Nonprofit · EIN 04-2650113
COLONY RETIREMENT HOMES OF HOLDEN INC
Tax-exempt · HOLDEN, MA 01520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,023,561 | $1,590,353 | $433,208 | $2,589,926 | $7,471,139 | -$4,881,213 |
| December 31, 2023 | 990 | $1,514,727 | $1,552,941 | -$38,214 | $2,373,826 | $7,688,247 | -$5,314,421 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,013,417
- Investment income
- $2,863
- Other revenue
- $7,281
Expenses
- Grants and similar amounts paid
- $36,814
- Compensation of officers, directors and key employees
- $61,556
- Other salaries and wages
- $231,931
- Salaries, compensation and benefits (total)
- $417,884
- Professional fundraising fees
- $0
- Legal fees
- $1,696
- Accounting fees
- $18,325
- Occupancy
- $358,365
- Depreciation
- $140,212
- Program services (functional)
- $1,157,444
- Management and general (functional)
- $432,909
Balance sheet and other
- Total assets, start of year
- $2,373,826
- Total assets, end of year
- $2,589,926
- Total liabilities, end of year
- $7,471,139
- Net assets, end of year
- -$4,881,213
- Land, buildings and equipment
- $1,530,960
- Net assets without donor restrictions
- -$4,881,213
- Gross receipts
- $2,023,561
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1978
- 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 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 |
| REVEREND MARGARET GIFFORD | 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)
- 68 RESERVOIR STREET, HOLDEN, MA 01520-1257
- Principal officer (990 for 2024)
- MICHAEL MILLS, 68 RESERVOIR STREET, HOLDEN, MA 01520
- Signed the 990
- MICHAEL MILLS, PRESIDENT
- Phone
- (508) 829-4300
- Website
- COLONYRETIREMENTHOMES.COM
- Return prepared by
- AAFCPAS INC
Mission
COLONY RETIREMENT HOMES OF HOLDEN, 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 $1,157,444 · grants $36,814 · revenue $2,020,698
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
- 04-2650113
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $2,589,926
- Income (IRS master file)
- $2,023,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,023,561 | $1,590,353 | $2,589,926 | XML |
| 990 | December 2023 | $1,514,727 | $1,552,941 | $2,373,826 | XML |
| 990 | December 2022 | $1,433,926 | $1,382,614 | $2,469,680 | 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 04-2650113).
Questions about COLONY RETIREMENT HOMES OF HOLDEN INC
- What is the EIN of COLONY RETIREMENT HOMES OF HOLDEN INC?
- The employer identification number (EIN) of COLONY RETIREMENT HOMES OF HOLDEN INC is 04-2650113.
- Is COLONY RETIREMENT HOMES OF HOLDEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to COLONY RETIREMENT HOMES OF HOLDEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLONY RETIREMENT HOMES OF HOLDEN 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 OF HOLDEN 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 OF HOLDEN 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 OF HOLDEN INC?
- The 990 for the year ended December 31, 2024 names MICHAEL MILLS.
- Who are the officers and directors of COLONY RETIREMENT HOMES OF HOLDEN 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 OF HOLDEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,023,561, expenses of $1,590,353 and total assets of $2,589,926 at year end.
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All nonprofits in HOLDEN · Massachusetts · Housing and shelter