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Employer Identification Number 31-1596262

COLONIAL SENIOR SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLONIAL SENIOR SERVICES
Employer identification number (EIN):31-1596262
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration COLONIAL SENIOR SERVICES 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

Organization Overview

Mission StatementCOLONIAL'S MISSION IS TO ENCOURAGE ACTIVE LIVING, INSPIRE LIFELONG LERANING, AND PROVIDE SERVICES AND LEADERSHIP TO STRENGTHEN THE COMMUNITY
Number of Employees543
Number of Volunteers400
Year Formed1998

Organization Governance

Legal DomicileOH
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,312,641
Program Service Revenue from current yearUSD $ 30,218,512
Investment Income from prior yearUSD $ 968,989
Investment Income from current yearUSD $ -705,255
Other Revenue from prior yearUSD $ 278,298
Other Revenue from current yearUSD $ 287,918
Gross receipts from all sourcesUSD $ 34,021,920
Net assets / fund balances at end of fiscal yearUSD $ 43,117,159
Net assets / fund balances at beginning of fiscal yearUSD $ 41,115,762
Total liabilities at end of fiscal yearUSD $ 39,821,041
Total liabilities at beginning of fiscal yearUSD $ 40,051,083
Total assets at end of fiscal yearUSD $ 82,938,200
Total assets at beginning of fiscal yearUSD $ 81,166,845
Revenues less expenses for current yearUSD $ 593,072
Revenues less expenses for previous yearUSD $ 1,747,120
Total expenses for current yearUSD $ 32,389,665
Total expenses for previous yearUSD $ 30,710,843
Other expenses in current yearUSD $ 17,532,507
Other expenses in previous yearUSD $ 17,815,230
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 $ 14,856,158
Employee salary and benefits paid in previous yearUSD $ 12,895,613
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 $ 1,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,982,737
Total revenue in previous fiscal yearUSD $ 32,457,963
Contributions and grants from current yearUSD $ 3,181,562
Contributions and grants from previous yearUSD $ 3,898,035
Total of other revenueUSD $ 282,333
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,518,625
Program Service Revenue from current yearUSD $ 27,312,641
Investment Income from prior yearUSD $ 1,186,586
Investment Income from current yearUSD $ 968,989
Other Revenue from prior yearUSD $ 232,659
Other Revenue from current yearUSD $ 278,298
Gross receipts from all sourcesUSD $ 32,458,081
Net assets / fund balances at end of fiscal yearUSD $ 41,115,762
Net assets / fund balances at beginning of fiscal yearUSD $ 46,297,252
Total liabilities at end of fiscal yearUSD $ 40,051,083
Total liabilities at beginning of fiscal yearUSD $ 33,547,785
Total assets at end of fiscal yearUSD $ 81,166,845
Total assets at beginning of fiscal yearUSD $ 79,845,037
Revenues less expenses for current yearUSD $ 1,747,120
Revenues less expenses for previous yearUSD $ 405,409
Total expenses for current yearUSD $ 30,710,843
Total expenses for previous yearUSD $ 27,237,396
Other expenses in current yearUSD $ 17,815,230
Other expenses in previous yearUSD $ 15,132,733
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 $ 12,895,613
Employee salary and benefits paid in previous yearUSD $ 12,104,013
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 $ 650
Total revenue in current fiscal yearUSD $ 32,457,963
Total revenue in previous fiscal yearUSD $ 27,642,805
Contributions and grants from current yearUSD $ 3,898,035
Contributions and grants from previous yearUSD $ 1,704,935
Total of other revenueUSD $ 271,471
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,546,511
Program Service Revenue from current yearUSD $ 24,518,625
Investment Income from prior yearUSD $ 517,345
Investment Income from current yearUSD $ 1,186,586
Other Revenue from prior yearUSD $ 57,301
Other Revenue from current yearUSD $ 232,659
Gross receipts from all sourcesUSD $ 32,442,250
Net assets / fund balances at end of fiscal yearUSD $ 46,297,252
Net assets / fund balances at beginning of fiscal yearUSD $ 45,257,287
Total liabilities at end of fiscal yearUSD $ 33,547,785
Total liabilities at beginning of fiscal yearUSD $ 32,150,027
Total assets at end of fiscal yearUSD $ 79,845,037
Total assets at beginning of fiscal yearUSD $ 77,407,314
Revenues less expenses for current yearUSD $ 405,409
Revenues less expenses for previous yearUSD $ 791,496
Total expenses for current yearUSD $ 27,237,396
Total expenses for previous yearUSD $ 30,244,199
Other expenses in current yearUSD $ 15,132,733
Other expenses in previous yearUSD $ 16,928,310
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 $ 12,104,013
Employee salary and benefits paid in previous yearUSD $ 13,315,889
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 $ 650
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,642,805
Total revenue in previous fiscal yearUSD $ 31,035,695
Contributions and grants from current yearUSD $ 1,704,935
Contributions and grants from previous yearUSD $ 1,914,538
Total of other revenueUSD $ 232,659
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,472,337
Program Service Revenue from current yearUSD $ 28,546,511
Investment Income from prior yearUSD $ 707,871
Investment Income from current yearUSD $ 517,345
Other Revenue from prior yearUSD $ 55,870
Other Revenue from current yearUSD $ 57,301
Gross receipts from all sourcesUSD $ 33,588,074
Net assets / fund balances at end of fiscal yearUSD $ 45,257,287
Net assets / fund balances at beginning of fiscal yearUSD $ 44,973,920
Total liabilities at end of fiscal yearUSD $ 32,150,027
Total liabilities at beginning of fiscal yearUSD $ 29,729,090
Total assets at end of fiscal yearUSD $ 77,407,314
Total assets at beginning of fiscal yearUSD $ 74,703,010
Revenues less expenses for current yearUSD $ 791,496
Revenues less expenses for previous yearUSD $ 1,727,044
Total expenses for current yearUSD $ 30,244,199
Total expenses for previous yearUSD $ 30,057,532
Other expenses in current yearUSD $ 16,928,310
Other expenses in previous yearUSD $ 19,770,242
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 $ 13,315,889
Employee salary and benefits paid in previous yearUSD $ 10,287,290
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 $ 31,035,695
Total revenue in previous fiscal yearUSD $ 31,784,576
Contributions and grants from current yearUSD $ 1,914,538
Contributions and grants from previous yearUSD $ 548,498
Total of other revenueUSD $ 57,301
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,429,908
Program Service Revenue from current yearUSD $ 30,472,337
Investment Income from prior yearUSD $ 675,129
Investment Income from current yearUSD $ 707,871
Other Revenue from prior yearUSD $ 225,324
Other Revenue from current yearUSD $ 55,870
Gross receipts from all sourcesUSD $ 32,483,689
Net assets / fund balances at end of fiscal yearUSD $ 44,973,920
Net assets / fund balances at beginning of fiscal yearUSD $ 44,077,329
Total liabilities at end of fiscal yearUSD $ 29,729,090
Total liabilities at beginning of fiscal yearUSD $ 31,084,932
Total assets at end of fiscal yearUSD $ 74,703,010
Total assets at beginning of fiscal yearUSD $ 75,162,261
Revenues less expenses for current yearUSD $ 1,727,044
Revenues less expenses for previous yearUSD $ 4,615,858
Total expenses for current yearUSD $ 30,057,532
Total expenses for previous yearUSD $ 29,460,449
Other expenses in current yearUSD $ 19,770,242
Other expenses in previous yearUSD $ 18,891,172
Total fundraising expenses in current yearUSD $ 14,977
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,287,290
Employee salary and benefits paid in previous yearUSD $ 10,537,329
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 $ 31,948
Total revenue in current fiscal yearUSD $ 31,784,576
Total revenue in previous fiscal yearUSD $ 34,076,307
Contributions and grants from current yearUSD $ 548,498
Contributions and grants from previous yearUSD $ 2,745,946
Gross income from fundraising eventsUSD $ 18,475
Total of other revenueUSD $ 41,285
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,571,547
Program Service Revenue from current yearUSD $ 30,429,908
Investment Income from prior yearUSD $ 366,069
Investment Income from current yearUSD $ 675,129
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 225,324
Gross receipts from all sourcesUSD $ 34,536,706
Net assets / fund balances at end of fiscal yearUSD $ 44,077,329
Net assets / fund balances at beginning of fiscal yearUSD $ 38,584,827
Total liabilities at end of fiscal yearUSD $ 31,084,932
Total liabilities at beginning of fiscal yearUSD $ 31,698,184
Total assets at end of fiscal yearUSD $ 75,162,261
Total assets at beginning of fiscal yearUSD $ 70,283,011
Revenues less expenses for current yearUSD $ 4,615,858
Revenues less expenses for previous yearUSD $ 915,463
Total expenses for current yearUSD $ 29,460,449
Total expenses for previous yearUSD $ 26,619,206
Other expenses in current yearUSD $ 18,891,172
Other expenses in previous yearUSD $ 17,077,118
Total fundraising expenses in current yearUSD $ 39,018
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,537,329
Employee salary and benefits paid in previous yearUSD $ 9,529,861
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 $ 31,948
Grants and similar amounts paid in previous yearUSD $ 12,227
Total revenue in current fiscal yearUSD $ 34,076,307
Total revenue in previous fiscal yearUSD $ 27,534,669
Contributions and grants from current yearUSD $ 2,745,946
Contributions and grants from previous yearUSD $ 597,053
Gross income from fundraising eventsUSD $ 16,666
Total of other revenueUSD $ 214,369
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,817,463
Program Service Revenue from current yearUSD $ 26,571,547
Investment Income from prior yearUSD $ 223,883
Investment Income from current yearUSD $ 366,069
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,836,140
Net assets / fund balances at end of fiscal yearUSD $ 38,584,827
Net assets / fund balances at beginning of fiscal yearUSD $ 38,281,574
Total liabilities at end of fiscal yearUSD $ 31,698,184
Total liabilities at beginning of fiscal yearUSD $ 31,204,128
Total assets at end of fiscal yearUSD $ 70,283,011
Total assets at beginning of fiscal yearUSD $ 69,485,702
Revenues less expenses for current yearUSD $ 915,463
Revenues less expenses for previous yearUSD $ 1,841,372
Total expenses for current yearUSD $ 26,619,206
Total expenses for previous yearUSD $ 24,947,163
Other expenses in current yearUSD $ 17,077,118
Other expenses in previous yearUSD $ 15,377,038
Total fundraising expenses in current yearUSD $ 272,513
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,529,861
Employee salary and benefits paid in previous yearUSD $ 9,463,989
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,227
Grants and similar amounts paid in previous yearUSD $ 106,136
Total revenue in current fiscal yearUSD $ 27,534,669
Total revenue in previous fiscal yearUSD $ 26,788,535
Contributions and grants from current yearUSD $ 597,053
Contributions and grants from previous yearUSD $ 747,189
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,424,776
Program Service Revenue from current yearUSD $ 25,817,463
Investment Income from prior yearUSD $ 470,769
Investment Income from current yearUSD $ 223,883
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 27,276,851
Net assets / fund balances at end of fiscal yearUSD $ 38,281,574
Net assets / fund balances at beginning of fiscal yearUSD $ 37,278,395
Total liabilities at end of fiscal yearUSD $ 31,204,128
Total liabilities at beginning of fiscal yearUSD $ 33,806,214
Total assets at end of fiscal yearUSD $ 69,485,702
Total assets at beginning of fiscal yearUSD $ 71,084,609
Revenues less expenses for current yearUSD $ 1,841,372
Revenues less expenses for previous yearUSD $ 2,212,913
Total expenses for current yearUSD $ 24,947,163
Total expenses for previous yearUSD $ 25,271,467
Other expenses in current yearUSD $ 15,377,038
Other expenses in previous yearUSD $ 14,070,330
Total fundraising expenses in current yearUSD $ 213,570
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,463,989
Employee salary and benefits paid in previous yearUSD $ 11,181,489
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 106,136
Grants and similar amounts paid in previous yearUSD $ 19,648
Total revenue in current fiscal yearUSD $ 26,788,535
Total revenue in previous fiscal yearUSD $ 27,484,380
Contributions and grants from current yearUSD $ 747,189
Contributions and grants from previous yearUSD $ 588,835
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,914,892
Program Service Revenue from current yearUSD $ 26,424,776
Investment Income from prior yearUSD $ 334,430
Investment Income from current yearUSD $ 470,769
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 27,484,380
Net assets / fund balances at end of fiscal yearUSD $ 37,278,395
Net assets / fund balances at beginning of fiscal yearUSD $ 35,981,766
Total liabilities at end of fiscal yearUSD $ 33,806,214
Total liabilities at beginning of fiscal yearUSD $ 22,592,344
Total assets at end of fiscal yearUSD $ 71,084,609
Total assets at beginning of fiscal yearUSD $ 58,574,110
Revenues less expenses for current yearUSD $ 2,212,913
Revenues less expenses for previous yearUSD $ 2,121,528
Total expenses for current yearUSD $ 25,271,467
Total expenses for previous yearUSD $ 24,541,085
Other expenses in current yearUSD $ 14,070,330
Other expenses in previous yearUSD $ 13,544,400
Total fundraising expenses in current yearUSD $ 281,574
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,181,489
Employee salary and benefits paid in previous yearUSD $ 10,976,833
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 19,648
Grants and similar amounts paid in previous yearUSD $ 19,852
Total revenue in current fiscal yearUSD $ 27,484,380
Total revenue in previous fiscal yearUSD $ 26,662,613
Contributions and grants from current yearUSD $ 588,835
Contributions and grants from previous yearUSD $ 413,291
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311596262

USA Mailing Address
520 EATON AVENUE
HAMILTON
OH
45013
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
230 LUDLOW STREET
HAMILTON
OH
45011
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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