Nonprofit · EIN 38-1867280
NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CEN
Also known as NEMROC INC
Tax-exempt · ALPENA, MI 49707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,855,720 | $2,887,628 | -$31,908 | $4,359,377 | $1,347,686 | $3,011,691 |
| September 30, 2024 | 990 | $2,744,448 | $2,899,323 | -$154,875 | $4,544,989 | $1,502,775 | $3,042,214 |
| September 30, 2023 | 990 | $2,631,297 | $3,089,530 | -$458,233 | $4,832,512 | $1,604,424 | $3,228,088 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $54,608
- Program service revenue
- $440,605
- Investment income
- $75,769
- Net gain from sales of assets
- $72,287
- Net income from sales of inventory
- $2,282,033
- Other revenue
- $2,284,738
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,278,123
- Salaries, compensation and benefits (total)
- $1,555,131
- Professional fundraising fees
- $0
- Occupancy
- $252,411
- Travel
- $5,583
- Depreciation
- $293,696
- Program services (functional)
- $2,703,604
- Management and general (functional)
- $184,024
Balance sheet and other
- Total assets, start of year
- $4,544,989
- Total assets, end of year
- $4,359,377
- Total liabilities, end of year
- $1,347,686
- Net assets, end of year
- $3,011,691
- Land, buildings and equipment
- $2,480,292
- Net assets without donor restrictions
- $2,963,414
- Net assets with donor restrictions
- $48,277
- Gross receipts
- $7,979,822
- Employees
- 107
- Year formed
- 1968
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCCLINTIC | CEO Highest-paid employee | – | $120,648 |
| JOSEPH GARANT | TREASURER Institutional trustee | – | $0 |
| TOM NOWAKOWSKI | TRUSTEE Institutional trustee | – | $0 |
| MIKE VOUGHT | TRUSTEE Institutional trustee | – | $0 |
| BRIAN WINTER | TRUSTEE Institutional trustee | – | $0 |
| KATHY HIMES | PRESIDENT Officer | – | $0 |
| TANNER KOSTELIC | VICE PRESIDE Officer | – | $0 |
| LARRY LACROSS | ASSOCIATE ME Officer | – | $0 |
| ADAM POLL | SECRETARY Officer | – | $0 |
| DUANE RONDEAU | ASSOCIATE ME Officer | – | $0 |
| LORELL WHITSCELL | ASSOCIATE ME Officer | – | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCCLINTIC | CEO Highest-paid employee | – | $117,719 |
| JOSEPH GARANT | TRUSTEE Institutional trustee | – | $0 |
| TANNER KOSTELIC | TRUSTEE Institutional trustee | – | $0 |
| LEW KUNZE | TRUSTEE Institutional trustee | – | $0 |
| CYNTHIA MUSZYNSKI | TRUSTEE Institutional trustee | – | $0 |
| TOM NOWAKOWSKI | TRUSTEE Institutional trustee | – | $0 |
| ADAM POLL | TRUSTEE Institutional trustee | – | $0 |
| BRIAN WINTER | TRUSTEE Institutional trustee | – | $0 |
| MARLIN DORR | TREASURER Officer | – | $0 |
| KATHY HIMES | VICE PRESIDE Officer | – | $0 |
| LARRY LACROSS | ASSOCIATE ME Officer | – | $0 |
| DUANE RONDEAU | SECRETARY Officer | – | $0 |
| LORELL WHITSCELL | ASSOCIATE ME Officer | – | $0 |
| DAVE ZELLER | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCCLINTIC | CEO Highest-paid employee | 40 | $106,917 |
| TANNER KOSTELIC | TRUSTEE Institutional trustee | 1 | $0 |
| LEW KUNZE | TRUSTEE Institutional trustee | 1 | $0 |
| CYNTHIA MUSZYNSKI | TRUSTEE Institutional trustee | 1 | $0 |
| TOM NOWAKOWSKI | TRUSTEE Institutional trustee | 1 | $0 |
| ADAM POLL | TRUSTEE Institutional trustee | 1 | $0 |
| DUANE RONDEAU | TRUSTEE Institutional trustee | 1 | $0 |
| LORELL WHITSCELL | TRUSTEE Institutional trustee | 1 | $0 |
| BRIAN WINTER | TRUSTEE Institutional trustee | 1 | $0 |
| MARLIN DORR | SECRETARY Officer | 1 | $0 |
| KATHY HIMES | TREASURER Officer | 1 | $0 |
| LARRY LACROSS | PRESIDENT Officer | 1 | $0 |
| DAVE ZELLER | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 28, ALPENA, MI 49707-0028
- Principal officer (990 for 2024)
- SCOTT MCCLINTIC, 1166 W NICHOLSON RD, OSSINEKE, MI 49766
- Signed the 990
- SCOTT MCCLINTIC, CEO
- Phone
- (989) 356-6141
- Website
- WWW.NEMROC.COM
- Return prepared by
- STRALEY LAMP & KRAENZLEIN PC
Mission
NEMROC, INC. PROVIDES VOCATIONAL, PERSONAL, AND SOCIAL DEVELOPMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES TO FULLY INTEGRATE THEM INTO THEIR COMMUNITY.
Program accomplishments
- 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 $411,971 · revenue $440,605
- EXPENSES USED TO SUPPORT NEMROC INC.'S MANUFATURING PROGRAMS.Expenses $2,291,633 · revenue $2,415,115
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-1867280
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $4,359,377
- Income (IRS master file)
- $7,979,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,855,720 | $2,887,628 | $4,359,377 | XML |
| 990 | September 2024 | $2,744,448 | $2,899,323 | $4,544,989 | XML |
| 990 | September 2023 | $2,631,297 | $3,089,530 | $4,832,512 | XML |
| 990 | September 2022 | $3,346,109 | $3,010,705 | $5,725,915 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1867280).
Questions about NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CEN
- What is the EIN of NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CEN?
- The employer identification number (EIN) of NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CEN is 38-1867280.
- Is NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CEN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CEN?
- The 990 for the year ended September 30, 2025 names SCOTT MCCLINTIC.
- Who are the officers and directors of NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CEN?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $120,648 (SCOTT MCCLINTIC, CEO).
- How much revenue does NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CEN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,855,720, expenses of $2,887,628 and total assets of $4,359,377 at year end.
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