2017-08-11T14:15:53-05:00 2016-09-30 381357951 PLANTE & MORAN PLLC 27400 Northwestern Highway Southfield MI 48034 990 2015-10-01 382675191 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE SOUT 7342293500 25363 EUREKA RD TAYLOR MI 48180 JUDITH LUKITSH CHIEF FINANCIAL OFFICER 7342293500 2017-08-08 1 TINA M PETERS CPA P00904574 2483522500 2017-07-31 2015 2021-01-29 14:40:06Z GREGORY PITONIAK 25363 EUREKA RD TAYLOR MI 48180 23770929 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 4 164 25 0 0 27001451 23689472 0 0 372 302 120269 81155 27122092 23770929 0 0 0 0 4216056 4337440 0 0 38913 22909737 19510632 27125793 23848072 -3701 -77143 3647204 3171380 2880886 2482205 766318 689175 X WORKFORCE INVESTMENT BOARD: PROVIDE LEADERSHIP TO CREATE A LIFE LONG WORKFORCE DEVELOPMENT SYSTEM THAT IS RESPONSIVE TO MARKET DEMAND. 0 1 17886513 19290 TO ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS THROUGH CONTRACTS WITH SIX MICHIGAN WORKS! SERVICE CENTERS LOCATED IN MONROE AND OUT-WAYNE COUNTIES. MICHIGAN WORKS! PROVIDES TRAINING, EDUCATION AND CAREER SERVICES TO MANY YOUTH AND ADULTS EACH YEAR. WE INTEGRATE THOSE YOUTH AND ADULTS FACING BARRIERS TO EMPLOYMENT INTO THE LABOR FORCE BY PROVIDING JOB TRAINING AND OTHER EMPLOYABILITY SUPPORT SERVICES THAT WILL RESULT IN: INCREASED LEVEL OF EMPLOYMENT OPPORTUNITIES, WAGE EARNINGS AND ENHANCED EDUCATIONAL AND OCCUPATIONAL SKILLS. THESE SERVICES HELP TO IMPROVE THE QUALITY OF THE WORKFORCE FOR SOUTHEAST MICHIGAN UNDER THE U.S. WORKFORCE DEVELOPMENT AGENCY PROGRAMS. 3115163 TO PROVIDE FIDUCIARY SERVICES FOR THE WAYNE COUNTY HEADSTART PROGRAM AND FOR THE WORKFORCE INTELLIGENCE NETWORK. THE SERVICES PERFORMED INCLUDE PROVIDING ADMINISTRATIVE AND MANAGEMENT SERVICES SUCH AS HUMAN RESOURCES, PROCESSING OF FINANCIAL EXPENSES RELATED TO PAYROLL AND INVOICES AS WELL AS FINANCIAL REPORTING. 178800 TO PROVIDE SERVICES, TRAINING, AND REFERRALS TO RETURNING OFFENDERS PARTICIPATING IN THE MICHIGAN PRISONER RE-ENTRY INITIATIVE PROGRAM (MPRI). 21180476 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 46 0 1 164 1 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 0 0 MI X JUDITH LUKITSH 7342293500 25363 EUREKA ROAD TAYLOR MI 48180 Abdul Haidous Board Chair 2.00 0.00 X X 3600 0 0 Dale Krajniak Board Member 2.00 0.00 X 0 0 0 John B O'Reilly Jr Board Member 2.00 0.00 X 0 0 0 Khalil Rahal Board Member 2.00 0.00 X 0 0 0 Michael Bosanac Board Member 2.00 0.00 X 0 0 0 Gregory Pitoniak Chief Exective Officer 40.00 0.00 X 179622 0 6378 William Hellar Chief Information Officer 40.00 0.00 X 121553 0 25979 Sonya Grant Chief Operations Officer 40.00 0.00 X 67447 0 18217 Judith Lukitsh Chief Financial Officer 40.00 0.00 X 116363 0 25573 Lisa Katz Executive Director WIN 40.00 0.00 X 117886 0 25547 606471 0 101694 4 0 1 0 DOWNRIVER COMMUNITY CONFERENCE 15100 NORTHLINE ROAD SOUTHGATE MI 48195 WD CONTRACTOR 4285108 EMPLOYMENT AND TRAINING DESIGNS INC 35425 W MICHIGAN AVE SUITE 3693 WAYNE MI 48184 WD CONTRACTOR 3121234 MONROE COUNTY EMPLOYMENT & TRAINING 1531 N TELEGRAPH RD SUITE D MONROE MI 48162 WD CONTRACTOR 1518185 ACCESS 2651 SAULINO CT DEARBORN MI 48120 WD CONTRACTOR 1392242 EDUCATIONAL DATA SYSTEMS INC 15300 COMMERCE DRIVE NORTH SUITE 2 DEARBORN MI 48120 WD CONTRACTOR 1067324 28 23382397 307075 23689472 2 2 300 0 300 300 300 FEE FOR SERVICE REVENUE 909999 81155 19290 61865 81155 23770929 19290 0 62167 535830 535830 2965668 1906730 1020025 38913 82414 44915 37499 458403 264101 194302 295125 173116 122009 17798 3943 13855 29375 9509 19866 768316 639231 129085 225739 210986 14753 239510 152193 87317 1022932 797285 225647 47666 29974 17692 190586 150247 40339 118061 77746 40315 76500 27846 48654 SUBCONTRACT COSTS 14357745 14357745 PARTICIPANT COSTS 2110736 2110736 SUBSCRIPTION EXPENSES 272284 220595 51689 EQUIPMENT RENTAL & MAIN 12591 3578 9013 20793 20793 23848072 21180476 2628683 38913 532790 33540 1752592 2405144 544505 142342 347194 350002 2230765 2026488 293300 204277 176823 36075 3647204 3171380 2451878 1647059 408012 723212 20996 111934 2880886 2482205 X 529776 516102 236542 173073 766318 689175 3647204 3171380 -77143 0 X 0 1 X 0 1 1 X 38119744 39199741 38053296 27001451 23689472 166063704 38119744 39199741 38053296 27001451 23689472 166063704 166063704 148 13 7 3 2 173 161709 158682 140478 120269 81155 662293 166726170 0.99600 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885908 885908 0 1344857 1140580 204277 204277 DUE TO GOVERNMENTAL UNITS 111934 111934 23770929 0 23770929 0 23770929 23848072 0 23848072 0 23848072 X X 0 0 0 0 0 0 0 0 0 Gregory Pitoniak Chief Exective Officer 169122 0 4500 0 6000 0 5165 0 1213 0 186000 0 4591 0 Form 990, Part III, line 3 DURING 2016 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE CEASED OPERATIONS OF THEIR SUBSTANCE ABUSE PROGRAM SERVICES. 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 B, line 11 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 15a 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 DECEMBER 2015. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.