Clermont County Community Services Inc
- Assets
- $3.1m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 38
- Location
- Batavia, OH
- Founding
- 06/1985
- Data as of
- 12/2023
- EIN
- 31-1111703
Organization Overview
Clermont County Community Services Inc is located in Batavia, OH. The organization was established in 1985. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Clermont County Community Services Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clermont County Community 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 12/2023, Clermont County Community Services Inc generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $6.7m during the year ending 12/2023. While expenses have increased by 12.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ESSENTIAL SERVICES TO OUR CLIENTS TO ASSIST THEM IN REACHING SELF-SUFFICIENCY AND IMPROVING THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER - PROVIDE TEMPORARING HOUSING FOR THOSE WHO HAVE BEEN DISPLACED (564 SERVED IN SHELTER AND RAPID REHOUSING PROGRAM)AND PROVIDE ASSISTANCE TO PREVENT EVICTION OR FORECLOSURE (3,234 CLIENTS ASSISTED THROUGH COVID RENTAL RELIEF FUNDING)
COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES FOR LOW-INCOME INDIVIDUALS IN AREAS AS DEFINED BY THE STATE OF OHIO PLAN. THIS GRANT SUPPLEMENTS THE GENERAL ACTIVITIES OF THE AGENCY AND ALSO INCLUDES FUNDING PEDIATRIC MEDICAL AND HOMELESS SHELTER PROGRAMS.
WEATHERIZATION AND ENERGY ASSISTANCE- PROVIDES FUNDS FOR REPAIR OF LOW-INCOME INDIVIDUAL HOUSING (97 HOMES SERVICED) AND PROVIDES ASSISTANCE FOR PAYMENT OF ENERGY BILLS FOR LOW-INCOME INDIVIDUALS WHO QUALIFY (4,220 CLIENTS W/ UTILITY NEEDS SERVED IN 23)
MEDICAL AND DENTAL CLINICS - PROVIDES DENTAL AND MEDICAL CARE FOR LOW-INCOME INDIVIDUALS. IN 2023, THERE WERE 9,638 MEDICAL PATIENT VISITS AND APPROXIMATELY 2,100 DENTAL PATIENT VISITS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billie Kuntz Exec Dir | Officer | 40 | $100,305 |
Jamie Fightmaster Fiscal Officer | Officer | 40 | $78,040 |
Kathy Scovanner Director | Trustee | 1 | $0 |
Joe Jeffcott Director | Trustee | 1 | $0 |
Chris Cravens Director | Trustee | 1 | $0 |
Joe Jeffcoat Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $150,288 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,694,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,860,501 |
| Total Program Service Revenue | $423,215 |
| Investment income | $2,814 |
| 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 | $6,297,204 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $324,571 |
| Grants and other assistance to domestic individuals. | $4,033,905 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,513 |
| Compensation of current officers, directors, key employees. | $129,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,110,422 |
| Pension plan accruals and contributions | $9,425 |
| Other employee benefits | $15,469 |
| Payroll taxes | $95,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $230 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $318,057 |
| Advertising and promotion | $0 |
| Office expenses | $63,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,320 |
| Travel | $25,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,728 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,594 |
| Insurance | $81,929 |
| All other expenses | $0 |
| Total functional expenses | $6,695,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,005,477 |
| Pledges and grants receivable | $378,925 |
| Accounts receivable, net | $23,223 |
| 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 | $24,103 |
| Net Land, buildings, and equipment | $624,437 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,785 |
| Total assets | $3,070,950 |
| Accounts payable and accrued expenses | $111,785 |
| Grants payable | $0 |
| Deferred revenue | $732,279 |
| 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 | $77,256 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,138 |
| Total liabilities | $936,458 |
| Net assets without donor restrictions | $2,064,790 |
| Net assets with donor restrictions | $69,702 |
| 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 | $3,070,950 |