Nonprofit · EIN 31-0861029
CLERMONT RECOVERY CENTER INC
Tax-exempt · BATAVIA, OH 45103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,843,779 | $9,623,665 | $1,220,114 | $5,543,753 | $1,483,873 | $4,059,880 |
| June 30, 2024 | 990 | $9,983,829 | $8,006,013 | $1,977,816 | $5,912,595 | $1,595,519 | $4,317,076 |
| June 30, 2023 | 990 | $9,037,334 | $7,605,235 | $1,432,099 | $4,801,050 | $1,483,752 | $3,317,298 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,052,637
- of which government grants
- $962,999
- Program service revenue
- $9,724,479
- Investment income
- $66,663
- Net gain from sales of assets
- $6,547
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $78,673
- Other salaries and wages
- $5,675,557
- Salaries, compensation and benefits (total)
- $7,054,830
- Professional fundraising fees
- $0
- Accounting fees
- $35
- Occupancy
- $340,792
- Travel
- $97,917
- Depreciation
- $116,099
- Program services (functional)
- $9,616,035
- Management and general (functional)
- $7,630
Balance sheet and other
- Total assets, start of year
- $5,912,595
- Total assets, end of year
- $5,543,753
- Total liabilities, end of year
- $1,483,873
- Net assets, end of year
- $4,059,880
- Land, buildings and equipment
- $1,216,536
- Net assets without donor restrictions
- $4,059,880
- Gross receipts
- $10,843,779
- Employees
- 0
- Volunteers
- 21
- Year formed
- 1975
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jeff O'Neil | President/CEO Officer | 3 | $0 | $481,345 | $38,068 |
| Kristen Belanger | Staff Physician Highest-paid employee | 1 | $0 | $254,716 | $23,132 |
| Katherine Schmidt | Chief Medical Officer Key employee | 1 | $0 | $252,170 | $15,865 |
| Amy Kathleen Van Milligan | Associate Medical Director Highest-paid employee | 1 | $0 | $229,143 | $25,754 |
| Amy Renee Seese | Staff Physician Highest-paid employee | 1 | $0 | $237,957 | $6,547 |
| Nichole Bisig | Chief Clinical Officer Key employee | 1 | $0 | $193,492 | $18,425 |
| Alicia Fine | Chief Program Officer and SVP Cler, War, Cli Key employee | 44 | $0 | $181,538 | $26,406 |
| John Wirick | Staff Psychiatrist Highest-paid employee | 1 | $0 | $178,670 | $18,653 |
| Jeffry Kirschner | Executive VP of Business Operations Highest-paid employee | 3 | $0 | $169,488 | $26,185 |
| Jocelyn Arvisais | Chief Financial Officer Officer | 4 | $0 | $155,604 | $24,891 |
| Amresh Sahay | Director - Start 07/24 Trustee or director | 1 | $0 | $0 | $0 |
| Angela Barber-Joiner | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chris Wilks | Director Trustee or director | 1 | $0 | $0 | $0 |
| Colleen Lindholz | Director Trustee or director | 1 | $0 | $0 | $0 |
| Elizabeth Jukic | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred Heyse | Director Trustee or director | 1 | $0 |
| George Wright | Director Trustee or director | 1 | $0 |
| Gloria Walker | Director Trustee or director | 1 | $0 |
| Grant Hesser | Director Trustee or director | 1 | $0 |
| Jamie Ramsey | Director - Exit 06/24 Trustee or director | 1 | $0 |
| Janeen Sharpshair | Vice Chair Trustee or director, Officer | 1 | $0 |
| Jim Thomas MD | Director Trustee or director | 1 | $0 |
| Laurie Roessler | Director Trustee or director | 1 | $0 |
| Nick Hahn | Director - Exit 01/25 Trustee or director | 1 | $0 |
| Olivia Greer | Director Trustee or director | 1 | $0 |
| Patti Jacobs | Director Trustee or director | 1 | $0 |
| Richard Boydston | Director Trustee or director | 1 | $0 |
| Stacy Lynch | Secretary Trustee or director, Officer | 1 | $0 |
| Steve Harlamert | Director Trustee or director | 1 | $0 |
| Susan Scherer | Chair Trustee or director, Officer | 1 | $0 |
| Zeeshan Pasha | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jeff O'Neil | President/CEO Officer | 3 | $0 | $372,581 | $34,729 |
| Tracey Skale - Exit 0624 | Chief Medical Officer Key employee | 1 | $0 | $259,313 | $25,270 |
| Kristen Belanger | Staff Physician Highest-paid employee | 1 | $0 | $239,491 | $21,331 |
| Katherine Schmidt - Start 0624 | Chief Medical Officer Key employee | 1 | $0 | $217,262 | $14,701 |
| Jeffry Kirschner | Executive VP of Business Operations Highest-paid employee | 3 | $0 | $170,736 | $26,804 |
| Alicia Fine | Chief Program Officer and SVP Cler, War, Cli Key employee | 44 | $0 | $165,954 | $25,287 |
| John Wirick | Staff Psychiatrist Highest-paid employee | 1 | $0 | $165,919 | $17,476 |
| Nichole Bisig | Chief Clinical Officer Key employee | 1 | $0 | $152,634 | $17,890 |
| Joshua Oglehart | Nurse Practitioner Highest-paid employee | 1 | $0 | $155,501 | $7,620 |
| Jocelyn Arvisais | Chief Financial Officer Officer | 4 | $0 | $140,870 | $21,336 |
| Dianne Dehaven | Nurse Practitioner Highest-paid employee | 1 | $0 | $140,727 | $16,846 |
| Fred Heyse | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gloria Walker | Director Trustee or director | 1 | $0 | $0 | $0 |
| Grant Hesser | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jamie Ramsey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jim Thomas MD | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laurie Roessler | Director Trustee or director | 1 | $0 | $0 | $0 |
| Richard Boydston | Director Trustee or director | 1 | $0 | $0 | $0 |
| Stacy Lynch | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Steve Harlamert | Director Trustee or director | 1 | $0 | $0 | $0 |
| Susan Scherer | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Nick Hahn | Director Trustee or director | 1 | $0 | $0 | $0 |
| Angela Barber-Joiner | Director Trustee or director | 1 | $0 | $0 | $0 |
| Olivia Greer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Elizabeth Jukic | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Zeeshan Pasha | Director Trustee or director | 1 | $0 | $0 | $0 |
| Colleen Lindholz | Director Trustee or director | 1 | $0 | $0 | $0 |
| Janeen Sharphair | Director Trustee or director | 1 | $0 | $0 | $0 |
| Patti Jacobs | Director Trustee or director | 1 | $0 | $0 | $0 |
| George Wright | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chris Wilks | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 32 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jeff O'Neil | Chief Executive Officer Officer | 3 | $0 | $361,048 | $43,453 |
| Tracey Skale | Chief Medical Officer Key employee | 1 | $0 | $278,462 | $33,378 |
| Kristen Belanger | Staff Physician Highest-paid employee | 1 | $0 | $240,871 | $23,648 |
| Katherine Schmidt | Staff Physician Highest-paid employee | 1 | $0 | $214,223 | $19,335 |
| Jeffry Kirschner | Chief Operations Officer Key employee | 4 | $0 | $196,443 | $29,266 |
| John Wirick | Staff Psychiatrist Highest-paid employee | 1 | $0 | $168,126 | $20,835 |
| Alicia Fine | Senior VP - Clermont Behavioral Health Services Key employee | 1 | $0 | $160,061 | $25,938 |
| Nichole Bisig | Senior VP - Hamilton County Behavioral Health Serv Key employee | 1 | $0 | $155,614 | $18,799 |
| Dianne Dehaven | Nurse Practitioner Highest-paid employee | 1 | $0 | $137,975 | $18,321 |
| John Sarra | Vice President - Human Resources and Facilities Highest-paid employee | 4 | $0 | $128,707 | $15,144 |
| Patricia B Hassel-Exited 0822 | Chief Finance Officer Officer | 4 | $0 | $77,713 | $3,675 |
| Jocelyn Arvisais | Chief Financial Officer Officer | 4 | $0 | $67,485 | $8,025 |
| Fred Heyse | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gloria Walker | Director Trustee or director | 1 | $0 | $0 | $0 |
| Grant Hesser | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jamie Ramsey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jim Thomas MD | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laurie Roessler | Director Trustee or director | 1 | $0 | $0 | $0 |
| Richard Boydston | Director Trustee or director | 1 | $0 | $0 | $0 |
| Stacy Lynch | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Steve Harlamert | Director Trustee or director | 1 | $0 | $0 | $0 |
| Susan Scherer | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Nick Hahn | Director Trustee or director | 1 | $0 | $0 | $0 |
| Angela Barber-Joiner | Director Trustee or director | 1 | $0 | $0 | $0 |
| Olivia Greer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Elizabeth Jukic | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Zeeshan Pasha | Director Trustee or director | 1 | $0 | $0 | $0 |
| Colleen Lindholz | Director Trustee or director | 1 | $0 | $0 | $0 |
| Janeen Sharphair | Director Trustee or director | 1 | $0 | $0 | $0 |
| Patti Jacobs | Director Trustee or director | 1 | $0 | $0 | $0 |
| George Wright | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chris Wilks | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1088 WASSERMAN STE C C, BATAVIA, OH 45103-1974
- Principal officer (990 for 2024)
- Jeff O'Neil, 1088 Wasserman STE C C, Batavia, OH 451031911
- Signed the 990
- Jeff O'Neil, Chief Executive Officer
- Phone
- (513) 735-8100
- Website
- www.gcbhs.com
- Return prepared by
- Barnes Dennig & Co LTD
Mission
To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.
Program accomplishments
- Provides substance abuse intervention, ambulatory de-tox and treatment services to individuals and their families.Expenses $9,202,195 · grants $78,673 · revenue $9,082,585
- CRC services individuals 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.Expenses $275,260 · revenue $342,287
- Employment and Recovery services include programs to continue living a drug-free life while striving to be employed and productive.Expenses $138,580 · revenue $299,607
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0861029
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $5,543,753
- Income (IRS master file)
- $10,843,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,843,779 | $9,623,665 | $5,543,753 | IRS |
| 990 | June 2024 | $9,983,829 | $8,006,013 | $5,912,595 | XML |
| 990 | June 2023 | $9,037,334 | $7,605,235 | $4,801,050 | XML |
| 990 | June 2022 | $10,361,214 | $8,074,424 | $4,457,539 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-0861029).
Questions about CLERMONT RECOVERY CENTER INC
- What is the EIN of CLERMONT RECOVERY CENTER INC?
- The employer identification number (EIN) of CLERMONT RECOVERY CENTER INC is 31-0861029.
- Is CLERMONT RECOVERY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to CLERMONT RECOVERY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLERMONT RECOVERY CENTER 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 RECOVERY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLERMONT RECOVERY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLERMONT RECOVERY CENTER INC?
- The 990 for the year ended June 30, 2025 names Jeff O'Neil.
- Who are the officers and directors of CLERMONT RECOVERY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 31 people; 0 received compensation from the organization.
- How much revenue does CLERMONT RECOVERY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,843,779, expenses of $9,623,665 and total assets of $5,543,753 at year end.
Other nonprofits in BATAVIA
- EASTSIDE CENTER INC EIN 31-1352231 · last filed 990-EZ for 2025
- CLERMONT SENIOR SERVICES INC EIN 31-0832354 · last filed 990 for 2024
- DONALD E FENDER AND ANN E FENDER FOUNDATION EIN 93-2837436 · last filed 990-PF for 2024
- CLERMONT COUNTY COMMUNITY SERVICES INC EIN 31-1111703 · last filed 990 for 2024
- LEAGUE FOR ANIMAL WELFARE EIN 31-0818511 · last filed 990 for 2025
- CLERMONT HOUSING CORPORATION EIN 81-1594222 · last filed 990 for 2025
- CLERMONT COUNTY CONVENTION AND VISITORS BUREAU INC EIN 31-1003247 · last filed 990 for 2025
- CLERMONT ADULT RESIDENTIAL HOMES INC EIN 31-0902357 · last filed 990 for 2024
All nonprofits in BATAVIA · Ohio · Mental health and crisis intervention