Clermont Senior Services Inc
- Assets
- $11.6m
- Revenue
- $7.1m
- Investments
- $4.6m
- Employees
- 115
- Location
- Batavia, OH
- Founding
- 01/1973
- Data as of
- 12/2021
- 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 12/2021, Clermont Senior Services Inc employed 115 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 12/2021, Clermont Senior Services Inc generated $7.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $6.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 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
2021
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Gramke Chief Executive Officer | Officer | 40 | $139,814 |
Greg Carson Chief Financial Officer | Officer | 40 | $116,667 |
Stephanie Granitz Treasurer | OfficerTrustee | 0.25 | $0 |
Matt Early Secretary | OfficerTrustee | 0.25 | $0 |
Sam Debonis Chair Emeritus | OfficerTrustee | 0.25 | $0 |
Bob Manning Chair Emeritus | OfficerTrustee | 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 |
Sdx Home Care Corporation Llc Home Care | 12/30/20 | $115,003 |
Assisted Care By Blackstone Of Cincinnat Home Care | 12/30/20 | $121,479 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,287 |
| Membership dues | $0 |
| Fundraising events | $22,507 |
| Related organizations | $0 |
| Government grants | $6,245,647 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,835 |
| Noncash contributions included in lines 1a–1f | $62,141 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,481,276 |
| Total Program Service Revenue | $508,510 |
| Investment income | $20,633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $70,311 |
| Net Income from Fundraising Events | $9,650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,090,380 |
| 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. | $270,876 |
| Compensation of current officers, directors, key employees. | $23,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,849,359 |
| Pension plan accruals and contributions | $122,820 |
| Other employee benefits | $605,907 |
| Payroll taxes | $244,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,900 |
| Fees for services: Lobbying | $12,089 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,981 |
| Fees for services: Other | $814,703 |
| Advertising and promotion | $0 |
| Office expenses | $70,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $226,046 |
| Travel | $319,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,845 |
| Interest | $36,507 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $406,752 |
| Insurance | $58,558 |
| All other expenses | $88,880 |
| Total functional expenses | $6,810,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,222,219 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $229,914 |
| 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 | $64,447 |
| Net Land, buildings, and equipment | $3,074,697 |
| Investments—publicly traded securities | $384,333 |
| Investments—other securities | $4,581,107 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,556,717 |
| Accounts payable and accrued expenses | $406,811 |
| 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 | $882,363 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,289,174 |
| Net assets without donor restrictions | $10,218,249 |
| Net assets with donor restrictions | $49,294 |
| 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 | $11,556,717 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Clermont Senior Services Inc has recieved totaling $155,430.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $98,587 |
Sauerland Foundation Milford, OH PURPOSE: DONATION | $22,000 |
United Way Of Greater Cincinnati Foundation Cincinnati, OH PURPOSE: Donor Designated General | $12,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,428 |
Connect Clermont Batavia, OH PURPOSE: ORGANIZATION MISSION | $8,000 |
Juilfs Foundation Milford, OH PURPOSE: GENERAL FUNDING | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Northwest Senior Resources Incorporated Traverse City, MI | $6,309,333 | $18,405,394 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Senior Services Inc Kalamazoo, MI | $10,618,830 | $16,068,018 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |