Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$2,362,545
Down $86,193 (-3.5%) from 2012
Net Assets
Up-$1,692,378
Up $8,727 (+0.5%) from 2012
Liabilities
Down$4,054,923
Down $94,920 (-2.3%) from 2012
Revenue
Up$1,174,253
Up $11,134 (+1.0%) from 2012
Expenses
Up$1,165,526
Up $38,564 (+3.4%) from 2012
Net Income
Down$8,727
Down $27,430 (-76%) from 2012
To provide affordable housing to qualified elderly and disabled individuals. Currently, the organization operates one program, under section 8 housing assistance.
To provide affordable housing to qualified elderly and disabled individuals. Currently, the organization operates one program, financed under section 202
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,737,936 | $1,685,695 | ▼ $52,241 |
| Intangible Assets | $103,635 | $98,132 | ▼ $5,503 |
| Cash and Non-Interest-Bearing Accounts | $37,663 | $38,577 | ▲ $914 |
| Savings and Temporary Cash Investments | $18,564 | $19,837 | ▲ $1,273 |
| Accounts Receivable | $15,636 | $14,869 | ▼ $767 |
| Prepaid Expenses and Deferred Charges | $6,456 | $7,029 | ▲ $573 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-1,701,105 | $-1,692,378 | ▲ $8,727 |
| Total Assets | $2,448,738 | $2,362,545 | ▼ $86,193 |
| Other Assets Total | $528,848 | $498,406 | ▼ $30,442 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,062,248 | $3,948,130 | ▼ $114,118 |
| Accounts Payable and Accrued Expenses | $85,823 | $106,763 | ▲ $20,940 |
| Deferred Revenue | $1,772 | $30 | ▼ $1,742 |
| Total Liabilities | $4,149,843 | $4,054,923 | ▼ $94,920 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,701,105 | $-1,692,378 | ▲ $8,727 |
| Total Liabilities and Net Assets / Fund Balance | $2,448,738 | $2,362,545 | ▼ $86,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,480,012 | $3,899,766 | - |
| Land | $184,950 | - | - |
| Equipment | $20,733 | $137,915 | - |
| Other Assets Org | $498,406 | - | - |
| Name | Title |
|---|---|
| George M Laska | President |
| Gary Peters Esq | Director |
| Louis Pero | Director |
| Robert Laska | Director |
| Samuel Athanas | Director |
| William M Johns | Director |
| Father Timothy Cremeens | Secretary |
| Violet Laska | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $968,144 |
| Salaries, Compensation, and Employee Benefits | $197,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $236,944 | - | - | $236,944 |
| Depreciation Depletion | $204,457 | - | - | $204,457 |
| Other Salaries and Wages | $158,732 | - | - | $158,732 |
| Other Expenses | $64,014 | - | - | $64,014 |
| Fees for Services Management | $57,776 | - | - | $57,776 |
| All Other Expenses | $32,552 | - | - | $32,552 |
| Insurance | $32,161 | - | - | $32,161 |
| Other Employee Benefits | $25,392 | - | - | $25,392 |
| Payroll Taxes | $13,258 | - | - | $13,258 |
| Fees for Services Accounting | $12,668 | - | - | $12,668 |
| Office Expenses | $9,157 | - | - | $9,157 |
| Fees for Services Legal | $6,842 | - | - | $6,842 |
| Advertising | $3,615 | - | - | $3,615 |
| Total Functional Expenses | $1,165,526 | $0 | $0 | $1,165,526 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,165,526 |
| Total Expenses per Audited Statements | $1,165,526 |
| Total Expenses per Form 990 | $1,165,526 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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 audit committee meets annualy to select the independent accountant. This process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED ELDERLY AND DISABLED INDIVIDUALS. CURRENTLY, THE ORGANIZATION OPERATES ONE PROGRAM, FINANCED UNDER SECTION 202 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32552 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BARKAN MANAGEMENT COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087537217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 545 SAILSBURY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 017302352 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 742 |
| IRS990/CYOtherExpensesAmt | 0 | 968144 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1173511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197382 |
| IRS990/CYTotalExpensesAmt | 0 | 1165526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1174253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1772 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204457 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS. THERE ARE 64 UNITS FOR THE ELDERLY AND 8 HANDICAP UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1165526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12668 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6842 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 57776 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE M LASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIOLET LASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FATHER TIMOTHY CREMEENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM M JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL ATHANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS PERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY PETERS ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1174253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32161 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 103635 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 98132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 236944 |
| IRS990/InterestGrp/TotalAmt | 0 | 236944 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4037681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1737936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1685695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5723376 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED ELDERLY AND DISABLED INDIVIDUALS. CURRENTLY, THE ORGANIZATION OPERATES ONE PROGRAM, FINANCED UNDER SECTION 202 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4062248 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3948130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1701105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1692378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 528848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 498406 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25392 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT SERVICE COORDI |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158732 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13258 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7029 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE M LASKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SERVICE COORD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY & MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1097272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1097272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1699 |
| IRS990/PYOtherExpensesAmt | 0 | 942514 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1161420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184448 |
| IRS990/PYTotalExpensesAmt | 0 | 1126962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1163119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8727 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1174253 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1701105 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1692378 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 831872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 887733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4369898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 342382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1365319 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5735217 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4369898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 831872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 887733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4369898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5735217 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1480012 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3899766 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5379778 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137915 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 158648 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1165526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184950 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 184950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 498406 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROWS AND RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1174253 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1685695 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 498406 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1165526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1174253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1174253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1165526 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDIT COMMITTEE MEETS ANNUALY TO SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2448738 |
| IRS990/TotalAssetsEOYAmt | 0 | 2362545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2448738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2362545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1165526 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1165526 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4149843 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4054923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4149843 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4054923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1701105 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1692378 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1165526 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1173511 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1174253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1174253 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2448738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2362545 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 45 MABELLE STREET |
| IRS990/USAddress/City | 0 | WORCESTER |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE M LASKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087537217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ILLYRIAN GARDENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILLY |
| ReturnHeader/Filer/EIN | 0 | 042761051 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087537217 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 545 SALISBURY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WORCESTER |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042760770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LLOYD B MCMANUS CPAPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 130259 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6173671843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LLOYD B MCMANUS JR |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T08:45:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.