Nonprofit · EIN 31-0832354
CLERMONT SENIOR SERVICES INC
Tax-exempt · BATAVIA, OH 45103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,358,554 | $7,960,127 | $398,427 | $13,467,070 | $1,060,992 | $12,406,078 |
| December 31, 2023 | 990 | $8,328,380 | $6,862,649 | $1,465,731 | $13,231,019 | $1,278,941 | $11,952,078 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,508,971
- of which government grants
- $7,372,438
- Program service revenue
- $492,376
- Investment income
- $340,125
- Net gain from sales of assets
- $69,851
- Net income from fundraising events
- -$4,984
- Other revenue
- $17,082
Expenses
- Grants and similar amounts paid
- $1,072,790
- Compensation of officers, directors and key employees
- $292,817
- Other salaries and wages
- $3,123,881
- Salaries, compensation and benefits (total)
- $4,415,074
- Professional fundraising fees
- $0
- Legal fees
- $75
- Accounting fees
- $38,900
- Occupancy
- $262,835
- Travel
- $404,892
- Depreciation
- $355,195
- Program services (functional)
- $7,223,856
- Management and general (functional)
- $731,181
- Fundraising (functional)
- $5,090
Balance sheet and other
- Total assets, start of year
- $13,231,019
- Total assets, end of year
- $13,467,070
- Total liabilities, end of year
- $1,060,992
- Net assets, end of year
- $12,406,078
- Land, buildings and equipment
- $3,469,422
- Publicly traded securities
- $396,473
- Net assets without donor restrictions
- $12,406,078
- Gross receipts
- $8,459,181
- Employees
- 111
- Volunteers
- 474
- Year formed
- 1973
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William DeHass | Chief Executive Officer Officer | 40 | $148,596 | $8,517 |
| Angelina Burton | Chief Financial Officer Officer | 40 | $128,412 | $7,292 |
| Maria Teresa Caligaris | Trustee Trustee or director | 0.25 | $0 | $0 |
| K Tressa Young | Trustee Trustee or director | 0.25 | $0 | $0 |
| Heather Nuss | Trustee Trustee or director | 0.25 | $0 | $0 |
| Keith Kral | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Shawn Caldwell | Trustee Trustee or director | 0.25 | $0 | $0 |
| Shawn Gupta | Trustee Trustee or director | 0.25 | $0 | $0 |
| Gloria Noday | Trustee Trustee or director | 0.25 | $0 | $0 |
| JoAnne Gilliam | Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Susan Hakel | Chair-Elect Trustee or director, Officer | 0.5 | $0 | $0 |
| Janice Scheid | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Dan Branham | Trustee - Start 04/24 Trustee or director | 0.25 | $0 | $0 |
| Andrew McAfee | Trustee Trustee or director | 0.25 | $0 | $0 |
| Jason Dugle | Trustee Trustee or director | 0.25 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Lankisch | Trustee Trustee or director | 0.25 | $0 |
| Maalini Vjayan | Trustee - Start 04/24 Trustee or director | 0.25 | $0 |
| Dawn Sorrells | Trustee - Start 04/24 Trustee or director | 0.25 | $0 |
| Robert Hobson | Chair - Exit 03/24 Trustee or director, Officer | 0.5 | $0 |
| Stephanie Granitz | Treasurer - Exit 03/24 Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William DeHass | Chief Executive Officer Officer | 40 | $138,004 | $7,729 |
| Angelina Burton | Chief Financial Officer Officer | 40 | $118,501 | $5,741 |
| Maria Teresa Caligaris | Trustee Trustee or director | 0.25 | $0 | $0 |
| K Tressa Young | Trustee Trustee or director | 0.25 | $0 | $0 |
| Heather Nuss | Trustee Trustee or director | 0.25 | $0 | $0 |
| Keith Kral | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| Shawn Caldwell | Trustee Trustee or director | 0.25 | $0 | $0 |
| Shawn Gupta | Trustee Trustee or director | 0.25 | $0 | $0 |
| Gloria Noday | Trustee Trustee or director | 0.25 | $0 | $0 |
| JoAnne Gilliam | Chair-Elect Trustee or director, Officer | 0.25 | $0 | $0 |
| Susan Hakel | Trustee Trustee or director | 0.25 | $0 | $0 |
| Janice Scheid | Trustee Trustee or director | 0.25 | $0 | $0 |
| Stephanie Granitz | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
| Andrew McAfee | Trustee Trustee or director | 0.25 | $0 | $0 |
| Jason Dugle | Trustee Trustee or director | 0.25 | $0 | $0 |
| Karen Lankisch | Trustee Trustee or director | 0.25 | $0 | $0 |
| Bob Hobson | Chair Trustee or director, Officer | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2085A JAMES E SAULS SR DR, BATAVIA, OH 45103-3255
- Principal officer (990 for 2024)
- William DeHass, 2085 James E Sauls Sr Dr, Batavia, OH 45103
- Signed the 990
- William DeHass, Chief Executive Officer
- Phone
- (513) 724-1255
- Website
- www.clermontseniors.com
- Return prepared by
- Barnes Dennig & Co LTD
Mission
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.
Program accomplishments
- Transportation - Providing transportation for medical personnel, and senior friendship and social center activities.Expenses $2,082,287 · revenue $106,435
- Home Care Services - To provide in-home personal care, home management, house cleaning, and strengthening the functioning of individuals.Expenses $1,508,073 · revenue $209,424
- 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.Expenses $969,876 · revenue $176,517
- 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.Expenses $2,663,620 · grants $1,072,790
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0832354
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $13,467,070
- Income (IRS master file)
- $8,459,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,358,554 | $7,960,127 | $13,467,070 | XML |
| 990 | December 2023 | $8,328,380 | $6,862,649 | $13,231,019 | XML |
| 990 | December 2022 | $7,070,946 | $6,888,418 | $11,567,656 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0832354).
Questions about CLERMONT SENIOR SERVICES INC
- What is the EIN of CLERMONT SENIOR SERVICES INC?
- The employer identification number (EIN) of CLERMONT SENIOR SERVICES INC is 31-0832354.
- Is CLERMONT SENIOR SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to CLERMONT SENIOR SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLERMONT SENIOR SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLERMONT SENIOR SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLERMONT SENIOR SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLERMONT SENIOR SERVICES INC?
- The 990 for the year ended December 31, 2024 names William DeHass.
- Who are the officers and directors of CLERMONT SENIOR SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 2 received compensation from the organization, the highest $148,596 (William DeHass, Chief Executive Officer).
- How much revenue does CLERMONT SENIOR SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,358,554, expenses of $7,960,127 and total assets of $13,467,070 at year end.
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