2025-10-31T08:41:00-05:00 2025-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2024-07-01 231713846 COLONIAL HOUSE INC COLO 7177929702 1300 WOODBERRY RD YORK PA 17408 MICHAEL HANSCOM TREASURER 7177929702 2025-10-30 1 1 KYLE EVANS P01834389 7177617210 2024 2025-03-06 01:10:19Z MICHAEL HANSCOM 1300 WOODBERRY RD YORK PA 17408 3088148 0 X WWW.COLONIALHOUSE.ORG X 1969 PA DRUG AND ALCOHOL REHABILITATION 9 9 60 9 0 0 208960 111678 3183569 2639128 -2131 -17304 2067 2955 3392465 2736457 0 0 0 0 2368245 1907338 0 0 19009 1062749 916240 3430994 2823578 -38529 -87121 3830559 3688449 692569 637580 3137990 3050869 COLONIAL HOUSE, INC. STRIVES TO BE PROACTIVE IN THE TREATMENT AND RECOVERY OF THOSE IMPACTED BY THE DESTRUCTIVE NATURE OF SUBSTANCE USE DISORDERS. 0 0 1632309 1779112 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 THERAPUTIC 24/7 ENVIRONMENT THAT SUPPORTS A 7 POINT GOAL PLAN. 733358 860016 PROGRAM ACCOMPLISHMENTS (OP) - PROVIDES SUBSTANCE ABUSE TREATMENT AT A 1.0 AND 2.1 LEVEL OF CARE DETERMINED BY ASAM CRITERIA. TREATMENT FOCUSES ON RELAPSE PREVENTION, STAGES OF CHANGE WITH RELATION TO ACTION AND MAINTENANCE OF SOBRIETY AND INDIVIDUAL TREATMENT GOALS. 2365667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MICHAEL HANSCOM TREASURER 7177929702 1300 WOODBERRY ROAD YORK PA 17408 JULIE PULLO-HESS PRESIDENT 2.00 X X 0 0 0 DOUGLAS MACKENZIE VICE PRESIDENT 1.00 X X 0 0 0 LARA DIETRICH SECRETARY 1.00 X X 0 0 0 MICHAEL HANSCOM TREASURER 0.50 X X 0 0 0 KRISTE BUCHMYER-FELTMAN DIRECTOR 0.50 X 0 0 0 BETTY CARROLL DIRECTOR 0.50 X 0 0 0 VICKI GLATFELTER DIRECTOR 0.50 X 0 0 0 CHRISTOPHER MYERS DIRECTOR 0.50 X 0 0 0 JOSEPH RACETTE DIRECTOR 0.50 X 0 0 0 ADRIANE BASARAB EXECUTIVE DIRECTOR FROM JA 40.00 X 95909 0 9976 95909 0 9976 0 0 0 0 0 111678 111678 FEES FOR SERVICE - INP 621400 1779112 1779112 FEES FOR SERVICE - OUT 623990 834566 834566 DUI EDUCATION 624100 25450 25450 2639128 18790 18790 315597 351691 -36094 -36094 -36094 MISCELLANEOUS 900099 2955 2955 2955 2736457 2639128 0 -14349 116078 97505 17412 1161 1470016 1234814 220502 14700 25556 21180 4376 295688 248378 44354 2956 41459 41459 18455 18455 2476 2284 192 114034 100549 13485 23275 21413 1862 15002 12122 2880 14533 14533 11771 6592 5179 137560 129306 8254 85390 64042 21348 EQUIPMENT AND BUILDING 175888 147260 28628 PROGRAM SUPPLIES 156752 156752 FOOD 87245 87245 OTHER OPERATING EXPENSE 32400 23976 8424 2823578 2365667 438902 19009 600 600 994917 1352602 247647 240883 29282 26880 2845676 806054 2510710 2039622 47403 27862 3830559 3688449 143661 120620 499386 486732 49522 30228 692569 637580 X 3137990 3050869 3137990 3050869 3830559 3688449 -87121 0 X 0 1 X 0 0 X 704513 955297 738884 208960 111678 2719332 1588441 2197024 2831875 3183569 2639128 12440037 2292954 3152321 3570759 3392529 2750806 15159369 29237 29237 0 29237 29237 15130132 15625 18790 34415 15625 18790 34415 49513 13438 75 2067 2955 68048 2342467 3165759 3570834 3410221 2772551 15261832 0.99140 0.99200 0.00230 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26909 26909 1497673 370463 1127210 920849 112553 808296 387678 312466 75212 12567 10572 1995 2039622 FINANCE LEASE OBLIGATION 30228 30228 X 2736457 0 2736457 0 2736457 2823578 0 2823578 0 2823578 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. RECENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 FOR APPROVAL. IT IS FOWARDED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. THE ACCOUNTANTS PRESENT THE FORM 990 AND ITS FINANCIAL STATEMENTS TO THE FULL BOARD AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS UPDATED AND DISTRIBUTED ANNUALLY TO BOARD MEMBERS. BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN OFF ON IT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AT THE REQUEST OF THE BOARD, THE ADMINISTRATOR AND/OR DIRECTOR OF RESIDENTIAL SERVICES HAS RESEARCHED SALARIES UTILIZING THE DEPARTMENT OF LABOR WEBSITE AND USING OTHER TREATMENT CENTERS AS A RESOURCE FOR SALARY COMPARISONS. ALL PROPOSALS FOR SALARIES AND BENEFITS ARE PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE OF COLONIAL HOUSE. THE AVAILIBILITY OF THESE DOCUMENTS IS NOTED ON THE ORGANIZATION'S WEBSITE.