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Nonprofiteer
← CLERMONT SENIOR SERVICES INC

Form 990 for tax year 2023

Filed by CLERMONT SENIOR SERVICES INC.

Totals

Total revenue
$8,328,380
Total expenses
$6,862,649
Contributions and grants received
$7,684,690
Grants paid
$605,181
Program service revenue
$490,997
Investment income
$149,422
Other revenue
$3,271
Total assets, end of year
$13,231,019
Total liabilities, end of year
$1,278,941
Net assets or fund balances, end of year
$11,952,078
Program services expenses (Part IX)
$6,195,777
Management and general expenses
$658,377
Fundraising expenses
$8,495
Program service expenses (Part III)
$6,195,777

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Maria Teresa Caligaris

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • K Tressa Young

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Heather Nuss

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Keith Kral

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

  • Shawn Caldwell

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Shawn Gupta

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Gloria Noday

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • JoAnne Gilliam

    Chair-Elect

    Total calculated
    $0
    Hours/week
    0.25

  • Susan Hakel

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Janice Scheid

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Stephanie Granitz

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • Andrew McAfee

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Jason Dugle

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Karen Lankisch

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Bob Hobson

    Chair

    Total calculated
    $0
    Hours/week
    0.25

  • William DeHass

    Chief Executive Officer

    Total calculated
    $145,733
    From this org
    $138,004
    From related orgs
    $0
    Other
    $7,729
    Hours/week
    40 + 7 related

  • Angelina Burton

    Chief Financial Officer

    Total calculated
    $124,242
    From this org
    $118,501
    From related orgs
    $0
    Other
    $5,741
    Hours/week
    40 + 7 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202433059349302953

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