Nonprofit · EIN 38-2125633
NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC
Tax-exempt · GAYLORD, MI 49735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,086,572 | $1,952,948 | $133,624 | $2,544,609 | $489,869 | $2,054,740 |
| September 30, 2024 | 990 | $2,131,182 | $2,011,736 | $119,446 | $2,360,493 | $444,984 | $1,915,509 |
| September 30, 2023 | 990 | $2,317,281 | $1,855,969 | $461,312 | $2,254,735 | $523,543 | $1,731,192 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $438,614
- of which government grants
- $241,264
- Program service revenue
- $1,585,039
- Investment income
- $59,651
- Net gain from sales of assets
- $580
- Other revenue
- $3,268
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,380,866
- Professional fundraising fees
- $0
- Accounting fees
- $21,875
- Occupancy
- $99,762
- Travel
- $3,245
- Depreciation
- $2,317
- Program services (functional)
- $1,913,569
- Management and general (functional)
- $39,379
Balance sheet and other
- Total assets, start of year
- $2,360,493
- Total assets, end of year
- $2,544,609
- Total liabilities, end of year
- $489,869
- Net assets, end of year
- $2,054,740
- Land, buildings and equipment
- $164,278
- Net assets without donor restrictions
- $2,054,740
- Gross receipts
- $2,187,166
- Employees
- 35
- Volunteers
- 37
- Year formed
- 1976
- 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 |
|---|---|---|---|
| CRYSTAL WEAVER | FINANCE DIRECTOR THRU 08/05/2025 Officer | 40 | $69,098 |
| TOBIAS NEAL | EXECUTIVE DIRECTOR Officer | 36.8 | $63,811 |
| CHARLES WELCH | CHAIR Trustee or director, Officer | 2 | $0 |
| RICHARD ENTZ MD | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ADAM LOOZE | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| MICHELLE STYMA | DIRECTOR Trustee or director | 2 | $0 |
| CARRINA SAMKOWIAK | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUE WINTER | EXECUTIVE DIRECTOR - THRU 4/26/24 Officer | 40 | $104,996 | $21,427 |
| SUSAN WOJTKOWIAK | FINANCE DIRECTOR - THRU 2/2/24 Officer | 40 | $82,157 | $6,573 |
| CRYSTAL WEAVER | FINANCE DIRECTOR - AS OF 11/6/23 Officer | 40 | $9,329 | $1,627 |
| CHARLES WELCH | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD ENTZ | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| ADAM LOOZE | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE STYMA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARRINA SAMKOWIAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAMANTHA BOROWIAK | EXECUTIVE DIRECTOR - AS OF 3/4/24 Officer | 40 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUE WINTER | EXECUTIVE DIRECTOR Officer | 40 | $101,357 | $23,305 |
| SUSAN WOJTKOWIAK | FINANCE DIRECTOR Officer | 40 | $78,959 | $6,317 |
| CHARLES WELCH | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD ENTZ | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| ADAM LOOZE | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE STYMA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARRINA SAMKOWIAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2136 W M 32, GAYLORD, MI 49735-9282
- Principal officer (990 for 2024)
- TOBIAS A NEAL, 125 VERNOR LANE, GRAYLING, MI 49738
- Signed the 990
- TOBIAS A NEAL, EXECUTIVE DIRECTOR
- Phone
- (989) 732-1791
- Website
- WWW.NMSASRECOVERYCENTER.ORG
- Return prepared by
- COUNTING HOUSE ASSOCIATES INC
Mission
NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES ENHANCES QUALITY AND ACCESS OF BEHAVIORAL HEALTH PREVENTION, TREATMENT, AND RECOVERY SUPPORT SERVICES THROUGH ADVOCACY, INFRASTRUCTURE DEVELOPMENT AND DELIVERY OFEVIDENCE BASED QUALITY SERVICES, IT CURRENTLY ACHIEVES THIS MISSION.
Program accomplishments
- PROVIDED OUTPATIENT SUBSTANCE USE TREATMENT SERVICES THAT SERVED 203 CLIENTS. 115 ASSESSMENTS CONDUCTED, 699 HOURS OF INDIVIDUAL COUNSELING AND TREATMENT PLAN DEVELOPMENT, 44 HOURS OF GROUP COUNSELING, 10 HOURS OF CASE MANAGEMENT SERVICES, 1040 PHYSICIAN EVALS/MED REVIEWS, 275 EKGS PRIMARY CARE OFFICE VISITS, 13,861 TOXICOLOGY TESTS, BUNDLED METHADONE WEEKLY SERVICES TOTALING 47,783 DOSES OF METHADONE DISPENSED. PROVIDED 5,525 OPIOID HEALTH HOME SERVICES WHICH INCLUDED CARE PLAN DEVELOPMENT AND CARE COORDINATION ACTIVITIES.Expenses $1,798,430 · revenue $1,228,577
- PROVIDED 24 PEER RECOVERY PRESENTATIONS IN PERSON AND VIRTUALLY WITH 339 ATTENDEES AT THE PRESENTATIONS. PROVIDED VIRTUALLY INSPIRED RECOVERY PRESENTATIONS, RECOVERY COACH TRAINING AND VOLUNTEER ASSIGNMENTS. DUE TO LOSS OF GRANT FUNDING THIS PROGRAM SERVICE HAS BEEN DISCONTINUED.Expenses $115,139 · revenue $356,462
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
- 38-2125633
- 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
- 1977
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $2,544,609
- Income (IRS master file)
- $2,187,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,086,572 | $1,952,948 | $2,544,609 | XML |
| 990 | September 2024 | $2,131,182 | $2,011,736 | $2,360,493 | XML |
| 990 | September 2023 | $2,317,281 | $1,855,969 | $2,254,735 | XML |
| 990 | September 2022 | $1,950,126 | $1,794,273 | $1,312,621 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 38-2125633).
Questions about NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC
- What is the EIN of NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC?
- The employer identification number (EIN) of NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC is 38-2125633.
- Is NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC 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 NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC 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 NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC 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 NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC?
- The 990 for the year ended September 30, 2025 names TOBIAS A NEAL.
- Who are the officers and directors of NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $69,098 (CRYSTAL WEAVER, FINANCE DIRECTOR THRU 08/05/2025).
- How much revenue does NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,086,572, expenses of $1,952,948 and total assets of $2,544,609 at year end.
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