Nonprofit · EIN 04-2668678
COLONY RETIREMENT HOMES IV INC
Tax-exempt · WORCESTER, MA 01606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,607,406 | $1,703,294 | -$95,888 | $3,250,064 | $3,995,655 | -$745,591 |
| December 31, 2023 | 990 | $1,602,376 | $1,559,306 | $43,070 | $3,415,293 | $4,064,996 | -$649,703 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $53,500
- of which government grants
- $53,500
- Program service revenue
- $1,538,763
- Investment income
- $5,472
- Other revenue
- $9,671
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,556
- Other salaries and wages
- $234,030
- Salaries, compensation and benefits (total)
- $405,787
- Professional fundraising fees
- $0
- Legal fees
- $2,866
- Accounting fees
- $16,033
- Occupancy
- $324,067
- Depreciation
- $250,441
- Program services (functional)
- $1,307,467
- Management and general (functional)
- $395,827
Balance sheet and other
- Total assets, start of year
- $3,415,293
- Total assets, end of year
- $3,250,064
- Total liabilities, end of year
- $3,995,655
- Net assets, end of year
- -$745,591
- Land, buildings and equipment
- $2,009,679
- Net assets without donor restrictions
- -$745,591
- Gross receipts
- $1,607,406
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1979
- 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 |
| 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 |
| REVEREND JANE WILLAN | 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)
- 123 HOLDEN STREET, WORCESTER, MA 01606-3455
- Principal officer (990 for 2024)
- MICHAEL MILLS, 123 HOLDEN STREET, WORCESTER, MA 01606
- Signed the 990
- MICHAEL MILLS, PRESIDENT
- Phone
- (508) 853-2211
- Website
- COLONYRETIREMENTHOMES.COM
- Return prepared by
- AAFCPAS INC
Mission
COLONY RETIREMENT HOMES IV, INC. 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 $1,307,467 · revenue $1,548,434
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
- 04-2668678
- 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)
- $3,250,064
- Income (IRS master file)
- $1,607,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,607,406 | $1,703,294 | $3,250,064 | XML |
| 990 | December 2023 | $1,602,376 | $1,559,306 | $3,415,293 | XML |
| 990 | December 2022 | $1,572,074 | $1,441,320 | $3,481,218 | 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 04-2668678).
Questions about COLONY RETIREMENT HOMES IV INC
- What is the EIN of COLONY RETIREMENT HOMES IV INC?
- The employer identification number (EIN) of COLONY RETIREMENT HOMES IV INC is 04-2668678.
- Is COLONY RETIREMENT HOMES IV 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 IV 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 IV 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 IV 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 IV INC?
- The 990 for the year ended December 31, 2024 names MICHAEL MILLS.
- Who are the officers and directors of COLONY RETIREMENT HOMES IV 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 IV INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,607,406, expenses of $1,703,294 and total assets of $3,250,064 at year end.
Other nonprofits in WORCESTER
- UMASS MEMORIAL HEALTH CARE INC EIN 91-2155626 · last filed 990 for 2025
- FALLON COMMUNITY HEALTH PLAN INC EIN 23-7442369 · last filed 990 for 2024
- UMASS MEMORIAL HEALTH CARE INC EIN 04-3358566 · last filed 990 for 2025
- SEVEN HILLS FOUNDATION INC EIN 91-1969322 · last filed 990 for 2025
- WORCESTER POLYTECHNIC INSTITUTE EIN 04-2121659 · last filed 990 for 2025
- TRUSTEES OF THE COLLEGE OF THE HOLY CROSS EIN 04-2103558 · last filed 990 for 2025
- CLARK UNIVERSITY EIN 04-2111203 · last filed 990 for 2025
- ASSUMPTION UNIVERSITY EIN 04-2105776 · last filed 990 for 2025