Civic Intelligence

Illyrian Gardens Inc

EIN 04-2761051 • 501(c)3 • Worcester, MA

Profile

To provide affordable housing to qualified elderly and disabled individuals. Currently, the organization operates one program, under section 8 housing assistance.

545 Salisbury StreetWorcester, MA 01609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,462,772

Up $82,802 (+3.5%) from 2023

Liabilities

Down

$2,206,854

Down $185,734 (-7.8%) from 2023

Net Assets

Up

$255,918

Up $268,536 (+2128%) from 2023

Revenue

Down

$1,501,295

Down $178,920 (-11%) from 2023

Expenses

Up

$1,232,758

Up $132,865 (+12%) from 2023

Net Income

Down

$268,537

Down $311,785 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,046,968Liabilities 2010: $3,826,872Net Assets 2010: -$1,779,9042010Assets 2011: $2,537,215Liabilities 2011: $4,274,477Net Assets 2011: -$1,737,2622011Assets 2012: $2,448,738Liabilities 2012: $4,149,843Net Assets 2012: -$1,701,1052012Assets 2013: $2,362,545Liabilities 2013: $4,054,923Net Assets 2013: -$1,692,3782013Assets 2014: $2,194,463Liabilities 2014: $3,898,638Net Assets 2014: -$1,704,1752014Assets 2015: $2,077,898Liabilities 2015: $3,789,979Net Assets 2015: -$1,712,0812015Assets 2016: $1,962,764Liabilities 2016: $3,638,227Net Assets 2016: -$1,675,4632016Assets 2017: $1,881,931Liabilities 2017: $3,522,005Net Assets 2017: -$1,640,0742017Assets 2018: $1,777,387Liabilities 2018: $3,343,477Net Assets 2018: -$1,566,0902018Assets 2019: $1,698,186Liabilities 2019: $3,194,950Net Assets 2019: -$1,496,7642019Assets 2020: $1,980,561Liabilities 2020: $3,002,896Net Assets 2020: -$1,022,3352020Assets 2021: $2,047,944Liabilities 2021: $2,843,535Net Assets 2021: -$795,5912021Assets 2022: $2,064,611Liabilities 2022: $2,657,550Net Assets 2022: -$592,9392022Assets 2023: $2,379,970Liabilities 2023: $2,392,588Net Assets 2023: -$12,6182023Assets 2024: $2,462,772Liabilities 2024: $2,206,854Net Assets 2024: $255,9182024

Highlighted filing

2024

Assets$2,462,772
Liabilities$2,206,854
Net Assets$255,918

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,134,7142010Expenses 2011: $1,103,3782011Revenue 2012: $1,163,119Expenses 2012: $1,126,962Net Income 2012: $36,1572012Revenue 2013: $1,174,253Expenses 2013: $1,165,526Net Income 2013: $8,7272013Revenue 2014: $1,191,813Expenses 2014: $1,203,610Net Income 2014: -$11,7972014Revenue 2015: $1,211,717Expenses 2015: $1,219,623Net Income 2015: -$7,9062015Revenue 2016: $1,230,506Expenses 2016: $1,193,888Net Income 2016: $36,6182016Revenue 2017: $1,235,176Expenses 2017: $1,199,787Net Income 2017: $35,3892017Revenue 2018: $1,270,717Expenses 2018: $1,196,733Net Income 2018: $73,9842018Revenue 2019: $1,304,948Expenses 2019: $1,235,622Net Income 2019: $69,3262019Revenue 2020: $1,228,555Expenses 2020: $986,485Net Income 2020: $242,0702020Revenue 2021: $1,259,537Expenses 2021: $1,032,793Net Income 2021: $226,7442021Revenue 2022: $1,268,805Expenses 2022: $1,066,153Net Income 2022: $202,6522022Revenue 2023: $1,680,215Expenses 2023: $1,099,893Net Income 2023: $580,3222023Revenue 2024: $1,501,295Expenses 2024: $1,232,758Net Income 2024: $268,5372024

Highlighted filing

2024

Revenue$1,501,295
Expenses$1,232,758
Net Income$268,537

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$2.21$0.26$1.50$1.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.38$2.39$0.01$1.68$1.10$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.06$2.66$0.59$1.27$1.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.05$2.84$0.80$1.26$1.03$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.98$3.00$1.02$1.23$0.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.70$3.19$1.50$1.30$1.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.78$3.34$1.57$1.27$1.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.88$3.52$1.64$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.96$3.64$1.68$1.23$1.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.08$3.79$1.71$1.21$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$3.90$1.70$1.19$1.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.36$4.05$1.69$1.17$1.17$0.01
2012Summary only. Only limited summary data is available for this year.$2.45$4.15$1.70$1.16$1.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$4.27$1.74$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.83$1.78$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$1,501,295
Mission and Program Overview

Mission

To provide affordable housing to qualified elderly and disabled individuals. Currently, the organization operates one program, under section 8 housing assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,640$866,548▲ $253,908
Cash and Non-Interest-Bearing Accounts$194,102$56,538▼ $137,564
Accounts Receivable$27,725$49,622▲ $21,897
Intangible Assets$43,102$37,599▼ $5,503
Prepaid Expenses and Deferred Charges$12,639$12,252▼ $387
Total Assets$2,379,970$2,462,772▲ $82,802
Other Assets Total$1,489,762$1,440,213▼ $49,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,318,980$2,094,677▼ $224,303
Accounts Payable and Accrued Expenses$51,387$86,943▲ $35,556
Other Liabilities$21,028$22,950▲ $1,922
Deferred Revenue$1,193$2,284▲ $1,091
Total Liabilities$2,392,588$2,206,854▼ $185,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,618$255,918▲ $268,536
Total Net Assets Fund Balance$-12,618$255,918▲ $268,536
Total Liabilities and Net Assets / Fund Balance$2,379,970$2,462,772▲ $82,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,091$5,005,949$5,395,040
Land$477,457-$477,457
Equipment$0$255,370$255,370
Other Assets Org$30,943--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark JohnsPresident
Brian ThamelDirector
Fr Mark DokuDirector
Orjana TerovaDirector
Sandra DionisAssistant Clerk
Peter ThamelClerk
Robert LaskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,078
Program Service Revenue
$347,649
Investment Income
$36,568
Other Revenue
$0
Change in Net Assets
$268,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,428
Salaries, Compensation, and Employee Benefits$267,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,379--$192,379
Interest$126,769--$126,769
Fees for Services Management$89,379--$89,379
Other Expenses$79,386--$79,386
All Other Expenses$66,284--$66,284
Other Employee Benefits$55,855--$55,855
Insurance$52,941--$52,941
Depreciation Depletion$44,103--$44,103
Office Expenses$20,326--$20,326
Payroll Taxes$19,096--$19,096
Fees for Services Accounting$11,125--$11,125
Advertising$4,095--$4,095
Fees for Services Legal$3,413--$3,413
Total Functional Expenses$1,232,758$0$0$1,232,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Deposits Payable$22,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The organization's governing documents, conflict of interest policy and financial statements are available upon request and are available at the main office located at 545 salisbury st, worcester, ma 01609. The audited financial statements and form 990 are attachments to massachusetts form pc, which is availabe to the public for inspection.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request and are available at the main office located at 545 salisbury st, worcester, ma 01609.

Filing and Contact Details

Filer

Filer Name
Illyrian Gardens Inc
EIN
04-2761051
Phone
5087537217
Address
545 SALISBURY STREET, WORCESTER, MA 01609

Signing Officer

Name
Mark Johns
Title
President
Phone
5087537217
Signed
2025-05-02

Organization Details

Principal Officer
Mark Johns
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapllc
Address
1 Batterymarch Park Ste 316, Quincy, MA 02169
Preparer
Lloyd B Mcmanus Iii
Phone
6173671843
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The corporation has an audit committee. The audit committee meets annualy to select the independent accountant. This process has not changed from the prior year.

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086943
IRS990/AccountsReceivableGrp/BOYAmt027725
IRS990/AccountsReceivableGrp/EOYAmt049622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED ELDERLY AND DISABLED INDIVIDUALS. CURRENTLY, THE ORGANIZATION OPERATES ONE PROGRAM, UNDER SECTION 8 HOUSING ASSISTANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt04095
IRS990/AdvertisingGrp/TotalAmt04095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066284
IRS990/AllOtherExpensesGrp/TotalAmt066284
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARKAN MANAGEMENT COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum05087537217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 SAILSBURY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0017302352
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0194102
IRS990/CashNonInterestBearingGrp/EOYAmt056538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01117078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036568
IRS990/CYOtherExpensesAmt0965428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0347649
IRS990/CYRevenuesLessExpensesAmt0268537
IRS990/CYSalariesCompEmpBnftPaidAmt0267330
IRS990/CYTotalExpensesAmt01232758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01501295
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01193
IRS990/DeferredRevenueGrp/EOYAmt02284
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044103
IRS990/DepreciationDepletionGrp/TotalAmt044103
IRS990/Desc0TO PROVIDE HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS. THERE ARE 64 UNITS FOR THE ELDERLY AND 8 HANDICAP UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01232758
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011125
IRS990/FeesForServicesAccountingGrp/TotalAmt011125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03413
IRS990/FeesForServicesLegalGrp/TotalAmt03413
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt089379
IRS990/FeesForServicesManagementGrp/TotalAmt089379
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LASKA
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER THAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3FR MARK DOKU
IRS990/Form990PartVIISectionAGrp/PersonNm4ORJANA TEROVA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN THAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA DIONIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01117078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01501295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052941
IRS990/InsuranceGrp/TotalAmt052941
IRS990/IntangibleAssetsGrp/BOYAmt043102
IRS990/IntangibleAssetsGrp/EOYAmt037599
IRS990/InterestGrp/ProgramServicesAmt0126769
IRS990/InterestGrp/TotalAmt0126769
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036568
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05261319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866548
IRS990/LandBldgEquipCostOrOtherBssAmt06127867
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED ELDERLY AND DISABLED INDIVIDUALS. CURRENTLY, THE ORGANIZATION OPERATES ONE PROGRAM, UNDER SECTION 8 HOUSING ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02318980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02094677
IRS990/NetAssetsOrFundBalancesBOYAmt0-12618
IRS990/NetAssetsOrFundBalancesEOYAmt0255918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020326
IRS990/OfficeExpensesGrp/TotalAmt020326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01489762
IRS990/OtherAssetsTotalGrp/EOYAmt01440213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055855
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICE COORDI
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0241113
IRS990/OtherExpensesGrp/ProgramServicesAmt1121186
IRS990/OtherExpensesGrp/ProgramServicesAmt2105308
IRS990/OtherExpensesGrp/ProgramServicesAmt379386
IRS990/OtherExpensesGrp/TotalAmt0241113
IRS990/OtherExpensesGrp/TotalAmt1121186
IRS990/OtherExpensesGrp/TotalAmt2105308
IRS990/OtherExpensesGrp/TotalAmt379386
IRS990/OtherLiabilitiesGrp/BOYAmt021028
IRS990/OtherLiabilitiesGrp/EOYAmt022950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019096
IRS990/PayrollTaxesGrp/TotalAmt019096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012252
IRS990/PrincipalOfficerNm0MARK JOHNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CABLE ACCESS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01341454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022656
IRS990/PYOtherExpensesAmt0840392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0316105
IRS990/PYRevenuesLessExpensesAmt0580322
IRS990/PYSalariesCompEmpBnftPaidAmt0259501
IRS990/PYTotalExpensesAmt01099893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01680215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0268537
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01501295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0983288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04864919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0712527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02076840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06942665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70080
IRS990ScheduleA/PublicSupportPY170Pct00.72480
IRS990ScheduleA/PublicSupportTotal170Amt04864919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04864919
IRS990ScheduleA/TotalSupportAmt06941759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05005949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05395040
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255370
IRS990ScheduleD/LandGrp/BookValueAmt0477457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01409270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130943
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS AND RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01440213
IRS990ScheduleD/TotalLiabilityAmt022950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT THE MAIN OFFICE LOCATED AT 545 SALISBURY ST, WORCESTER, MA 01609. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ATTACHMENTS TO MASSACHUSETTS FORM PC, WHICH IS AVAILABE TO THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT THE MAIN OFFICE LOCATED AT 545 SALISBURY ST, WORCESTER, MA 01609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS AN AUDIT COMMITTEE. THE AUDIT COMMITTEE MEETS ANNUALY TO SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02379970
IRS990/TotalAssetsEOYAmt02462772
IRS990/TotalAssetsGrp/BOYAmt02379970
IRS990/TotalAssetsGrp/EOYAmt02462772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01117078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232758
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02392588
IRS990/TotalLiabilitiesEOYAmt02206854
IRS990/TotalLiabilitiesGrp/BOYAmt02392588
IRS990/TotalLiabilitiesGrp/EOYAmt02206854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01232758
IRS990/TotalProgramServiceRevenueAmt0347649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01501295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02379970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02462772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 JENIFER DRIVE
IRS990/USAddress/CityNm0HOLDEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087537217
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLYRIAN GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLY
ReturnHeader/Filer/EIN0042761051
ReturnHeader/Filer/PhoneNum05087537217
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 SALISBURY STREET
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332260294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD B MCMANUS CPAPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Batterymarch Park Ste 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06173671843
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD B MCMANUS III
ReturnHeader/ReturnTs02025-05-07T09:46:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.