Clermont Recovery Center Inc
- Assets
- $4.5m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Batavia, OH
- Founding
- 05/1978
- Data as of
- 06/2021
- EIN
- 31-0861029
Organization Overview
Clermont Recovery Center Inc is located in Batavia, OH. The organization was established in 1978. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clermont Recovery Center 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 06/2021, Clermont Recovery Center Inc generated $10.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $8.5m during the year ending 06/2021. While expenses have increased by 10.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 ENSURE PEOPLE WITH MENTAL ILLNESS, ADDICTION, AND RELATED CHALLENGES LEAD HEALTHY AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SUBSTANCE ABUSE INTERVENTION, AMBULATORY DE-TOX AND TREATMENT SERVICES TO INDIVIDUALS AND THEIR FAMILES.
CRC SERVICES INDIVUALS IN PREVENTION AND PROMOTES WELLNESS AND SAFETY IN THE COMMUNITY. EDUCATIONAL PROGRAMS INCLUDING THE DRIVER INTERVENTION PROGRAM WORKS IN CONNECTION WITH CLERMONT COUNTY COURTS TO RE-EDUCATE DRIVERS THAT HAVE BEEN CONVICTED OF DRIVING UNDER THE INFLUENCE.
EMPLOYMENT AND RECOVERY SERVICES INCLUDE PROGRAMS TO CONTINUE LIVING A DRUG-FREE LIFE WHILE STRIVING TO BE EMPLOYED AND PRODUCTIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janeen Sharpshair Secretary | OfficerTrustee | 1 | $0 |
Patti Jacobs Treasurer | OfficerTrustee | 1 | $0 |
George Wright Chair | OfficerTrustee | 1 | $0 |
Jeff O'neil Chief Executive Officer | Officer | 4 | $0 |
Patricia B Hassel Chief Finance Officer | Officer | 4 | $0 |
Tracey Skale Chief Medical Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $498,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $498,472 |
| Total Program Service Revenue | $9,577,577 |
| Investment income | $851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,081,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,288 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,352,246 |
| Pension plan accruals and contributions | $303,742 |
| Other employee benefits | $515,083 |
| Payroll taxes | $313,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,350 |
| 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 | $128,610 |
| Advertising and promotion | $1,285 |
| Office expenses | $178,597 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,529 |
| Travel | $27,249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,295 |
| Insurance | $55,169 |
| All other expenses | $0 |
| Total functional expenses | $8,519,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,150,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,059,018 |
| 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 | $9,613 |
| Net Land, buildings, and equipment | $1,263,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,483,288 |
| Accounts payable and accrued expenses | $957,852 |
| Grants payable | $0 |
| Deferred revenue | $6,427 |
| 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 | $988,096 |
| Total liabilities | $1,952,375 |
| Net assets without donor restrictions | $2,530,370 |
| Net assets with donor restrictions | $543 |
| 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 | $4,483,288 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |
Community Drug Board Inc Akron, OH | $9,012,465 | $13,175,900 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Stella Maris Inc Cleveland, OH | $14,088,403 | $9,931,299 |
Berks Counseling Center Inc Reading, PA | $15,002,455 | $15,172,883 |
Self Help Movement Inc Philadelphia, PA | $10,304,701 | $9,567,797 |