2015-08-10T10:43:23-05:00 2014-09-30 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2013-10-01 382675191 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE SOUT 7342293500 25363 EUREKA RD TAYLOR MI 48180 JUDITH LUKITSH CHIEF FINANCIAL OFFICER 7342293500 2015-08-07 1 BETH BIALY P00053827 2483522500 2013 2016-02-25 16:41:14Z GREGORY PITONIAK 25363 EUREKA RD TAYLOR MI 48180 38195432 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 5 194 4 0 0 39199741 38053296 0 0 13 1658 158682 140478 39358436 38195432 0 0 0 0 4832042 4825928 0 0 30191 33242889 32231009 38074931 37056937 1283505 1138495 9358131 11061302 5030151 5594827 4327980 5466475 X WORKFORCE INVESTMENT BOARD: PROVIDE LEADERSHIP TO CREATE A LIFE LONG WORKFORCE DEVELOPMENT SYSTEM THAT IS RESPONSIVE TO MARKET DEMAND. SUBSTANCE ABUSE BOARD: TO MAINTAIN AN ACTIVE PRESENCE IN SOUTHEAST MICHIGAN SUBSTANCE ABUSE DELIVERY SYSTEM BY UTILIZING ALL OUR RESOURCES, EXPERIENCE AND EXPERTISE IN EVALUATING, MONITORING AND FUNDING DISTRIBUTION. EDUCATION ADVISORY BOARD: ALL STUDENTS COMPLETING THE MICHIGAN EDUCATIONAL SYSTEM WILL HAVE THE NECESSARY ACADEMIC, TECHNICAL AND WORK BEHAVIOR SKILLS FOR SUCCESS IN A CAREER OF THEIR CHOICE AND LIFELONG LEARNING. 0 0 18620044 36033 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. THIS PROGRAM GENERATED $21,079,097 OF GOVERNMENTAL GRANTS. 11495130 5962 TO PROVIDE SUBSTANCE ABUSE SERVICES TO CLIENTS UNDER THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROGRAMS AND LOCAL PROGRAMS. THIS PROGRAM GENERATED $13,948,131 OF GOVERNMENTAL GRANTS. 2699121 1779 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. THIS PROGRAM GENERATED $2,803,642 OF GOVERNMENTAL GRANTS. 197747 0 TO PROVIDE SERVICES, TRAINING, AND REFERRALS TO RETURNING OFFENDERS PARTICIPATING IN THE MICHIGAN PRISONER RE-ENTRY INITIATIVE PROGRAM (MPRI). THIS PROGRAM GENERATED $222,428 OF GOVERNMENTAL GRANTS. 197747 0 33012042 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 59 0 1 194 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 2.00 X 0 0 0 BRYCE KELLEY BOARD MEMBER 2.00 X 0 0 0 GREGORY PITONIAK CHIEF EXECUTIVE OFFICER 40.00 X 179035 0 5315 WILLIAM HELLAR CHIEF INFORMATION OFFICER 40.00 X 108777 0 26152 RUTH SEBALY CHIEF OPERATIONS OFFICER 40.00 X 106272 0 23909 JUDITH LUKITSH CHIEF FINANCIAL OFFICER 40.00 X 107922 0 26019 505606 0 81395 4 0 1 0 DOWNRIVER COMMUNITY CONFERENCE 15100 NORTHLINE ROAD SOUTHGATE MI 48195 ADMINISTERS WORKFORCE DEVELOPMENT 5070437 EMPLOYMENT AND TRAINING DESIGNS INC 35425 WEST MICHIGAN AVE SUITE 3693 WAYNE MI 48184 ADMINISTERS WORKFORCE DEVELOPMENT 3180476 HEGIRA PROGRAMS 8623 N WAYNE ROAD WESTLAND MI 48185 SUBSTANCE ABUSE SERVICES 2384518 MONROE COUNTY EMPLOYMENT & TRAINING 1531 N TELEGRAPH STE D MONROE MI 48162 ADMINISTERS WORKFORCE DEVELOPMENT 1626070 ACCESS 2651 SAULINO CT DEARBORN MI 48120 ADMINISTERS WORKFORCE DEVELOPMENT 1554719 34 37319736 733560 38053296 7 7 1651 0 1651 1651 1651 OTHER REVENUES 900099 140478 43774 96704 140478 38195432 43774 0 98362 572840 572840 3195518 1479381 1685946 30191 65040 22161 42879 678035 288164 389871 314495 129263 185232 57568 57568 34300 34300 723469 485460 238009 57892 30820 27072 313137 187946 125191 1076019 717396 358623 68486 35914 32572 200597 151885 48712 168064 151207 16857 70904 10247 60657 SUBCONTRACT COSTS 27573655 27513155 60500 PARTICIPANT COSTS 1794262 1794262 0 SUBSCRIPTION EXPENSES 78891 11479 67412 EQUIPMENT RENTAL & MAIN 13765 3302 10463 37056937 33012042 4014704 30191 3009361 5373535 5429260 4247726 306174 474345 357718 480333 2281867 1847737 196705 434130 58913 51233 9358131 11061302 3032870 3998278 1213370 718458 783911 878091 5030151 5594827 X 337222 279869 3990758 5186606 4327980 5466475 9358131 11061302 1138495 0 X 0 1 X 0 1 1 X 55739276 47737802 38119744 39199741 38053296 218849859 55739276 47737802 38119744 39199741 38053296 218849859 218849859 268 379 148 13 7 815 151648 133966 161709 158682 140478 746483 219597157 0.99660 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885908 878738 7170 1395959 968999 426960 434130 DUE TO GOVERNMENTAL UNITS 878091 878091 X 38195432 0 38195432 0 38195432 37056937 0 37056937 0 37056937 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SEMCA AND RECOGNIZE A TAX LIABILITY IF THEY HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SEMCA AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SEMCA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SEMCA BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. X X 0 0 0 0 0 0 0 0 0 GREGORY PITONIAK CHIEF EXECUTIVE OFFICER 168535 0 4500 0 6000 0 4017 0 1298 0 184350 0 3444 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 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 2014. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.