2016-08-08T08:15:40-05:00 2015-09-30 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2014-10-01 382675191 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE SOUT 7342293500 25363 EUREKA RD TAYLOR MI 48180 JUDITH LUKITSH CHIEF FINANCIAL OFFICER 7342293500 2016-08-04 1 BETH BIALY P00053827 2483522500 2014 2016-12-15 16:53:06Z GREGORY PITONIAK 25363 EUREKA RD TAYLOR MI 48180 27122092 0 X WWW.SEMCA.ORG X 1996 MI TO PROVIDE EMPLOYMENT, TRAINING AND SUBSTANCE ABUSE SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES, EXCLUSIVE OF THE CITY OF DETROIT, THROUGH A NETWORK OF SERVICE PROVIDERS. 5 4 161 4 0 0 38053296 27001451 0 0 1658 372 140478 120269 38195432 27122092 0 0 0 0 4825928 4216056 0 0 15519 32231009 22909737 37056937 27125793 1138495 -3701 11061302 3647204 5594827 2880886 5466475 766318 X WORKFORCE INVESTMENT BOARD: PROVIDE LEADERSHIP TO CREATE A LIFE LONG WORKFORCE DEVELOPMENT SYSTEM THAT IS RESPONSIVE TO MARKET DEMAND. 0 1 18326735 47225 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. 2191916 TO PROVIDE SUBSTANCE ABUSE SERVICES TO CLIENTS UNDER THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROGRAMS AND LOCAL PROGRAMS. 3271993 1081 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. 184065 TO PROVIDE SERVICES, TRAINING, AND REFERRALS TO RETURNING OFFENDERS PARTICIPATING IN THE MICHIGAN PRISONER RE-ENTRY INITIATIVE PROGRAM (MPRI). 184065 23974709 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 1 0 0 0 0 0 1 65 0 1 161 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 X X 3600 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 JON COOK BOARD MEMBER (THROUGH 12/31/14) 2.00 X 0 0 0 BRYCE KELLEY BOARD MEMBER (THROUGH 12/31/14) 2.00 X 0 0 0 KHALIL RAHAL BOARD MEMBER 2.00 X 0 0 0 MICHAEL BOSANAC BOARD MEMBER 2.00 X 0 0 0 GREGORY PITONIAK CHIEF EXECUTIVE OFFICER 40.00 X 182560 0 5863 WILLIAM HELLAR CHIEF INFORMATION OFFICER 40.00 X 109332 0 25506 RUTH SEBALY CHIEF OPERATIONS OFFICER 40.00 X 101009 0 17959 JUDITH LUKITSH CHIEF FINANCIAL OFFICER 40.00 X 104956 0 25255 LISA KATZ EXECUTIVE DIRECTOR WIN 40.00 X 108761 0 25338 610218 0 99921 5 0 1 0 DOWNRIVER COMMUNITY CONFERENCE 15100 NORTHLINE ROAD SOUTHGATE MI 48195 ADMINISTERS WORKFORCE DEVELOPMENT 4705132 EMPLOYMENT AND TRAINING DESIGNS INC 35425 WEST MICHIGAN AVE SUITE 3693 WAYNE MI 48184 ADMINISTERS WORKFORCE DEVELOPMENT 3045275 HEGIRA PROGRAMS 8623 N WAYNE ROAD WESTLAND MI 48185 SUBSTANCE ABUSE SERVICES 2521627 ACCESS 2651 SAULINO CT DEARBORN MI 48120 ADMINISTERS WORKFORCE DEVELOPMENT 1588039 MONROE COUNTY EMPLOYMENT & TRAINING 1531 N TELEGRAPH STE D MONROE MI 48162 ADMINISTERS WORKFORCE DEVELOPMENT 1511601 42 26481335 520116 27001451 3 3 369 0 369 369 369 FEE FOR SERVICE REVENUE 909999 120269 48306 71963 120269 27122092 48306 0 72335 540584 540584 2818763 1536355 1266889 15519 58935 28123 30812 526616 255753 270863 271158 130543 140615 28539 28539 28725 28725 676143 566226 109917 60876 47831 13045 296716 188815 107901 1085394 806679 278715 47908 30320 17588 178860 135621 43239 152834 133809 19025 88530 15156 73374 SUBCONTRACT COSTS 17108586 16990005 118581 PARTICIPANT COSTS 2814361 2814196 165 SUBSCRIPTION EXPENSES 334389 292000 42389 EQUIPMENT RENTAL & MAIN 7876 3277 4599 27125793 23974709 3135565 15519 5373535 532790 4247726 1752592 474345 544505 480333 347194 2201730 1908430 434130 293300 51233 176823 11061302 3647204 3998278 2451878 718458 408012 878091 20996 5594827 2880886 X 279869 529776 5186606 236542 5466475 766318 11061302 3647204 X -3701 -4696456 X 0 1 X 0 1 1 X 47737802 38119744 39199741 38053296 27001451 190112034 47737802 38119744 39199741 38053296 27001451 190112034 190112034 379 148 13 7 3 550 133966 161709 158682 140478 120269 715104 190827688 0.99620 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885908 885908 0 1315822 1022522 293300 293300 DUE TO GOVERNMENTAL UNITS 20996 20996 27122092 0 27122092 0 27122092 27125793 0 27125793 0 27125793 X X 0 0 0 0 0 0 0 0 0 GREGORY PITONIAK CHIEF EXECUTIVE OFFICER 170591 0 5969 0 6000 0 4591 0 1272 0 188423 0 4017 0 TRANSFER OF PA2 FUNDS 2015-09-30 4431202 FAIR MARKET VALUES OF FUNDS RECEIVED WAYNE COUNTY MENTAL HEALTH AUTHORITY 707 MILWAUKEE ST DETROIT MI 48202 GOVERNMENT TRANSFER OF PA2 FUNDS 2015-09-30 265254 FAIR MARKET VALUE OF REMAINING GRANT RECEIVED MONROE COUNTY MENTAL HEALTH AUTHORITY 101 S RAISINVILLE RD MONROE MI 48161 GOVERNMENT 0 0 0 0 FORM 990, PART III, LINE 3 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE DISCONTINUED CARRYING ON SUBSTANCE ABUSE PROGRAMS DURING THE YEAR. 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 SEPTEMBER 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. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS -4,696,456.