Colonial House Inc
- Assets
- $3.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 71
- Location
- West Manchester Townsh, PA
- Founding
- 11/1969
- Data as of
- 06/2023
- EIN
- 23-1713846
Organization Overview
Colonial House Inc is located in West Manchester Townsh, PA. The organization was established in 1969. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Colonial House Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colonial House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Colonial House Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DRUG AND ALCOHOL REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
H Milton Steinhauser President | OfficerTrustee | 2 | $0 |
Julie Pullo-Hess Vice President | OfficerTrustee | 1 | $0 |
Douglas Mackenzie Secretary | OfficerTrustee | 1 | $0 |
Michael Hanscom Treasurer | Trustee | 0.5 | $0 |
Matthew Walukonis Director | Trustee | 0.5 | $0 |
Betty Carroll Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technologies Inc | 6/29/23 | $194,329 |
York Excavating Co Llc | 6/29/23 | $423,115 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $629,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $738,884 |
| Total Program Service Revenue | $2,831,875 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,329 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,556,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,850 |
| Compensation of current officers, directors, key employees. | $110,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,572,854 |
| Pension plan accruals and contributions | $20,034 |
| Other employee benefits | $291,440 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,657 |
| Fees for services: Accounting | $20,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,985 |
| Office expenses | $154,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,858 |
| Travel | $14,981 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,171 |
| Interest | $7,058 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,790 |
| Insurance | $82,918 |
| All other expenses | $0 |
| Total functional expenses | $3,190,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $982,782 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $271,981 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,885 |
| Net Land, buildings, and equipment | $2,470,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,100 |
| Total assets | $3,833,805 |
| Accounts payable and accrued expenses | $81,671 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $484,514 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,100 |
| Total liabilities | $657,285 |
| Net assets without donor restrictions | $3,176,520 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,833,805 |