2013-05-07T16:37:28-07:00 2012-06-30 Barnthouse & Cornett CPAs LTD 1350 Eaton Ave Hamilton OH 45013 990 2011-07-01 311596262 COLONIAL SENIOR SERVICES COLO 5137854742 520 EATON AVENUE HAMILTON OH 45013 MARK ZOELLNER 2013-05-07 true MARY E CORNETT 5138637666 2011 2016-02-25 16:41:14Z 25379723 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 12 12 493 400 0 524242 172539 22687573 24706442 336506 192020 401799 308722 23950120 25379723 28848 43995 0 12076919 12976379 0 202453 10055044 10469187 22160811 23489561 1789309 1890162 54531539 55790764 24268931 24384918 30262608 31405846 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 20165988 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. 20165988 true true false false false false false false false false true false true false true false true true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false false false false false 112 0 false 493 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 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 STEPHAN C SULLIVAN 1.00 X 0 0 0 BRIAN MARISCHEN 1.00 X 0 0 0 GREGORY KINCH 1.00 X 0 0 0 NIKI MOTLEY 1.00 X 0 0 0 W SCOTT HARTFORD 1.00 X 0 0 0 VADEN W FITTON 1.00 X X 0 0 0 JOHN CLEMENTS DMD 1.00 X 0 0 0 KRISTI CAMPBELL 1.00 X 0 0 0 CYNTHIA STEVER 1.00 X X 0 0 0 JEFFREY R LEIPZIG MD 1.00 X 0 0 0 NANCY SANDERS 1.00 X 0 0 0 DANIEL G GRIESINGER 1.00 X 0 0 0 MARCIA P KOENIG 40.00 X 126691 0 3752 MARK R ZOELLNER 40.00 X 168759 0 4761 RICHARD BOWER 40.00 X 101478 0 3523 JEFF THURMAN 40.00 X 261591 0 8646 JAMES MAYER 40.00 X 104695 0 3600 763214 24282 5 false true false US FOODSERVICE INC 5445 SPELLMIRE DR WEST CHESTER OH 45046 FOOD SUPPLIER 1073187 REHABCARE GROUP INC 680 SOUTH FOURTH ST LOUISVILLE KY 40202 PATIENT THERAPY 1692222 MEYER BROS CONSTRUCTION INC 2275 MILVILLE AVENUE HAMILTON OH 45013 CONTRACTORS/CONSTRUC 695857 HUMANA HEALTH PLAN INC 655 EDEN PARK DR CINCINNATI OH 45202 HEALTH CARE INS 353535 CITY OF HAMILTON 345 HIGH ST HAMILTON OH 45011 UTILITY 655106 15 172539 172539 CLIENT FEES EARNED 24706442 24706442 24706442 187967 187967 0 0 0 4053 4053 4053 4053 0 0 0 OTHER OPERATIONS 308722 308722 308722 25379723 25207184 43995 43995 0 0 0 303963 303963 0 10197806 8777907 1350626 69273 0 2474610 1906178 556165 12267 0 0 0 0 0 0 0 2519219 2401190 114798 3231 320856 207401 106033 7422 0 0 0 1723856 1502287 183841 37728 0 0 0 161468 161468 0 1945256 1869020 74182 2054 522737 255330 267407 TRANSPORTATION & MISC 510367 354712 91195 64460 SUPPLIES & DIETARY 2765428 2686500 72910 6018 0 23489561 20165988 3121120 202453 2857427 2575914 0 1071364 17220 2425884 2970820 0 0 0 93797 134140 329557 302264 67699919 25955909 39846449 41744010 0 0 7831720 7986529 75341 59867 0 54531539 55790764 6393439 3510626 347463 394802 4838996 6146723 12689033 14332767 24268931 24384918 X 25740052 30665286 3781996 740560 740560 30262608 31405846 54531539 55790764 X 1890162 -746924 X false true true X false false X 1485594 397461 3607412 524242 172539 6187248 17143715 18311247 20215930 22687573 24706442 103064907 0 0 0 18629309 18708708 23823342 23211815 24878981 109252155 0 0 109252155 94592 55839 36656 913852 187967 1288906 0 94592 55839 36656 913852 187967 1288906 0 1892736 2246688 1570019 401799 308722 6419964 20616637 21011235 25430017 24527466 25375670 116961025 0.93410 0.91860 0.01100 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1387811 1387811 54155728 18400010 35755718 4831245 2395719 2435526 7325135 5160180 2164955 41744010 7986529 Advance Occupancy Fees Refundable 14332767 14332767 25379723 23489561 1890162 -238838 -508086 -746924 1143238 25379723 25379723 25379723 23489561 23489561 23489561 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances FUND TRANSFERS $ -115287 SOP ADJUSTMENT $ -392799 true YMCA 2ND STREET HAMILTON OH 45011 11268 0 1 0 X X false false false false false false false false false false MARK R ZOELLNER 143165 25594 4761 173520 JEFF THURMAN 204591 57000 8646 270237 COUNTY OF BUTLER OHIO 2004-04-01 3800000 EXPANSION OF THE BERKELEY SQUA true true X Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. 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 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING THE RETURN. Client Note 1 - NOTE #1 FROM OFFICERS, DIRECTORS, TRUSTEES COMPENSATION.COLONIAL SENIOR SERVICES EMPLOYS FOUR MANAGEMENT PEOPLE, JEFFREY THURMAN, MARCIA KOENIG, 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: $254,309 COLONIAL SENIOR SERVICES WAGES $ 171,659 OTHER RELATED ORGANIZATION WAGES $ 82,650NOTE #2 FROM COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES.COLONIAL SENIOR SERVICES EMPLOYS FOUR MANAGEMENT PEOPLE, JEFFREY THURMAN, MARCIA KOENIGMARK 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 MARCIA KOENIG ARE BROKEN DOWN AS FOLLOWS:TOTAL WAGES: $104,916 COLONIAL SENIOR SERVICES WAGES $ 104,916 OTHER RELATED ORGANIZATION WAGES $ 0NOTE #2 FROM COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES.COLONIAL SENIOR SERVICES EMPLOYS FOUR MANAGEMENT PEOPLE, JEFFREY THURMAN, MARCIA KOENIG 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: $171,303 COLONIAL SENIOR SERVICES WAGES $ 137,042 OTHER RELATED ORGANIZATION WAGES $ 34,261NOTE #2 FROM COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES.COLONIAL SENIOR SERVICES EMPLOYS FOUR MANAGEMENT PEOPLE, JEFFREY THURMAN, MARCIA KOENIGMARK 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: $110,875 COLONIAL SENIOR SERVICES WAGES $ 83,156 OTHER RELATED ORGANIZATION WAGES $ 27,719 COMMUNITY HOME HOLDING COMPANY 520 EATON AVE HAMILTON OH 45013 311273245 NO ACTIVITY OH 9 501(C)(3) N/A false COMMUNITY BEHAVIORAL HEALTH INC 520 EATON AVE HAMILTON OH 45013 311806189 BEHAVIORAL HEALTH OH 9 501(C)(3) N/A false COMMUNITY HOME HOLDING CO 520 EATON AVE HAMILTON OH 45013 311181981 HOLDING COMPANY OH 501(C)(3) N/A false COMMUNITY FIRST PHARMACY 520 EATON AVE HAMILTON OH 45013 260653514 NON PROFIT PHARMACY OH 501(C)(3) 9 N/A false RESOLUTIONS COMMUNITY SOLUTIONS INC 520 EATON AVE HAMILTON OH 45013 311273245 REHABILITAION OH 501(C)(3) 9 N/A false COMMUNITY FIRST SOLUTIONS 520 EATON AVE HAMILTON OH 45013 311150845 PARENT - HEALTH CARE CORP OH 501(C)(3) 11 N/A false COACH HOUSE CATERING INC 520 EATON AVE HAMILTON OH 45013 270223153 CATERING OH N/A C CORP 1.00000 false false false false false false false false false false false false false false false false true false COMMUNITY FIRST SOLUTIONS q 115287 FAIR MKT VALUE