2024-08-02T03:46:59-04:00 2023-12-31 474312415 David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2023-01-01 311111703 CLERMONT CO COMMUNITY SERVICES CLER 3003 HOSPITAL DRIVE Batavia OH 45103 Billie Kuntz Executive Direc 5137322277 2024-01-16 false true David Reed CPA P01378484 5028028880 2024-08-02 X 2023 2024-08-08 14:25:15Z X Billie Kuntz 3003 Hospital Dr Batavia OH 45103 6297204 false X WWW.CCCSI.ORG X 1984 OH Provide essential services to our clients to assist them in reaching self-sufficiency and improving their quality of life. 15 15 38 15 0 0 6348407 5860501 480652 423215 1947 2814 6084 10674 6837090 6297204 4424770 4358476 0 1401871 1408269 0 9057 1029539 928395 6856180 6695140 -19090 -397936 3300629 3070950 768201 936458 2532428 2134492 Provide essential services to our clients to assist them in reaching self-sufficiency and improving their quality of life. false 4362219 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) 1193054 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) 424379 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. 313029 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. 313029 6292681 true true false false false false false false false true false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 9 0 38 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false OH X X X Jamie Fightmaster 5137322277 3003 Hospital Dr Batavia OH 45103 Billie Kuntz EXEC DIR 40.00 0.00 X 100305 0 0 Jamie Fightmaster Fiscal Officer 40.00 0.00 X 78040 0 0 Kathy Scovanner Director 1.00 0.00 X 0 0 0 Joe Jeffcott Director 1.00 0.00 X 0 0 0 Chris Cravens Director 1.00 0.00 X 0 0 0 Joe Jeffcoat Director 1.00 0.00 X 0 0 0 Melanie Smithey Director 1.00 0.00 X 0 0 0 Maria Clark Director 1.00 0.00 X 0 0 0 Paula Blomer Director 1.00 0.00 X 0 0 0 Susan Geisinger Director 1.00 0.00 X 0 0 0 Ed Hoseus Director 1.00 0.00 X 0 0 0 Tracey Woodward Chairman 2.00 0.00 X 0 0 0 Debbie Schwey Director 1.00 0.00 X 0 0 0 Bob Weaver Director 1.00 0.00 X 0 0 0 Clinton Louiso Director 1.00 0.00 X 0 0 0 Jennifer Haley Director 1.00 0.00 X 0 0 0 Lisa Davis Director 1.00 0.00 X 0 0 0 178345 0 0 1 false false false 150288 5694723 15490 5860501 MEDICAL FEES 621400 249369 249369 DENTAL FEES 621300 173846 173846 WX & OTHER SERVICES 811000 423215 2814 2814 Refunds and other 900099 10674 10674 10674 6297204 433889 0 2814 324571 324571 4033905 4033905 177513 42195 129968 5350 1110422 1108844 1578 9425 8420 954 51 15469 13820 1565 84 95440 85266 9657 517 230 230 22000 22000 318057 308145 9912 63124 55737 7387 83320 15760 67512 48 25493 25135 358 3728 3728 130594 54474 76120 81929 31244 50685 Other Expenses 33813 19962 12422 1429 Program material 153516 152729 787 Training and related 12591 12244 347 6695140 6292681 393402 9057 1378654 2005477 845308 378925 18418 23223 9748 24103 2018721 1394284 1028787 624437 19714 14785 3300629 3070950 113091 111785 513306 732279 121798 77256 20006 15138 768201 936458 X 2461726 2064790 70702 69702 2532428 2134492 3300629 3070950 -397936 0 X false true X true true true X 1863369 3041023 5042213 6332451 5860502 22139558 1863369 3041023 5042213 6332451 5860502 22139558 268191 21871367 8073 4087 1853 1947 15490 31450 6084 10674 16758 22187766 0.98570 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236236 780110 456126 782485 614174 168311 624437 Right of Use Asset - Cap Lease 14785 14785 Capitalized Leases 15138 15138 6297204 6297204 6297204 6695140 6695140 6695140 true Batavia Ohio Township 2401 Old State Route 32 Batavia OH 45103 324571 Book Value Homeless shelter & furnishings Energy assistance payments 4220 298624 Emergency housing payments 3234 3735281 Form 990 governing body review Part VI line 11 An initial draft of Form 990 is prepared by an independent CPA and presented to management for review. The executive director and fiscal director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the finance committee of the board of directors in connection with the presentation of the annual audit. Conflict of interest policy compliance Part VI line 12c Board members are required to complete a conflict of interest questionnaire at the time of seating and annually thereafter. Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain. CEO executive director top management comp Part VI line 15a Executive director salaries are determined by a pay plan established and approved by the full Board of Directors. Other officer or key employee compensation Part VI line 15b Salary are determined by a pay plan established and approved by the Board of Directors Governing documents etc available to public Part VI line 19 Governing and other documents generally are made available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding $ 1