2014-05-12T09:46:49-05:00 2013-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-01-01 042668678 COLONY RETIREMENT HOMES IV INC COLO 5088532211 123 HOLDEN STREET WORCESTER MA 01606 ARLENE LIAN BOARD PRESIDENT 5087558350 2014-05-06 1 CARLA MCCALL CPA P00535908 5083669100 2014-05-02 2013 2015-11-30 17:44:51Z ARLENE LIAN 123 HOLDEN STREET WORCESTER MA 01606 967873 0 X COLONYRETIREMENTHOMES.COM X 1979 MA DEDICATED TO PROVIDING AFFORDABLE HOUSING FOR SENIORS OF LOW AND MODERATE INCOME. 12 12 0 0 0 0 0 0 945108 960840 1961 1798 7358 5235 954427 967873 0 0 0 0 255790 278197 0 0 0 602269 585778 858059 863975 96368 103898 1748791 1697588 2085655 1930554 -336864 -232966 COLONY RETIREMENT HOMES IV, INC. IS DEDICATED TO PROVIDING AFFORDABLE HOUSING FOR SENIORS OF LOW AND MODERATE INCOME. 0 0 627965 966075 DEVELOP AND PROVIDE SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY. 627965 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 0 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X CYNTHIA WAGE CONTROLLER 5087558350 101 CHADWICK STREET WORCESTER MA 016051273 KENNETH SLEEPER VICE PRESIDENT 1.00 X X 0 0 0 MARGARET GIFFORD CLERK 1.00 X X 0 0 0 MELANIE FLEMING TREASURER 1.00 X X 0 0 0 ANNE PUFFER MEMBER 1.00 X 0 0 0 JAMES LAURING MEMBER 1.00 X 0 0 0 ARLENE LIAN PRESIDENT 1.00 X X 0 0 0 THOMAS FLEMING MEMBER 1.00 X 0 0 0 JOHN AMBRA MEMBER 1.00 X 0 0 0 KEVIN O'BRIEN MEMBER 1.00 X 0 0 0 PETER WELLS MEMBER 1.00 X 0 0 0 JANE WANGARE MEMBER 1.00 X 0 0 0 RICHARD BARRY MEMBER 1.00 X 0 0 0 JARED OTTE MEMBER 1.00 X 0 0 0 MARIANNE DELOREY EXECUTIVE DIRECTOR 40.00 X 0 103330 10018 CYNTHIA WAGE CONTROLLER 40.00 X 0 78708 12935 0 182038 22953 0 0 0 0 NATIONAL GRID PO BOX 11737 NEWARK NJ 071014737 UTILITIES 105986 1 RENT REVENUE 623000 960840 960840 960840 1798 1798 MISCELLANEOUS REVENUE 900099 5235 5235 5235 967873 966075 0 1798 203077 56288 146789 56378 15786 40592 18742 5248 13494 7543 7543 1259 1259 13382 13382 125961 125961 178201 178201 140486 140486 17324 17324 REAL ESTATE AND OTHER T 51354 51354 MAINTENANCE EXPENSE 37271 37271 MISCELLANEOUS EXPENSE 12997 46 12951 863975 627965 236010 0 61860 72403 344349 371057 2086 12899 8464 4354213 3108549 1327597 1245664 1748791 1697588 102682 72461 1982973 1858093 2085655 1930554 X -336864 -232966 -336864 -232966 1748791 1697588 103898 0 X X 0 1 X 1 1 1 X 892810 916739 944820 945108 960840 4660317 892810 916739 944820 945108 960840 4660317 0 0 0 4660317 2012 5661 2260 1961 1798 13692 2012 5661 2260 1961 1798 13692 2799 3456 2093 7358 5235 20941 897621 925856 949173 954427 967873 4694950 0.99260 0.99200 0.00290 0.00400 X 130056 130056 3542369 2588685 953684 132439 121274 11165 549349 398590 150759 1245664 X 967873 0 967873 0 967873 863975 0 863975 0 863975 PART X, LINE 2: THE PROJECT FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE PROJECT TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2013, THE PROJECT DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE PROJECT FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE MEMBERS OF THE BOARD ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER OF THE BOARD ALONG WITH THE CONTROLLER OF COLONY RETIREMENT HOMES 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, THE TREASURER OF THE BOARD THEN APPROVES THE TAX RETURNS FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C COLONY RETIREMENT HOMES IV, 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, AS WELL AS ON GUIDESTAR.ORG AND ALSO UPON REQUEST(S). FORM 990, PART XII, LINE 2C: PART XII, LINE 2C, THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 COLONY RETIREMENT HOMES INC 0 COLONY RETIREMENT HOMES INC 485 GROVE STREET WORCESTER MA 01605 042323137 PROVIDE HOUSING TO LOW-INCOME ELDERLY MA 501(C)3 509(A)2 COLONY RETIREMENT HOMES INC 0 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 COLONY RETIREMENT HOMES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 COLONY RETIREMENT HOMES INC P 278197 FMV