Nonprofit · EIN 04-2323137
COLONY RETIREMENT HOMES INC
Tax-exempt · WORCESTER, MA 01605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,092,604 | $1,879,345 | $1,213,259 | $16,278,303 | $72,419 | $16,205,884 |
| December 31, 2023 | 990 | $2,983,650 | $1,874,104 | $1,109,546 | $15,129,829 | $142,359 | $14,987,470 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $187,475
- of which government grants
- $71,145
- Program service revenue
- $2,340,031
- Investment income
- $546,942
- Other revenue
- $18,156
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,116
- Other salaries and wages
- $396,526
- Salaries, compensation and benefits (total)
- $708,605
- Professional fundraising fees
- $0
- Legal fees
- $8,276
- Accounting fees
- $31,836
- Occupancy
- $540,408
- Depreciation
- $112,704
- Program services (functional)
- $1,186,111
- Management and general (functional)
- $693,234
Balance sheet and other
- Total assets, start of year
- $15,129,829
- Total assets, end of year
- $16,278,303
- Total liabilities, end of year
- $72,419
- Net assets, end of year
- $16,205,884
- Land, buildings and equipment
- $506,438
- Net assets without donor restrictions
- $16,205,884
- Gross receipts
- $3,092,604
- Employees
- 69
- Volunteers
- 12
- Year formed
- 1963
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIANNE DELOREY | EXECUTIVE DIRECTOR Officer | 10 | $174,022 | $26,291 |
| TIMOTHY O'BRIEN | SITE SUPERINTENDENT Highest-paid employee | 10 | $107,336 | $23,999 |
| RAYMOND BROWN | SITE SUPERINTENDENT Highest-paid employee | 10 | $100,049 | $20,468 |
| HUA XU | CONTROLLER Officer | 9.38 | $94,039 | $13,432 |
| MICHAEL MILLS | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| BRAD CAMPBELL | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| REVEREND JANE WILLAN | MEMBER Trustee or director | 0.25 | $0 | $0 |
| ANDIE BYRD | MEMBER Trustee or director | 0.25 | $0 | $0 |
| CONSTANCE NICHOLS | MEMBER Trustee or director | 0.25 | $0 | $0 |
| DIANNE MANN | MEMBER Trustee or director | 0.25 | $0 | $0 |
| CHRIS EVANS | MEMBER Trustee or director | 0.25 | $0 | $0 |
| BOB WOODLAND | MEMBER Trustee or director | 0.25 | $0 | $0 |
| BILL BRASSARD | MEMBER Trustee or director | 0.25 | $0 | $0 |
| TOM SCANNELL | MEMBER Trustee or director | 0.25 | $0 | $0 |
| TRACIE MOORE | MEMBER Trustee or director | 0.25 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYDEE MORALES | MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIANNE DELOREY | EXECUTIVE DIRECTOR Officer | 10 | $150,619 | $22,475 |
| TIMOTHY O'BRIEN | SITE SUPERINTENDENT Highest-paid employee | 10 | $102,490 | $20,094 |
| HUA XU | CONTROLLER Officer | 9.38 | $106,269 | $15,164 |
| MICHAEL MILLS | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| JANE WANGARI | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| BRAD CAMPBELL | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| REVEREND MARGARET GIFFORD | MEMBER Trustee or director | 0.25 | $0 | $0 |
| REVEREND JANE WILLAN | MEMBER Trustee or director | 0.25 | $0 | $0 |
| ANDIE BYRD | MEMBER Trustee or director | 0.25 | $0 | $0 |
| CONSTANCE NICHOLS | MEMBER Trustee or director | 0.25 | $0 | $0 |
| DIANNE MANN | MEMBER Trustee or director | 0.25 | $0 | $0 |
| CHRIS EVANS | MEMBER Trustee or director | 0.25 | $0 | $0 |
| BOB WOODLAND | MEMBER Trustee or director | 0.25 | $0 | $0 |
| NINA DOW | MEMBER Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 CHADWICK STREET, WORCESTER, MA 01605-1273
- Principal officer (990 for 2024)
- MICHAEL MILLS, 485 GROVE STREET, WORCESTER, MA 01605
- Signed the 990
- MICHAEL MILLS, PRESIDENT
- Phone
- (508) 852-5285
- Website
- COLONYRETIREMENTHOMES.COM
- Return prepared by
- AAFCPAS INC
Mission
COLONY RETIREMENT HOMES, INC. IS DEDICATED TO PROVIDING AFFORDABLE HOUSING FOR SENIORS OF LOW AND MODERATE INCOME.
Program accomplishments
- DEVELOP AND PROVIDE SUBSIDIZED HOUSING FOR LOW AND MODERATE INCOME ELDERLY.Expenses $1,186,111 · revenue $2,358,187
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2323137
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 1665: THE UNITED CHURCH OF CHRIST
- Assets (IRS master file)
- $16,278,303
- Income (IRS master file)
- $3,092,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,092,604 | $1,879,345 | $16,278,303 | XML |
| 990 | December 2023 | $2,983,650 | $1,874,104 | $15,129,829 | XML |
| 990 | December 2022 | $2,871,319 | $1,750,770 | $13,997,625 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2323137).
Questions about COLONY RETIREMENT HOMES INC
- What is the EIN of COLONY RETIREMENT HOMES INC?
- The employer identification number (EIN) of COLONY RETIREMENT HOMES INC is 04-2323137.
- Is COLONY RETIREMENT HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Which annual return does COLONY RETIREMENT HOMES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLONY RETIREMENT HOMES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLONY RETIREMENT HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLONY RETIREMENT HOMES INC?
- The 990 for the year ended December 31, 2024 names MICHAEL MILLS.
- Who are the officers and directors of COLONY RETIREMENT HOMES INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 4 received compensation from the organization, the highest $174,022 (MARIANNE DELOREY, EXECUTIVE DIRECTOR).
- How much revenue does COLONY RETIREMENT HOMES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,092,604, expenses of $1,879,345 and total assets of $16,278,303 at year end.
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