2024-05-14T15:29:09-05:00 2023-12-31 042760770 LLOYD B MCMANUS CPAPC PO BOX 130259 BOSTON MA 02113 990 2023-01-01 042761051 ILLYRIAN GARDENS INC ILLY 5087537217 545 SALISBURY STREET WORCESTER MA 01609 MARK JOHNS PRESIDENT 5087537217 2024-05-07 MARK JOHNS 999009999 0 LLOYD B MCMANUS JR P01363252 6173671843 2024-05-03 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARK JOHNS 107 JENIFER DRIVE HOLDEN MA 01520 1680215 0 X N/A X 1982 MA TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED ELDERLY AND DISABLED INDIVIDUALS. CURRENTLY, THE ORGANIZATION OPERATES ONE PROGRAM, UNDER SECTION 8 HOUSING ASSISTANCE. 7 7 0 0 0 0 974110 1341454 293789 316105 906 22656 0 0 1268805 1680215 0 0 0 0 242536 259501 0 0 0 823617 840392 1066153 1099893 202652 580322 2064611 2379970 2657550 2392588 -592939 -12618 TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED ELDERLY AND DISABLED INDIVIDUALS. CURRENTLY, THE ORGANIZATION OPERATES ONE PROGRAM, UNDER SECTION 8 HOUSING ASSISTANCE. 0 0 1099893 1657559 TO PROVIDE HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS. THERE ARE 64 UNITS FOR THE ELDERLY AND 8 HANDICAP UNITS. 1099893 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X BARKAN MANAGEMENT COMPANY INC 5087537217 545 SAILSBURY STREET WORCESTER MA 017302352 X MARK JOHNS PRESIDENT 1.00 X X 0 0 0 ROBERT LASKA TREASURER 0.00 X X 0 0 0 PETER THAMEL CLERK 1.00 X X 0 0 0 FR MARK DOKU DIRECTOR 1.00 X 0 0 0 ORJANA TEROVA DIRECTOR 0.00 X 0 0 0 BRIAN THAMEL DIRECTOR 0.00 X 0 0 0 SANDRA DIONIS ASSISTANT CLERK 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 1341454 1341454 RENTAL INCOME 531110 309335 309335 LAUNDRY & MISC INCOME 531110 5690 5690 CABLE ACCESS FEE 531110 1080 1080 316105 22656 22656 1680215 338761 0 0 186943 186943 53209 53209 19349 19349 84371 84371 3677 3677 9931 9931 6595 6595 23826 23826 138884 138884 39114 39114 46485 46485 REPAIRS & MAINTENANCE 154339 154339 UTILITIES 98948 98948 RESIDENT SERVICE COORDI 97827 97827 REAL ESTATE TAXES 80940 80940 55455 55455 1099893 1099893 0 0 12276 194102 7568 27725 33546 12639 5835360 5222720 646251 612640 48605 43102 1316365 1489762 2064611 2379970 105633 51387 2174 1193 2528974 2318980 20769 21028 2657550 2392588 X -592939 -12618 -592939 -12618 2064611 2379970 580322 0 X X 0 1 X 1 1 1 X 1018487 938891 963174 974110 983288 4877950 1018487 938891 963174 974110 983288 4877950 4877950 270652 284287 290398 293789 712527 1851653 6729603 6730509 0.72480 0.77470 X 184950 184950 5395040 4967350 427690 255370 255370 0 612640 ESCROWS AND RESERVE FOR REPLACEMENT 1463669 TENANTS DEPOSITS HELD IN TRUST 26093 1489762 TENANTS DEPOSITS PAYABLE 21028 21028 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. 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.