Nonprofit · EIN 04-2650115
COLONY RETIREMENT HOMES III INC
Tax-exempt · WORCESTER, MA 01605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,170,511 | $2,958,561 | $211,950 | $6,147,140 | $9,271,207 | -$3,124,067 |
| December 31, 2023 | 990 | $2,860,966 | $2,903,460 | -$42,494 | $6,142,272 | $9,478,289 | -$3,336,017 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,059,979
- Investment income
- $94,745
- Other revenue
- $15,787
Expenses
- Grants and similar amounts paid
- $78,695
- Compensation of officers, directors and key employees
- $61,556
- Other salaries and wages
- $453,658
- Salaries, compensation and benefits (total)
- $898,365
- Professional fundraising fees
- $0
- Legal fees
- $4,769
- Accounting fees
- $22,609
- Occupancy
- $478,824
- Depreciation
- $225,159
- Program services (functional)
- $2,283,103
- Management and general (functional)
- $675,458
Balance sheet and other
- Total assets, start of year
- $6,142,272
- Total assets, end of year
- $6,147,140
- Total liabilities, end of year
- $9,271,207
- Net assets, end of year
- -$3,124,067
- Land, buildings and equipment
- $2,542,261
- Net assets without donor restrictions
- -$3,124,067
- Gross receipts
- $3,170,511
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1977
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARIANNE DELOREY | EXECUTIVE DIRECTOR Officer | 10 | $0 | $174,022 | $26,291 |
| TIMOTHY O'BRIEN | SITE SUPERINTENDENT Highest-paid employee | 10 | $0 | $107,336 | $23,999 |
| RAYMOND BROWN | SITE SUPERINTENDENT Highest-paid employee | 10 | $0 | $100,049 | $20,468 |
| HUA XU | CONTROLLER Officer | 9.38 | $0 | $94,039 | $13,432 |
| MICHAEL MILLS | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BRAD CAMPBELL | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| REVEREND JANE WILLAN | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ANDIE BYRD | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CONSTANCE NICHOLS | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DIANNE MANN | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CHRIS EVANS | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BOB WOODLAND | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL BRASSARD | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TOM SCANNELL | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TRACIE MOORE | MEMBER Trustee or director | 0.25 | $0 | $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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARIANNE DELOREY | EXECUTIVE DIRECTOR Officer | 10 | $0 | $150,619 | $22,475 |
| TIMOTHY O'BRIEN | SITE SUPERINTENDENT Highest-paid employee | 10 | $0 | $102,490 | $20,094 |
| HUA XU | CONTROLLER Officer | 9.38 | $0 | $106,269 | $15,164 |
| MICHAEL MILLS | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JANE WANGARI | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BRAD CAMPBELL | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| REVEREND MARGARET GIFFORD | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| REVEREND JANE WILLAN | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ANDIE BYRD | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CONSTANCE NICHOLS | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DIANNE MANN | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CHRIS EVANS | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BOB WOODLAND | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| NINA DOW | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 CHADWICK ST, WORCESTER, MA 01605-1273
- Principal officer (990 for 2024)
- MICHAEL MILLS, 101 CHADWICK ST, WORCESTER, MA 01605
- Signed the 990
- MICHAEL MILLS, PRESIDENT
- Phone
- (508) 755-8350
- Website
- COLONYRETIREMENTHOMES.COM
- Return prepared by
- AAFCPAS INC
Mission
COLONY RETIREMENT HOMES III IS DEDICATED TO PROVIDING AFFORDABLE HOUSING FOR SENIORS OF LOW AND MODERATE INCOME.
Program accomplishments
- DEVELOP AND PROVIDE SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY.Expenses $2,283,103 · grants $78,695 · revenue $3,075,766
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 04-2650115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 1665: THE UNITED CHURCH OF CHRIST
- Assets (IRS master file)
- $6,147,140
- Income (IRS master file)
- $3,170,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,170,511 | $2,958,561 | $6,147,140 | XML |
| 990 | December 2023 | $2,860,966 | $2,903,460 | $6,142,272 | XML |
| 990 | December 2022 | $3,098,419 | $2,649,272 | $6,287,999 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 04-2650115).
Questions about COLONY RETIREMENT HOMES III INC
- What is the EIN of COLONY RETIREMENT HOMES III INC?
- The employer identification number (EIN) of COLONY RETIREMENT HOMES III INC is 04-2650115.
- Is COLONY RETIREMENT HOMES III 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 III INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of COLONY RETIREMENT HOMES III 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 III 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 III INC?
- The 990 for the year ended December 31, 2024 names MICHAEL MILLS.
- Who are the officers and directors of COLONY RETIREMENT HOMES III INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does COLONY RETIREMENT HOMES III INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,170,511, expenses of $2,958,561 and total assets of $6,147,140 at year end.
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