2013-05-08T08:25:13-05:00 2012-06-30 263753134 CBIZ Tofias 500 Boylston Street Boston MA 02116 990 2011-07-01 042197449 The May Institute Inc MAYI 7814400400 41 Pacella Park Drive Randolph MA 02368 Debra Blair 7814400400 2013-03-28 1 Joseph M Giso P00030126 6177610600 2011 2016-03-07 17:11:31Z Lauren C Solotar 41 Pacella Park Drive Randolph MA 02368 109480606 0 X www.mayinstitute.org X 1955 MA To provide educational and rehabilitative services. See Schedule O. 13 13 2646 13 0 0 1960152 384321 101993828 106995822 743697 540474 0 0 104697677 107920617 0 0 0 0 77647324 83319367 0 0 233902 24340434 24384176 101987758 107703543 2709919 217074 59358662 59090887 40935226 40514236 18423436 18576651 X 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. 0 0 50987984 56875864 May Centers for Adult Services Offer a wide range of community-based services for adults with autism and other developmental disabilities in Massachusetts, Connecticut, 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 130 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 residential programming for older adolescents 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. Valued community work is critical to overall quality of life for an adult with developmental disabilities. Our employment training and supported employment programs provide comprehensive services, ranging from center-based work skills training to community-based job coaching and support. 29191576 33400701 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 "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. 6923575 8156507 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 groups (psycho-educational, therapeutic, and skills training); 24-hour crisis services; 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 of Education, 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. 6777914 7190637 May Centers for Behavioral Health provide a broad range of mental health services to adults with severe psychiatric disorders. Centers also support at-risk children and adolescents including those with emotional disturbances, behavioral issues, and school and learning problems. The Centers include the following services:Clubhouses offer members the opportunity to participate in meaningful work, pursue education and employment, and have a safe place to develop friendships. Services include job skills and employment support, social and recreational opportunities, housing and education support, and transportation services.The Crisis Stabilization Unit, our hospital diversion program for adults with major mental illness, helps to stabilize individuals in crisis and serves as an alternative to hospitalization. Day treatment programs offer unique, comprehensive, therapeutic and rehabilitative services to adults with psychiatric and developmental disabilities. Several programs provide a continuum of care between outpatient treatment and partial or full hospitalization. Through specialized clinical programming, therapeutic groups, and individualized treatment, adults reach their highest level of functioning and become productive members of their communities. Our Therapeutic After-School program is designed to meet the needs of high-risk children between the ages of 8 and 13, and to promote stabilization and re-integration into the community. 1010651 1372113 May Assessment Centers offer diagnostic evaluations and therapeutic treatment services to individuals 18 months through adulthood who are suspected of having an autism spectrum disorder or other developmental disability. The Autism Spectrum Disorders Clinic and its outreach sites in Massachusetts provide standardized assessments, behavioral treatment, social skills development, and parent support. Assessments are conducted and/or supervised by a licensed psychologist, using standardized test measures designed to assist in accurate diagnosis and evaluate developmental, cognitive, and behavioral functioning.May Centers for Autism Spectrum Disorders are dedicated to meeting the immediate and pressing need for services for children with autism spectrum disorders (ASD) in military families. We serve all branches of the military-Army, Marines, Navy, Air Force, and Coast Guard.The May Centers provide services to military families at installations in New England, Georgia, North Carolina, Texas, Tennessee, Kentucky, Virginia, and Florida. Services are based on applied behavior analysis (ABA), the only treatment reimbursed by TRICARE's ECHO program and the Autism Demonstration Project for military families with children with ASD.Our Pediatric Specialty Center, the Fernandes Center for Children and Families in Fall River, Mass., exemplifies an effective model of integrated care. We work closely with families, primary and specialty care physicians, pediatricians, schools, and community agencies to provide and coordinate a continuum of high quality services. These services range from diagnosis, evaluation, and treatment to informed referrals to critical pediatric specialists. 7788565 8562750 94891700 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 204 0 1 2646 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA CT X X Debra Blair 7814400400 41 Pacella Park Drive Randolph MA 02368 Don Ricciato 1.00 X X 0 0 0 Stephen Young 1.00 X X 0 0 0 Mary Lou Maloney 1.00 X X 0 0 0 Jory Berkwits 1.00 X 0 0 0 Catherine Crone Coburn 1.00 X 0 0 0 Herbert Haessler 1.00 X 0 0 0 Jonathan Katz 1.00 X 0 0 0 John E Murphy 1.00 X 0 0 0 Neal Todrys 1.00 X 0 0 0 Robert Whittlesey 1.00 X 0 0 0 Richard Wichmann 1.00 X 0 0 0 Robert Yelton 1.00 X 0 0 0 Matthew Hobbs 1.00 X 0 0 0 Kelli Leahy 1.00 X 0 0 0 Walter P Christian PhD 40.00 X 493577 0 54542 Michael Milczarek 40.00 X 247334 0 6371 Lauren C Solotar 40.00 X 239907 0 7802 Ralph Sperry 40.00 X 244724 0 8873 James M Millins 40.00 X 191221 0 5936 Heidi A Howard 40.00 X 206251 0 5095 James M Sperry 40.00 X 211096 0 4692 Pamela Raymond 40.00 X 175204 0 9366 Robert F Putnam 40.00 X 176009 0 7358 Kevin M More 40.00 X 143338 0 9205 Aubrey MacFarlane 40.00 X 165153 0 10445 James K Luiselli 40.00 X 162551 0 5364 Jocelyn LeMaire 40.00 X 153023 0 8366 2809388 0 143415 29 0 1 0 Prospect Building Services 360 Pearl Street Malden MA 02148 Cleaning 416241 Allcorp Construction PO Box 300 South Weymouth MA 02190 Construction 265515 Jackson Lewis LLP PO Box 416019 Boston MA 02241 Legal 256273 Liberty Carpets PO Box 45 halifax MA 02338 Flooring 152252 cbiz tofias PO Box 956793 St Louis MO 63195 Accounting 151423 7 65426 318895 15122 384321 Contract Revenue 900099 54244781 54244781 Tuition Revenue 611600 34215998 34215998 Third Party Insurance 621400 11549118 11549118 Consumer Revenue 900099 3498432 3498432 Consulting, Mgmt Fees 900099 2117739 2117739 1369754 1369754 106995822 184085 184085 1667627 248751 1559989 0 107638 248751 356389 356389 107920617 106995822 0 540474 1257891 1257891 67571039 62368899 5075510 126630 558795 342886 214624 1285 9018013 7864050 1139456 14507 4913629 4516104 388659 8866 350266 186155 164111 104951 104951 36000 36000 839334 729450 90434 19450 9416 2075 6346 995 2338656 1253435 1072164 13057 312887 124171 182447 6269 8081299 7601959 478061 1279 3898077 3283613 613968 496 177080 98954 68061 10065 1713010 1176212 536798 2185588 1353033 831302 1253 394562 290969 103158 435 Dietary Expenses 1953743 1916437 36197 1109 Supplies 1297535 1259063 35926 2546 Recruit,Training,Retent 336936 221396 96790 18750 Client Allow,Mat'l Good 197150 197150 157686 105689 45087 6910 107703543 94891700 12577941 233902 4878111 3517924 1793859 1800172 40833 69845 7387096 9569411 176666 123672 50792420 13965509 36954125 36826911 5501446 5702388 2626526 1480564 59358662 59090887 6167712 6980973 672001 648562 29082313 28426397 4863711 4428250 149489 30054 40935226 40514236 X 18360636 18473644 61800 102007 1000 1000 18423436 18576651 59358662 59090887 X 217074 -63859 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36000 36000 0 Explanation of Lobbying Activities: Part II-B, Line 1: Lobbied for Federal funding for support of activities to expand autism services. 1000 1000 1000 1000 1000 1000 1000 1000 1.00000 0 0 9975188 9975188 33165639 7957566 25208073 2789733 2303350 486383 3783416 3581182 202234 1078444 123411 955033 36826911 Est. 3rd Party Payor Settlements 30054 30054 107920617 107703543 217074 -63859 -63859 153215 107856758 -63859 -63859 107920617 0 107920617 107703543 0 107703543 0 107703543 Description of Intended Use of Endowment Funds: Part V, Line 4: To be held for investment Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdictions. The Organization's Federal and state tax returns are generally open for examination for three years following the date filed. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule 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 Schools. X X X X X 1 1 0 0 0 0 0 1 0 Walter P Christian PhD 330960 0 10080 0 152537 0 53009 0 1533 0 548119 0 0 0 Michael Milczarek 226972 0 7500 0 12862 0 2929 0 3442 0 253705 0 0 0 Lauren C Solotar 231447 0 0 0 8460 0 3096 0 4706 0 247709 0 0 0 Ralph Sperry 232497 0 0 0 12227 0 0 0 8873 0 253597 0 0 0 James M Millins 177366 0 12500 0 1355 0 2980 0 2956 0 197157 0 0 0 Heidi A Howard 191079 0 5000 0 10172 0 2130 0 2965 0 211346 0 0 0 James M Sperry 203063 0 4500 0 3533 0 2485 0 2207 0 215788 0 0 0 Pamela Raymond 165899 0 0 0 9305 0 2225 0 7141 0 184570 0 0 0 Robert F Putnam 172053 0 0 0 3956 0 2652 0 4706 0 183367 0 0 0 Kevin M More 143155 0 0 0 183 0 0 0 9205 0 152543 0 0 0 Aubrey MacFarlane 156402 0 0 0 8751 0 1841 0 8604 0 175598 0 0 0 James K Luiselli 154209 0 5000 0 3342 0 2408 0 2956 0 167915 0 0 0 Jocelyn LeMaire 143051 0 0 0 9972 0 2217 0 6149 0 161389 0 0 0 Part I, Lines 4a-b There was a severance payment of $32,982 paid to one individual. The amount of $51,394 was contributed to a 457(b) and 457(f) plan for one individual. 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. MA Development Finance Agency 043431814 57583rgx7 2010-10-01 16000000 Pur. RE,refi,renovations 0 0 0 5085000 16000000 1075000 249500 9590500 2010 0 0 1 1 0 0 0 0 1 0 0 1 Century Subsidiary Investments Inc 30.000000000000 0 0 0 0 0 X 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 Board delegated responsibility to review the Form 990 to the Finance and Strategic Planning Committee. The Committee met with our external tax advisor to review the Form 990. This committee then reported to the Board of Trustees. The full Board membership was provided with a copy of the Form 990 and votes to accept prior to filing. 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 15a May's outside tax advisor is presented with a draft Rebuttal Presumption Checklist which details total proposed compensation for the President/CEO and Treasurer/CFO. 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 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 Conflict of Interest policy and Governing Documents are available through the Organization's website. Financial Statements are available through the Massachusetts Attorney General's Division of Public Charities website, national data sources such as Guidestar, and Massachusetts Executive Office of Administration and Finance's Operational Services Division website, and upon request. May Institute's 2011 Annual Report is also available for download at our website at www.mayinstitute.org. This Annual Report is also available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -63,859. National Autism Center Inc 41 Pacella Park Drive Randolph MA 02368 562529097 Research, Education MA 501(c)(3) Line 7 N/A 0 The May-West Roxbury Residences Inc 41 Pacella Park Drive Randolph MA 02368 043331170 Residential MA 501(c)(3) Line 7 N/A 0 Greater Springfield Residences Inc 41 Pacella Park Drive Randolph MA 02368 043330930 Residential MA 501(c)(3) Line 9 N/A 0 The May Foundation Inc 41 Pacella Park Drive Randolph MA 02368 571136642 Support Organization MA 501(c)(3) Line 11a, I N/A 0 The Bay School 5400 Soquel Avenue Suite F Santa Cruz CA 95062 943313535 School CA 501(c)(3) Line 2 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 National Autism Center Inc N 136687 Actual Cost National Autism Center Inc P 24064 Actual Cost The Bay School K 352079 Allocated Cost The Bay School N 147866 Actual Cost The Bay School P 58926 Actual Cost