2024-02-01T13:53:38-06:00 2023-09-30 383635706 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2022-10-01 382125633 NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC NORT 9897321791 2136 W M-32 GAYLORD MI 49735 SUE WINTER EXECUTIVE DIRECTOR 9897321791 2024-02-01 1 SUE WINTER 999009999 1 TRAVIS C BIGLER CPA P01812246 2319463230 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUE WINTER 2136 W M-32 GAYLORD MI 49735 2317992 0 X WWW.NMSASRECOVERYCENTER.ORG X 1976 MI 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. 5 5 29 325 0 0 272296 311732 1661930 1962819 12120 38265 3780 4465 1950126 2317281 0 0 0 0 1244196 1239627 0 0 0 550077 616342 1794273 1855969 155853 461312 1312621 2254735 51554 523543 1261067 1731192 X 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. 0 0 1495725 1962819 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. 189438 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. 1685163 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X CRYSTAL WEAVER 9897321791 2136 W M-32 GAYLORD MI 49735 CHARLES WELCH CHAIRMAN 2.00 X X 0 0 0 RICHARD ENTZ VICE CHAIRMAN 2.00 X X 0 0 0 ADAM LOOZE SECRETARY/TREASURER 2.00 X X 0 0 0 MICHELLE STYMA DIRECTOR 2.00 X 0 0 0 CARRINA SAMKOWIAK DIRECTOR 2.00 X 0 0 0 SUE WINTER EXECUTIVE DIRECTOR 40.00 X 101357 0 23305 SUSAN WOJTKOWIAK FINANCE DIRECTOR 40.00 X 78959 0 6317 180316 0 29622 1 0 0 0 HARBORSIDE SPINE AND SPORTS CENTER 2375 SUMMIT PARK DRIVE PETOSKY MI 49770 PHYSICIAN SERVICES 170004 1 311732 311732 MEDICAID 621400 1074493 1074493 HEALTHY MICHIGAN PLAN 621400 580322 580322 1ST AND 3RD PARTY FEES 621400 308004 308004 1962819 38256 38256 720 711 9 9 9 OTHER REVENUE 621400 4465 4465 4465 2317281 1962819 0 42730 X 213874 185200 28674 755242 648989 106253 56472 51393 5079 142036 132914 9122 72003 61873 10130 27931 16383 11548 221004 221004 8526 8526 82511 82511 114883 114883 10540 10540 LABORATORY FEES 59680 59680 OTHER EXPENSES 33357 33357 MEDICAL SUPPLIES 27637 27637 TRAINING AND VOLUNTEER 21618 21618 8655 8655 1855969 1685163 170806 0 X 395907 541385 816911 925014 99387 322654 416 7760 0 457922 1312621 2254735 51554 65621 0 457922 51554 523543 X 1261067 1731192 1261067 1731192 1312621 2254735 461312 8813 0 X X 0 1 X 1 0 X 440996 486653 280856 272296 311732 1792533 1216000 1324554 1832877 1661930 1962819 7998180 1656996 1811207 2113733 1934226 2274551 9790713 0 0 0 9790713 22041 12273 6251 12121 38265 90951 22041 12273 6251 12121 38265 90951 4484 30919 4464 3780 4465 48112 1683521 1854399 2124448 1950127 2317281 9929776 0.98600 0.98740 0.00920 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET 457922 457922 LEASE LIABILITY 457922 457922 X 2326094 8813 8813 2317281 0 2317281 1855969 0 1855969 0 1855969 PART X, LINE 2: NMSAS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH NMSAS WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." NMSAS HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. NMSAS ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. NMSAS HAS EVALUATED FISCAL 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2023, FOR UNCERTAIN TAX POSITIONS. NMSAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN NMSAS' FINANCIAL STATEMENTS. NMSAS DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. NMSAS DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2023 OR 2022, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE AGENCY'S INDEPENDENT AUDIT FIRM AND PROVIDED TO THE AGENCY FOR REVIEW AND APPROVAL PRIOR TO FILING AND AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C DURING THE ANNUAL BOARD MEETING, MEMBERS ARE PROVIDED A CONFLICT OF INTEREST POLICY THAT THEY ARE REQUIRED TO ACKNOWLEDGE AND SIGN. AT EACH MEETING, MEMBERS ARE ASKED IF THERE'S A CONFLICT WITH ANY ITEMS ON THE MEETING'S AGENDA. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT CONSULTANT WAS OBTAINED TO REVIEW ALL JOB DESCRIPTIONS, TITLES AND COMPENSATION LEVELS. FROM THE BOARD APPROVED RESULTS OF THE STUDY, THE COMPENSATION FIGURE HAS CARRIED FORWARD YEAR TO YEAR. THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS IS THE SAME AS ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PHYSICIAN COSTS: PROGRAM SERVICE EXPENSES 221,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,004. FORM 990, PART X, LINES 15 & 25 THE ORGANIZATION ADOPTED ASU 2016-02, AS AMENDED, EFFECTIVE OCTOBER 21, 2022. THE ORGANIZATION ELECTED TO USE THE SHORT-TERM LEASE RECOGNITION EXEMPTION FOR ALL LEASES THAT QUALIFY. UPON ADOPTION, THE ORGANIZATION RECOGNIZED OPERATING LEASE LEABILITIES AND OPERATING LEASE RIGHT-OF-USE (ROU) ASSETS. FOR LEASES WITH A LEASE TERM EXCEEDING 12 MONTHS, A LEASE LIABILITY IS RECORDED ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION AT LEASE COMMENCEMENT REFLECTING THE PRESENT VALUE OF ITS FIXED PAYMENT OBLIGATIONS OVER SUCH TERM, $457,922. A CORRESONDING ROU ASSET EQUAL TO THE INITIAL LEASE LIABILITY IS ALSO RECORDED AND REDUCED BY ANY LEASE INCENTIVES RECEIVED, $457,922. FORM 990, PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.