Colonial Senior Services Inc in Hamilton, Ohio (OH)

Table of contents:

Organization representatives - add corrected or new information about Colonial Senior Services Inc »

Non-representatives - add comments about Colonial Senior Services Inc»

Colonial Senior Services Inc
Employer Identification Number (EIN)311596262
Name of OrganizationColonial Senior Services Inc
Address520 Eaton Ave, Hamilton, OH 45013-2716
SubsectionCharitable Organization
Ruling Date11/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$55,790,764
Amount of Income$25,379,723
Form 990 Revenue Amount$25,379,723
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Senior Citizens' Housing/Retirement Communities


Non-representatives - add comments:


CAPTCHA

Your IP address 54.89.68.105 will be logged.

Amount of income in 2012: $25,379,723
This organization: 

 $25,379,723
Other organizations performing similar types of work: 

 $283,054

Assets in 2012: $55,790,764
Colonial Senior Services Inc: 

 $55,790,764
Other organizations performing similar types of work: 

 $2,059,450

Expenses in 2002: $8,444,272
Colonial Senior Services Inc: 

 $8,444,272
Other organizations performing similar types of work: 

 $2,054,369

Income to expenses ratio in 2002: 0.6
Colonial Senior Services Inc: 

 0.6
Other organizations performing similar types of work: 

 0.9

Expenses allocated to program services in 2002: 79.5%
Colonial Senior Services Inc: 

 79.5%
Other organizations performing similar types of work: 

 88.6%

Grants share in income in 2002: 5.7%
Colonial Senior Services Inc: 

 5.7%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$5,090,339
Contributions, gifts, grants, and similar amounts received$292,228
Contributions to donor advised funds
Direct public support$292,228
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$4,117,048
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$32,675
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-43,130
Gross amount from sales of assets other than inventory$1,383,406
Less: cost or other basis and sales expenses$1,426,536
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$691,518
Total expenses$8,444,272
Program services$6,716,976
Management and general$1,584,718
Fundraising$142,578
Payments to affiliates$0
Net assets or fund balances at end of year$7,020,324
Excess or (deficit) for the year$-3,353,933
Net assets or fund balances at beginning of year$298,832
Other changes in net assets or fund balances$10,075,425
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,444,272$6,716,976$1,584,718$142,578
Grants paid from donor advised funds
Other grants and allocations$3,418,589
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$170,540$0$170,540$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,935,996$1,333,539$540,860$61,597
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$595,166$371,032$199,853$24,281
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$59,776$26,633$33,143$0
Supplies$518,762$431,580$75,575$11,607
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$306,564$250,068$50,847$5,649
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$40,720$40,720$0$0
Depreciation, depletion, etc.$418,262$363,837$50,469$3,956
Other expenses not covered above$979,897$480,978$463,431$35,488
Balance Sheets
2002
Total assets$30,026,623
Cash - non-interest-bearing$444,485
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$1,773,775
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$237,362
Investments - publicly-traded securities
Investments - other securities$7,479,752
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$20,090,748
Other assets, including program-related investments$501
Total liabilities$23,006,299
Accounts payable and accrued expenses$4,892,871
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$4,924,280
Other liabilities$13,189,148
Total liabilities and net assets/fund balances$30,026,623
Total net assets or fund balances$7,020,324
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$5,090,339
Total revenue, gains, and other support per audited financial statements$5,090,339
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$8,444,272
Total expenses and losses per audited financial statements$8,444,272
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$4,873$32,675$4,760,563
Program service revenue
Program service revenue 1000000$000$0$4,117,048
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$32,675$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-43,130
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueTransit and ground passenger transportation$4,87300$0$686,645
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$86,986$2,115$0
$52,570$1,505$0
$61,075$0$0
$86,392$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2001
Total$1,226,165
Gifts, grants, and contributions received$17,718
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,086,692
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$5,975
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$115,780
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$23,950,120
Contributions, Gifts, Grants and Other Similar Amounts$524,242
Program Service Revenue$22,687,573
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$336,506
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$401,799
Statement of Functional Expenses (for 2011)
Total functional expenses$22,160,811
Compensation of current officers, directors, trustees, and key employees$425,612
Other salaries and wages$9,343,806
Payroll taxes$0
Professional fundraising services$0
Other$12,391,393
Balance Sheet (for 2011)
Total assets$54,531,539
Total liabilities$24,268,931
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$4,838,996
Unsecured notes and loans payable to unrelated third parties$0
Other$19,429,935
Total net assets or fund balances$30,262,608
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$109,719,336
Gifts, grants, contributions, and membership fees received$8,190,787
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$92,593,024
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$1,218,548
Other$7,716,977
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Colonial Senior Services Inc to others? (optional)
  
Add photo of Colonial Senior Services Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Seton Catholic School Of Hudson in Hudson, OH
*****
City Of Clevelands Cable Television Minority Arts & Education Fund in Cleveland, OH
Free & Accepted Masons Of Ohio, Riddle Lodge # 315 in East Liverpool, OH
*****
First Mental Retardation Corporation in Dayton, OH
*
Them Bones Veteran Community in Cincinnati, OH
*****
Clinton County Open Lands Inc in Wilmington, OH
*****
Danielles Animal Safe Haven in Ashville, OH
*
International Union United Auto Aerospace & Agricultural Workers, Uaw Portage Summit Cap in Stow, OH
*****
Inmates In Transition Inc in Cleveland Heights, OH
Bible Believers Assemblies in Leipsic, OH
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Front Porch Communities And Services303 N Glenoaks Blvd Ste 1000, Burbank, CA 91502-3234CA1998-10$208,919,682
2King Farm Presbyterian Retirement701 King Farm Blvd, Rockville, MD 20850-6165MD2006-03$185,490,660
3Montereau Inc6800 S Granite Avenue, Tulsa, OK 74136-7039OK2000-06$114,472,714
4Linden Ponds Inc701 Maiden Choice Ln, Baltimore, MD 21228-5968MD2005-03$93,223,392
5Sumner On Ridgewood Inc970 Sumner Pkwy, Copley, OH 44321-1693OH2001-05$66,280,368
6Blanchard Valley Continuing Care Services15100 Birchaven Lane, Findlay, OH 45840-9773OH1963-08$41,315,387
7Colonial Senior Services Inc520 Eaton Ave, Hamilton, OH 45013-2716OH2000-11$25,379,723
8St Leonard8100 Clyo Rd, Centerville, OH 45458-2720OH2001-08$24,494,599
9Twin Lakes9840 Montgomery Road, Cincinnati, OH 45242-6255OH2003-04$18,297,442
10Steamboat Trails Inc1221 Bethel New Richmond Rd, New Richmond, OH 45157-9419OH2000-03$196,333
11Life Enriching Communities, Thomas Lockwood6279 Tri Ridge Blvd Ste 320, Loveland, OH 45140-8320OH2003-04$15,887,287
12Devon Oaks Assisted Living Corporation2345 Crocker Road, Westlake, OH 44145-6798OH2000-10$3,932,007
13Lakewood Senior Citizens Inc14312 Detroit Avenue, Lakewood, OH 44107-4418OH2005-12$3,714,314
14Legacy Villiage Healthcare Facilities Inc9391 Washington Church Rd, Miamisburg, OH 45342-4429OH2002-03$3,599,235
15Blanchard Valley Health Foundation1900 S Main St, Findlay, OH 45840-1214OH1982-12$2,555,156
16Chp Kimberly Inc562 E Main St, Columbus, OH 43215-5312OH1997-12$1,407,892
17Apostolic Christian Country Villa12651 Road 82, Paulding, OH 45879-9545OH2000-01$1,345,259
18Luther House2116 Dover Center Rd, Westlake, OH 44145-3154OH1999-03$1,185,110
19Lutheran Housing Services 4 Incorporated, Bethany Place Retirement Center916 North St, Fremont, OH 43420-1154OH1994-10$905,852
20First Community Village Foundation2335 N Bank Dr, Columbus, OH 43220-5423OH2007-03$856,315
Number of organizations performing similar types of work
Alaska12
Alabama39
Arkansas50
Arizona38
California236
Colorado51
Connecticut26
District of Columbia8
Delaware8
Florida154
Georgia86
Hawaii13
Iowa27
Idaho7
Illinois76
Indiana45
Kansas24
Kentucky27
Louisiana45
Massachusetts77
Maryland64
Maine21
Michigan89
Minnesota105
Missouri47
Mississippi18
Montana9
North Carolina67
North Dakota12
Nebraska22
New Hampshire16
New Jersey61
New Mexico14
Nevada6
New York162
Ohio130
Oklahoma34
Oregon55
Pennsylvania113
Rhode Island26
South Carolina36
South Dakota10
Tennessee77
Texas148
Utah7
Virginia53
Vermont12
Washington49
Wisconsin57
West Virginia12
Wyoming8
International75
Total2,664

faqs.org is not associated with, endorsed by, or sponsored by Colonial Senior Services Inc and has no official or unofficial affiliation with Colonial Senior Services Inc