2025-02-14T11:44:08-05:00 2024-09-30 383079404 STRALEY LAMP & KRAENZLEIN PC PO BOX 738 ALPENA MI 497070738 990 2023-10-01 381867280 NORTHEASTERN MICHIGAN REHABILIT- ATION AND OPPORTUNITY CENTER INC NORT 9893566141 800 BOLTON STREET ALPENA MI 49707 SCOTT MCCLINTIC CEO 9893566141 2025-02-14 true JAMES E KRAENZLEIN CPAABVCFFCVA P01254701 9893564531 2025-02-14 2023 2025-03-06 01:10:19Z SCOTT MCCLINTIC 1166 W NICHOLSON RD OSSINEKE MI 49766 7842284 false X WWW.NEMROC.COM X 1968 MI 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. 13 13 147 0 166326 27515 564791 507352 3643 5615 1896537 2203966 2631297 2744448 0 0 1851018 1633935 0 0 1238512 1265388 3089530 2899323 -458233 -154875 4832512 4544989 1604424 1502775 3228088 3042214 NEMROC, INC. PROVIDES VOCATIONAL, PERSONAL, AND SOCIAL DEVELOPMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES TO FULLY INTEGRATE THEM INTO THEIR COMMUNITY. false false 479389 507352 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. 2227411 2237096 EXPENSES USED TO SUPPORT NEMROC INC.'S MANUFATURING PROGRAMS. 2706800 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 147 false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X SCOTT MCCLINTIC 9893566141 1166 W NICHOLSON RD OSSINEKE MI 49766 X SCOTT MCCLINTIC CEO X 117719 0 0 JOSEPH GARANT TRUSTEE X 0 0 0 TANNER KOSTELIC TRUSTEE X 0 0 0 LEW KUNZE TRUSTEE X 0 0 0 CYNTHIA MUSZYNSKI TRUSTEE X 0 0 0 TOM NOWAKOWSKI TRUSTEE X 0 0 0 ADAM POLL TRUSTEE X 0 0 0 BRIAN WINTER TRUSTEE X 0 0 0 MARLIN DORR TREASURER X 0 0 0 KATHY HIMES VICE PRESIDE X 0 0 0 LARRY LACROSS ASSOCIATE ME X 0 0 0 DUANE RONDEAU SECRETARY X 0 0 0 LORELL WHITSCELL ASSOCIATE ME X 0 0 0 DAVE ZELLER PRESIDENT X 0 0 0 117719 1 false false false OLDS LOGGING AND FIREWOOD LLC 285638 HINCKA LOGGING 6464 AUGUSTA HIGHWAY POSEN MI 49756 LOGS(R.M.) 100748 2 27515 27515 SUPPORTED SERVICE CONTRACT 507352 507352 507352 5365 5365 250 250 250 250 7301802 5097836 2203966 2203966 2744448 2716933 1332615 1238615 94000 173672 159481 14191 127648 108790 18858 17522 15897 1625 17471 15724 1747 243684 225063 18621 6544 6010 534 2265 2094 171 62615 61363 1252 299324 293338 5986 151302 132389 18913 R & M BUILDING EQUIPMENT 244803 238683 6120 SOURCE AMERICA COMMISSION 60585 60585 MANUFACTURING SUPPLIES 57118 57118 PROFESSIONAL FEES 35145 29873 5272 67010 61777 5233 2899323 2706800 192523 0 88677 92010 679819 588543 14390 5762 1030162 985097 72790 108406 7909871 5155997 2941282 2753874 5392 11297 4832512 4544989 519525 607551 16553 18105 1064180 870144 4166 6975 1604424 1502775 X 3181733 2993393 46355 48821 3228088 3042214 4832512 4544989 X -154875 -30999 X false true true false X 13117 9293 166326 27515 216251 7896834 9160209 9413322 8040821 7814519 42325705 7909951 9169502 9413322 8207147 7842034 42541956 42541956 7909951 9169502 9413322 8207147 7842034 42541956 1.00000 1.00000 0.00000 0.00000 X 217507 217507 2747008 1838772 908236 533 533 4944823 3317225 1627598 2753874 SOURCE AMERICA COMMISSIONS 6620 ACCRUED INTEREST 326 SALES TAX PAYABLE 29 6975 2744448 2744448 2744448 2899274 2899274 49 49 2899323 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 49 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WERE NOTIFIED BY EMAIL ON JANUARY 20, 2021 A DRAFT COPY OF THE 990 IS AVAILABLE FOR THEIR REVIEW AT THE OFFICES OF NEMROC, INC., 800 BOLTON STREET, ALPENA, MI 49707. THE BOARD WAS INFORMED OF THE NEW ELECTRONIC FILING REQUIREMENTS AND A DRAFT HAS BEEN FORWARDED TO THE FIRM OF STRALEY LAMP AND KRAENZLEIN FOR FILING TO THE INTERNAL REVENUE SERVICE. A DRAFT COPY COMPLETED BY THE ORGANIZATION'S CEO DAVID SZYDLOWSKI WILL BE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW ON OR BEFORE THE NEXT BOARD MEETING SCHEDULED FOR JANUARY 28, 2021. ANY AMENDMENTS TO THE DRAFT WILL BE SHARED WITH THEM PRIOR TO THE ACTUAL FILING OF THE REPORT BY STRALEY LAMP AND KRAENZLEIN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE CLEARLY DESCRIBED IN NEMROC'S CORPORATE BY-LAWS AND PERSONNEL POLICY. BOARD MEMBERS ABSTAIN FROM VOTING IN THE EVENT OF A CONFLICT OF INTEREST. THE ENTIRE BOARD IS AWARE OF EACH OTHERS CAREER. EMPLOYEES ACKNOWLEDGE CONFLICT OF INTEREST POLICIES BY SIGNATURE, AFTER REVIEW OF THE PERSONNEL POLICY. ADDITIONALLY, THE EMPLOYEE POLICY IS REVIEWED AT REGULARLY SCHEDULED MONTHLY DEPARTMENT MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ON OR NEAR THE ANNIVERSARY DATE WHEN THE CEO WAS APPOINTED. FORM 990, PAGE 6, PART VI, LINE 15B NEMROC, INC. UTILIZES INDUSTRY AVERAGES WHEN DETERMINING EMPLOYEE COMPENSATIONS. ALL STAFF, KEY PRODUCTION ASSISTANTS, FULL-TIME OR PART- TIME, RECEIVE ANNAUL MERIT REVIEWS BASED ON ANNIVERSARY DATES BY THE EMPLOYEE'S SUPERVISOR. ALL MERIT REVIEWS, OTHER THAN THAT OF THE CEO ARE EVALUATED FOR FAIRNESS BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 18 NEMROC, INC.'S DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW AT THE OFFICES OF NEMROC, INC., 800 BOLTON STREET, ALPENA, MI 49707 OR AT ANOTHERS WEBSITE WHICH ALLOWS FOR PUBLIC REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 NEMROC INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW AT THE OFFICES OF NEMROC, INC., 800 BOLTON STREET, ALPENA, MI 49707 OR AT ANOTHERS WEBSITE WHICH ALLOWS PUBLIC REVIEW. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CFNEM INTEREST 0 CHANGE IN VALUE OF CFNEM INTEREST -2,723 FUND BALANCE ADJUSTMENT PY -28,276 TOTAL -30,999