COLONY RETIREMENT HOMES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COLONY RETIREMENT HOMES INC (EIN 04-2323137)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-06
IRS object ID: 202111269349301211
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-06T09:14:17-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AAFCPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042323137	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLONY RETIREMENT HOMES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	5088525285	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	485 GROVE STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW DUFAULT	PersonNm
Person Title	BOARD TREASURER	PersonTitleTxt
Phone	5087558350	PhoneNum
Signature	2021-04-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATTHEW	PersonFirstNm
Person Last	DUFAULT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW TROIANO CPA	PreparerPersonNm
PTIN	P01263939	PTIN
Phone	5083669100	PhoneNum
Preparation	2021-04-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW DUFAULT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	485 GROVE STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,288,564	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COLONYRETIREMENTHOMES.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	DEDICATED TO PROVIDING AFFORDABLE HOUSING FOR SENIORS OF LOW AND MODERATE INCOME.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,176,562	PYContributionsGrantsAmt
CY Contributions Grants	$472,560	CYContributionsGrantsAmt
PY Program Service Revenue	$1,509,625	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,763,386	CYProgramServiceRevenueAmt
PY Investment Income	$24,875	PYInvestmentIncomeAmt
CY Investment Income	$45,728	CYInvestmentIncomeAmt
PY Other Revenue	$7,761	PYOtherRevenueAmt
CY Other Revenue	$6,890	CYOtherRevenueAmt
PY Total Revenue	$4,718,823	PYTotalRevenueAmt
CY Total Revenue	$2,288,564	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$537,707	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$528,718	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$990,617	PYOtherExpensesAmt
CY Other Expenses	$1,001,668	CYOtherExpensesAmt
PY Total Expenses	$1,528,324	PYTotalExpensesAmt
CY Total Expenses	$1,530,386	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,190,499	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$758,178	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,533,680	TotalAssetsBOYAmt
Total Assets EOY	$7,309,223	TotalAssetsEOYAmt
Total Liabilities BOY	$71,565	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,102	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,462,115	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,228,121	NetAssetsOrFundBalancesEOYAmt
Mission	COLONY RETIREMENT HOMES, INC. IS DEDICATED TO PROVIDING AFFORDABLE HOUSING FOR SENIORS OF LOW AND MODERATE INCOME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,049,904	ExpenseAmt
Revenue	$1,770,276	RevenueAmt
Desc	DEVELOP AND PROVIDE SUBSIDIZED HOUSING FOR LOW AND MODERATE INCOME ELDERLY.	Desc
Total Program Service Expenses	$1,049,904	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIA XU CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5087918147	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 CHADWICK STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIANNE DELOREY
EXECUTIVE DIRECTOR	10.00	30.00	Yes (X)	$143,481	$0	$18,252
JULIA XU
CONTROLLER	9.38	28.13	Yes (X)	$97,915	$0	$10,671
NEAL OGLE
CONTROLLER (THRU 02/2020)	10.00	30.00	Yes (X)	$1,620	$0	$0
MICHAEL MILLS
PRESIDENT	0.25	0.75	Yes (X)	$0	$0	$0	Yes (X)
JANE WANGARI
VICE PRESIDENT	0.25	0.75	Yes (X)	$0	$0	$0	Yes (X)
MATTHEW DUFAULT
TREASURER	0.25	0.75	Yes (X)	$0	$0	$0	Yes (X)
JARED OTTE
CLERK	0.25	0.75	Yes (X)	$0	$0	$0	Yes (X)
MARGARET GIFFORD
MEMBER	0.25	0.75		$0	$0	$0	Yes (X)
ANNE PUFFER
MEMBER	0.25	0.75		$0	$0	$0	Yes (X)
CAREN SILVERLIEB
MEMBER	0.25	0.75		$0	$0	$0	Yes (X)
KENNETH MUDZINGWA
MEMBER	0.25	0.75		$0	$0	$0	Yes (X)
JANE WILLAN
MEMBER	0.25	0.75		$0	$0	$0	Yes (X)
KARLA CARTER
MEMBER	0.25	0.75		$0	$0	$0	Yes (X)
JOHN MORELLO
MEMBER	0.25	0.75		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$243,016	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,923	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LAURING CONSTRUCTION CO INC
23 BRIGHAM RD	WORCESTER	MA	01609	CONSTRUCTION COORDINATOR	$852,164
ELDER SERVICES OF WORCESTER
67 MILLBROOK ST SUITE 100	WORCESTER	MA	01606	HEALTH COORDINATOR	$208,483
BAYADA HOME HEALTH CARE
1 WEST BOYLSTON ST	WORCESTER	MA	01605	HEALTH COORDINATOR	$179,010
RICHARD VINTON DBA RV CONTRACTING
16 ROBINSON ST	WEBSTER	MA	01570	CONTRACTOR	$143,605

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$298,348	GovernmentGrantsAmt
All Other Contributions	$174,212	AllOtherContributionsAmt
Total Contributions	$472,560	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$1,763,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,763,386	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,763,386	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,728	TotalRevenueColumnAmt
Exclusion	$45,728	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,890	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,890	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,288,564	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,770,276	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,728	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,779	TotalAmt
Management And General	$108,779	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$279,457	TotalAmt
Program Services	$113,885	ProgramServicesAmt
Management And General	$165,572	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,550	TotalAmt
Program Services	$5,316	ProgramServicesAmt
Management And General	$9,234	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,270	TotalAmt
Program Services	$28,363	ProgramServicesAmt
Management And General	$56,907	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,662	TotalAmt
Program Services	$12,294	ProgramServicesAmt
Management And General	$28,368	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,954	TotalAmt
Management And General	$3,954	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,157	TotalAmt
Management And General	$20,157	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,188	TotalAmt
Management And General	$6,188	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,225	TotalAmt
Management And General	$46,225	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$418,397	TotalAmt
Program Services	$418,397	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$130,610	TotalAmt
Program Services	$130,610	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,735	TotalAmt
Program Services	$37,735	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SERVICE COORDINATORS	$303,304	$303,304
MISC. ADMIN EXPENSE	$33,650		$33,650
BAD DEBT	$1,448		$1,448

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,530,386	TotalAmt
Program Services	$1,049,904	ProgramServicesAmt
Management And General	$480,482	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101,558	BOYAmt
EOY	$212,775	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,504,449	BOYAmt
EOY	$6,413,264	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,754	BOYAmt
EOY	$54,041	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,481	BOYAmt
EOY	$28,643	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,660,222	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,129,295	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$606,313	BOYAmt
EOY	$530,927	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$61,745	BOYAmt
EOY	$69,573	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$131,380	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,533,680	BOYAmt
EOY	$7,309,223	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,565	BOYAmt
EOY	$81,102	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,565	BOYAmt
EOY	$81,102	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,462,115	BOYAmt
EOY	$7,228,121	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,462,115	BOYAmt
EOY	$7,228,121	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,533,680	BOYAmt
EOY	$7,309,223	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$758,178	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,828	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$87,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$274,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$267,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298,348	CurrentTaxYearAmt
Total	$927,656	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,865,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,295,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,317,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,509,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,763,386	CurrentTaxYearAmt
Total	$7,751,475	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,865,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,383,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,591,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,776,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,061,734	CurrentTaxYearAmt
Total	$8,679,131	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$174,212	CurrentTaxYearAmt
Total	$174,212	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$174,212	CurrentTaxYearAmt
Total	$174,212	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,504,919	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,728	CurrentTaxYearAmt
Total	$101,892	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,728	CurrentTaxYearAmt
Total	$101,892	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,890	CurrentTaxYearAmt
Total	$52,758	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,895,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,404,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,609,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,809,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,114,352	CurrentTaxYearAmt
Total	$8,833,781	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96280	PublicSupportCY509Pct
Public Support PY509	0.98450	PublicSupportPY509Pct
Investment Income CY	0.01150	InvestmentIncomeCYPct
Investment Income PY	0.00780	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12:	FormAndLineReferenceDesc
Explanation	OTHER INCOME CONSISTS OF LAUNDRY REVENUE FROM RENTAL APARTMENT BUILDINGS AND OTHER MISCELLANEOUS INCOME.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,959	OtherCostOrOtherBasisAmt
Book Value	$104,959	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,606,676	OtherCostOrOtherBasisAmt
Depreciation	$3,377,255	DepreciationAmt
Book Value	$229,421	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$377,048	OtherCostOrOtherBasisAmt
Depreciation	$368,553	DepreciationAmt
Book Value	$8,495	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,571,539	OtherCostOrOtherBasisAmt
Depreciation	$1,383,487	DepreciationAmt
Book Value	$188,052	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$530,927	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	UNCERTAINTY IN INCOME TAXES FOOTNOTE: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2020. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARIANNE DELOREY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$143,481	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,581	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,671	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,733	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE UTILIZES COMPENSATION SURVEYS AND THE FORM 990 OF OTHER ORGANIZATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER OF THE BOARD ALONG WITH THE CONTROLLER OF COLONY RETIREMENT HOMES, INC. REVIEW THE TAX RETURNS. THE TREASURER THEN REPORTS THE RESULTS OF THE REVIEW TO THE FULL BOARD OF DIRECTORS. ONCE THE BOARD OF DIRECTORS HAVE BEEN INFORMED AND THE TAX RETURN PROVIDED TO THEM, THE TREASURER OF THE BOARD THEN APPROVES THE TAX RETURNS FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	COLONY RETIREMENT HOMES, INC. MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY ANNUALLY BY REQUIRING OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	ALL COMPENSATION IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	COLONY RETIREMENT HOMES, INC. MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH FILING THE FORM 990 WITH THE IRS, AVAILABLE ON GUIDESTAR.ORG AND ALSO UPON REQUEST(S).
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
COLONY RETIREMENT HOMES III INC
101 CHADWICK STREET	WORCESTER	MA	01605	042650115	PROVIDE HOUSING TO LOW-INCOME ELDERLY	MA	501(C)3	509(A)2	N/A	Yes (1)
COLONY RETIREMENT HOMES IV INC
123 HOLDEN STREET	WORCESTER	MA	01606	042668678	PROVIDE HOUSING TO LOW-INCOME ELDERLY	MA	501(C)3	509(A)2	N/A	Yes (1)
COLONY RETIREMENT HOMES OF HOLDEN INC
68 RESERVOIR STREET	HOLDEN	MA	01520	042650113	PROVIDE HOUSING TO LOW-INCOME ELDERLY	MA	501(C)3	509(A)2	N/A	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COLONY RETIREMENT HOMES III INC
Q	$742,602	FMV
COLONY RETIREMENT HOMES IV INC
Q	$339,964	FMV
COLONY RETIREMENT HOMES OF HOLDEN INC
Q	$345,241	FMV
COLONY RETIREMENT HOMES OF HOLDEN INC
C	$174,212	FMV