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Colony Retirement Homes Of Holden Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.51M (2023)

Expenses
$1.55M (2023)

Total Assets
$2.37M (2023)

Total Liabilities
$7.69M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,514,727
Expenses
$1,552,941
Net Income
-$38,214
Net Assets
-$5,314,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,493,697
98.6%
Investment Income $2,220
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,810
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,906
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $233,421
15.0%
Assets/Debt
Total Assets $2,373,826
Total Liabilities $7,688,247
Net Assets -$5,314,421
Compensation
Key Employees and Officers Compensation Related Other
Michael Mills (President) $0 $0 $0
Jane Wangari (Vice President) $0 $0 $0
Brad Campbell (Treasurer) $0 $0 $0
Reverend Jane Willan (Member) $0 $0 $0
Andie Byrd (Member) $0 $0 $0
Constance Nichols (Member) $0 $0 $0
Dianne Mann (Member) $0 $0 $0
Chris Evans (Member) $0 $0 $0
Bob Woodland (Member) $0 $0 $0
Reverend Margaret Gifford (Member) $0 $0 $0
Nina Dow (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $150,619 $22,475
Hua Xu (Controller) $0 $106,269 $15,164
Timothy O'brien (Site Superintendent) $0 $102,490 $20,094

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,433,926
Expenses
$1,382,614
Net Income
$51,312
Net Assets
-$5,276,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,307
8.0%
Program Services $1,308,470
91.3%
Investment Income $449
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,700
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,217
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $209,800
15.2%
Assets/Debt
Total Assets $2,469,680
Total Liabilities $7,745,887
Net Assets -$5,276,207
Compensation
Key Employees and Officers Compensation Related Other
Michael Mills (President) $0 $0 $0
Jane Wangari (Vice President) $0 $0 $0
Brad Campbell (Treasurer (As Of 3/2022)) $0 $0 $0
Matthew Dufault (Treasurer (Until 2/2022)) $0 $0 $0
Jared Otte (Clerk) $0 $0 $0
Reverend Margaret Gifford (Member) $0 $0 $0
Jane Willan (Member) $0 $0 $0
Klara Carter (Member) $0 $0 $0
John Morello (Member) $0 $0 $0
Constance Nichols (Member) $0 $0 $0
Dianne Mann (Member) $0 $0 $0
Andrew Ngo (Member) $0 $0 $0
Bob Woodland (Member) $0 $0 $0
Anne Puffer (Member (Until 2/2022)) $0 $0 $0
Marianne Delorey (Executive Director) $0 $117,156 $20,589
Hua Xu (Controller) $0 $99,378 $13,961

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,301,702
Expenses
$4,300,747
Net Income
-$2,999,045
Net Assets
-$5,327,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,294,368
99.4%
Investment Income $653
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,681
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,862
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $209,427
4.9%
Assets/Debt
Total Assets $2,543,556
Total Liabilities $7,871,075
Net Assets -$5,327,519
Compensation
Key Employees and Officers Compensation Related Other
Michael Mills (President) $0 $0 $0
Jane Wangari (Vice President) $0 $0 $0
Matthew Dufault (Treasurer) $0 $0 $0
Jared Otte (Clerk) $0 $0 $0
Margaret Gifford (Member) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
Jane Willan (Member) $0 $0 $0
Klara Carter (Member) $0 $0 $0
John Morello (Member) $0 $0 $0
Constance Nichols (Member) $0 $0 $0
Dianne Mann (Member) $0 $0 $0
Andrew Ngo (Member) $0 $0 $0
Bob Woodland (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $140,290 $18,404
Hua Xu (Controller) $0 $99,945 $10,671

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,285,137
Expenses
$1,465,487
Net Income
-$180,350
Net Assets
-$2,328,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,277,947
99.4%
Investment Income $2,066
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,124
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,386
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $204,056
13.9%
Assets/Debt
Total Assets $5,848,169
Total Liabilities $8,176,643
Net Assets -$2,328,474
Compensation
Key Employees and Officers Compensation Related Other
Michael Mills (President) $0 $0 $0
Jane Wangari (Vice President) $0 $0 $0
Matthew Dufault (Treasurer) $0 $0 $0
Jared Otte (Clerk) $0 $0 $0
Margaret Gifford (Member) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
Caren Silverlieb (Member) $0 $0 $0
Kenneth Mudzingwa (Member) $0 $0 $0
Jane Willan (Member) $0 $0 $0
Karla Carter (Member) $0 $0 $0
John Morello (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $143,481 $18,252
Neal Ogle (Controller (Thru 02/20)) $0 $1,620 $0
Julia Xu (Controller) $0 $97,915 $10,671

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,156,774
Expenses
$4,014,499
Net Income
-$2,857,725
Net Assets
-$2,148,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,148,646
99.3%
Investment Income $3,110
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,018
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,664
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $192,859
4.8%
Assets/Debt
Total Assets $6,243,113
Total Liabilities $8,391,237
Net Assets -$2,148,124
Compensation
Key Employees and Officers Compensation Related Other
Michael Mills (President) $0 $0 $0
Jane Wangari (Vice President) $0 $0 $0
John Ambra (Vice President (Former)) $0 $0 $0
Matthew Dufault (Treasurer) $0 $0 $0
Jared Otte (Clerk) $0 $0 $0
Margaret Gifford (Member) $0 $0 $0
Arlene Lian (Member) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
Caren Silverlieb (Member) $0 $0 $0
Kenneth Mudzingwa (Member) $0 $0 $0
Kathryn Kochenour (Member) $0 $0 $0
Jane Willan (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $133,224 $16,646
Cynthia Wage (Controller (Former)) $0 $103,877 $12,567
Neal Ogle (Controller (As Of 9/2019)) $0 $12,762 $0
Julia Xu (Controller (As Of 10/2019)) $0 $21,002 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,890
Expenses
$884,300
Net Income
$145,590
Net Assets
$709,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,021,666
99.2%
Investment Income $2,334
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,890
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,930
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $181,772
20.6%
Assets/Debt
Total Assets $1,491,332
Total Liabilities $781,731
Net Assets $709,601
Compensation
Key Employees and Officers Compensation Related Other
Michael Mills (President) $0 $0 $0
John Ambra (Vice President) $0 $0 $0
Matthew Dufault (Treasurer) $0 $0 $0
Margaret Gifford (Clerk) $0 $0 $0
Arlene Lian (Member) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
Jared Otte (Member) $0 $0 $0
Caren Silverlieb (Member) $0 $0 $0
Jane Wangari (Member) $0 $0 $0
Kenneth Mudzingwa (Member) $0 $0 $0
Kathryn Szewczyk (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $124,682 $13,954
Cynthia Wage (Controller) $0 $105,506 $17,561

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,013,545
Expenses
$882,163
Net Income
$131,382
Net Assets
$574,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,006,070
99.3%
Investment Income $2,432
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,043
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,480
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $171,679
19.5%
Assets/Debt
Total Assets $1,540,417
Total Liabilities $965,578
Net Assets $574,839
Compensation
Key Employees and Officers Compensation Related Other
Arlene Lian (Member) $0 $0 $0
Margaret Gifford (Clerk) $0 $0 $0
John Ambra (Vice President) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
James Lauring (President) $0 $0 $0
Jared Otte (Member) $0 $0 $0
Richard Barry (Member) $0 $0 $0
Jane Wangari (Member) $0 $0 $0
Lynne Dolan (Member) $0 $0 $0
Matthew Dufault (Treasurer) $0 $0 $0
Kathryn Szewczyk (Member) $0 $0 $0
Michael Mills (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $123,812 $13,788
Cynthia Wage (Controller) $0 $95,030 $16,869

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,413
Expenses
$863,866
Net Income
$131,547
Net Assets
$457,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $989,470
99.4%
Investment Income $2,279
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,664
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,134
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $168,859
19.5%
Assets/Debt
Total Assets $1,591,393
Total Liabilities $1,133,872
Net Assets $457,521
Compensation
Key Employees and Officers Compensation Related Other
Arlene Lian (President Through 9/26/16) $0 $0 $0
Margaret Gifford (Clerk) $0 $0 $0
John Ambra (Acting President) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
James Lauring (Member) $0 $0 $0
Jared Otte (Member) $0 $0 $0
Richard Barry (Treasurer) $0 $0 $0
Jane Wangari (Member) $0 $0 $0
Lynne Dolan (Member) $0 $0 $0
Matthew Dufault (Member) $0 $0 $0
Kathryn Szewczyk (Member) $0 $0 $0
Michael Mills (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $118,427 $12,309
Cynthia Wage (Controller) $0 $91,753 $15,574

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,387
Expenses
$860,191
Net Income
$120,196
Net Assets
$325,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $972,913
99.2%
Investment Income $2,116
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,358
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,559
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $165,489
19.2%
Assets/Debt
Total Assets $1,624,681
Total Liabilities $1,298,707
Net Assets $325,974
Compensation
Key Employees and Officers Compensation Related Other
James Lauring (Member) $0 $0 $0
Margaret Gifford (Clerk) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
Arlene Lian (President) $0 $0 $0
John Ambra (Vice President) $0 $0 $0
Richard Barry (Treasurer) $0 $0 $0
Jane Wangari (Member) $0 $0 $0
Jared Otte (Member) $0 $0 $0
Lynne Dolan (Member) $0 $0 $0
Maureen Cleary (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $115,215 $11,704
Cynthia Wage (Controller) $0 $90,147 $14,904

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,397
Expenses
$852,959
Net Income
$115,438
Net Assets
$205,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $961,156
99.3%
Investment Income $2,116
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,125
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $200,177
23.5%
Assets/Debt
Total Assets $1,658,377
Total Liabilities $1,452,599
Net Assets $205,778
Compensation
Key Employees and Officers Compensation Related Other
James Lauring (Member) $0 $0 $0
Margaret Gifford (Clerk) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
Arlene Lian (President) $0 $0 $0
John Ambra (Vice President) $0 $0 $0
Richard Barry (Treasurer) $0 $0 $0
Jane Wangare (Member) $0 $0 $0
Jared Otte (Member) $0 $0 $0
Lynne Dolan (Member) $0 $0 $0
Thomas Lydick (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $114,480 $11,500
Cynthia Wage (Controller) $0 $92,005 $14,758

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,773
Expenses
$860,416
Net Income
$96,357
Net Assets
$90,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $949,075
99.2%
Investment Income $1,900
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,798
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,638
22.9%
Assets/Debt
Total Assets $1,681,110
Total Liabilities $1,590,770
Net Assets $90,340
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Sleeper (Vice President) $0 $0 $0
Margaret Gifford (Clerk) $0 $0 $0
Anne Puffer (Member) $0 $0 $0
Arlene Lian (President) $0 $0 $0
James Lauring (Member) $0 $0 $0
Thomas Fleming (Member) $0 $0 $0
Melanie Fleming (Treasurer) $0 $0 $0
John Ambra (Member) $0 $0 $0
Kevin O'brien (Member) $0 $0 $0
Rev Peter Wells Dr (Member) $0 $0 $0
Richard Barry (Member) $0 $0 $0
Jane Wangare (Member) $0 $0 $0
Jared Otte (Member) $0 $0 $0
Marianne Delorey (Executive Director) $0 $103,330 $10,018
Cynthia Wage (Controller) $0 $78,708 $12,935

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$948,570
Expenses
$806,288
Net Income
$142,282
Net Assets
-$6,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $942,638
99.4%
Investment Income $1,837
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,095
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,773
22.4%
Assets/Debt
Total Assets $1,702,393
Total Liabilities $1,708,410
Net Assets -$6,017

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$935,612
Expenses
$802,247
Net Income
$133,365
Net Assets
-$148,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $930,721
99.5%
Investment Income $1,663
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,228
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,676,547
Total Liabilities $1,824,846
Net Assets -$148,299

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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