Civic Intelligence

Illyrian Gardens Inc.

990 • Fiscal year 2013 • EIN 04-2761051

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

545 Salisbury StreetWorcester, MA 01609

(508) 753-7217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$2,362,545
Liabilities$4,054,923
Net Assets-$1,692,378

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,174,253
Expenses$1,165,526
Net Income$8,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,174,253
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.

To provide affordable housing to qualified elderly and disabled individuals. Currently, the organization operates one program, financed under section 202

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,012$3,899,766-
Land$184,950--
Equipment$20,733$137,915-
Other Assets Org$498,406--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,173,511
Investment Income
$742
Other Revenue
$0
Change in Net Assets
$8,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,174,253
Total Revenue per Form 990
$1,174,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11

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

EIN
04-2761051
Phone
5087537217

Signing Officer

Name
George M Laska
Title
President
Phone
5087537217
Signed
2014-05-02

Organization Details

Principal Officer
George M Laska
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Lloyd B Mcmanus Jr
Phone
6173671843
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

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

Raw XML Appendix399 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/BOYAmt085823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106763
IRS990/AccountsReceivableGrp/BOYAmt015636
IRS990/AccountsReceivableGrp/EOYAmt014869
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED ELDERLY AND DISABLED INDIVIDUALS. CURRENTLY, THE ORGANIZATION OPERATES ONE PROGRAM, FINANCED UNDER SECTION 202
IRS990/AdvertisingGrp/ProgramServicesAmt03615
IRS990/AdvertisingGrp/TotalAmt03615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032552
IRS990/AllOtherExpensesGrp/TotalAmt032552
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BARKAN MANAGEMENT COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum05087537217
IRS990/BooksInCareOfDetail/USAddress/AddressLine10545 SAILSBURY STREET
IRS990/BooksInCareOfDetail/USAddress/City0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0017302352
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt037663
IRS990/CashNonInterestBearingGrp/EOYAmt038577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0742
IRS990/CYOtherExpensesAmt0968144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01173511
IRS990/CYRevenuesLessExpensesAmt08727
IRS990/CYSalariesCompEmpBnftPaidAmt0197382
IRS990/CYTotalExpensesAmt01165526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01174253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01772
IRS990/DeferredRevenueGrp/EOYAmt030
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204457
IRS990/DepreciationDepletionGrp/TotalAmt0204457
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01165526
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012668
IRS990/FeesForServicesAccountingGrp/TotalAmt012668
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06842
IRS990/FeesForServicesLegalGrp/TotalAmt06842
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057776
IRS990/FeesForServicesManagementGrp/TotalAmt057776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE M LASKA
IRS990/Form990PartVIISectionAGrp/PersonNm1VIOLET LASKA
IRS990/Form990PartVIISectionAGrp/PersonNm2FATHER TIMOTHY CREMEENS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LASKA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM M JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL ATHANAS
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS PERO
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY PETERS ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01174253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032161
IRS990/InsuranceGrp/TotalAmt032161
IRS990/IntangibleAssetsGrp/BOYAmt0103635
IRS990/IntangibleAssetsGrp/EOYAmt098132
IRS990/InterestGrp/ProgramServicesAmt0236944
IRS990/InterestGrp/TotalAmt0236944
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0742
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04037681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01737936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01685695
IRS990/LandBldgEquipCostOrOtherBssAmt05723376
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, FINANCED UNDER SECTION 202
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04062248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03948130
IRS990/NetAssetsOrFundBalancesBOYAmt0-1701105
IRS990/NetAssetsOrFundBalancesEOYAmt0-1692378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09157
IRS990/OfficeExpensesGrp/TotalAmt09157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0528848
IRS990/OtherAssetsTotalGrp/EOYAmt0498406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025392
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICE COORDI
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0149741
IRS990/OtherExpensesGrp/ProgramServicesAmt188195
IRS990/OtherExpensesGrp/ProgramServicesAmt270022
IRS990/OtherExpensesGrp/ProgramServicesAmt364014
IRS990/OtherExpensesGrp/TotalAmt0149741
IRS990/OtherExpensesGrp/TotalAmt188195
IRS990/OtherExpensesGrp/TotalAmt270022
IRS990/OtherExpensesGrp/TotalAmt364014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158732
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013258
IRS990/PayrollTaxesGrp/TotalAmt013258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07029
IRS990/PrincipalOfficerNm0GEORGE M LASKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE COORD
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01699
IRS990/PYOtherExpensesAmt0942514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01161420
IRS990/PYRevenuesLessExpensesAmt036157
IRS990/PYSalariesCompEmpBnftPaidAmt0184448
IRS990/PYTotalExpensesAmt01126962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08727
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01174253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1701105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1692378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0831872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04369898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01365319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05735217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76190
IRS990ScheduleA/PublicSupportPY170Pct00.77460
IRS990ScheduleA/PublicSupportTotal170Amt04369898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04369898
IRS990ScheduleA/TotalSupportAmt05735217
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01480012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03899766
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05379778
IRS990ScheduleD/EquipmentGrp/BookValueAmt020733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137915
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0158648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01165526
IRS990ScheduleD/LandGrp/BookValueAmt0184950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0184950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0498406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS AND RESERVE FOR REPLACEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01174253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0498406
IRS990ScheduleD/TotalExpensesPerForm990Amt01165526
IRS990ScheduleD/TotalRevenuePerForm990Amt01174253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01174253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165526
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 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02448738
IRS990/TotalAssetsEOYAmt02362545
IRS990/TotalAssetsGrp/BOYAmt02448738
IRS990/TotalAssetsGrp/EOYAmt02362545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04149843
IRS990/TotalLiabilitiesEOYAmt04054923
IRS990/TotalLiabilitiesGrp/BOYAmt04149843
IRS990/TotalLiabilitiesGrp/EOYAmt04054923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1701105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1692378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01165526
IRS990/TotalProgramServiceRevenueAmt01173511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01174253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02448738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02362545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1045 MABELLE STREET
IRS990/USAddress/City0WORCESTER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M LASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087537217
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILLYRIAN GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLY
ReturnHeader/Filer/EIN0042761051
ReturnHeader/Filer/PhoneNum05087537217
ReturnHeader/Filer/USAddress/AddressLine10545 SALISBURY STREET
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042760770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LLOYD B MCMANUS CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 130259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002113
ReturnHeader/PreparerPersonGrp/PhoneNum06173671843
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD B MCMANUS JR
ReturnHeader/ReturnTs02014-05-13T08:45:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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