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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,194,463
Down $168,082 (-7.1%) from 2013
Net Assets
Down-$1,704,175
Down $11,797 (-0.7%) from 2013
Liabilities
Down$3,898,638
Down $156,285 (-3.9%) from 2013
Revenue
Up$1,191,813
Up $17,560 (+1.5%) from 2013
Expenses
Up$1,203,610
Up $38,084 (+3.3%) from 2013
Net Income
Down-$11,797
Down $20,524 (-235%) from 2013
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 | $1,685,695 | $1,465,859 | ▼ $219,836 |
| Intangible Assets | $98,132 | $92,629 | ▼ $5,503 |
| Savings and Temporary Cash Investments | $19,837 | - | - |
| Accounts Receivable | $14,869 | $16,183 | ▲ $1,314 |
| Prepaid Expenses and Deferred Charges | $7,029 | $10,090 | ▲ $3,061 |
| Cash and Non-Interest-Bearing Accounts | $38,577 | $4,420 | ▼ $34,157 |
| Total Assets | $2,362,545 | $2,194,463 | ▼ $168,082 |
| Other Assets Total | $498,406 | $605,282 | ▲ $106,876 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,948,130 | $3,823,679 | ▼ $124,451 |
| Accounts Payable and Accrued Expenses | $106,763 | $57,212 | ▼ $49,551 |
| Other Liabilities | $0 | $17,745 | ▲ $17,745 |
| Deferred Revenue | $30 | $2 | ▼ $28 |
| Total Liabilities | $4,054,923 | $3,898,638 | ▼ $156,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,692,378 | $-1,704,175 | ▼ $11,797 |
| Total Net Assets Fund Balance | $-1,692,378 | $-1,704,175 | ▼ $11,797 |
| Total Liabilities and Net Assets / Fund Balance | $2,362,545 | $2,194,463 | ▼ $168,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,270,078 | $4,109,700 | $5,379,778 |
| Land | $184,950 | - | $184,950 |
| Equipment | $10,831 | $147,817 | $158,648 |
| Other Assets Org | $18,563 | - | - |
| Name | Title |
|---|---|
| Mark Johns | President |
| Gary Peters Esq | Director |
| Louis Pero | Director |
| Violet Laska | Director |
| Peter Thamel | Secretary |
| Robert Laska | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,003,206 |
| Salaries, Compensation, and Employee Benefits | $200,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $233,976 | - | - | $233,976 |
| Depreciation Depletion | $225,339 | - | - | $225,339 |
| Other Salaries and Wages | $164,144 | - | - | $164,144 |
| Other Expenses | $76,460 | - | - | $76,460 |
| Fees for Services Management | $58,112 | - | - | $58,112 |
| All Other Expenses | $42,090 | - | - | $42,090 |
| Insurance | $34,795 | - | - | $34,795 |
| Other Employee Benefits | $22,396 | - | - | $22,396 |
| Fees for Services Accounting | $16,247 | - | - | $16,247 |
| Payroll Taxes | $13,864 | - | - | $13,864 |
| Office Expenses | $5,606 | - | - | $5,606 |
| Advertising | $4,988 | - | - | $4,988 |
| Fees for Services Legal | $4,800 | - | - | $4,800 |
| Total Functional Expenses | $1,203,610 | $0 | $0 | $1,203,610 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,203,610 |
| Total Expenses per Audited Statements | $1,203,610 |
| Total Expenses per Form 990 | $1,203,610 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Deposits Payable | $17,745 |
“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 | 106763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16183 |
| 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 | 4988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42090 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARKAN MANAGEMENT COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087537217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 545 SAILSBURY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 017302352 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4420 |
| 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 | 840977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 839 |
| IRS990/CYOtherExpensesAmt | 0 | 1003206 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 349997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200404 |
| IRS990/CYTotalExpensesAmt | 0 | 1203610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1191813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225339 |
| 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 | 1203610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16247 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16247 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 58112 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58112 |
| 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/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/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/PersonNm | 0 | MARK JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER THAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIOLET LASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY PETERS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS PERO |
| 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/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/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/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/GovernmentGrantsAmt | 0 | 840977 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1191813 |
| 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 | 34795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34795 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 98132 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 92629 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 233976 |
| IRS990/InterestGrp/TotalAmt | 0 | 233976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4257517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1685695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1465859 |
| 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 | 3948130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3823679 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1692378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1704175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 498406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 605282 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22396 |
| 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 | 131317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13864 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10090 |
| IRS990/PrincipalOfficerNm | 0 | MARK JOHNS |
| 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 | 265770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 742 |
| IRS990/PYOtherExpensesAmt | 0 | 968144 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1173511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197382 |
| IRS990/PYTotalExpensesAmt | 0 | 1165526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1174253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11797 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 349997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 840977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 890049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4323142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 350836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1462648 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5785790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4323142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 840977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 890049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4323142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5785790 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1270078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4109700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5379778 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158648 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1203610 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184950 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 586719 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROWS AND RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANTS DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1191813 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1465859 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 605282 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1203610 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17745 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1191813 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1191813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1203610 |
| 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 | 2362545 |
| IRS990/TotalAssetsEOYAmt | 0 | 2194463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2362545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2194463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 840977 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1203610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1203610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4054923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3898638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4054923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3898638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1692378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1704175 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1203610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 349997 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 839 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349997 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1191813 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2362545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2194463 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1692378 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1704175 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 MABELLE STREET |
| IRS990/USAddress/CityNm | 0 | WORCESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK JOHNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087537217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ILLYRIAN GARDENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILLY |
| ReturnHeader/Filer/EIN | 0 | 042761051 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087537217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 545 SALISBURY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WORCESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042760770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LLOYD B MCMANUS CPAPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 130259 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6173671843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LLOYD B MCMANUS JR |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T11:33:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.