Northern Michigan Substance Abuse Services Inc
- Assets
- $2.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 29
- Location
- Gaylord, MI
- Founding
- 02/1977
- Data as of
- 09/2023
- EIN
- 38-2125633
Organization Overview
Northern Michigan Substance Abuse Services Inc is located in Gaylord, MI. The organization was established in 1977. As of 09/2023, Northern Michigan Substance Abuse Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Michigan Substance Abuse Services Inc 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, Northern Michigan Substance Abuse Services Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.9m during the year ending 09/2023. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES ENHANCES QUALITY AND ACCESS OF BEHAVIORAL HEALTH PREVENTION, TREATMENT, AND RECOVERY SUPPORT SERVICES THROUGH ADVOCACY, INFRASTRUCTURE DEVELOPMENT AND DELIVERY OF EVIDENCE BASED QUALITY SERVICES. IT CURRENTLY ACHIEVES THIS MISSION BY OPERATING AN OUTPATIENT SUBSTANCE USE DISORDER TREATMENT PROGRAM THAT IS DESIGNATED BY THE FEDERAL GOVERNMENT AS AN OPIATE TREATMENT PROGRAM AND A PEER RECOVERY PROGRAM THAT PROVIDES PEER RECOVERY COACHING THROUGH VOLUNTEERS THAT SERVES ALL OF NORTHERN LOWER MICHIGAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OUTPATIENT SUBSTANCE USE TREATMENT SERVICES THAT SERVED 221 CLIENTS. 45 ASSESSMENTS CONDUCTED, 1226 HOURS OF INDIVIDUAL COUNSELING AND TREATMENT PLAN DEVELOPMENT, 32+ HOURS OF CASE MANAGEMENT SERVICES, 1456 PHYSICIAN EVALS, MED REVIEWS, EKG'S & PRIMARY CARE OFFICE VISITS, 1547 BUNDLED METHADONE WEEKLY SERVICES, AND 52,110 DOSES OF METHADONE DISPENSED.PROVIDED 6430 OPIOID HEALTH HOME SERVICES WHICH INCLUDED CARE PLAN DEVELOPMENT AND CARE COORDINATION ACTIVITIES.
PROVIDED 56 PEER RECOVERY PRESENTATIONS WITH 124 ATTENDEES AT THE PRESENTATIONS. PROVIDED 48 VIRTUALLY INSPIRED RECOVERY PRESENTATIONS WITH 697 INDIVIDUALS PARTICIPATING IN REAL-TIME OR VIEWING RECORDING. PROVIDED 98 VIRTUAL RECOVERY HOURS WITH 441 ATTENDEES. TRAINED 71 NEW PEER RECOVERY COACHES AND AVERAGED 320 ACTIVE VOLUNTEERS WITH 108 RECOVERY COACH ASSIGNMENTS. ADDITIONALLY, SEVERAL TRAININGS WERE OFFERED TO THE PUBLIC AND TO PEER RECOVERY COACHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Welch Chairman | OfficerTrustee | 2 | $0 |
Richard Entz Vice Chairman | OfficerTrustee | 2 | $0 |
Adam Looze Secretary/treasurer | OfficerTrustee | 2 | $0 |
Michelle Styma Director | Trustee | 2 | $0 |
Carrina Samkowiak Director | Trustee | 2 | $0 |
Sue Winter Executive Director | Officer | 40 | $101,357 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $311,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,732 |
| Total Program Service Revenue | $1,962,819 |
| Investment income | $38,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,317,281 |
| 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. | $213,874 |
| Compensation of current officers, directors, key employees. | $28,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $755,242 |
| Pension plan accruals and contributions | $56,472 |
| Other employee benefits | $142,036 |
| Payroll taxes | $72,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,004 |
| Advertising and promotion | $0 |
| Office expenses | $8,526 |
| Information technology | $82,511 |
| Royalties | $0 |
| Occupancy | $114,883 |
| Travel | $10,540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $8,655 |
| Total functional expenses | $1,855,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $541,385 |
| Savings and temporary cash investments | $925,014 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $322,654 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,760 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $457,922 |
| Total assets | $2,254,735 |
| Accounts payable and accrued expenses | $65,621 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $457,922 |
| Total liabilities | $523,543 |
| Net assets without donor restrictions | $1,731,192 |
| Net assets with donor restrictions | $0 |
| 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 | $2,254,735 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Recovery Services Inc Athens, OH | $9,962,100 | $13,709,755 |
Community Living Options Kalamazoo, MI | $7,171,521 | $8,963,511 |
Mariners Inn Detroit, MI | $10,621,608 | $5,481,120 |
Reach For Recovery Inc Holland, MI | $2,014,318 | $2,936,936 |
Hitchcock Center For Women Inc Cleveland, OH | $2,185,288 | $3,433,822 |
Recovery Centers Inc Xenia, OH | $5,746,439 | $2,247,655 |
Jackie Nitschke Center Inc Green Bay, WI | $3,654,903 | $1,716,212 |
Northern Michigan Substance Abuse Services Inc Gaylord, MI | $2,254,735 | $2,317,281 |
Prospect House Inc Cincinnati, OH | $3,426,613 | $1,537,791 |
Sanilac Therapeutic Alternative Residential Treatment Deckerville, MI | $332,606 | $1,160,843 |
Talbert House Primary Care Cincinnati, OH | $25,681 | $1,069,647 |
Villa Phoenix Inc Appleton, WI | $709,087 | $787,861 |
Homesafe Inc Ashtabula, OH | $606,638 | $569,451 |
Charlies 3-4 House Inc Cincinnati, OH | $1,466,156 | $449,340 |
Serenity Inc Jeffersonville, IN | $1,844,114 | $210,352 |