2012-05-16T08:22:40-07:00 2011-06-30 Barnthouse & Cornett CPAs LTD 1350 Eaton Ave Hamilton OH 45013 990 2010-07-01 311596262 COLONIAL SENIOR SERVICES COLO 5137854742 520 EATON AVENUE HAMILTON OH 45013 MARK ZOELLNER 2012-05-16 MARY E CORNETT 5138637666 2010 2016-02-24 21:20:13Z 23950120 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 3607412 524242 20215930 22687573 -65400 336506 1570019 401799 25327961 23950120 28170 28848 0 11090798 12076919 0 242217 9646236 10055044 20765204 22160811 4562757 1789309 50596723 54531539 22700770 24268931 27895953 30262608 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 19271007 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. 19271007 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 true false false false false true false false false false false 242 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 13 11 false false false false false false false true true false false false true true true true true true true true false false OH X MARK R ZOELLNER 5137854742 520 EATON AVE HAMILTON OH 45013 VADEN W FITTON 1.00 X X 0 0 0 TRAVIS KINCH 1.00 X 0 0 0 STEPHAN C SULLIVAN 1.00 X 0 0 0 RICHARD BOWER 60.00 X 110875 0 0 NIKI MOTLEY 1.00 X 0 0 0 NANCY SANDERS 1.00 X 0 0 0 MARK R ZOELLNER 40.00 X X 171303 0 0 MARCIA KOENIG 60.00 X 104916 0 0 JON P WHALEN 1.00 X 0 0 0 JOHN CLEMENTS DMD 1.00 X 0 0 0 JEFFREY R LEIPZIG MD 1.00 X 0 0 0 JEFFREY P THURMAN 40.00 X X X 254309 0 0 JAMES MAYER 60.00 X 103688 0 0 DENNIS G WALSH 1.00 X X 0 0 0 DANIEL G GRIESINGER 1.00 X 0 0 0 CYNTHIA STEVER 1.00 X X 0 0 0 745091 5 false true false US FOODSERVICE INC STAHLHEBER RD HAMILTON OH 45013 FOOD SUPPLIER 1043847 TRIBRIDGE HOLDINGS LLC STAHLHEBER RD HAMILTON OH 45013 OTHER 575915 REHABWORKS LLC STAHLHEBER RD HAMILTON OH 45013 PATIENT THERAPY 1875612 MEYER BROS CONSTRUCTION INC STAHLHEBER RD HAMILTON OH 45013 CONTRACTORS/CONSTRUC 884165 CITY OF HAMILTON STAHLHEBER HAMILTON OH 45011 UTILITY 723497 5 274242 250000 524242 FEES EARNED 22687573 22687573 22687573 336506 336506 0 0 0 0 0 0 0 OTHER OPERATIONS 401799 401799 401799 23950120 23425878 28848 28848 0 0 0 425612 425612 0 9343806 8346499 912543 84764 0 2307501 1840419 442307 24775 0 0 0 0 0 0 0 0 314928 200232 104040 10656 0 0 0 1529022 1323256 164778 40988 0 0 0 157110 157110 0 1850128 1775914 72752 1462 516220 259372 256848 TRANSPORTATION & MISC 543219 403195 68253 71771 SUPPLIES & DIETARY 2653057 2597393 47938 7726 EES & CONTRACTED SERVS 2491360 2338769 152516 75 0 22160811 19271007 2647587 242217 727885 2857427 0 2099944 1071364 2576636 2425884 0 0 0 0 321240 423354 64000052 24078262 36448941 39921790 0 0 8422077 7831720 0 0 50596723 54531539 6566498 6393439 300000 347463 3382623 4838996 12451649 12689033 22700770 24268931 X 21505284 25740052 5650109 3781996 740560 740560 27895953 30262608 50596723 54531539 X 1789309 577346 X false true true X false false X 2176078 1485594 397461 3607412 524242 8190787 14234559 17143715 18311247 20215930 22687573 92593024 0 0 0 16410637 18629309 18708708 23823342 23211815 100783811 0 0 100783811 117609 94592 55839 36656 913852 1218548 0 117609 94592 55839 36656 913852 1218548 0 1605735 1892736 2246688 1570019 401799 7716977 18133981 20616637 21011235 25430017 24527466 109719336 0.91860 0.91250 0.01110 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5576670 5576670 47978578 17025336 30953242 3857747 2212457 1645290 6587057 4840469 1746588 39921790 7831720 Advance Occupancy Fees Refundable 10132769 Advance Occupancy Fees Non-Refundable 2556264 12689033 23950120 22160811 1789309 577346 577346 2366655 23950120 23950120 23950120 22160811 22160811 22160811 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances TRANS TO FT HAMILITON HEALTH CARE $ -0 true X 0 0 false false false false false false false false false false MARK R ZOELLNER 132120 39183 171303 JEFFREY P THURMAN 192982 61327 254309 COUNTY OF BUTLER OHIO 2004-04-01 3800000 EXPANSION OF THE BERKELEY SQUA true true X 2 44204 false false false 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 AND 990T WERE REVIEWED BY THE GOVERNING BODY PRIOR TO MAILING THE 990 AND 990T. 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 $ 95,365 OTHER RELATED ORGANIZATION WAGES $ 158,944NOTE #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 $ 64,916 OTHER RELATED ORGANIZATION WAGES $ 40,000NOTE #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 $ 102,781 OTHER RELATED ORGANIZATION WAGES $ 68,522NOTE #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 $ 55,438 OTHER RELATED ORGANIZATION WAGES $ 55,437 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 100 BERKELY SQUARE 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 false false