THE MAY INSTITUTE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE MAY INSTITUTE INC (EIN 04-2197449)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-10
- IRS object ID
- 201621319349303002
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-10T16:15:24-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042684828 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042197449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAY INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYI | BusinessNameControlTxt |
| Phone | 7814400400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 PACELLA PARK DRIVE | AddressLine1Txt |
| City | RANDOLPH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02368 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA BLAIR | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7814400400 | PhoneNum |
| Signature | 2016-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY T ROGERS | PreparerPersonNm |
| PTIN | P01074284 | PTIN |
| Phone | 6177427788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAUREN SOLOTAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 PACELLA PARK DRIVE | AddressLine1Txt |
| City | RANDOLPH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $107,863,489 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATIONAL AND REHABILITATIVE SERVICES. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2482 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $442,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,149,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,223,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,802,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,233 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,598 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $532,641 | CYOtherRevenueAmt |
| PY Total Revenue | $99,673,988 | PYTotalRevenueAmt |
| CY Total Revenue | $106,520,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,555,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,863,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $483,133 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,391,368 | PYOtherExpensesAmt |
| CY Other Expenses | $22,579,860 | CYOtherExpensesAmt |
| PY Total Expenses | $99,946,591 | PYTotalExpensesAmt |
| CY Total Expenses | $105,443,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$272,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,077,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,959,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,915,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,814,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,714,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,145,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,201,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MAY INSTITUTE, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES EDUCATIONAL AND REHABILITATIVE SERVICES FOR INDIVIDUALS, AND FAMILIES OF INDIVIDUALS, WITH AUTISM, DEVELOPMENTAL DISABILITIES, NEUROLOGICAL AND BEHAVIORAL DISORDERS, AND MENTAL ILLNESS. WE CONDUCT AND DISSEMINATE THE RESULTS OF RESEARCH CONCERNING THE EDUCATION AND REHABILITATION OF THESE INDIVIDUALS. WE ALSO TRAIN AND CONSULT WITH PROFESSIONALS AND ORGANIZATIONS SERVING THESE INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,502,508 | ExpenseAmt |
| Revenue | $55,720,933 | RevenueAmt |
| Desc | MAY CENTERS FOR ADULT SERVICES OFFER A WIDE RANGE OF COMMUNITY-BASED SERVICES FOR ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN MASSACHUSETTS AND FLORIDA. THESE SERVICES INCLUDE RESIDENTIAL GROUP HOMES AND SUPPORTED LIVING APARTMENTS, AS WELL AS DAY PROGRAMMING, VOCATIONAL TRAINING, AND SUPPORTED EMPLOYMENT. DEDICATED, EXPERIENCED STAFF ARE COMMITTED TO PROVIDING RESPECTFUL, EFFECTIVE, AND SUPPORTIVE SERVICES WITHIN COMMUNITY SETTINGS. THE CENTERS INCLUDE THE FOLLOWING SERVICES:MAY INSTITUTE PROVIDES COMMUNITY-BASED RESIDENTIAL SERVICES IN MORE THAN 120 RESIDENTIAL GROUP HOMES AND SUPPORTED LIVING APARTMENTS TO ADULTS WITH DISABILITIES. STAFF PROVIDE ASSISTANCE WITH DAILY ROUTINES, COMMUNITY INTEGRATION, AND BEHAVIORAL THERAPIES. SERVICES ARE CUSTOMIZED TO MEET EACH INDIVIDUAL'S UNIQUE NEEDS. SUPPORT RANGES FROM INTENSIVE 24-HOUR SUPERVISION TO DROP-IN CASE MANAGEMENT. IN FLORIDA, WE PROVIDE SPECIALIZED RESIDENTATIAL AND DAY PROGRAMMING FOR ADOLESCENTS AND ADULTS WITH SIGNIFICANT BEHAVIORAL NEEDS. MANY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REQUIRE SPECIALIZED SUPPORT TO ACHIEVE COMMUNITY INCLUSION. OUR DAY HABILITATION PROGRAMS PROVIDE INDIVIDUALIZED SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS COMBINE MEDICAL MONITORING, INCLUDING NURSING, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES, WITH DAILY LIVING SKILLS TRAINING AND ACTIVE COMMUNITY INVOLVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,902,728 | ExpenseAmt |
| Revenue | $34,946,839 | RevenueAmt |
| Desc | 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 AND OTHER DEVELOPMENTAL DISABILITIES, AS WELL AS WITH BRAIN INJURY. 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. OUR MAY CENTER FOR EDUCATION AND NEUROREHABILITATION SCHOOL IN MASSACHUSETTS SERVES STUDENTS WITH ACQUIRED BRAIN INJURY OR NEUROLOGICAL DISEASE. THIS CENTER IS ONE OF ONLY A HANDFUL OF PEDIATRIC PROGRAMS IN THE U.S. THAT FOCUS ON BOTH EDUCATION AND REHABILITATION. ALL OUR MAY CENTERS OFFER FULL-DAY, YEAR-ROUND EDUCATION. STUDENTS RECEIVE HIGHLY INDIVIDUALIZED BEHAVIORAL, ACADEMIC, AND VOCATIONAL PROGRAMMING. TEACHERS, THERAPISTS, AND CONSULTANTS WORK WITH STUDENTS,COMBINING BEST PRACTICES FROM THE FIELDS OF APPLIED BEHAVIOR ANALYSIS (ABA) AND SPECIAL EDUCATION.ABOUT HALF OF THE STUDENTS WHO ATTENDED OUR SCHOOLS ALSO RECEIVED RESIDENTIAL SERVICES THROUGH COMMUNITY-BASED GROUP HOMES. THESE SERVICES FOCUS ON HELPING CHILDREN AND ADOLESCENTS STRENGTHEN AND GENERALIZE INDEPENDENT LIVING SKILLS, AND ARE DESIGNED IN ACCORDANCE WITH EACH CHILD'S INDIVIDUALIZED EDUCATIONAL PLAN. OUR HIGHLY SKILLED STAFF PROVIDE 24-HOUR SUPPORT AND SUPERVISION TO ENSURE THAT EACH CHILD'S UNIQUE NEEDS ARE MET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,931,338 | ExpenseAmt |
| Revenue | $10,175,693 | RevenueAmt |
| Desc | MAY COUNSELING CENTERS OFFER OUTPATIENT EVALUATION, COUNSELING, AND THERAPY TO CHILDREN AND ADULTS THROUGH THREE MENTAL HEALTH CLINICS IN MASSACHUSETTS. OUR HIGHLY TRAINED, MULTI-DISCIPLINARY TEAM OF PSYCHIATRISTS, PSYCHOLOGISTS, CLINICAL SOCIAL WORKERS, NURSES, AND INTERNS PROVIDES SPECIALIZED CLINICAL CARE. THEY TREAT KEY EMOTIONAL AND BEHAVIORAL CONCERNS INCLUDING ANXIETY DISORDERS, DEPRESSION, EATING DISORDERS, WOMEN'S ISSUES, AND LEARNING DIFFICULTIES.THE PROFESSIONALS AT OUR CENTERS STRIVE TO PROVIDE THE MOST EFFECTIVE TREATMENT, UTILIZING CLINICALLY PROVEN, GOAL-ORIENTED INTERVENTIONS AND ONGOING SUPPORT. OUR SERVICES INCLUDE: COMPREHENSIVE DIAGNOSTIC EVALUATIONS; INDIVIDUAL, COUPLES, AND FAMILY THERAPY; SPECIALIZED PROGRAM SERVICE ACCOMPLISHMENTS: GROUPS (PSYCHO-EDUCATIONAL, THERAPEUTIC, AND SKILLS TRAINING); EDUCATION EVALUATIONS AND MANAGEMENT; PSYCHOLOGICAL AND NEUROPSYCHOLOGICAL TESTING; SEPARATION AND DIVORCE COUNSELING; AND DIALECTICAL BEHAVIOR THERAPY.MAY CONSULTATION CENTERS IN NEW ENGLAND, THE MID-ATLANTIC, AND THE SOUTHEAST OFFER HOME, SCHOOL, AND AGENCY CONSULTATION FOR CHILDREN AND ADOLESCENTS WITH A BROAD RANGE OF SPECIAL NEEDS.THE CENTERS INCLUDE THE FOLLOWING SERVICES:THROUGH OUR HOME-BASED CONSULTATION AND EARLY INTERVENTION PROGRAMS, WE HELP FAMILIES DEVELOP EFFECTIVE STRATEGIES TO SUPPORT THEIR CHILDREN'S DEVELOPMENT IN THE HOME AND COMMUNITY. THESE SERVICES ARE DESIGNED TO HELP CHILDREN AND ADOLESCENTS WITH AUTISM SPECTRUM DISORDERS AND A BROAD RANGE OF SPECIAL NEEDS TO IMPROVE THEIR SKILLS IN A VARIETY OF AREAS. OUR EARLY INTERVENTION PROGRAMS SPECIFICALLY SERVE CHILDREN FROM BIRTH THROUGH AGE 3.FOR PUBLIC SCHOOLS SEEKING TO ENHANCE SERVICES FOR STUDENTS WITH LEARNING, COGNITIVE, AND BEHAVIORAL CHALLENGES, WE OFFER ON-SITE SCHOOL CONSULTATION AND PROFESSIONAL DEVELOPMENT TRAINING. OUR SCHOOL CONSULTATION SERVICES ARE BASED ON THE MOST CONTEMPORARY "BEST PRACTICE" APPROACHES TO ASSESSMENT, EDUCATION, AND TREATMENT. WE CAREFULLY TAILOR OUR SERVICES TO THE SPECIFIC NEEDS AND CONCERNS OF EACH INDIVIDUAL, CLASSROOM, SCHOOL, OR DISTRICT, DEVELOPING HIGHLY INDIVIDUALIZED RECOMMENDATIONS AND PLANS FOR STUDENTS. WE ALSO PROVIDE EDUCATORS WITH PROFESSIONAL DEVELOPMENT TRAINING AND CONSULTATION SERVICES. AS THE NORTHEAST REGIONAL PARTNER TO THE NATIONAL TECHNICAL ASSISTANCE CENTER ON PBIS (POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS), ESTABLISHED BY THE U.S. DEPARTMENT OFEDUCATION, WE OFFER TECHNICAL ASSISTANCE AND CONSULTATION TO IMPLEMENT SCHOOL-WIDE PBIS STRATEGIES ACROSS SCHOOL SYSTEMS. THESE SERVICES PROMOTE STUDENT ACHIEVEMENT BY IMPROVING THE SCHOOL'S BEHAVIORAL CLIMATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,013,298 | ExpenseAmt |
| Revenue | $3,911,875 | RevenueAmt |
| Desc | THE REMAINING PROGRAMS IN DESCENDING ORDER OF EXPENSES INCLUDE BEHAVIORAL HEALTH, CORPORATE PROJECTS, AND INTERCOMPANY ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,013,298 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,911,875 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $104,349,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 203 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2482 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA BLAIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7814400400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 PACELLA PARK DRIVE | AddressLine1Txt |
| City | RANDOLPH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02368 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JORY BERKWITS | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HERBERT HAESSLER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD WICHMANN | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN KATZ | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY LOU MALONEY | ||||||||||
| VICE CHAIR BD. OF TRUSTEES ASST TREASURER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOHN MURPHY | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY NAGER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON RICCIATO | ||||||||||
| CHAIR BD. OF TRUSTEES TIL 12/31/14 | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| NEAL TODRYS | ||||||||||
| TRUSTEE SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ROBERT WHITTLESEY | ||||||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT YELTON | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN YOUNG | ||||||||||
| CHAIR BD. OF TRUSTEES AS OF 12/31/14 | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARTHA SLOAN FELCH | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN C SOLOTAR | ||||||||||
| PRESIDENT AND CEO | 40.00 | 13.00 | $352,791 | $0 | $70,387 | Yes (X) | ||||
| DEBRA A BLAIR | ||||||||||
| TREASURER AND CFO | 40.00 | 11.00 | $258,222 | $0 | $18,541 | Yes (X) | ||||
| KELLI LEAHY | ||||||||||
| ASSISTANT SECRETARY | 40.00 | 5.00 | $70,383 | $0 | $6,075 | Yes (X) | ||||
| BRIAN CARBONE | ||||||||||
| VP OF ADULT SERVICES | 40.00 | $150,818 | $0 | $10,192 | Yes (X) | |||||
| RALPH SPERRY | ||||||||||
| CHIEF OPERATING OFFICER | 40.00 | $252,325 | $0 | $22,838 | Yes (X) | |||||
| PAMELA J RAYMOND | ||||||||||
| EVP, EDUCATIONAL SERVICES | 40.00 | $188,125 | $0 | $18,394 | Yes (X) | |||||
| KEVIN MORE | ||||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $171,539 | $0 | $9,702 | Yes (X) | |||||
| ROBERT F PUTNAM | ||||||||||
| EVP, POSITIVE BEHAVIOR INT | 40.00 | $201,071 | $0 | $16,293 | Yes (X) | |||||
| JAMES K LUISELLI | ||||||||||
| SVP, APPLIED RESEARCH | 40.00 | $185,709 | $0 | $13,770 | Yes (X) | |||||
| LEON NATHAN | ||||||||||
| MEDICAL DIRECTOR | 40.00 | 1.00 | $176,228 | $0 | $11,575 | Yes (X) | ||||
| AUBREY MACFARLANE | ||||||||||
| EVP, CONSULTATION SERVICES | 40.00 | $156,431 | $0 | $14,455 | Yes (X) | |||||
| MICHAEL MILCZAREK | ||||||||||
| SENIOR VP OF FINANCIAL PLA | 40.00 | $276,193 | $0 | $5,387 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,439,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,609 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUTURES HEALTHCORE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 WILLIAMS STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTANT | ServicesDesc |
| Compensation | $101,982 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $42,235 | FundraisingAmt |
| All Other Contributions | $1,107,497 | AllOtherContributionsAmt |
| Noncash Contributions | $35,012 | NoncashContributionsAmt |
| Total Contributions | $1,149,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $50,038,312 | $50,038,312 |
| TUITION REVENUE | 611600 | $31,959,766 | $31,959,766 |
| THIRD PARTY REVENUE | 621400 | $15,114,464 | $15,114,464 |
| CONSULTING AND MANAGEMENT FEES | 900099 | $3,806,980 | $3,806,980 |
| CONSUMER REVENUE | 900099 | $3,042,413 | $3,042,413 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $840,983 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,802,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,338 | TotalRevenueColumnAmt |
| Exclusion | $87,338 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,046,927 | SecuritiesAmt |
| Other | $161,108 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,051,089 | SecuritiesAmt |
| Other | $208,686 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,162 | SecuritiesAmt |
| Other | -$47,578 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$47,578 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$4,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $201,995 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,235 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,170 | TotalRevenueColumnAmt |
| Exclusion | $119,170 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REV | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $413,471 | TotalRevenueColumnAmt |
| Exclusion | $413,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $413,471 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,520,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,755,340 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $615,817 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,768 | TotalAmt |
| Program Services | $1,045,829 | ProgramServicesAmt |
| Management And General | $1,186,939 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,706,779 | TotalAmt |
| Program Services | $61,442,966 | ProgramServicesAmt |
| Management And General | $5,036,605 | ManagementAndGeneralAmt |
| Fundraising | $227,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,849 | TotalAmt |
| Program Services | $446,172 | ProgramServicesAmt |
| Management And General | $224,517 | ManagementAndGeneralAmt |
| Fundraising | $3,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,245,263 | TotalAmt |
| Program Services | $7,378,491 | ProgramServicesAmt |
| Management And General | $853,924 | ManagementAndGeneralAmt |
| Fundraising | $12,848 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,005,166 | TotalAmt |
| Program Services | $4,594,079 | ProgramServicesAmt |
| Management And General | $394,708 | ManagementAndGeneralAmt |
| Fundraising | $16,379 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,211 | TotalAmt |
| Program Services | $18,651 | ProgramServicesAmt |
| Management And General | $119,560 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,928 | TotalAmt |
| Management And General | $117,928 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,654 | TotalAmt |
| Program Services | $894,791 | ProgramServicesAmt |
| Management And General | $95,863 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,102 | TotalAmt |
| Program Services | $7,739 | ProgramServicesAmt |
| Management And General | $24,951 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185,635 | TotalAmt |
| Program Services | $1,066,040 | ProgramServicesAmt |
| Management And General | $1,090,253 | ManagementAndGeneralAmt |
| Fundraising | $29,342 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,652 | TotalAmt |
| Program Services | $222,087 | ProgramServicesAmt |
| Management And General | $300,963 | ManagementAndGeneralAmt |
| Fundraising | $1,602 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,969,841 | TotalAmt |
| Program Services | $6,560,534 | ProgramServicesAmt |
| Management And General | $409,307 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,030,895 | TotalAmt |
| Program Services | $2,600,046 | ProgramServicesAmt |
| Management And General | $430,331 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,003 | TotalAmt |
| Program Services | $127,339 | ProgramServicesAmt |
| Management And General | $43,194 | ManagementAndGeneralAmt |
| Fundraising | $69,470 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,440 | TotalAmt |
| Program Services | $723,421 | ProgramServicesAmt |
| Management And General | $377,019 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900,602 | TotalAmt |
| Program Services | $1,436,130 | ProgramServicesAmt |
| Management And General | $463,885 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,448 | TotalAmt |
| Program Services | $609,566 | ProgramServicesAmt |
| Management And General | $204,535 | ManagementAndGeneralAmt |
| Fundraising | $1,347 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,891,812 | $1,743,505 | $132,113 | $16,194 |
| DIETARY EXPENSES | $1,818,040 | $1,763,748 | $53,182 | $1,110 |
| RECRUITMENT, STAFF TRAI | $586,280 | $260,390 | $300,155 | $25,735 |
| DUES AND SUBSCRIPTIONS | $146,083 | $69,133 | $61,295 | $15,655 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,234 | TotalAmt |
| Program Services | $11,339,215 | ProgramServicesAmt |
| Management And General | -$11,310,547 | ManagementAndGeneralAmt |
| Fundraising | $60,566 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,443,685 | TotalAmt |
| Program Services | $104,349,872 | ProgramServicesAmt |
| Management And General | $610,680 | ManagementAndGeneralAmt |
| Fundraising | $483,133 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,271 | BOYAmt |
| EOY | $1,740,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,870 | BOYAmt |
| EOY | $397,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,423 | BOYAmt |
| EOY | $90,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,158,299 | BOYAmt |
| EOY | $8,740,764 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,863 | BOYAmt |
| EOY | $721,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,791,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,599,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,389,598 | BOYAmt |
| EOY | $32,191,563 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,284,876 | BOYAmt |
| EOY | $7,673,305 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,558,682 | BOYAmt |
| EOY | $1,360,246 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,959,882 | BOYAmt |
| EOY | $52,915,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,981,618 | BOYAmt |
| EOY | $4,339,817 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,074 | BOYAmt |
| EOY | $35,171 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,868,211 | BOYAmt |
| EOY | $25,918,910 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,870 | BOYAmt |
| EOY | $412,114 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,051 | BOYAmt |
| EOY | $148,551 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,703 | BOYAmt |
| EOY | $1,859,967 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,814,527 | BOYAmt |
| EOY | $33,714,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,920,120 | BOYAmt |
| EOY | $19,048,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,235 | BOYAmt |
| EOY | $152,232 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,145,355 | BOYAmt |
| EOY | $19,201,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,959,882 | BOYAmt |
| EOY | $52,915,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,077,204 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,107 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000 | BeginningYearBalanceAmt |
| Contributions | $872,722 | ContributionsAmt |
| End Year Balance | $873,722 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00120 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,748,884 | OtherCostOrOtherBasisAmt |
| Book Value | $8,748,884 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,249,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,415,019 | DepreciationAmt |
| Book Value | $21,834,965 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,760,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,367,755 | DepreciationAmt |
| Book Value | $392,322 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,997,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,816,664 | DepreciationAmt |
| Book Value | $1,181,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,386 | OtherCostOrOtherBasisAmt |
| Book Value | $34,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,191,563 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $1,352,033 |
| DEFFERRED COMPENSATION PLAN | $507,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,859,967 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE MAY INSTITUTE ACTS AS A REP PAYEE FOR SOME OF ITS CLIENTS/STUDENT FUNDS. THE MAY INSTITUTE RECEIVES FUNDS AND MAKES DISBURSEMENTS 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 POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. TAX YEARS FROM 2011 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THROUGH BROCHURES, PAMPHLETS, AND AN ANNUAL PUBLICATION IN AREA NEWSPAPER AS A MEMBER OF MASSACHUSETTS ASSOCIATION OF 766 APPROVED PRIVATE SCHOOL. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL | Event1Nm |
| Gross Receipts Event1 | $244,230 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,235 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $201,995 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,910 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,515 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $244,230 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,235 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $201,995 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,910 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,515 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $119,170 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAUREN C SOLOTAR | ||||||||||||||
| PRESIDENT AND CEO | $305,664 | $0 | $18,000 | $0 | $29,127 | $0 | $64,514 | $0 | $5,873 | $0 | $423,178 | $0 | $0 | $0 |
| DEBRA A BLAIR | ||||||||||||||
| TREASURER AND CFO | $235,412 | $0 | $11,500 | $0 | $11,310 | $0 | $18,541 | $0 | $0 | $0 | $276,763 | $0 | $0 | $0 |
| BRIAN CARBONE | ||||||||||||||
| VP OF ADULT SERVICES | $144,939 | $0 | $5,700 | $0 | $179 | $0 | $3,829 | $0 | $6,363 | $0 | $161,010 | $0 | $0 | $0 |
| RALPH SPERRY | ||||||||||||||
| CHIEF OPERATING OFFICER | $224,576 | $0 | $10,125 | $0 | $17,624 | $0 | $13,760 | $0 | $9,078 | $0 | $275,163 | $0 | $0 | $0 |
| PAMELA J RAYMOND | ||||||||||||||
| EVP, EDUCATIONAL SERVICES | $173,908 | $0 | $7,000 | $0 | $7,217 | $0 | $10,572 | $0 | $7,822 | $0 | $206,519 | $0 | $0 | $0 |
| KEVIN MORE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $161,866 | $0 | $0 | $0 | $9,673 | $0 | $5,415 | $0 | $4,287 | $0 | $181,241 | $0 | $0 | $0 |
| ROBERT F PUTNAM | ||||||||||||||
| EVP, POSITIVE BEHAVIOR INT | $187,470 | $0 | $0 | $0 | $13,601 | $0 | $11,182 | $0 | $5,111 | $0 | $217,364 | $0 | $0 | $0 |
| JAMES K LUISELLI | ||||||||||||||
| SVP, APPLIED RESEARCH | $159,148 | $0 | $0 | $0 | $26,561 | $0 | $9,709 | $0 | $4,061 | $0 | $199,479 | $0 | $0 | $0 |
| LEON NATHAN | ||||||||||||||
| MEDICAL DIRECTOR | $165,573 | $0 | $0 | $0 | $10,655 | $0 | $9,410 | $0 | $2,165 | $0 | $187,803 | $0 | $0 | $0 |
| AUBREY MACFARLANE | ||||||||||||||
| EVP, CONSULTATION SERVICES | $120,191 | $0 | $0 | $0 | $36,240 | $0 | $3,213 | $0 | $11,242 | $0 | $170,886 | $0 | $0 | $0 |
| MICHAEL MILCZAREK | ||||||||||||||
| SENIOR VP OF FINANCIAL PLA | $135,602 | $0 | $0 | $0 | $140,591 | $0 | $2,260 | $0 | $3,127 | $0 | $281,580 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE ORGANIZATION MAINTAINS A 457F NONQUALIFIED DEFERRED 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 LAUREN C. SOLOTAR. COMPENSATION IN THE AMOUNT OF $42,500 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MA DEVELOPMENT FINANCE AGENCY | ||||||||
| A | 043431814 | 57583RGX7 | 2010-10-01 | $16,000,000 | REFINANCE 2006 BONDS AND CAPITAL EXPANSION | 0 | 0 | 0 |
| MA DEVELOPMENT FINANCE AGENCY SERIES B | ||||||||
| B | 043431814 | 2012-11-28 | $11,482,000 | CAPITAL EXPANSION | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $16,000,000 | $1,075,000 | $249,500 | $9,590,500 | $5,085,000 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
| B | $12,965,043 | $186,926 | $12,778,117 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ELECTRICAL SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,012 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, 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 THE CERTIFIED PUBLIC ACCOUNTANT AND MANAGEMENT. IT IS THEN MADE AVAILABLE ELECTRONICALLY OR IN PAPER FORM TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, 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 TREASURER. INSTANCES OF DISCLOSURE OF POSSIBLE CONFLICT ARE REPORTED TO THE BOARD'S EXECUTIVE COMMITTEE FOR ADJUDICATION AND ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | MAY'S OUTSIDE 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 COMPARABILITY DATA. THE SOURCES OF REVIEW DATA ARE INCORPORATED INTO THE CHECKLIST. THE CHECKLIST IS PRESENTED TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW AND RECOMMENDATION. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE COMPENSATION AT A REGULARLY SCHEDULED MEETING. THE PERSONS SETTING THE COMPENSATION ARE INDEPENDENT OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED. |
| FORM 990, 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL AUTISM CENTER | ||||||||||
| 41 PACELLA PARK DRIVE | RANDOLPH | MA | 02368 | 562529097 | RESEARCH, EDUCATION | MA | 501(C)(3) | LINE 7 | THE MAY INSTITUTE INC | 0 |
| THE MAY-WEST ROXBURY RESIDENCES INC | ||||||||||
| 41 PACELLA PARK DRIVE | RANDOLPH | MA | 02368 | 043331170 | RESIDENTIAL | MA | 501(C)(3) | LINE 7 | THE MAY INSTITUTE INC | 0 |
| GREATER SPRINGFIELD RESIDENCES INC | ||||||||||
| 41 PACELLA PARK DRIVE | RANDOLPH | MA | 02368 | 043330930 | RESIDENTIAL | MA | 501(C)(3) | LINE 9 | THE MAY INSTITUTE INC | 0 |
| THE MAY FOUNDATION INC | ||||||||||
| 41 PACELLA PARK DRIVE | RANDOLPH | MA | 02368 | 571136642 | SUPPORT ORGANIZATION | MA | 501(C)(3) | LINE 11A, I | THE MAY INSTITUTE INC | 0 |
| THE BAY SCHOOL | ||||||||||
| 1026 CAPITOLA ROAD | SANTA CRUZ | CA | 95062 | 943313535 | SCHOOL | CA | 501(C)(3) | LINE 2 | THE MAY INSTITUTE INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BAY SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $435,543 | InvolvedAmt |
| Method Of Amount Determination | ALLOCATED COST | MethodOfAmountDeterminationTxt |
Comments