2024-03-14T07:56:53-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2022-07-01 231713846 COLONIAL HOUSE INC COLO 7177929702 1300 WOODBERRY RD WEST MANCHESTER TOWNSH PA 17408 MICHAEL HANSCOM TREASURER 7177929702 2024-03-14 1 MICHAEL HANSCOM 999009999 0 JONATHAN C MENTZER P01795412 7172321230 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL HANSCOM 1300 WOODBERRY RD WEST MANCHESTER TOWNSH PA 17408 3570834 0 X WWW.COLONIALHOUSEINC.ORG X 1969 PA DRUG AND ALCOHOL REHABILITATION 10 10 71 9 0 0 955297 738884 2197024 2831875 0 -14329 13438 75 3165759 3556505 0 0 0 0 1558761 1995178 0 0 0 784824 1195473 2343585 3190651 822174 365854 3839298 3833805 1051943 657285 2787355 3176520 COLONIAL HOUSE, INC. STRIVES TO BE PROACTIVE IN THE TREATMENT AND RECOVERY OF THOSE IMPACTED BY THE DESTRUCTIVE NATURE OF SUBSTANCE USE DISORDERS. 0 0 2033353 2138202 PROGRAM ACCOMPLISHMENTS (IP) - PROVIDES HIGH INTENSITY SUBSTANCE ABUSE TREATMENT AT A 3.5 LEVEL OF CARE DETERMINED BY ASAM CRITERIA. TREATMENT IS OFFERED IN A SAFE AND THERAPEUTIC 24/7 ENVIRONMENT THAT SUPPORTS A 7 POINT GOAL PLAN. 657660 693673 PROGRAM ACCOMPLISHMENTS (OP) - PROVIDES SUBSTANCE ABUSE TREATMENT AT A 1.0 AND 2.1 LEVEL OF CARE DETERMINE BY ASAM CRITERIA. TREATMENT FOCUSES ON RELAPSE PREVENTION, STAGES OF CHANGE WITH RELATION TO ACTION AND MAINTENANCE OF SOBRIETY AND INDIVIDUAL TREATMENT GOALS. 2691013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MICHAEL HANSCOM TREASURER 7177929702 1300 WOODBERRY ROAD YORK PA 17408 H MILTON STEINHAUSER PRESIDENT 2.00 X X 0 0 0 JULIE PULLO-HESS VICE PRESIDENT 1.00 X X 0 0 0 DOUGLAS MACKENZIE SECRETARY 1.00 X X 0 0 0 MICHAEL HANSCOM TREASURER 0.50 X 0 0 0 MATTHEW WALUKONIS DIRECTOR 0.50 X 0 0 0 BETTY CARROLL DIRECTOR 0.50 X 0 0 0 VICKI GLATFELTER DIRECTOR 0.50 X 0 0 0 JOYCE BOWERS DIRECTOR 0.50 X 0 0 0 JOE RACETTE DIRECTOR 0.50 X 0 0 0 KRISTE BUCHMYER-FELTMAN DIRECTOR 0.50 X 0 0 0 AURORA GONZALEZ EXECUTIVE DIRECTOR STARTING MAY 2022 40.00 X 62848 0 3242 62848 0 3242 0 0 0 0 YORK EXCAVATING CO LLC 3180 E PROSPECT RD YORK PA 17402 423115 NETSMART TECHNOLOGIES INC 4950 COLLEGE BLVD LEAWOOD KS 66211 194329 2 629639 109245 738884 FEES FOR SERVICE - INP 621400 2088755 2088755 FEES FOR SERVICE - OUT 623990 720320 720320 DUI EDUCATION 624100 22800 22800 2831875 14329 -14329 -14329 -14329 MISCELLANEOUS 900099 75 75 75 3556505 2831875 0 -14254 110850 110850 1572854 1408476 164378 20034 17961 2073 291440 249269 42171 1657 1657 20575 20575 7985 7985 154940 135144 19796 22858 21029 1829 14981 12516 2465 10171 10171 7058 3952 3106 139790 131149 8641 82918 62161 20757 OTHER OPERATING EXPENSE 240139 175774 64365 EQUIPMENT AND BUILDING 200074 171084 28990 PROGRAM SUPPLIES AND EX 166304 166304 FOOD 126023 126023 3190651 2691013 499638 0 600 600 1728686 982782 271316 271981 6011 9535 16885 3279495 809038 1823150 2470457 0 91100 3839298 3833805 271520 81671 780423 484514 0 91100 1051943 657285 X 2787355 3176520 2787355 3176520 3839298 3833805 X 365854 23311 X 0 1 X 0 0 X 148264 284333 704513 955297 738884 2831291 1354414 1602565 1588441 2197024 2831875 9574319 1502678 1886898 2292954 3152321 3570759 12405610 0 0 0 12405610 427567 5699 49513 13438 75 496292 1930245 1892597 2342467 3165759 3570834 12901902 0.96150 0.83820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128440 128440 1653602 352973 1300629 1079276 171707 907569 407052 280455 126597 11125 3903 7222 2470457 FIANANCE LEASE OBLIGATION 91100 91100 3556505 0 3556505 0 3556505 3190652 0 3190652 0 3190652 FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 FOR APPROVAL. IT IS FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. THE ACCOUNTANTS PRESENT THE FORM 990 AND FINANCIAL STATEMENTS TO THE FULL BOARD AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS UPDATED AND DISTRIBUTED ANNUALLY TO BOARD MEMBERS. BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN OFF ON IT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AT THE REQUEST OF THE BOARD, THE ADMINISTRATOR AND/OR DIRECTOR OF RESIDENTIAL SERVICES HAS RESEARCHED SALARIES UTILIZING THE DEPARTMENT OF LABOR WEBSITE AND USING OTHER TREATMENT CENTERS AS A RESOURCE FOR SALARY COMPARISONS. ALL PROPOSALS FOR SALARIES AND BENEFITS ARE PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE OF COLONIAL HOUSE. THE AVAILABILITY OF THESE DOCUMENTS IS NOTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: ADDITIONAL INFORMATION AVAILABLE REGARDING THE RECOGNITION OF COVID FUNDING 23,311.