Civic Intelligence

Colonial Senior Services Inc.

990T • Fiscal year 2025 • EIN 31-1596262

Jul 01, 2024 to Jun 30, 2025

Organization ProfileNA

View Organization Page

230 Ludlow StreetHamilton, OH 45011

(513) 785-4054

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $50,596,723Liabilities 2010: $22,700,770Net Assets 2010: $27,895,9532010Assets 2011: $54,531,539Liabilities 2011: $24,268,931Net Assets 2011: $30,262,6082011Assets 2012: $55,790,764Liabilities 2012: $24,384,918Net Assets 2012: $31,405,8462012Assets 2013: $56,368,390Liabilities 2013: $22,961,121Net Assets 2013: $33,407,2692013Assets 2014: $58,574,110Liabilities 2014: $22,592,344Net Assets 2014: $35,981,7662014Assets 2015: $71,084,609Liabilities 2015: $33,806,214Net Assets 2015: $37,278,3952015Assets 2016: $69,485,702Liabilities 2016: $31,204,128Net Assets 2016: $38,281,5742016Assets 2017: $70,283,011Liabilities 2017: $31,698,184Net Assets 2017: $38,584,8272017Assets 2018: $75,162,261Liabilities 2018: $31,084,932Net Assets 2018: $44,077,3292018Assets 2019: $74,703,010Liabilities 2019: $29,729,090Net Assets 2019: $44,973,9202019Assets 2020: $77,407,314Liabilities 2020: $32,150,027Net Assets 2020: $45,257,2872020Assets 2021: $79,845,037Liabilities 2021: $33,547,785Net Assets 2021: $46,297,2522021Assets 2022: $81,166,845Liabilities 2022: $40,051,083Net Assets 2022: $41,115,7622022Assets 2023: $82,938,200Liabilities 2023: $39,821,041Net Assets 2023: $43,117,1592023Assets 2024: $118,204,882Liabilities 2024: $75,859,750Net Assets 2024: $42,345,1322024Assets 2025: $141,192,960Liabilities 2025: $98,218,084Net Assets 2025: $42,974,8762025

Latest loaded filing

2025

Assets$141,192,960
Liabilities$98,218,084
Net Assets$42,974,876
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,765,2042010Expenses 2011: $22,160,8112011Expenses 2012: $23,489,5612012Expenses 2013: $23,742,1472013Revenue 2014: $26,662,613Expenses 2014: $24,541,085Net Income 2014: $2,121,5282014Revenue 2015: $27,484,380Expenses 2015: $25,271,467Net Income 2015: $2,212,9132015Revenue 2016: $26,788,535Expenses 2016: $24,947,163Net Income 2016: $1,841,3722016Revenue 2017: $27,534,669Expenses 2017: $26,619,206Net Income 2017: $915,4632017Revenue 2018: $34,076,307Expenses 2018: $29,460,449Net Income 2018: $4,615,8582018Revenue 2019: $31,784,576Expenses 2019: $30,057,532Net Income 2019: $1,727,0442019Revenue 2020: $31,035,695Expenses 2020: $30,244,199Net Income 2020: $791,4962020Revenue 2021: $27,642,805Expenses 2021: $27,237,396Net Income 2021: $405,4092021Revenue 2022: $32,457,963Expenses 2022: $30,710,843Net Income 2022: $1,747,1202022Revenue 2023: $32,982,737Expenses 2023: $32,389,665Net Income 2023: $593,0722023Revenue 2024: $39,413,677Expenses 2024: $40,395,641Net Income 2024: -$981,9642024Revenue 2025: $51,776,918Expenses 2025: $50,268,494Net Income 2025: $1,508,4242025

Latest loaded filing

2025

Revenue$51,776,918
Expenses$50,268,494
Net Income$1,508,424
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.1
Mission and Program Overview

Mission

To encourage active living, inspire lifelong learning, and provide services and leadership to strengthen the community.

Filing and Contact Details

Filer

Filer Name
Colonial Senior Services
EIN
31-1596262
Phone
5137854054
Address
230 LUDLOW STREET, HAMILTON, OH 45011

Signing Officer

Name
Brian Krause
Title
CFO
Phone
5137854054
Signed
2026-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran PLLC
Address
250 SOUTH HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello CPA
Phone
6148493000
Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN KRAUSE
IRS990T/BooksInCareOfDetail/PhoneNum05137854750
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 LUDLOW STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045011
IRS990T/BookValueAssetsEOYAmt0141192960
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0550
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0397
IRS990T/OverpaymentSection/OverpaymentAmt0397
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt01727
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900002
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt01812
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt03539
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt03539
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0SIGN 5373 Merten DR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Mason
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd045040
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt01812
IRS990TScheduleA/TotalRentIncomeAmt03539
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01727
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03539
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01812
IRS990TScheduleA/TradeOrBusinessDesc0SIGN RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt01727
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01727
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0153
IRS990T/TaxLessCreditsAmt0153
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0550
IRS990T/TotalTaxAmt0153
IRS990T/TotalTaxComputationAmt0153
IRS990T/TotalUBTIAmt0727
IRS990T/TotalUBTIBeforeNOLSpecificAmt01727
IRS990T/TotalUBTIBeforeSection199AAmt01727
IRS990T/TotalUBTIComputedAmt01727
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KRAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05137854054
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL SENIOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0311596262
ReturnHeader/Filer/PhoneNum05137854054
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 LUDLOW STREET
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Plante & Moran PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 SOUTH HIGH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148493000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO CPA
ReturnHeader/ReturnTs02026-03-18T07:58:25+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$141$98.2$43.0$51.8$50.3$1.51
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$75.9$42.3$39.4$40.4$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$39.8$43.1$33.0$32.4$0.59
2022Detailed filing. Detailed filing data is available for this year.$81.2$40.1$41.1$32.5$30.7$1.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$33.5$46.3$27.6$27.2$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$32.2$45.3$31.0$30.2$0.79
2019Detailed filing. Detailed filing data is available for this year.$74.7$29.7$45.0$31.8$30.1$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$31.1$44.1$34.1$29.5$4.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$31.7$38.6$27.5$26.6$0.92
2016Detailed filing. Detailed filing data is available for this year.$69.5$31.2$38.3$26.8$24.9$1.84
2015Detailed filing. Detailed filing data is available for this year.$71.1$33.8$37.3$27.5$25.3$2.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$22.6$36.0$26.7$24.5$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$23.0$33.4$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$24.4$31.4$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$24.3$30.3$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$22.7$27.9$20.8