COLONIAL SENIOR SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 27,312,641 |
| Program Service Revenue from current year | USD $ 30,218,512 |
| Investment Income from prior year | USD $ 968,989 |
| Investment Income from current year | USD $ -705,255 |
| Other Revenue from prior year | USD $ 278,298 |
| Other Revenue from current year | USD $ 287,918 |
| Gross receipts from all sources | USD $ 34,021,920 |
| Net assets / fund balances at end of fiscal year | USD $ 43,117,159 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,115,762 |
| Total liabilities at end of fiscal year | USD $ 39,821,041 |
| Total liabilities at beginning of fiscal year | USD $ 40,051,083 |
| Total assets at end of fiscal year | USD $ 82,938,200 |
| Total assets at beginning of fiscal year | USD $ 81,166,845 |
| Revenues less expenses for current year | USD $ 593,072 |
| Revenues less expenses for previous year | USD $ 1,747,120 |
| Total expenses for current year | USD $ 32,389,665 |
| Total expenses for previous year | USD $ 30,710,843 |
| Other expenses in current year | USD $ 17,532,507 |
| Other expenses in previous year | USD $ 17,815,230 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,856,158 |
| Employee salary and benefits paid in previous year | USD $ 12,895,613 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 32,982,737 |
| Total revenue in previous fiscal year | USD $ 32,457,963 |
| Contributions and grants from current year | USD $ 3,181,562 |
| Contributions and grants from previous year | USD $ 3,898,035 |
| Total of other revenue | USD $ 282,333 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,518,625 |
| Program Service Revenue from current year | USD $ 27,312,641 |
| Investment Income from prior year | USD $ 1,186,586 |
| Investment Income from current year | USD $ 968,989 |
| Other Revenue from prior year | USD $ 232,659 |
| Other Revenue from current year | USD $ 278,298 |
| Gross receipts from all sources | USD $ 32,458,081 |
| Net assets / fund balances at end of fiscal year | USD $ 41,115,762 |
| Net assets / fund balances at beginning of fiscal year | USD $ 46,297,252 |
| Total liabilities at end of fiscal year | USD $ 40,051,083 |
| Total liabilities at beginning of fiscal year | USD $ 33,547,785 |
| Total assets at end of fiscal year | USD $ 81,166,845 |
| Total assets at beginning of fiscal year | USD $ 79,845,037 |
| Revenues less expenses for current year | USD $ 1,747,120 |
| Revenues less expenses for previous year | USD $ 405,409 |
| Total expenses for current year | USD $ 30,710,843 |
| Total expenses for previous year | USD $ 27,237,396 |
| Other expenses in current year | USD $ 17,815,230 |
| Other expenses in previous year | USD $ 15,132,733 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,895,613 |
| Employee salary and benefits paid in previous year | USD $ 12,104,013 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 650 |
| Total revenue in current fiscal year | USD $ 32,457,963 |
| Total revenue in previous fiscal year | USD $ 27,642,805 |
| Contributions and grants from current year | USD $ 3,898,035 |
| Contributions and grants from previous year | USD $ 1,704,935 |
| Total of other revenue | USD $ 271,471 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 28,546,511 |
| Program Service Revenue from current year | USD $ 24,518,625 |
| Investment Income from prior year | USD $ 517,345 |
| Investment Income from current year | USD $ 1,186,586 |
| Other Revenue from prior year | USD $ 57,301 |
| Other Revenue from current year | USD $ 232,659 |
| Gross receipts from all sources | USD $ 32,442,250 |
| Net assets / fund balances at end of fiscal year | USD $ 46,297,252 |
| Net assets / fund balances at beginning of fiscal year | USD $ 45,257,287 |
| Total liabilities at end of fiscal year | USD $ 33,547,785 |
| Total liabilities at beginning of fiscal year | USD $ 32,150,027 |
| Total assets at end of fiscal year | USD $ 79,845,037 |
| Total assets at beginning of fiscal year | USD $ 77,407,314 |
| Revenues less expenses for current year | USD $ 405,409 |
| Revenues less expenses for previous year | USD $ 791,496 |
| Total expenses for current year | USD $ 27,237,396 |
| Total expenses for previous year | USD $ 30,244,199 |
| Other expenses in current year | USD $ 15,132,733 |
| Other expenses in previous year | USD $ 16,928,310 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,104,013 |
| Employee salary and benefits paid in previous year | USD $ 13,315,889 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 650 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 27,642,805 |
| Total revenue in previous fiscal year | USD $ 31,035,695 |
| Contributions and grants from current year | USD $ 1,704,935 |
| Contributions and grants from previous year | USD $ 1,914,538 |
| Total of other revenue | USD $ 232,659 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 30,472,337 |
| Program Service Revenue from current year | USD $ 28,546,511 |
| Investment Income from prior year | USD $ 707,871 |
| Investment Income from current year | USD $ 517,345 |
| Other Revenue from prior year | USD $ 55,870 |
| Other Revenue from current year | USD $ 57,301 |
| Gross receipts from all sources | USD $ 33,588,074 |
| Net assets / fund balances at end of fiscal year | USD $ 45,257,287 |
| Net assets / fund balances at beginning of fiscal year | USD $ 44,973,920 |
| Total liabilities at end of fiscal year | USD $ 32,150,027 |
| Total liabilities at beginning of fiscal year | USD $ 29,729,090 |
| Total assets at end of fiscal year | USD $ 77,407,314 |
| Total assets at beginning of fiscal year | USD $ 74,703,010 |
| Revenues less expenses for current year | USD $ 791,496 |
| Revenues less expenses for previous year | USD $ 1,727,044 |
| Total expenses for current year | USD $ 30,244,199 |
| Total expenses for previous year | USD $ 30,057,532 |
| Other expenses in current year | USD $ 16,928,310 |
| Other expenses in previous year | USD $ 19,770,242 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,315,889 |
| Employee salary and benefits paid in previous year | USD $ 10,287,290 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 31,035,695 |
| Total revenue in previous fiscal year | USD $ 31,784,576 |
| Contributions and grants from current year | USD $ 1,914,538 |
| Contributions and grants from previous year | USD $ 548,498 |
| Total of other revenue | USD $ 57,301 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 30,429,908 |
| Program Service Revenue from current year | USD $ 30,472,337 |
| Investment Income from prior year | USD $ 675,129 |
| Investment Income from current year | USD $ 707,871 |
| Other Revenue from prior year | USD $ 225,324 |
| Other Revenue from current year | USD $ 55,870 |
| Gross receipts from all sources | USD $ 32,483,689 |
| Net assets / fund balances at end of fiscal year | USD $ 44,973,920 |
| Net assets / fund balances at beginning of fiscal year | USD $ 44,077,329 |
| Total liabilities at end of fiscal year | USD $ 29,729,090 |
| Total liabilities at beginning of fiscal year | USD $ 31,084,932 |
| Total assets at end of fiscal year | USD $ 74,703,010 |
| Total assets at beginning of fiscal year | USD $ 75,162,261 |
| Revenues less expenses for current year | USD $ 1,727,044 |
| Revenues less expenses for previous year | USD $ 4,615,858 |
| Total expenses for current year | USD $ 30,057,532 |
| Total expenses for previous year | USD $ 29,460,449 |
| Other expenses in current year | USD $ 19,770,242 |
| Other expenses in previous year | USD $ 18,891,172 |
| Total fundraising expenses in current year | USD $ 14,977 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,287,290 |
| Employee salary and benefits paid in previous year | USD $ 10,537,329 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 31,948 |
| Total revenue in current fiscal year | USD $ 31,784,576 |
| Total revenue in previous fiscal year | USD $ 34,076,307 |
| Contributions and grants from current year | USD $ 548,498 |
| Contributions and grants from previous year | USD $ 2,745,946 |
| Gross income from fundraising events | USD $ 18,475 |
| Total of other revenue | USD $ 41,285 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,571,547 |
| Program Service Revenue from current year | USD $ 30,429,908 |
| Investment Income from prior year | USD $ 366,069 |
| Investment Income from current year | USD $ 675,129 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 225,324 |
| Gross receipts from all sources | USD $ 34,536,706 |
| Net assets / fund balances at end of fiscal year | USD $ 44,077,329 |
| Net assets / fund balances at beginning of fiscal year | USD $ 38,584,827 |
| Total liabilities at end of fiscal year | USD $ 31,084,932 |
| Total liabilities at beginning of fiscal year | USD $ 31,698,184 |
| Total assets at end of fiscal year | USD $ 75,162,261 |
| Total assets at beginning of fiscal year | USD $ 70,283,011 |
| Revenues less expenses for current year | USD $ 4,615,858 |
| Revenues less expenses for previous year | USD $ 915,463 |
| Total expenses for current year | USD $ 29,460,449 |
| Total expenses for previous year | USD $ 26,619,206 |
| Other expenses in current year | USD $ 18,891,172 |
| Other expenses in previous year | USD $ 17,077,118 |
| Total fundraising expenses in current year | USD $ 39,018 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,537,329 |
| Employee salary and benefits paid in previous year | USD $ 9,529,861 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 31,948 |
| Grants and similar amounts paid in previous year | USD $ 12,227 |
| Total revenue in current fiscal year | USD $ 34,076,307 |
| Total revenue in previous fiscal year | USD $ 27,534,669 |
| Contributions and grants from current year | USD $ 2,745,946 |
| Contributions and grants from previous year | USD $ 597,053 |
| Gross income from fundraising events | USD $ 16,666 |
| Total of other revenue | USD $ 214,369 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,817,463 |
| Program Service Revenue from current year | USD $ 26,571,547 |
| Investment Income from prior year | USD $ 223,883 |
| Investment Income from current year | USD $ 366,069 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 28,836,140 |
| Net assets / fund balances at end of fiscal year | USD $ 38,584,827 |
| Net assets / fund balances at beginning of fiscal year | USD $ 38,281,574 |
| Total liabilities at end of fiscal year | USD $ 31,698,184 |
| Total liabilities at beginning of fiscal year | USD $ 31,204,128 |
| Total assets at end of fiscal year | USD $ 70,283,011 |
| Total assets at beginning of fiscal year | USD $ 69,485,702 |
| Revenues less expenses for current year | USD $ 915,463 |
| Revenues less expenses for previous year | USD $ 1,841,372 |
| Total expenses for current year | USD $ 26,619,206 |
| Total expenses for previous year | USD $ 24,947,163 |
| Other expenses in current year | USD $ 17,077,118 |
| Other expenses in previous year | USD $ 15,377,038 |
| Total fundraising expenses in current year | USD $ 272,513 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,529,861 |
| Employee salary and benefits paid in previous year | USD $ 9,463,989 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 12,227 |
| Grants and similar amounts paid in previous year | USD $ 106,136 |
| Total revenue in current fiscal year | USD $ 27,534,669 |
| Total revenue in previous fiscal year | USD $ 26,788,535 |
| Contributions and grants from current year | USD $ 597,053 |
| Contributions and grants from previous year | USD $ 747,189 |
| Total of other revenue | USD $ 0 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,424,776 |
| Program Service Revenue from current year | USD $ 25,817,463 |
| Investment Income from prior year | USD $ 470,769 |
| Investment Income from current year | USD $ 223,883 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 27,276,851 |
| Net assets / fund balances at end of fiscal year | USD $ 38,281,574 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,278,395 |
| Total liabilities at end of fiscal year | USD $ 31,204,128 |
| Total liabilities at beginning of fiscal year | USD $ 33,806,214 |
| Total assets at end of fiscal year | USD $ 69,485,702 |
| Total assets at beginning of fiscal year | USD $ 71,084,609 |
| Revenues less expenses for current year | USD $ 1,841,372 |
| Revenues less expenses for previous year | USD $ 2,212,913 |
| Total expenses for current year | USD $ 24,947,163 |
| Total expenses for previous year | USD $ 25,271,467 |
| Other expenses in current year | USD $ 15,377,038 |
| Other expenses in previous year | USD $ 14,070,330 |
| Total fundraising expenses in current year | USD $ 213,570 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,463,989 |
| Employee salary and benefits paid in previous year | USD $ 11,181,489 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 106,136 |
| Grants and similar amounts paid in previous year | USD $ 19,648 |
| Total revenue in current fiscal year | USD $ 26,788,535 |
| Total revenue in previous fiscal year | USD $ 27,484,380 |
| Contributions and grants from current year | USD $ 747,189 |
| Contributions and grants from previous year | USD $ 588,835 |
| Total of other revenue | USD $ 0 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,914,892 |
| Program Service Revenue from current year | USD $ 26,424,776 |
| Investment Income from prior year | USD $ 334,430 |
| Investment Income from current year | USD $ 470,769 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 27,484,380 |
| Net assets / fund balances at end of fiscal year | USD $ 37,278,395 |
| Net assets / fund balances at beginning of fiscal year | USD $ 35,981,766 |
| Total liabilities at end of fiscal year | USD $ 33,806,214 |
| Total liabilities at beginning of fiscal year | USD $ 22,592,344 |
| Total assets at end of fiscal year | USD $ 71,084,609 |
| Total assets at beginning of fiscal year | USD $ 58,574,110 |
| Revenues less expenses for current year | USD $ 2,212,913 |
| Revenues less expenses for previous year | USD $ 2,121,528 |
| Total expenses for current year | USD $ 25,271,467 |
| Total expenses for previous year | USD $ 24,541,085 |
| Other expenses in current year | USD $ 14,070,330 |
| Other expenses in previous year | USD $ 13,544,400 |
| Total fundraising expenses in current year | USD $ 281,574 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,181,489 |
| Employee salary and benefits paid in previous year | USD $ 10,976,833 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 19,648 |
| Grants and similar amounts paid in previous year | USD $ 19,852 |
| Total revenue in current fiscal year | USD $ 27,484,380 |
| Total revenue in previous fiscal year | USD $ 26,662,613 |
| Contributions and grants from current year | USD $ 588,835 |
| Contributions and grants from previous year | USD $ 413,291 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 311596262