644 7013 125423 62594 62829 SUBCONTRACT COSTS 13515873 13515873 PARTICIPANT COSTS 1369070 1369070 SUBSCRIPTION EXPENSES 180943 156648 24295 EQUIPMENT RENTAL & MAIN 20004 10880 9124 50626 50626 22335947 19989355 2346592 0 3216386 1139663 1001779 2254422 414093 571025 302084 415604 2510336 2270945 161418 239391 27353 27353 5123113 4647458 2743081 2132727 884402 747484 571615 769761 4199098 3649972 X 771315 759800 152700 237686 924015 997486 5123113 4647458 73471 0 X 0 1 X 0 1 1 X 23689472 26373295 28581913 23978952 22350396 124974028 23689472 26373295 28581913 23978952 22350396 124974028 124974028 2 2 81155 65921 280893 -1379 59022 485612 125459642 0.99610 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 983408 895658 87750 1526928 1375287 151641 239391 DUE TO GOVERNMENTAL UNITS 769761 769761 22409418 0 22409418 0 22409418 22335947 0 22335947 0 22335947 X X 0 0 0 0 0 0 0 0 0 GREGORY PITONIAK CHIEF EXECTIVE OFFICER 177699 0 6000 0 9000 0 77348 0 1036 0 271083 0 6045 0 WILLIAM HELLAR CHIEF INFORMATION OFFICER 131968 0 1250 0 0 0 5329 0 15390 0 153937 0 4830 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 7A ALL MEMBERS OF THE SEGA BOARD HAVE THE SAME VOTING RIGHTS AND THE SEGA BOARD IS CONSIDERED THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE IT IS 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 2020 FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.