2018-05-10T12:30:23-05:00 2017-06-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2016-07-01 042197449 THE MAY INSTITUTE INC % DEBRA BLAIR MAYI 7814400400 41 Pacella Park Drive Randolph MA 02368 DEBRA BLAIR CFO 2018-05-15 true Brian Vigneault P00540650 6174220700 2016 2022-09-23 18:48:47Z DEBRA BLAIR 41 Pacella Park Drive Randolph MA 02368 118443515 false X www.mayinstitute.org X 1955 MA MAY INSTITUTE PROUDLY SERVES INDIVIDUALS ACROSS THE LIFESPAN WITH VARIOUS DISABILITIES AND DISORDERS. SEE SCHEDULE O. 14 14 2578 14 0 564936 523997 110152812 116900605 81977 669889 174205 346454 110973930 118440945 0 0 0 0 87501045 92914915 0 0 603926 22334419 23792722 109835464 116707637 1138466 1733308 52901026 54718136 32561108 32644910 20339918 22073226 X MAY INSTITUTE PROUDLY SERVES INDIVIDUALS ACROSS THE LIFESPAN WITH VARIOUS DISABILITIES AND DISORDERS. SEE SCHEDULE O. false false 53064214 60340805 Our centers in Massachusetts and Florida offer a wide range of community-based programs for adults with autism spectrum disorder and other developmental disabilities, all based on applied behavior analytic interventions. Services include residential group homes and supported living apartments, shared living opportunities, and day habilitation centers. We also provide specialized residential programs for older adolescents with significant behavioral needs. 36720268 42390345 May institute is one of the largest providers in the commonwealth of Massachusetts of private special education schools specifically serving children, adolescents, and young adults with autism spectrum disorder (ASD) and other developmental disabilities, as well as neurobehavioral disorders. Our private special education schools offer full-day, year-round applied behavior analytic educational services to children and adolescents with ASD and related disorders. These May Center schools are nationally recognized for combining best practices from the fields of applied behavior analysis (ABA) and special education. Many of our students also receive residential services through community-based residential programs. The May Center School for Brain Injury and Neurobehavioral Disorders in Massachusetts is nationally recognized for providing exceptional services to children, adolescents, and young adults with traumatic brain injury and other neurological conditions. The school is one of only a handful of pediatric programs in the U.S. focusing on ABA education and rehabilitation. Families may combine school services with community-based residential programs. OUR THREE MAY CENTERS FOR CHILD DEVELOPMENT SCHOOLS IN MASSACHUSETTS SERVE STUDENTS WITH AUTISM SPECTRUM DISORDERS (ASD) AND OTHER DEVELOPMENTAL DISABILITIES. THESE CHAPTER 766-APPROVED PRIVATE SCHOOLS ARE NATIONALLY RECOGNIZED AS LEADERS IN THE "BEST PRACTICE" EDUCATION FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. OUR STUDENTS ARE SURROUNDED BY CARING, HIGHLY TRAINED PROFESSIONALS SEEKING TO IMPROVE THE QUALITY OF LIFE OF THE STUDENTS IN THEIR CARE. 10371904 11213465 Our centers offer home-based and center-based ABA therapy for children and adolescents with ASD and a range of special needs. Home-based consultation and early intervention programs help families develop effective strategies to support their childrens development in the home and community. Our assessment and treatment clinic serves children, adolescents, adults, and families. Our licensed professionals provide evidence-based diagnostic assessments of ASD using the Autism Diagnostic Observation Schedule as well as therapeutic services for a range of mental health diagnoses. May centers provide consultation and professional development to public school systems to enhance services for students with learning, cognitive, and behavioral challenges. We also provide technical assistance and consultation to implement school-wide Positive Behavioral Interventions and Supports (PBIS), promoting student achievement by improving the schools behavioral climate. 3835014 2339187 103991400 true true false false false false false false true true true false false false true false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 205 0 true 2578 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MA X X DEBRA BLAIR 7814400400 41 PACELLA PARK DRIVE RANDOLPH MA 02368 Lee Ann Fatalo Trustee 1.0 1.0 X 0 0 0 Joan Goldberg Trustee 1.0 1.0 X 0 0 0 Mary Lou Maloney Chairperson, Trustee 1.0 3.0 X X 0 0 0 Nancy Nager Trustee 1.0 1.0 X 0 0 0 Martha Sloan Felch Trustee 1.0 1.0 X 0 0 0 Richard Wichmann Secretary, Trustee 1.0 1.0 X 0 0 0 Robert Yelton Trustee 1.0 1.0 X 0 0 0 Jocelyn Frederick Trustee 1.0 1.0 X 0 0 0 Jonathan Katz Trustee 1.0 2.0 X 0 0 0 John Murphy Trustee 1.0 1.0 X 0 0 0 Don Ricciato Trustee 1.0 5.0 X 0 0 0 Neal Todrys Vice Chairperson & Asst. Treas 1.0 1.0 X X 0 0 0 Sophie Yang Trustee 1.0 1.0 X 0 0 0 Stephen Young Trustee 1.0 3.0 X X 0 0 0 Lauren C Solotar President 40.0 13.0 X 354149 0 87593 Debra A Blair Treasurer 40.0 11.0 X 270609 0 19643 Kelli Leahy Assistant Secretary 40.0 5.0 X 69381 0 10475 Ralph Sperry Chief Operating Officer 40.0 0.0 X 259279 0 36267 Robert F Putnam Executive VP of PBIS 40.0 0.0 X 201681 0 26109 Pamela J Raymond EVP, Educational Services 40.0 0.0 X 185120 0 28093 Jonathan Jaffe VP of Consulting 40.0 0.0 X 151336 0 14957 Brian Carbone VP of Adult Services 40.0 0.0 X 171089 0 26620 Leon Nathan Medical Director (TERM 4/1/17) 40.0 1.0 X 177595 0 13441 Janet Mercier SVP Human Resources 40.0 0.0 X 178479 0 10959 Kevin More Chief Information Officer 40.0 0.0 X 164740 0 26310 Jerry D Hand Jr Sr. VP Facilities 40.0 0.0 X 157678 0 16747 Deidre L Donaldson Chief Officer 40.0 0.0 X 157945 0 29048 2499081 0 346262 36 false true false Benefit Strategies LLC 967 Elm St 400 MANCHESTER NH 03101 Employee Benefits 340623 CM General Services 1 South Street TEWKSBURY MA 01876 Cleaning 203775 Facilities Management Maintenance 108 Maverick St EAST BOSTON MA 02128 Cleaning 147840 Enhanced Psychiatric Services LLC 106 E Washington St ROCKINGHAM NC 28379 Behavioral Health 134071 Jackson Lewis LLP 75 Park Plaza BOSTON MA 02116 Legal Services 124619 12 523997 523997 Contract Revenue 900099 49781601 49781601 Tuition Revenue 611600 44185753 44185753 Third Party Revenue 621400 14754842 14754842 Consulting and Management Fee 900099 3790443 3790443 Consumer Revenue 900099 3520041 3520041 867925 867925 116900605 214794 214794 0 0 0 0 0 457665 2570 457665 -2570 455095 455095 0 0 0 0 0 0 0 0 0 Other Rev 621990 346454 346454 346454 118440945 116900605 1016343 0 0 0 0 2716847 2716847 0 74686965 67730904 6604939 351122 0 15511103 13987287 1465204 58612 0 0 248420 248420 115000 115000 0 0 0 2166643 1430007 733476 3160 0 0 0 0 9063399 8437025 624164 2210 3015027 2548903 463969 2155 0 0 1061351 677904 383447 0 1799274 1352515 444755 2004 0 Supplies 2019876 1722459 257834 39583 Dietary Expenses 1858443 1808516 49222 705 Recruitment, staff training a 0 Dues and subscriptions 0 2445289 1579033 721881 144375 116707637 103991400 12112311 603926 1481188 665668 439524 540080 93420 69443 10360648 12440046 0 0 0 0 0 0 0 0 732393 541879 51412343 21347207 30684142 30065136 7754528 8426192 0 0 0 0 0 0 1355183 1969692 52901026 54718136 3847144 5739720 0 0 120320 0 25081616 23041989 439524 0 0 0 148551 0 750000 951247 2173953 2911954 32561108 32644910 X 20154310 21919121 184608 153105 1000 1000 20339918 22073226 52901026 54718136 1733308 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 834800 68950 903750 873722 -38922 834800 1000 872722 873722 1000 1000 1000 1000 0.99880 0.00120 0.00000 false false 8748884 8748884 24576399 9784585 14791814 12456577 7046530 5410047 4502117 3696723 805394 1128366 819369 308997 30065136 0 DUE TO AFFILATES 1893263 DEFFERRED COMPENSATION PLAN 761479 OTHER CURRENT LIABILITIES 40553 OTHER LIABILITIES 216659 2911954 PART IV, LINE 2B THE MAY INSTITUTE ACTS A REP PAYEE FOR SOME OF ITS CLIENTS/STUDENT FUNDS. THE MAY INSTITUTE RECEIVES FUNDS AND MAKES DISBURSEMENTDS ON BEHALF OF SOME CLIENTS AND STUDENTS. PART V, LINE 4 TO BE HELD FOR INVESTMENT. PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POISITONS TAKEN IN RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. TAX YEARS FROM 2012 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. true true true true true true true false false false false false false false false false false true Sch. E, Part I, Line 3: Through brochures, pamphlets, and an annual publication in area newspaper as a member of Massachusetts Association of 766 Approved Private School. X X X X X false true false false false false false true false Lauren C Solotar President 309973 18540 25636 64623 22970 441742 Debra A Blair Treasurer 247538 14490 8581 19643 290252 Ralph Sperry Chief Operating Officer 230237 11813 17229 14931 21336 295546 Robert F Putnam Executive VP of PBIS 186637 15044 11513 14596 227790 Pamela J Raymond EVP, Educational Services 171448 8750 4922 10870 17223 213213 Jonathan Jaffe VP of Consulting 131863 5600 13873 1885 13072 166293 Brian Carbone VP of Adult Services 159583 6480 5026 3361 23259 197709 Leon Nathan Medical Director (TERM 4/1/17) 161094 16501 10403 3038 191036 Janet Mercier SVP Human Resources 177124 1355 3600 7359 189438 Kevin More Chief Information Officer 163484 1256 5163 21147 191050 Jerry D Hand Jr Sr. VP Facilities 156879 799 1286 15461 174425 Deidre L Donaldson Chief Officer 152534 5411 9137 19911 186993 Part I, Line 4B The Organization maintains a 457F Nonqualified defered compensation plan for certain executives. The plan offers participating employees an annual deferral of compensation in addition to their salaries. For the current period the only person participating was the CEO. Compensation in the amount of $42,000 was made to the plan. Part I, Line 7 Schedule J, Part II, Column (b)(II) includes the name and the amount of each person who received a bonus based on mutually agreed upon performance outcomes. A MA DEVELOPMENT FINANCE AGENCY 043431814 57583RGX7 2010-10-01 16000000 REFINANCE 2006 BONDS AND CAPITAL false false false A 0 0 16000000 0 0 1075000 249500 0 0 9590500 5085000 0 2010 false false true true A false false false 0 false false false true A false false false true false false 0 false 0 false false A true A MA DEVELOPMENT AGENCY SERIES B 043431814 NONEAVAIL 2012-11-28 11482000 MA DEVELOPMENT FINANCE AGENCY SERI false false false A 0 0 12965043 0 0 0 186926 0 0 0 12778117 0 true false true true A false false false false 0 false false false true A false false false true false false 0 false 0 false false A true PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: MAY INSTITUTE PROUDLY SERVES INDIVIDUALS ACROSS THE LIFESPAN WITH AUTISM, DEVELOPMENTAL DISABILITIES, INTELLECTUAL DISABILITIES, NEUROLOGICAL DISORDERS, BEHAVIORAL DISORDERS, AND MENTAL ILLNESS TO PROMOTE INDEPENDENCE, CHOICE, DIGNITY, AND RESPECT. WE PROVIDE COMPASSIONATE AND CARING EDUCATIONAL, THERAPEUTIC, HABILITATIVE, AND CONSULTING SERVICES GROUNDED IN EVIDENCE-BASED PRACTICE. MAY INSTITUTE IS COMMITTED TO EXCELLENCE IN SPECIALIZED SERVICES THROUGH TRAINING, RESEARCH, AND THE HIGHEST LEVEL OF PROFESSIONAL EXPERTISE TO MEET THE BROAD RANGE OF NEEDS IN INDIVIDUALS, FAMILIES, SCHOOLS, AND COMMUNITIES. PART III, LINE I, DESCRIPTION OF ORGANIZATION MISSION: MAY INSTITUTE PROUDLY SERVES INDIVIDUALS ACROSS THE LIFESPAN WITH AUTISM, DEVELOPMENTAL DISABILITIES, INTELLECTUAL DISABILITIES, NEUROLOGICAL DISORDERS, BEHAVIORAL DISORDERS, AND MENTAL ILLNESS TO PROMOTE INDEPENDENCE, CHOICE, DIGNITY, AND RESPECT. WE PROVIDE COMPASSIONATE AND CARING EDUCATIONAL, THERAPEUTIC, HABILITATIVE, AND CONSULTING SERVICES GROUNDED IN EVIDENCE-BASED PRACTICE. MAY INSTITUTE IS COMMITTED TO EXCELLENCE IN SPECIALIZED SERVICES THROUGH TRAINING, RESEARCH, AND THE HIGHEST LEVEL OF PROFESSIONAL EXPERTISE TO MEET THE BROAD RANGE OF NEEDS IN INDIVIDUALS, FAMILIES, SCHOOLS, AND COMMUNITIES. PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: PROGRAM ACTIVITIES AND SERVICE ACCOMPLISHMENTS: MAY CENTERS FOR ADULT SERVICES OUR CENTERS IN MASSACHUSETTS AND FLORIDA OFFER A WIDE RANGE OF COMMUNITY-BASED PROGRAMS FOR ADULTS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES, ALL BASED ON APPLIED BEHAVIOR ANALYTIC INTERVENTIONS. SERVICES INCLUDE RESIDENTIAL GROUP HOMES AND SUPPORTED LIVING APARTMENTS, SHARED LIVING OPPORTUNITIES, AND DAY HABILITATION CENTERS. WE ALSO PROVIDE SPECIALIZED RESIDENTIAL PROGRAMS FOR OLDER ADOLESCENTS WITH SIGNIFICANT BEHAVIORAL NEEDS. PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: PROGRAM ACTIVITIES AND SERVICE ACCOMPLISHMENTS: EDUCATIONAL SERVICES/MAY CENTER SCHOOLS: MAY INSTITUTE IS ONE OF THE LARGEST PROVIDERS IN THE COMMONWEALTH OF MASSACHUSETTS OF PRIVATE SPECIAL EDUCATION SCHOOLS SPECIFICALLY SERVING CHILDREN, ADOLESCENTS, AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER DEVELOPMENTAL ABILITIES, AS WELL AS NEUROBEHAVIORAL DISORDERS. OUR PRIVATE SPECIAL EDUCATION SCHOOLS OFFER FULL-DAY, YEAR-ROUND APPLIED BEHAVIOR ANALYTIC EDUCATIONAL SERVICES TO CHILDREN AND ADOLESCENTS WITH ASD AND RELATED DISORDERS. THESE MAY CENTER SCHOOLS ARE NATIONALLY RECOGNIZED FOR COMBINING BEST PRACTICES FROM THE FIELDS OF APPLIED BEHAVIOR ANALYSIS (ABA) AND SPECIAL EDUCATION. MANY OF OUR STUDENTS ALSO RECEIVE RESIDENTIAL SERVICES THROUGH COMMUNITY-BASED RESIDENTIAL PROGRAMS. THE MAY CENTER SCHOOL FOR BRAIN INJURY AND NEUROBEHAVIORAL DISORDERS IN MASSACHUSETTS IS NATIONALLY RECOGNIZED FOR PROVIDING EXCEPTIONAL SERVICES TO CHILDREN, ADOLESCENTS, AND YOUNG ADULTS WITH TRAUMATIC BRAIN INJURY AND OTHER NEUROLOGICAL CONDITIONS. THE SCHOOL IS ONE OF ONLY A HANDFUL OF PEDIATRIC PROGRAMS IN THE U.S. FOCUSING ON THE ABA EDUCATION AND REHABILITATION. FAMILIES MAY COMBINE SCHOOL SERVICES WITH COMMUNITY-BASED RESIDENTIAL PROGRAMS. PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS PROGRAM ACTIVITIES AND SERVICE ACCOMPLISHMENTS: MAY CENTERS FOR HOME, SCHOOL AND CENTER-BASED SERVICES: OUR CENTERS OFFER HOME-BASED AND CENTER-BASED ABA THERAPY FOR CHILDREN AND ADOLESCENTS WITH ASD AND A RANGE OF SPECIAL NEEDS. HOME-BASED CONSULTATION AND EARLY INTERVENTION PROGRAMS HELP FAMILIES DEVELOP EFFECTIVE STRATEGIES TO SUPPORT THEIR CHILDREN'S DEVELOPMENT IN THE HOME AND COMMUNITY. OUR ASSESSMENT AND TREATMENT CLINIC SERVES CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES. OUR LICENSED PROFESSIONALS PROVIDE EVIDENCE-BASED DIAGNOSTIC ASSESSMENTS OF ASD USING THE AUTISM DIAGNOSTIC OBSERVATION SCHEUDLE AS WELL AS THERAPEUTIC SERVICES FOR A RANGE OF MENTAL HEALTH DIAGNOSES. MAY CENTERS PROVIDE CONSULTATION AND PROFESSIONAL DEVELOPMENT TO PUBLIC SCHOOL SYSTEMS TO ENHANCE SERVICES FOR STUDENTS WITH LEARNING, COGNITIVE, AND BEHAVIORAL CHALLENGES. WE ALSO PROVIDE TECHNICAL ASSISTANCE AND CONSULTATION TO IMPLEMENT SCHOOL-WIDE POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS (PBIS), PROMOTING STUDENT ACHIEVEMENT BY IMPROVING THE SCHOOL'S BEHAVIORAL CLIMATE. PART III, LINE 4D, OTHER PROGRAM SERVICES: PROGRAM ACTIVITIES AND SERVICE ACCOMPLISHMENTS: MAY CENTER FOR GLOBAL SERVICES: THE CENTER PROVIDES CUSTOMIZABLE ONSITE AND REMOTE TRAINING AND CONSULTATION SERVICES FOR ASD AND OTHER DEVELOPMENTAL DISABILITIES. WE ALSO OFFER TECHNICAL ASSISTANCE TO GOVERNMENTAL AGENCIES REGARDING SYSTEMS OF CARE, INCLUDING DIAGNOSIS, TREATMENT, AND OPERATIONAL MANAGEMENT OF SERVICES. EXPENSES: $3,629,196. INCLUDING GRANTS OF $0. REVENUE: $2,339,187 PART VI, SECTION A, LINE 8B: THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11: THE ORGANIZATION WORKS WITH ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPILE THE FORM 990 AND ITS RELATED DISCLOSURES. THE 990 IS REVIEWED IN DETAIL WITH CERTIFIED PUBLIC ACCOUNTANT AND MANAGEMENT. IT IS THEN MADE AVAILABLE ELECTRONICALLY OR IN PAPER FORM TO ALL MEMEBERS OF THE BOARD OF DIRECTORS. PART VI, SECTION B, LINE 12C: DIRECTORS, OFFICERS AND KEY EMPLOYEES CERTIFY COMPLIANCE WITH MAY'S CONFLICT OF INTEREST POLICY ANNUALLY. THE CERTIFICATION PROCESS IS SUPERVISED BY THE SR. VP OF HR. INSTANCES OF DISCLOSURE OF POSSIBLE CONFLICT ARE REPORTED TO THE BOARD'S EXECUTIVE COMMITTEE AND ADJUDICATION AND ACTION. PART VI, SECTION B, LINE 15: MAY OUTSIDE'S TAX ADVISOR IS PRESENTED WITH A DRAFT REBUTTAL PRESUMPTION CHECKLIST WHICH DETAILS TOTAL PROPOSED COMPENSATION FOR THE PRESIDENT/CEO, CFO, AND COO. THE TAX ADVISOR REVIEWS APPROPRIATE COMPARABILITIY DATA. THE SOURCES OF REVIEW DATA ARE INCORPORATED INTO THE CHECKLIST. THE CHECKLIST IS PRESENTED TO THE BOARD'S EXECTUIVE COMMITTEE FOR REVIEW AND RECOMMENDATION. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE COMPENSATION AT A REGULARLY SCHEDULED MEETING. THE PERSONS SETTING THE FINAL APPROVED COMPENSATION ARE INDEPENDENT OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED. PART VI, SECTION C, LINE 19: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE, NATIONAL DATA SOURCES SUCH AS GUIDESTAR, AND UPON REQUEST. National Autism Center 41 Pacella Park Drive Randolph MA 02368 562529097 Research MA 501(C)(3) LINE 7 May Inst true The May-West Roxbury Residences In 41 Pacella Park Drive randolph MA 02368 043331170 ResidentiaL MA 501(C)(3) PF May Inst true Greater Springfield Residences Inc 41 Pacella Park Drive randolph MA 02368 043330930 residential MA 501(C)(3) LINE 9 May Inst true The May Foundation Inc 41 Pacella Park Drive randolph MA 02368 571136642 Support Org MA 501(C)(3) LINE 11A, I May Inst true The Bay School 1026 Capitola Road Santa Cruz CA 95062 943313535 School CA 501(C)(3) LINE 2 May Inst true false false false false false false false false false false false true false true true false false false false The Bay School L 508203 Allocated cost greater springfield residences inc L 10230 allocated cost the may-west roxbury residences in L 7812 allocated cost national autism center L 7409 allocated cost