Northeastern Michigan Rehabilitation And Opportunity Cen
- Assets
- $4.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 170
- Location
- Alpena, MI
- Founding
- 06/1970
- Data as of
- 09/2023
- EIN
- 38-1867280
Organization Overview
Northeastern Michigan Rehabilitation And Opportunity Cen is located in Alpena, MI. The organization was established in 1970. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 09/2023, Northeastern Michigan Rehabilitation And Opportunity Cen employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeastern Michigan Rehabilitation And Opportunity Cen is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Northeastern Michigan Rehabilitation And Opportunity Cen generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $3.1m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPLOYMENT TRAINING AND COUNSELING OF PEOPLE WITH SIGNIFICANT DISABILITIES THROUGH THE PROCESS OF PAID WORK WHICH GENERATES THE SALES OF PRODUCTS AND SERVICES PROVIDED BY THE AGENCY CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEMROC INC. CONTRACTS WITH NORTH EASTERN MICHIGAN COMMUNITY MENTAL HEALTH, MICHIGAN REHABILITATION SERVICES, AND MICHIGAN OFFENDER SUCCESS PROGRAMS TO PROVIDE SUPPORT SERVICES FOR THEIR CLIENTS. CLIENTS SUPPORTED BY THESE CONTRACTS ARE PROVIDED AN OPPORTUNITY TO EARN WAGES AND IMPROVE EMPLOYMENT SKILLS AT COMMUNITY EMPLOYER SITES AND AT OUR COMMUNITY REHABILITATION FACILITIES.
EXPENSES USED TO SUPPORT NEMROC INC.'S MANUFATURING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Mcclintic CEO | 40 | $106,917 | |
Tanner Kostelic Trustee | 1 | $0 | |
Lew Kunze Trustee | 1 | $0 | |
Cynthia Muszynski Trustee | 1 | $0 | |
Tom Nowakowski Trustee | 1 | $0 | |
Adam Poll Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hincka Logging Logs(r.m.) | 9/29/23 | $100,728 |
Olds Logging And Firewood Llc | 9/29/23 | $285,638 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,326 |
| Total Program Service Revenue | $564,791 |
| Investment income | $1,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,210 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,823,516 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,631,297 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,404,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,928 |
| Payroll taxes | $299,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,844 |
| Information technology | $17,676 |
| Royalties | $0 |
| Occupancy | $223,796 |
| Travel | $8,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,309 |
| Interest | $49,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,170 |
| Insurance | $139,875 |
| All other expenses | $53,682 |
| Total functional expenses | $3,089,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,677 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $679,819 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,390 |
| Inventories for sale or use | $1,030,162 |
| Prepaid expenses and deferred charges | $72,790 |
| Net Land, buildings, and equipment | $2,941,282 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,392 |
| Total assets | $4,832,512 |
| Accounts payable and accrued expenses | $519,525 |
| Grants payable | $0 |
| Deferred revenue | $16,553 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,064,180 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,166 |
| Total liabilities | $1,604,424 |
| Net assets without donor restrictions | $3,181,733 |
| Net assets with donor restrictions | $46,355 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,832,512 |