Clem-Mar House Inc
- Assets
- $438.7k
- Revenue
- $972.6k
- Investments
- $0.0
- Employees
- 29
- Location
- Edwardsville, PA
- Founding
- 08/1997
- Data as of
- 06/2023
- EIN
- 23-2773447
Organization Overview
Clem-Mar House Inc is located in Edwardsville, PA. The organization was established in 1997. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Clem-Mar House Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clem-Mar House 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 06/2023, Clem-Mar House Inc generated $972.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (11.2%) per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A TRANSITIONAL FACILITY FOR THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCY IN THE COMMONWEALTH OF PENNSYLVANIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A TWENTY-FIVE BED TRANSITIONAL FACILITY FOR THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCY FOR MALES LOCATED IN EDWARDSVILLE, PENNSYLVANIA, A TWENTY-FOUR BED TRANSITIONAL FACILITY FOR THE TREATMENT OF AND CHEMICAL DEPENDENCY FOR FEMALES LOCATED IN DALLAS, PENNSYLVANIA. DURING THE YEAR ENDED JUNE 30, 2014, THE ACTUAL BED DAYS/UNITS WERE 8,697 FOR MALES AND 8,238 FOR FEMALES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Pres/projdir | OfficerTrustee | 40 | $87,004 |
James B Connors Board Member | Trustee | 0.25 | $0 |
Michael Donahue Board Sec/treas | Officer | 0.25 | $0 |
Daniel Mcdaniels Board Member | Trustee | 0.25 | $0 |
Candy Fry Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $911,109 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,951 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,551 |
| 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. | $204,319 |
| Compensation of current officers, directors, key employees. | $106,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $389,747 |
| Pension plan accruals and contributions | $5,170 |
| Other employee benefits | $67,791 |
| Payroll taxes | $58,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,180 |
| Advertising and promotion | $67 |
| Office expenses | $9,120 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,167 |
| Travel | $7,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,145 |
| Interest | $819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,653 |
| Insurance | $81,710 |
| All other expenses | $11,514 |
| Total functional expenses | $1,113,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,039 |
| Savings and temporary cash investments | $24,375 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,472 |
| 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 | $33,400 |
| Net Land, buildings, and equipment | $15,437 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $438,723 |
| Accounts payable and accrued expenses | $76,335 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $76,335 |
| Net assets without donor restrictions | $362,388 |
| 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 | $438,723 |