2025-08-14T05:35:07-04:00 2024-12-31 474312415 David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2024-01-01 311111703 CLERMONT CO COMMUNITY SERVICES % Billie Kuntz CLER 5137322277 3003 HOSPITAL DRIVE Batavia OH 45103 BILLIE KUNTZ Executive Director 5137322277 2025-07-31 false true DAVID REED CPA P01378484 5028028880 2025-08-14 X 2024 2025-03-06 01:10:19Z X Billie Kuntz 3003 Hospital Dr Batavia OH 45103 3624832 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 35 15 0 0 5860501 2987616 423215 621205 2814 3177 10674 12834 6297204 3624832 4358476 1109918 0 1408269 1484531 0 9941 928395 922253 6695140 3516702 -397936 108130 3070950 2995814 936458 753193 2134492 2242621 Provide essential services to our clients to assist them in reaching self-sufficiency and improving their quality of life. false false 1367153 Weatherization and Energy Assistance- Provides funds for repair of low-income individual housing (61 homes serviced) and provides assistance for payment of energy bills for low-income individuals who qualify (2,751 clients w/ utility needs served in 24) 885990 Emergency Shelter - provide temporaring housing for those who have been displaced (338 served in shelter and rapid rehousing program)and provide assistance to prevent eviction or foreclosure (56 clients assisted through Covid emergency rental relief) 512718 621205 Medical and Dental Clinics - Provides dental and medical care for low-income individuals. In 2024, there were 3,834 Medical patient visits and 2,122 Dental patient visits. 304979 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. 304979 3070840 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 false true false false false false false false false false false false false false false false false false false false true 10 0 true 35 true 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 106344 0 500 Jamie Fightmaster Fiscal Officer 40.00 0.00 X 82743 0 500 Michelle Sandlin Chairman 2.00 0.00 X 0 0 0 Debbie Schwey 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 Jennifer Haley Director 1.00 0.00 X 0 0 0 Lisa Davis 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 Phyllis Neal Director 1.00 0.00 X 0 0 0 Tracy McCullough Director 1.00 0.00 X 0 0 0 Kathy Scovanner Director 1.00 0.00 X 0 0 0 Joe Jeffcott Director 1.00 0.00 X 0 0 0 Paula Blomer Director 1.00 0.00 X 0 0 0 Maria Clark Director 1.00 0.00 X 0 0 0 Melanie Smithey Director 1.00 0.00 X 0 0 0 189087 0 1000 1 false false false 207304 2756447 23865 2987616 MEDICAL FEES 621400 298013 298013 DENTAL FEES 621300 323192 323192 WX & OTHER SERVICES 811000 621205 3177 3177 0 Refunds and other 900099 12834 12834 12834 3624832 634039 0 3177 1109918 1109918 189087 26049 157365 5673 1160716 1159480 -452 1688 22484 19735 2626 123 15342 13466 1792 84 96902 85053 11317 532 22000 22000 243884 232335 11549 61111 49531 11580 106098 31260 74838 44856 44856 2489 2489 128847 47727 81120 81235 38617 42618 Other Expenses 30875 14740 14294 1841 Program material 187361 185981 1380 Training and related 13497 12092 1405 3516702 3070840 435921 9941 2005477 2079306 378925 251472 23223 53765 24103 8772 2110844 1518202 624437 592642 14785 9857 3070950 2995814 111785 128717 732279 583137 77256 31312 15138 10027 936458 753193 X 2064790 2165471 69702 77150 2134492 2242621 3070950 2995814 X 108130 -1 X false true X true true true X 3041023 5042213 6332451 5860502 2987616 23263805 3041023 5042213 6332451 5860502 2987616 23263805 321651 22942154 4087 1853 1947 15490 3177 26554 6084 10674 12833 29591 23319950 0.98380 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236236 834562 401674 874608 683640 190968 592642 Capitalized Leases 10027 10027 3624832 3624832 3624832 3516702 3516702 3516702 true Energy assistance payments and weatherization 2751 416390 Emergency housing assistance 386 693529 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