Clermont Senior Services Inc
- Assets
- $11.6m
- Revenue
- $7.1m
- Investments
- $4.6m
- Employees
- 114
- Location
- Batavia, OH
- Founding
- 01/1973
- Data as of
- 12/2022
- EIN
- 31-0832354
Organization Overview
Clermont Senior Services Inc is located in Batavia, OH. The organization was established in 1973. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Clermont Senior Services Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clermont Senior 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 12/2022, Clermont Senior Services Inc generated $7.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $6.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER A BROAD RANGE OF COMMUNITY BASED AND HOME-CARE SERVICES DESIGNED TO ENABLE OLDER ADULTS TO REMAIN INDEPENDENT AND ACTIVE BY LIVING HEALTHY LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE SERVICES - TO PROVIDE IN-HOME PERSONAL CARE, HOME MANAGEMENT, HOUSE CLEANING, AND STRENGTHENING THE FUNCTIONING OF INDIVIDUALS.
NUTRITION - MEALS ON WHEELS PROGRAM DELIVERING HOT MEALS FIVE DAYS A WEEK TO THE AGED AND HOME BOUND INCLUDES CONGREGATE MEALS PROGRAMS PROVIDING ACTIVITIES AND TRIPS. ADULT DAY CARE - PROVIDES A SAFE PLACE FOR SENIORS TO GO AND REMAIN ACTIVE WHILE GIVING THEIR CAREGIVERS RESPITE. LIFELONG LEARNING - PROVIDES LEARNING ACTIVITIES FOR MORE ACTIVE SENIORS AND IS THE GATEWAY TO OTHER SERVICES. VOLUNTEER SERVICES - COORDINATES VOLUNTEERS TO HELP SERVE ALL OF THE SENIORS NEEDS. HOME REPAIR - PROVIDES MINOR HOME REPAIRS AND MODIFICATIONS TO HELP THE SENIORS REMAIN IN A SAFE LIVING CONDITION.
TRANSPORTATION - PROVIDING TRANSPORTATION FOR MEDICAL PERSONNEL, AND SENIOR FRIENDSHIP AND SOCIAL CENTER ACTIVITIES.
CASE MANAGEMENT - PROVIDE SOCIAL WORKER SERVICES TO ASSESS SENIORS NEEDS AND HELP THEM TO FIND THE SERVICES NEEDED TO KEEP THEM HEALTHY AND TO REMAIN INDEPENDENT IN THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Wick Trustee | Trustee | 0.25 | $0 |
Greg Von Holle Trustee | Trustee | 0.25 | $0 |
John Crowley Trustee | Trustee | 0.25 | $0 |
Keith Kral Trustee | Trustee | 0.25 | $0 |
Shawn Caldwell Trustee | Trustee | 0.25 | $0 |
Shawn Gupta Trustee | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Little Miami Home Health Care Llc Home Care | 12/30/20 | $182,044 |
Margaret Callahan Housing Management | 12/30/20 | $126,338 |
Assisted Care By Blackstone Of Cincinnat Home Care | 12/30/20 | $121,479 |
Sdx Home Care Corporation Llc Home Care | 12/30/20 | $115,003 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,073 |
| Membership dues | $0 |
| Fundraising events | $23,388 |
| Related organizations | $0 |
| Government grants | $6,282,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,642 |
| Noncash contributions included in lines 1a–1f | $63,795 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,483,752 |
| Total Program Service Revenue | $470,732 |
| Investment income | $38,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,651 |
| Net Income from Fundraising Events | $2,591 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,070,946 |
| 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. | $425,444 |
| Compensation of current officers, directors, key employees. | $50,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,665,381 |
| Pension plan accruals and contributions | $116,449 |
| Other employee benefits | $603,342 |
| Payroll taxes | $269,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,525 |
| Fees for services: Accounting | $50,800 |
| Fees for services: Lobbying | $4,154 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,062 |
| Fees for services: Other | $612,574 |
| Advertising and promotion | $0 |
| Office expenses | $73,729 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,101 |
| Travel | $359,679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,763 |
| Interest | $31,803 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,428 |
| Insurance | $59,684 |
| All other expenses | $180,117 |
| Total functional expenses | $6,888,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,214,605 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $307,050 |
| 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 | $250,673 |
| Net Land, buildings, and equipment | $2,861,272 |
| Investments—publicly traded securities | $314,826 |
| Investments—other securities | $4,579,557 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,673 |
| Total assets | $11,567,656 |
| Accounts payable and accrued expenses | $427,318 |
| 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 | $740,457 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,673 |
| Total liabilities | $1,207,448 |
| Net assets without donor restrictions | $10,360,208 |
| 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 | $11,567,656 |