2011-06-29T15:34:33-07:00 2010-06-30 Barnthouse & Cornett CPAs LTD 1350 Eaton Ave Hamilton OH 45013 990 2009-07-01 311596262 COLONIAL SENIOR SERVICES COLO 5137854742 520 EATON AVENUE HAMILTON OH 45013 MARK ZOELLNER 2011-06-29 MARY E CORNETT 5138637666 2009 2016-02-24 21:20:13Z 25437723 false false X N/A X OH SUPPORT THE COMMUNITY HOME ASSOCIATION AND BERKELEY SQUARE RETIREMENT CENTER.COLONIAL'S MISSION IS TO ENCOURAGE ACTIVE LIVING, INSPIRE LIFELONG LERANING, AND PROVIDE SERVICES AND LEADERSHIP TO STRENGTHEN THE COMMUNITY 13 11 0 0 397461 3607412 18311247 20215930 -616951 -65400 2246688 1570019 20338445 25327961 47046 28170 0 10633266 11090798 0 232646 9181500 9646236 19861812 20765204 476633 4562757 46325375 50596723 23048710 22700770 23276665 27895953 SUPPORT THE COMMUNITY HOME ASSOCIATION AND BERKELEY SQUARE RETIREMENT CENTER.COLONIAL'S MISSION IS TO ENCOURAGE ACTIVE LIVING, INSPIRE LIFELONG LERANING, AND PROVIDE SERVICES AND LEADERSHIP TO STRENGTHEN THE COMMUNITY false false 17842338 PROVIDES HEALTH CARE, HOME CARE, AND OTHER TAX EXEMPT SERVICES IN THE COMMUNITY CONSISTING OF THE OPERATIONS OF THE WESTOVER RETIREMENT COMMUNITY, BERKELEY SQUARE RETIREMENT COMMUNITY, THE COLONIAL SCHOOLS, THE COLONIAL FOUNDATION AND THE COMMUNITY HOME HOLDING COMPANY. 17842338 true true false false false false false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false true true false false false true false false false false 96 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false 13 11 false false false false false false false true true false false false true true true true true true true true false false X MARK R ZOELLNER 5137854742 520 EATON AVE HAMILTON OH 45013 WILLIAM HARTFORD 2.00 X 0 0 0 VADEN W FITTON 2.00 X X 0 0 0 STEPHAN C SULLIVAN 2.00 X 0 0 0 SARA C HIRKA 2.00 X 0 0 0 RONALD E SUNDERHAUS 60.00 X 128488 0 1660 R D BOWER 60.00 X 98315 0 1422 MARK R ZOELLNER 40.00 X X 157574 0 2018 M KOENIG 0. X 91288 0 1402 LORI REHM 2.00 X X 0 0 0 JON P WHALEN 2.00 X 0 0 0 JOHN CLEMENTS DMD 2.00 X 0 0 0 JEFFREY R LEIPZIG MD 2.00 X 0 0 0 JEFFREY P THURMAN 40.00 X X X 252226 0 1188 J MAYER 60.00 X 95279 0 1239 DENNIS G WALSH 2.00 X X 0 0 0 DAVID MANCUSO 60.00 X 79144 0 1211 DANIEL G GRIESINGER 2.00 X 0 0 0 CYNTHIA STEVER 2.00 X 0 0 0 902314 10140 3 false true false US FOODSERVICE INC STAHLHEBER RD HAMILTON OH 45013 FOOD SUPPLIER 923213 SKILLED CARE PHARMACY STAHLHEBER RD HAMILTON OH 45013 MEDICINE 335093 REHABWORKS LLC STAHLHEBER RD HAMILTON OH 45013 PATIENT THERAPY 1663659 HUMANA HEALTH PLAN STAHLHEBER RD HAMILTON OH 45013 INSURANCE 962932 CITY OF HAMILTON STAHLHEBER HAMILTON OH 45011 UTILITY 642601 5 38042 3569370 3607412 FEES EARNED 20215930 20215930 20215930 36656 36656 0 0 0 7706 109762 -102056 -102056 -102056 0 0 0 OTHER OPERATIONS 1570019 1570019 1570019 25327961 21720549 28170 28170 0 0 0 413006 413006 0 8602525 7116876 1358616 127033 0 0 2075267 1679051 369397 26819 0 0 0 0 0 0 0 200104 37405 153832 8867 0 0 0 988973 865634 99119 24220 0 0 0 197119 197119 0 1734614 1658494 74760 1360 242802 242802 PHARMACY SUPPLIES 2338574 2338574 MAINT & REPAIRS 356192 297717 52077 6398 GEN SUPPLIES 823339 773280 38368 11691 FOOD SUPPLIES 869711 869711 FEES, LICENSE,SPECIAL EVENTS 1207292 996905 184557 25830 687516 570396 116692 428 20765204 17842338 2690220 232646 2056688 727885 0 2099944 2055558 2576636 0 0 0 0 320542 321240 57538052 21089111 36953509 36448941 0 0 4939078 8422077 0 0 46325375 50596723 3221690 6566498 251606 300000 6723283 3382623 12852131 12451649 23048710 22700770 X 20578004 21505284 1958101 5650109 740560 740560 23276665 27895953 46325375 50596723 X false true true X false false X 619063 2176078 1485594 397461 3607412 8285608 9146324 14234559 17143715 18311247 20215930 79051775 0 0 0 9765387 16410637 18629309 18708708 23823342 87337383 0 0 87337383 66930 117609 94592 55839 36656 371626 0 66930 117609 94592 55839 36656 371626 0 688952 1605735 1892736 2246688 1570019 8004130 95713139 0.91250 0.90740 0.00390 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1869568 1869568 45813866 14505979 31307887 4173899 1881873 2292026 5680719 4701259 979460 36448941 8422077 Advance Occupancy Fees Refundable 10094692 Advance Occupancy Fees Non-Refundable 2356957 12451649 25327961 20765204 4562757 56631 -100 56531 4619288 25327961 25327961 25327961 20765204 20765204 20765204 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances TRANS TO FT HAMILITON HEALTH CARE $ -100 true X 0 0 false false false false false false false false false false MARK R ZOELLNER 125074 32500 2018 159592 JEFFREY P THURMAN 197226 55000 1188 253414 X 2 68192 X 2 1053845 false false false Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR PERFORMING TOP MANAGEMENT COMPENSATION PACKAGES INCLUDING BENEFITS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD IS REQUIRED TO FILE ANNUALLY A CONFLICT OF INTEREST STATEMENT FOR COLONIAL SENIOR SERVICES. ALL ISSUES ARE REVIEWED AND IMMEDIATELY RESOLVED. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE COPY OF 990 AND 990T WERE REVIEWED BY THE GOVERNING BODY PRIOR TO MAILING THE 990 AND 990T. Client Note1 NOTE #1 FROM OFFICERS, DIRECTORS, TRUSTEES COMPENSATION.COLONIAL SENIOR SERVICES EMPLOYS FOUR MANAGEMENT PEOPLE, JEFFREY THURMAN, DAVID MANCUSO, MARK ZOELLNER AND DICK BOWER, THAT CONTRACT THEIR MANAGEMENT SERVICES TO OTHER RELATED ORGANIZATIONS/AFFILIATES. OTHER RELATED ORGANIZATIONS/AFFILIATES REIMBURSE COLONIAL SENIOR SERVICES FOR THESE MANAGEMENT SERVICES. TOTAL WAGES FOR JEFFREY THURMAN ARE BROKEN DOWN AS FOLLOWS:TOTAL WAGES: $252,226 COLONIAL SENIOR SERVICES WAGES $ 94,585 OTHER RELATED ORGANIZATION WAGES $ 157,641NOTE #2 FROM COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES.COLONIAL SENIOR SERVICES EMPLOYS FOUR MANAGEMENT PEOPLE, JEFFREY THURMAN, DAVID MANCUSOMARK ZOELLNER AND DICK BOWER, THAT CONTRACT THEIR MANAGEMENT SERVICES TO OTHER RELATED ORGANIZATIONS/AFFILIATES. OTHER RELATED ORGANIZATIONS/AFFILIATES REIMBURSE COLONIAL SENIOR SERVICES FOR THESE MANAGEMENT SERVICES. TOTAL WAGES FOR DAVID MANCUSO ARE BROKEN DOWN AS FOLLOWS:TOTAL WAGES: $79,144 COLONIAL SENIOR SERVICES WAGES $ 39,572 OTHER RELATED ORGANIZATION WAGES $ 39,572NOTE #2 FROM COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES.COLONIAL SENIOR SERVICES EMPLOYS FOUR MANAGEMENT PEOPLE, JEFFREY THURMAN, DAVID MANCUSO MARK ZOELLNER AND DICK BOWER THAT CONTRACT THEIR MANAGEMENT SERVICES TO OTHER RELATED ORGANIZATIONS/AFFILIATES. OTHER RELATED ORGANIZATIONS/AFFILIATES REIMBURSE COLONIAL SENIOR SERVICES FOR THESE MANAGEMENT SERVICES. TOTAL WAGES MARK ZOELLNER ARE BROKEN DOWN AS FOLLOWS:TOTAL WAGES: $157,574 COLONIAL SENIOR SERVICES WAGES $ 94,544 OTHER RELATED ORGANIZATION WAGES $ 63,030NOTE #2 FROM COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES.COLONIAL SENIOR SERVICES EMPLOYS FOUR MANAGEMENT PEOPLE, JEFFREY THURMAN, DAVID MANCUSOMARK ZOELLNER AND DICK BOWER THAT CONTRACT THEIR MANAGEMENT SERVICES TO OTHER RELATED ORGANIZATIONS/AFFILIATES. OTHER RELATED ORGANIZATIONS/AFFILIATES REIMBURSE COLONIAL SENIOR SERVICES FOR THESE MANAGEMENT SERVICES. TOTAL WAGES FOR DICK BOWER ARE BROKEN DOWN AS FOLLOWS:TOTAL WAGES: $98,315 COLONIAL SENIOR SERVICES WAGES $ 49,157 OTHER RELATED ORGANIZATION WAGES $ 49,158 COMMUNITY HOME HOLDING CO 520 EATON AVE HAMILTON OH 45013 311181981 HOLDING COMPANY OH 501(C)(3) N/A COMMUNITY FIRST PHARMACY 520 EATON AVE HAMILTON OH 45013 260653514 NON PROFIT PHARMACY OH 501(C)(3) 9 N/A RESOLUTIONS COMMUNITY SOLUTIONS INC 520 EATON AVE HAMILTON OH 45013 311273245 REHABILITAION OH 501(C)(3) 9 N/A FORT HAMLTON HEALTHCARE CORP 520 EATON AVE HAMILTON OH 45013 311150845 PARENT - HEALTH CARE CORP OH 501(C)(3) 11 N/A COACH HOUSE CATERING INC 520 EATON AVE HAMILTON OH 45013 270223153 CATERING OH N/A 1.00000 false false false false false false false false false false false false false false false false false false