2026-08-13T08:48:52-05:00 2025-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-10-01 382675191 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE SOUT 7342293500 25363 EUREKA RD TAYLOR MI 48180 SUZANNE STOLZ CFO 7342293500 2026-08-11 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-08-12 2024 2025-03-06 01:10:19Z SUZANNE STOLZ 25363 EUREKA RD TAYLOR MI 48180 45471469 0 X WWW.SEMCA.ORG X 1996 MI TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES. 21 21 345 26 0 0 36096059 45400885 67734 46750 56232 -79281 132764 12980 36352789 45381334 0 0 0 0 9346741 9262395 0 0 0 26880473 36176840 36227214 45439235 125575 -57901 12315677 9462703 10323297 7528224 1992380 1934479 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 38148577 59730 TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS UNDER THE DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY PROGRAMS 3571742 TO PROVIDE FIDUCIARY SERVICES TO THE WORKFORCE INTELLIGENCE NETWORK. 41720319 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 67 0 1 345 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 ABDUL HAIDOUS SEGA BOARD CHAIR 2.00 X 3300 0 0 CHARLIE MAHONEY WD BOARD CHAIR 2.00 X 3300 0 0 CONNIE CARROLL BOARD MEMBER (DECEASED 7/21/25) 2.00 X 0 0 0 RHONDA TURNER BOARD MEMBER 2.00 X 0 0 0 JASON EVERS BOARD MEMBER (ENDED 12/24) 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 LEDGRA JOHNSON BOARD MEMBER 2.00 X 0 0 0 PATRICIA CHATMAN BOARD MEMBER (ENDED 6/25) 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 (ENDED 6/25) 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 (ENDED 7/25) 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 (ENDED 7/25) 2.00 X 0 0 0 ASSAD TURFE BOARD MEMBER 2.00 X 0 0 0 MARK DEPAOLI BOARD MEMBER 2.00 X 0 0 0 GREGORY E PITONIAK CHIEF EXECTIVE OFFICER 40.00 X 212504 0 13953 SUZANNE STOLZ CHIEF FINANCIAL OFFICER 40.00 X 144100 0 30809 LANCE HELLAR CHIEF INFORMATION OFFICER 40.00 X 153109 0 31131 KATHERINE BRADY-MEDLEY CHIEF OPERATIONS OFFICER 40.00 X 150765 0 31033 MICHELE URESTE EXECUTIVE DIRECTOR - WIN 40.00 X 141545 0 17193 DANIEL MARTINEZ DIRECTOR OF NEW INITIATIVE 40.00 X 124591 0 29669 JUDITH LUKITSH FISCAL MANAGER 40.00 X 107543 0 28031 TIMOTHY JOHNSTON DIRECTOR OF COMMUNICATION 40.00 X 111577 0 24452 CONNIE AVERBUCH MANAGER JUSTICE-INVOLVED WORKFORCE LEGAL SERVICES 40.00 X 105129 0 21132 1257463 0 227403 12 0 1 0 DOWNRIVER COMMUNITY CONFERENCE 15100 NORTHLINE ROAD SOUTHGATE MI 48195 WD CONTRACTORS 3931544 EMPLOYMENT & TRAINING DESIGNS INC 35731 W MICHIGAN AVE WAYNE MI 48184 WD CONTRACTORS 2164890 EDUCATIONAL DATA SYSTEM INC 15300 COMMERCE DRIVE NORTH SUITE 2 DEARBORN MI 48120 WD CONTRACTORS 2135711 ACCESS 2651 SAULINO CT DEARBORN MI 48120 WD CONTRACTORS 1630670 MUST STEP UP TRUST FUND 811 MAIN ST SUITE 201 ROYAL OAK MI 48067 WD CONTRACTORS 1169976 42 44593935 806950 45400885 FEE FOR SERVICES 900099 46750 46750 46750 10854 10854 90135 -90135 -90135 -90135 MISCELLANEOUS REVENUE 900099 12980 12980 12980 45381334 59730 0 -79281 830789 830789 6680504 5009299 1671205 340790 265470 75320 877090 652515 224575 533222 369480 163742 12739 10394 2345 88850 72497 16353 1098235 896099 202136 144257 114927 29330 17815 14193 3622 498166 406476 91690 1479476 1219598 259878 32594 25967 6627 145330 90384 54946 101121 92859 8262 78172 62278 15894 SUBCONTRACTOR COSTS 28317773 28317773 0 PARTICIPANT COSTS 3899722 3899722 OTHER EXPENSES 188588 150245 38343 SUPPLIES 47340 26359 20981 26662 23784 2878 45439235 41720319 3718916 0 2155466 3605560 270146 394154 5082759 2141224 238916 282581 594137 618183 1713048 1501364 319423 211684 3654830 2209317 12315677 9462703 5900921 4300392 671144 542759 3751232 2685073 10323297 7528224 X 1462695 1462564 529685 471915 1992380 1934479 12315677 9462703 -57901 0 X 0 1 X 1 0 X 22219046 25596196 33606394 36096059 45400885 162918580 22219046 25596196 33606394 36096059 45400885 162918580 162918580 195457 162477 56232 10854 425020 232773 252853 41790 132764 12980 673160 164016760 141198 0.99330 0.99200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 232,773. 2021 AMOUNT: $ 252,853. 2022 AMOUNT: $ 41,790. 2023 AMOUNT: $ 132,764. 2024 AMOUNT: $ 12,980. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1043404 1009047 34357 669644 492317 177327 211684 OPERATING LEASE RIGHT OF USE ASSETS 2209317 2209317 DUE TO GOVERNMENTAL UNITS 475756 OPERATING LEASE LIABILITIES 2209317 2685073 X 45381334 0 45381334 0 45381334 45439235 0 45439235 0 45439235 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 200510 0 2019 0 9975 0 12906 0 1047 0 226457 0 0 0 LANCE HELLAR CHIEF INFORMATION OFFICER 153029 0 80 0 0 0 9926 0 21205 0 184240 0 0 0 KATHERINE BRADY-MEDLEY CHIEF OPERATIONS OFFICER 150685 0 80 0 0 0 9828 0 21205 0 181798 0 0 0 SUZANNE STOLZ CHIEF FINANCIAL OFFICER 144020 0 80 0 0 0 9668 0 21141 0 174909 0 0 0 MICHELE URESTE EXECUTIVE DIRECTOR - WIN 136607 0 0 0 4938 0 8396 0 8797 0 158738 0 0 0 DANIEL MARTINEZ DIRECTOR OF NEW INITIATIVE 123063 0 1528 0 0 0 7704 0 21965 0 154260 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.