THE MAY INSTITUTE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE MAY INSTITUTE INC (EIN 04-2197449)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-04
- IRS object ID
- 201111249349300201
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule E
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-04T04:23:18-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ Tofias | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 MASSACHUSETTS AVE | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 021394182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042197449 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The May Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAYI | NameControl |
| Phone | 7814400400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Pacella Park Drive | AddressLine1 |
| City | Randolph | City |
| State | MA | State |
| ZIP Code | 02368 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Milczarek | Name |
| Title | Treasurer, CFO | Title |
| Date Signed | 2011-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CBIZ Tofias | Name |
| Phone | 6177600600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Walter P Christian PhD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Pacella Park Drive | AddressLine1 |
| City | Randolph | City |
| State | MA | State |
| ZIP Code | 02368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 101677715 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.mayinstitute.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | To provide educational and rehabilitative services. See Schedule O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2591 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1009268 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 584547 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 98693002 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99272082 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 335872 | InvestmentIncomePriorYear |
| Investment Income Current Year | 262349 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 100038142 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100118978 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76834384 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73674455 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 332071 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25107303 | OtherExpensePriorYear |
| Other Expenses Current Year | 24241795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 101941687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97916250 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1903545 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2202728 | RevenuesLessExpensesCY |
| Total Assets BOY | 49199693 | TotalAssetsBOY |
| Total Assets EOY | 51355624 | TotalAssetsEOY |
| Total Liabilities BOY | 36347568 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36019424 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12852125 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15336200 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45206439 | Expense |
| Revenue | 51369523 | Revenue |
| Description | 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. In FY10, we served 383 adults and 44 older adolescents through these residential programs.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. These day hab programs served 215 adults in FY10.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. In FY10, 53 adults received support based on their unique abilities, with the ultimate goal of gaining the skills required for competitive employment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27161321 | Expense |
| Revenue | 32309587 | Revenue |
| Description | 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.In FY10, 196 students attended our May Centers for Child Development, and 57 students attended our May Center for Education and Neurorehabilitation.Ninety-nine of the 253 students who attended our May Centers 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6773502 | Expense |
| Revenue | 7456336 | Revenue |
| Description | 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:Our clubhouse programs served 1,251 adults with mental illness in FY10. 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 10-bed hospital diversion program for adults with major mental illness, helps to stabilize individuals in crisis and serves as an alternative to hospitalization. We served 300 individuals through this program in FY10. 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. In FY10, we served 109 adults through our three-day treatment programs.Our Respite Care Program is a short-term supervised residential living program for individuals with severe and persistent mental illness. In FY10, May Institute provided 24-hour staffing for 38 adults in a safe, supportive, and semi-structured environment. The program also offers short-term individual, group, and supportive counseling.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. In FY10, we served 38 children through this program.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. During FY10, 1,386 children and adults were served by our mental health clinics. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7294830 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8136636 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 86436092 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 217 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2591 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Milczarek | NamePerson |
| Telephone Number | 7814400400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Pacella Park Drive | AddressLine1 |
| City | Randolph | City |
| State | MA | State |
| ZIP Code | 02368 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| Walter P Christian PhD | ||||||||
| President & CEO | 40.00 | X | X | 366879 | 0 | 54245 | ||
| Susan Wilczynski | ||||||||
| SVP, Autism Svs. | 0. | 151672 | 0 | 4156 | X | |||
| Stephen Young | ||||||||
| Secretary, BOT | 1.00 | 0 | 0 | 0 | X | |||
| Robert Yelton | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Robert Whittlesey | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Richard Wichmann | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Ralph Sperry | ||||||||
| VP, Consultation | 40.00 | 167226 | 0 | 3211 | X | |||
| Neal Todrys | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Michael Milczarek | ||||||||
| Treasurer, CFO | 40.00 | X | X | 239294 | 0 | 13745 | ||
| Matthew Hobbs | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Mary Lou Maloney | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Lauren C Solotar | ||||||||
| SVP, Behav. Health | 40.00 | 164011 | 0 | 11244 | X | |||
| Jory Berkwits | ||||||||
| Chair, BOT | 1.00 | 0 | 0 | 0 | X | |||
| Jonathan Katz | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| John E Murphy | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| James M Sperry | ||||||||
| Senior VP of Adult Services | 40.00 | X | 159590 | 0 | 6268 | |||
| James M Millins | ||||||||
| Chief of Facilities Management | 40.00 | X | 179081 | 0 | 11611 | |||
| James K Luiselli | ||||||||
| SVP, Appl. Researc | 40.00 | 158176 | 0 | 2595 | X | |||
| Herbert Haessler | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Heidi A Howard | ||||||||
| Chief of Business Development | 40.00 | X | 204660 | 0 | 11817 | |||
| Gary Pace | ||||||||
| SVP, Neurorehab. | 40.00 | 152046 | 0 | 3949 | X | |||
| Don Ricciato | ||||||||
| Vice Chair, BOT | 1.00 | 0 | 0 | 0 | X | |||
| Dennis C Russo | ||||||||
| Chief Clinical Officer | 40.00 | X | 343232 | 0 | 13869 | |||
| Catherine Crone Coburn | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Allen Crocker | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Alan E Harchik | ||||||||
| Chief Operating Officer | 40.00 | X | 200226 | 0 | 12704 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2486093 | TotalReportableCompFromOrg |
| Total Other Compensation | 149414 | TotalOtherCompensation |
| Number Individuals GT100 K | 30 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Prospect Building Services Corp | |||||
| 360 Pearl St | Malden | MA | 02148 | Cleaning | 377944 |
| Liberty Carpets | |||||
| PO Box 2096 | Abington | MA | 02351 | Flooring | 145126 |
| Fabiani & Company | |||||
| 1101 Penn Ave NW Suite 700 | Washington | DC | 20004 | Lobbyist | 167250 |
| B Johnson & Sons Landscaping | |||||
| PO Box 521 | W Bridgewater | MA | 02379 | Landscaping | 183635 |
| Allcorp Construction | |||||
| PO Box 300 | South Weymouth | MA | 02190 | Construction | 230278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 584547 | AllOtherContributions |
| Noncash Contributions | 186805 | NoncashContributions |
| Total Contributions | 584547 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition Revenue | 611600 | 30505275 | 30505275 |
| Contract Revenue | 900099 | 50732611 | 50732611 |
| Consumer Revenue | 900099 | 3919221 | 3919221 |
| Consulting and Mgmt Fees | 900099 | 4638634 | 4638634 |
| Clinic Fees | 621400 | 8449000 | 8449000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1027341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1027341 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99272082 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190726 | TotalRevenueColumn |
| Exclusion | $190,726 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1447452 | Securities |
| Other | 182908 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1558737 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -111285 | Securities |
| Other | 182908 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71623 | TotalRevenueColumn |
| Exclusion | $71,623 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100118978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99272082 | RelatedOrExemptFunctionIncome |
| Exclusion | $262,349 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397975 | Total |
| Program Services | 257974 | ProgramServices |
| Management And General | 1099492 | ManagementAndGeneral |
| Fundraising | 40509 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60699818 | Total |
| Program Services | 55878576 | ProgramServices |
| Management And General | 4634296 | ManagementAndGeneral |
| Fundraising | 186946 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7162722 | Total |
| Program Services | 6460875 | ProgramServices |
| Management And General | 669806 | ManagementAndGeneral |
| Fundraising | 32041 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4413940 | Total |
| Program Services | 4044060 | ProgramServices |
| Management And General | 357938 | ManagementAndGeneral |
| Fundraising | 11942 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149080 | Total |
| Program Services | 19247 | ProgramServices |
| Management And General | 129833 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118300 | Total |
| Management And General | 118300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167250 | Total |
| Management And General | 167250 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1604270 | Total |
| Program Services | 1469710 | ProgramServices |
| Management And General | 134560 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35686 | Total |
| Program Services | 5121 | ProgramServices |
| Management And General | 4982 | ManagementAndGeneral |
| Fundraising | 25583 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2117026 | Total |
| Program Services | 1200537 | ProgramServices |
| Management And General | 908632 | ManagementAndGeneral |
| Fundraising | 7857 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319541 | Total |
| Program Services | 137479 | ProgramServices |
| Management And General | 182062 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8108251 | Total |
| Program Services | 7302852 | ProgramServices |
| Management And General | 801410 | ManagementAndGeneral |
| Fundraising | 3989 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3520095 | Total |
| Program Services | 2931014 | ProgramServices |
| Management And General | 588956 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107067 | Total |
| Program Services | 69256 | ProgramServices |
| Management And General | 36527 | ManagementAndGeneral |
| Fundraising | 1284 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487770 | Total |
| Program Services | 1048108 | ProgramServices |
| Management And General | 439662 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1844421 | Total |
| Program Services | 1332894 | ProgramServices |
| Management And General | 511527 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447855 | Total |
| Program Services | 337819 | ProgramServices |
| Management And General | 110036 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 1240347 | 1200764 | 29716 | 9867 |
| Recruit., Training, Retention | 327187 | 203730 | 119557 | 3900 |
| Miscellaneous | 600369 | 523794 | 68547 | 8028 |
| Dietary Expenses | 1724642 | 1689772 | 34870 | |
| Client Pers Allow/Mtl Goods | 322638 | 322510 | 128 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97916250 | Total |
| Program Services | 86436092 | ProgramServices |
| Management And General | 11148087 | ManagementAndGeneral |
| Fundraising | 332071 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963693 | BOY |
| EOY | 5077380 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908945 | BOY |
| EOY | 1878368 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6446162 | BOY |
| EOY | 7098975 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122704 | BOY |
| EOY | 43649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43358033 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12864861 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31778887 | BOY |
| EOY | 30493172 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5282681 | BOY |
| EOY | 4866641 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696621 | BOY |
| EOY | 1897439 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49199693 | BOY |
| EOY | 51355624 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5682913 | BOY |
| EOY | 5789045 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726068 | BOY |
| EOY | 705524 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19108455 | BOY |
| EOY | 18650273 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8553428 | BOY |
| EOY | 9288455 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2276704 | BOY |
| EOY | 1586127 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36347568 | BOY |
| EOY | 36019424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12687693 | BOY |
| EOY | 15311517 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163432 | BOY |
| EOY | 23683 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12852125 | BOY |
| EOY | 15336200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49199693 | BOY |
| EOY | 51355624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $167,250 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 167250 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Lobbied for Federal funding for support of activities to expand autism services. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1000 | BeginningOfYearBalance |
| End Of Year Balance | 1000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1000 | BeginningOfYearBalance |
| End Of Year Balance | 1000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8060357 | OtherCostOrOtherBasis |
| Book Value | 8060357 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25502549 | OtherCostOrOtherBasis |
| Depreciation | 5560126 | Depreciation |
| Book Value | 19942423 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3828969 | OtherCostOrOtherBasis |
| Depreciation | 2277664 | Depreciation |
| Book Value | 1551305 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4884498 | OtherCostOrOtherBasis |
| Depreciation | 4225581 | Depreciation |
| Book Value | 658917 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1081660 | OtherCostOrOtherBasis |
| Depreciation | 801490 | Depreciation |
| Book Value | 280170 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30493172 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Third Party Payor Settlements | $569,435 |
| Interest Rate Swap Agreement | $925,138 |
| Est. Third Party Payor Liabilities | $91,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1586127 | TotalOfAmounts |
| Total Revenue | 100118978 | TotalRevenue |
| Total Expenses | 97916250 | TotalExpenses |
| Excess Or Deficit For Year | 2202728 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 553770 | NetUnrealizedGLOnInvestments |
| Other | -$272,423 | OtherAmount |
| Total Adjustments | 281347 | TotalAdjustments |
| Excess Or Deficit Per FS | 2484075 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 100844684 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 553770 | NetUnrealizedGainsInvestments |
| Other Revenues | 171936 | OtherRevenues |
| Revenue Not Rptd F990 | 725706 | RevenueNotRptdF990 |
| Revenue Subtotal | 100118978 | RevenueSubtotal |
| Total Revenue Per Form990 | 100118978 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 98360609 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 444359 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 444359 | ExpensesNotRptdF990 |
| Expenses Subtotal | 97916250 | ExpensesSubtotal |
| Total Expenses Per Form990 | 97916250 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | 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 a 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. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Interco transactions in consol. FS $444359 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Interco transactions in consol. FS $444359 Unreal. loss on interest swap agreement $-272423 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Unrealized loss on interest swap agreement $ -272423 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | To be held for investment. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Through brochures, pamphlets, and an annual publication in area newspaper as a member of the Massachusetts Association of 766 Approved Private Schools. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| Walter P Christian PhD | |||||
| 274377 | 92502 | 48654 | 5591 | 421124 | |
| Susan Wilczynski | |||||
| 128456 | 23216 | 4156 | 155828 | ||
| Ralph Sperry | |||||
| 156581 | 10645 | 3211 | 170437 | ||
| Michael Milczarek | |||||
| 228299 | 10995 | 11630 | 2115 | 253039 | |
| Lauren C Solotar | |||||
| 160150 | 3861 | 7193 | 4051 | 175255 | |
| James M Sperry | |||||
| 153725 | 5865 | 6268 | 165858 | ||
| James M Millins | |||||
| 177726 | 1355 | 9016 | 2595 | 190692 | |
| James K Luiselli | |||||
| 154834 | 3342 | 2595 | 160771 | ||
| Heidi A Howard | |||||
| 191929 | 7731 | 9702 | 2115 | 216477 | 5000 |
| Gary Pace | |||||
| 118562 | 33484 | 3949 | 155995 | ||
| Dennis C Russo | |||||
| 201867 | 141365 | 11630 | 2239 | 357101 | |
| Alan E Harchik | |||||
| 158923 | 41303 | 9375 | 3329 | 212930 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part I, Line 7 | Part I, Line 7: Non-Fixed payments not listed above | Schedule J, Part II column (B)(ii) includes the name and the amount of the person who received a bonus based on mutually agreed upon performance outcomes.Schedule J includes two individuals (D. Russo and A. Harchik) employed in calendar 2009, but not employees on December 31, 2009. Other reportable compensation in Part II column (B) (iii) includes a payout of earned accrual benefits for these individuals. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | One of the persons listed is provided health care support in lieu of salary. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MA Development Finance Agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| CUSIP Number | 57583RGX7 | CUSIPNumber |
| Date Issued | 2006-10-27 | DateIssued |
| Issue Price | 6500000 | IssuePrice |
| Description Of Purpose | Pur. RE, refi, renovations | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 6464975 | TotalProceeds |
| Issuance Costs From Proceeds | 130000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 6334975 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan Stanley Capital Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20.0000 | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12122 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 174683 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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 2010 Annual Report is also available for download at our website at www.mayinstitute.org. This Annual Report is also available upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Directors, officers, and key employees certify compliance with the organization'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, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 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 prior to filing. |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings | There is no committee with authority to act on behalf of the governing body. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: 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. In FY10, 280 families received services. 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. In FY10, we served 347 children and adolescents through intensive early intervention and home-based therapy.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. In FY10, we served 104 students through our consultation services.Also in FY10, 250 educators received professional development training and consultation services from May Institute. 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 also 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. May Institute provided PBIS training and consultation to 120 school systems in FY10. As a result of the training, more than 43,000 students benefited from our PBIS services. 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, Alabama, and Florida. We have also trained staff for new Centers in Texas and Kentucky, and a second Center in North Carolina. 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. In FY10, 72 military dependents and their families received services.Our Pediatric Specialty Centers exemplify 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.At the Fernandes Center for Children and Families in Fall River, Mass., and the Pediatric Specialty Center in San Jose, Calif., our staff served 2,217 families in FY10. OTHER PROGRAM SERVICES 6: The National Autism Center is dedicated to supporting effective, evidence-based treatment approaches for autism spectrum disorders (ASD), and to providing direction to families, practitioners, organizations, policy-makers, and funders. The Center identifies effective programming, shares practical information with families about how to respond to the challenges they face, conducts applied research, and develops training and service models for practitioners. Finally, the Center works to shape public policy concerning ASD and its treatment through the development and dissemination of national standards of practice. In FY10, the National Autism Center completed an unprecedented multi-year project - the National Standards Project - to establish a set of standards for effective, research-validated educational and behavioral interventions for children with ASD. The project culminated in the publication of a report that included, among other findings, 11 "established" treatments that produce beneficial outcomes and are known to be effective for individuals under 22 with ASD. Since the release of the report, individuals from 50 states and the District of Columbia, as well as from more than 70 other countries and territories, have visited the NAC website for information. There have been more than 50,000 free downloads of the report and related publications. Many individuals, organizations, and schools have also purchased copies of the report.Also in FY10, the National Autism Center published a comprehensive manual for educators titled, Evidence-Based Practice and Autism in Schools. The manual assists educators in the selection and implementation of the most effective research-supported treatments for ASD. In a national survey following the release of the guide, responses demonstrated that the manual is making a significant impact on improving educator's knowledge about ASD and providing effective interventions for students on the autism spectrum in the school setting. OTHER PROGRAM SERVICES 7: OVERALL ORGANIZATION ACHIEVEMENTSThere are a number of indicators of excellence that truly set May Institute apart as a national leader in the field and a renowned provider of exceptional programs and services for individuals with a wide range of special needs.Experience. May Institute founded one of the first autism schools in the country. We have more than 55 years of experience in providing the highest quality services for children, adolescents, and adults with autism spectrum disorders and other developmental disabilities, brain injury, mental illness, and other behavioral health needs.Leadership and vision. President and CEO Walter P. Christian, Ph.D., ABBP, ABPP, has led May Institute for more than 32 years. During that time, the Institute has earned an international reputation for providing outstanding services to individuals with special needs. Dr. Christian is a licensed psychologist and is board certified in behavior therapy and behavioral psychology. He received the 2008 lifetime achievement awards as a Champion in Healthcare from the Boston Business Journal. Dr. Christian's vision is shared by a senior management team with extremely strong clinical and professional credentials and backgrounds. Dr. Christian is one of only 56 distinguished behavior analysis Fellows worldwide.Clinical expertise. Our staff includes more than 40 licensed and credentialed doctoral-level professionals, and more than 70 Board Certified Behavior Analysts (BCBAs) and Assistant Behavior Analysts (BCaBAs). With our master's-level staff, this represents one of the country's largest concentrations of on-site clinicians with expertise in autism, other developmental disabilities, and applied behavior analysis (ABA).Commitment to evidence-based practice. Part of what sets us apart from other organizations is our uncompromising commitment to professionalism and excellence. Our work is grounded in evidence-based practice, and we continually review and measure our results. Our programs are based on ABA, which has been identified by hundreds of scientific studies as the most effective method to teach children and adolescents with autism.National honors. May Institute is the only nonprofit human services organization in the country to be honored by the two most prestigious national awards in the field. We received the 2007 Award for Enduring Programmatic Contributions in Behavior Analysis from the Society for the Advancement of Behavior Analysis. In 2005, we received the Outstanding Training Program Award from the Association for Behavioral and Cognitive Therapies. External accreditation. We continuously seek and receive the highest level of program accreditation. All of May Institute's programs that have been through the Commission on Accreditation of Rehabilitation (CARF) accreditation process have earned three-year CARF accreditation. This constitutes |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| The Bay School | |||||||||
| 5400 Soquel Avenue Suite F | Santa Cruz | CA | 95062 | 943313535 | School | CA | 501(c)(3) | 2 | NA |
| May Professional Associates Inc | |||||||||
| 41 Pacella Park Drive | Randolph | MA | 02368 | 043461382 | Behavioral Health Services | MA | 501(c)(3) | 9 | NA |
| The May Foundation Inc | |||||||||
| 41 Pacella Park Drive | Randolph | MA | 02368 | 571136642 | Support organization | MA | 501(c)(3) | 11-I | NA |
| Greater Springfield Residences Inc | |||||||||
| 41 Pacella Park Drive | Randolph | MA | 02368 | 043330930 | Residential | MA | 501(c)(3) | 9 | NA |
| The May-West Roxbury Residence Inc | |||||||||
| 41 Pacella Park Drive | Randolph | MA | 02368 | 043331170 | Residential | MA | 501(c)(3) | PF | NA |
| National Autism Center Inc | |||||||||
| 41 Pacella Park Drive | Randolph | MA | 02368 | 562529097 | Research, education | MA | 501(c)(3) | 7 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| The Bay School | |
| n | 179249 |
| The Bay School | |
| k | 416270 |
| National Autism Center Inc | |
| p | 52590 |
| National Autism Center Inc | |
| n | 124169 |