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Employer Identification Number 31-0861029

CLERMONT RECOVERY CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLERMONT RECOVERY CENTER, INC.
Employer identification number (EIN):31-0861029
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration CLERMONT RECOVERY CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOhio, OH

Organization Overview

Mission StatementTo ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.
Number of Employees0
Number of Volunteers12
Year Formed1975

Organization Governance

Legal DomicileOH
Voting Members - Governing Body22
Voting Members - Independent22

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,609,484
Program Service Revenue from current yearUSD $ 9,386,652
Investment Income from prior yearUSD $ 966
Investment Income from current yearUSD $ 29,000
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,983,832
Net assets / fund balances at end of fiscal yearUSD $ 4,317,076
Net assets / fund balances at beginning of fiscal yearUSD $ 3,317,298
Total liabilities at end of fiscal yearUSD $ 1,595,519
Total liabilities at beginning of fiscal yearUSD $ 1,483,752
Total assets at end of fiscal yearUSD $ 5,912,595
Total assets at beginning of fiscal yearUSD $ 4,801,050
Revenues less expenses for current yearUSD $ 1,977,816
Revenues less expenses for previous yearUSD $ 1,432,099
Total expenses for current yearUSD $ 8,006,013
Total expenses for previous yearUSD $ 7,605,235
Other expenses in current yearUSD $ 2,014,713
Other expenses in previous yearUSD $ 1,988,210
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,891,664
Employee salary and benefits paid in previous yearUSD $ 5,564,369
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 99,636
Grants and similar amounts paid in previous yearUSD $ 52,656
Total revenue in current fiscal yearUSD $ 9,983,829
Total revenue in previous fiscal yearUSD $ 9,037,334
Contributions and grants from current yearUSD $ 568,177
Contributions and grants from previous yearUSD $ 426,884
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,655,632
Program Service Revenue from current yearUSD $ 8,609,484
Investment Income from prior yearUSD $ 990
Investment Income from current yearUSD $ 966
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,037,334
Net assets / fund balances at end of fiscal yearUSD $ 3,317,298
Net assets / fund balances at beginning of fiscal yearUSD $ 2,817,703
Total liabilities at end of fiscal yearUSD $ 1,483,752
Total liabilities at beginning of fiscal yearUSD $ 1,639,836
Total assets at end of fiscal yearUSD $ 4,801,050
Total assets at beginning of fiscal yearUSD $ 4,457,539
Revenues less expenses for current yearUSD $ 1,432,099
Revenues less expenses for previous yearUSD $ 2,286,790
Total expenses for current yearUSD $ 7,605,235
Total expenses for previous yearUSD $ 8,074,424
Other expenses in current yearUSD $ 1,988,210
Other expenses in previous yearUSD $ 2,987,292
Total fundraising expenses in current yearUSD $ 59,785
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,564,369
Employee salary and benefits paid in previous yearUSD $ 5,054,532
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 52,656
Grants and similar amounts paid in previous yearUSD $ 32,600
Total revenue in current fiscal yearUSD $ 9,037,334
Total revenue in previous fiscal yearUSD $ 10,361,214
Contributions and grants from current yearUSD $ 426,884
Contributions and grants from previous yearUSD $ 704,592
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,577,577
Program Service Revenue from current yearUSD $ 9,655,632
Investment Income from prior yearUSD $ 851
Investment Income from current yearUSD $ 990
Other Revenue from prior yearUSD $ 5,043
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,361,214
Net assets / fund balances at end of fiscal yearUSD $ 2,817,703
Net assets / fund balances at beginning of fiscal yearUSD $ 2,530,913
Total liabilities at end of fiscal yearUSD $ 1,639,836
Total liabilities at beginning of fiscal yearUSD $ 1,952,375
Total assets at end of fiscal yearUSD $ 4,457,539
Total assets at beginning of fiscal yearUSD $ 4,483,288
Revenues less expenses for current yearUSD $ 2,286,790
Revenues less expenses for previous yearUSD $ 1,562,080
Total expenses for current yearUSD $ 8,074,424
Total expenses for previous yearUSD $ 8,519,863
Other expenses in current yearUSD $ 2,987,292
Other expenses in previous yearUSD $ 3,005,380
Total fundraising expenses in current yearUSD $ 48,670
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,054,532
Employee salary and benefits paid in previous yearUSD $ 5,484,195
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,600
Grants and similar amounts paid in previous yearUSD $ 30,288
Total revenue in current fiscal yearUSD $ 10,361,214
Total revenue in previous fiscal yearUSD $ 10,081,943
Contributions and grants from current yearUSD $ 704,592
Contributions and grants from previous yearUSD $ 498,472
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,719,330
Program Service Revenue from current yearUSD $ 9,577,577
Investment Income from prior yearUSD $ 719
Investment Income from current yearUSD $ 851
Other Revenue from prior yearUSD $ 712
Other Revenue from current yearUSD $ 5,043
Gross receipts from all sourcesUSD $ 10,081,943
Net assets / fund balances at end of fiscal yearUSD $ 2,530,913
Net assets / fund balances at beginning of fiscal yearUSD $ 2,648,842
Total liabilities at end of fiscal yearUSD $ 1,952,375
Total liabilities at beginning of fiscal yearUSD $ 1,104,640
Total assets at end of fiscal yearUSD $ 4,483,288
Total assets at beginning of fiscal yearUSD $ 3,753,482
Revenues less expenses for current yearUSD $ 1,562,080
Revenues less expenses for previous yearUSD $ 649,260
Total expenses for current yearUSD $ 8,519,863
Total expenses for previous yearUSD $ 8,455,263
Other expenses in current yearUSD $ 3,005,380
Other expenses in previous yearUSD $ 3,023,490
Total fundraising expenses in current yearUSD $ 47,652
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,484,195
Employee salary and benefits paid in previous yearUSD $ 5,425,474
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,288
Grants and similar amounts paid in previous yearUSD $ 6,299
Total revenue in current fiscal yearUSD $ 10,081,943
Total revenue in previous fiscal yearUSD $ 9,104,523
Contributions and grants from current yearUSD $ 498,472
Contributions and grants from previous yearUSD $ 383,762
Total of other revenueUSD $ 5,043
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,422,858
Program Service Revenue from current yearUSD $ 8,719,330
Investment Income from prior yearUSD $ 103,028
Investment Income from current yearUSD $ 719
Other Revenue from prior yearUSD $ 39,166
Other Revenue from current yearUSD $ 712
Gross receipts from all sourcesUSD $ 9,104,523
Net assets / fund balances at end of fiscal yearUSD $ 2,648,842
Net assets / fund balances at beginning of fiscal yearUSD $ 3,807,863
Total liabilities at end of fiscal yearUSD $ 1,104,640
Total liabilities at beginning of fiscal yearUSD $ 1,105,400
Total assets at end of fiscal yearUSD $ 3,753,482
Total assets at beginning of fiscal yearUSD $ 4,913,263
Revenues less expenses for current yearUSD $ 649,260
Revenues less expenses for previous yearUSD $ 1,314,548
Total expenses for current yearUSD $ 8,455,263
Total expenses for previous yearUSD $ 7,666,196
Other expenses in current yearUSD $ 3,023,490
Other expenses in previous yearUSD $ 2,815,905
Total fundraising expenses in current yearUSD $ 51,742
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,425,474
Employee salary and benefits paid in previous yearUSD $ 4,839,202
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,299
Grants and similar amounts paid in previous yearUSD $ 11,089
Total revenue in current fiscal yearUSD $ 9,104,523
Total revenue in previous fiscal yearUSD $ 8,980,744
Contributions and grants from current yearUSD $ 383,762
Contributions and grants from previous yearUSD $ 415,692
Total of other revenueUSD $ 712
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,710,568
Program Service Revenue from current yearUSD $ 8,422,858
Investment Income from prior yearUSD $ 75,273
Investment Income from current yearUSD $ 103,028
Other Revenue from prior yearUSD $ 38,599
Other Revenue from current yearUSD $ 39,166
Gross receipts from all sourcesUSD $ 8,980,744
Net assets / fund balances at end of fiscal yearUSD $ 3,807,863
Net assets / fund balances at beginning of fiscal yearUSD $ 9,474,207
Total liabilities at end of fiscal yearUSD $ 1,105,400
Total liabilities at beginning of fiscal yearUSD $ 889,012
Total assets at end of fiscal yearUSD $ 4,913,263
Total assets at beginning of fiscal yearUSD $ 10,363,219
Revenues less expenses for current yearUSD $ 1,314,548
Revenues less expenses for previous yearUSD $ 2,033,639
Total expenses for current yearUSD $ 7,666,196
Total expenses for previous yearUSD $ 7,253,458
Other expenses in current yearUSD $ 2,815,905
Other expenses in previous yearUSD $ 2,770,690
Total fundraising expenses in current yearUSD $ 6,598
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,839,202
Employee salary and benefits paid in previous yearUSD $ 4,482,768
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,089
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,980,744
Total revenue in previous fiscal yearUSD $ 9,287,097
Contributions and grants from current yearUSD $ 415,692
Contributions and grants from previous yearUSD $ 462,657
Total of other revenueUSD $ 1,732
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,116,858
Program Service Revenue from current yearUSD $ 8,710,568
Investment Income from prior yearUSD $ 154,510
Investment Income from current yearUSD $ 75,273
Other Revenue from prior yearUSD $ 40,858
Other Revenue from current yearUSD $ 38,599
Gross receipts from all sourcesUSD $ 9,287,097
Net assets / fund balances at end of fiscal yearUSD $ 9,474,207
Net assets / fund balances at beginning of fiscal yearUSD $ 7,381,788
Total liabilities at end of fiscal yearUSD $ 889,012
Total liabilities at beginning of fiscal yearUSD $ 808,169
Total assets at end of fiscal yearUSD $ 10,363,219
Total assets at beginning of fiscal yearUSD $ 8,189,957
Revenues less expenses for current yearUSD $ 2,033,639
Revenues less expenses for previous yearUSD $ 1,560,564
Total expenses for current yearUSD $ 7,253,458
Total expenses for previous yearUSD $ 5,896,136
Other expenses in current yearUSD $ 2,770,690
Other expenses in previous yearUSD $ 2,332,168
Total fundraising expenses in current yearUSD $ 43,464
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,482,768
Employee salary and benefits paid in previous yearUSD $ 3,563,968
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,287,097
Total revenue in previous fiscal yearUSD $ 7,456,700
Contributions and grants from current yearUSD $ 462,657
Contributions and grants from previous yearUSD $ 2,144,474
Total of other revenueUSD $ 1,174
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,961,550
Program Service Revenue from current yearUSD $ 5,116,858
Investment Income from prior yearUSD $ 93,880
Investment Income from current yearUSD $ 154,510
Other Revenue from prior yearUSD $ 41,355
Other Revenue from current yearUSD $ 40,858
Gross receipts from all sourcesUSD $ 7,506,276
Net assets / fund balances at end of fiscal yearUSD $ 7,381,788
Net assets / fund balances at beginning of fiscal yearUSD $ 5,821,224
Total liabilities at end of fiscal yearUSD $ 808,169
Total liabilities at beginning of fiscal yearUSD $ 1,292,667
Total assets at end of fiscal yearUSD $ 8,189,957
Total assets at beginning of fiscal yearUSD $ 7,113,891
Revenues less expenses for current yearUSD $ 1,560,564
Revenues less expenses for previous yearUSD $ 1,201,983
Total expenses for current yearUSD $ 5,896,136
Total expenses for previous yearUSD $ 4,714,251
Other expenses in current yearUSD $ 2,332,168
Other expenses in previous yearUSD $ 1,957,075
Total fundraising expenses in current yearUSD $ 27,919
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,563,968
Employee salary and benefits paid in previous yearUSD $ 2,757,176
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,456,700
Total revenue in previous fiscal yearUSD $ 5,916,234
Contributions and grants from current yearUSD $ 2,144,474
Contributions and grants from previous yearUSD $ 1,819,449
Total of other revenueUSD $ 3,433
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,772,221
Program Service Revenue from current yearUSD $ 3,961,550
Investment Income from prior yearUSD $ 28,400
Investment Income from current yearUSD $ 93,880
Other Revenue from prior yearUSD $ 51,964
Other Revenue from current yearUSD $ 41,355
Gross receipts from all sourcesUSD $ 6,147,629
Net assets / fund balances at end of fiscal yearUSD $ 5,821,224
Net assets / fund balances at beginning of fiscal yearUSD $ 4,696,397
Total liabilities at end of fiscal yearUSD $ 1,292,667
Total liabilities at beginning of fiscal yearUSD $ 1,300,131
Total assets at end of fiscal yearUSD $ 7,113,891
Total assets at beginning of fiscal yearUSD $ 5,996,528
Revenues less expenses for current yearUSD $ 1,201,983
Revenues less expenses for previous yearUSD $ 723,150
Total expenses for current yearUSD $ 4,714,251
Total expenses for previous yearUSD $ 4,140,277
Other expenses in current yearUSD $ 1,957,075
Other expenses in previous yearUSD $ 1,450,929
Total fundraising expenses in current yearUSD $ 24,072
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,757,176
Employee salary and benefits paid in previous yearUSD $ 2,689,348
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,916,234
Total revenue in previous fiscal yearUSD $ 4,863,427
Contributions and grants from current yearUSD $ 1,819,449
Contributions and grants from previous yearUSD $ 2,010,842
Total of other revenueUSD $ 3,930
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,657,422
Program Service Revenue from current yearUSD $ 2,772,221
Investment Income from prior yearUSD $ 66,756
Investment Income from current yearUSD $ 28,400
Other Revenue from prior yearUSD $ 29,445
Other Revenue from current yearUSD $ 51,964
Gross receipts from all sourcesUSD $ 4,863,818
Net assets / fund balances at end of fiscal yearUSD $ 4,696,397
Net assets / fund balances at beginning of fiscal yearUSD $ 5,972,775
Total liabilities at end of fiscal yearUSD $ 1,300,131
Total liabilities at beginning of fiscal yearUSD $ 1,419,560
Total assets at end of fiscal yearUSD $ 5,996,528
Total assets at beginning of fiscal yearUSD $ 7,392,335
Revenues less expenses for current yearUSD $ 723,150
Revenues less expenses for previous yearUSD $ 194,565
Total expenses for current yearUSD $ 4,140,277
Total expenses for previous yearUSD $ 3,988,066
Other expenses in current yearUSD $ 1,450,929
Other expenses in previous yearUSD $ 997,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,689,348
Employee salary and benefits paid in previous yearUSD $ 2,991,004
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,863,427
Total revenue in previous fiscal yearUSD $ 4,182,631
Contributions and grants from current yearUSD $ 2,010,842
Contributions and grants from previous yearUSD $ 2,429,008
Total of other revenueUSD $ 14,539

Other Company Names associated with EIN

CLERMONT RECOVERY CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 310861029

USA Location Address
1088 WASSERMAN WAY SUITE C
BATAVIA
OH
451031911
Date first seen: 2011-11-08
Date last seen: 2025-03-19

EIN Change Events for CLERMONT RECOVERY CENTER, INC.

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