Colonial House Inc
- Assets
- $3.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 75
- Location
- York, PA
- Founding
- 11/1969
- Data as of
- 06/2022
- EIN
- 23-1713846
Organization Overview
Colonial House Inc is located in York, 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 06/2022, Colonial House Inc employed 75 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 06/2022, Colonial House Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 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
2022
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 |
|---|---|---|---|
Sharon Tucci-Guy Executive Director From May 2021 Thru Feb 2022 | Officer | 40 | $53,294 |
Ralph Bradley Executive Director From June 2020 Thru April 2021 | Officer | 40 | $35,133 |
H Milton Steinhauser President | OfficerTrustee | 2 | $0 |
John C Hynd Secretary | OfficerTrustee | 1 | $0 |
Michael Hanscom Treasurer | OfficerTrustee | 1 | $0 |
Aurora Gonzalez Executive Director From May 2022 | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $727,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $955,297 |
| Total Program Service Revenue | $2,197,024 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,165,759 |
| 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. | $67,190 |
| Compensation of current officers, directors, key employees. | $67,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,256,745 |
| Pension plan accruals and contributions | $5,249 |
| Other employee benefits | $119,208 |
| Payroll taxes | $110,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,541 |
| Fees for services: Accounting | $21,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,433 |
| Advertising and promotion | $6,111 |
| Office expenses | $117,627 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,838 |
| Travel | $13,337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,052 |
| Interest | $10,609 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,162 |
| Insurance | $79,607 |
| All other expenses | $0 |
| Total functional expenses | $2,343,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $1,728,686 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $271,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,011 |
| Prepaid expenses and deferred charges | $9,535 |
| Net Land, buildings, and equipment | $1,823,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,839,298 |
| Accounts payable and accrued expenses | $271,520 |
| 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 | $780,423 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,051,943 |
| Net assets without donor restrictions | $2,787,355 |
| 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 | $3,839,298 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colonial House Inc has recieved totaling $107,469.
| Awarding Organization | Amount |
|---|---|
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $107,469 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Bronx Addiction Services Integrated Concepts System Inc Bronx, NY | $5,540,701 | $12,540,388 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |