Civic Intelligence

Greater Springfield Residences Inc.

990 • Fiscal year 2015 • EIN 04-3330930

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

Organization ProfileN/A
41 Pacella Park DriveRandolph, MA 02368

(781) 440-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

9.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$423,178

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 789.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$627,068

Down $27,134 (-4.1%) from 2014

Net Assets

Down

$143,588

Down $50,359 (-26%) from 2014

Liabilities

Up

$483,480

Up $23,225 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$53,578

Down $15,600 (-23%) from 2014

Expenses

Up

$103,937

Up $11,378 (+12%) from 2014

Net Income

Down

-$50,359

Down $26,978 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $666,063Liabilities 2011: $383,178Net Assets 2011: $282,8852011Assets 2012: $662,531Liabilities 2012: $416,879Net Assets 2012: $245,6522012Assets 2013: $633,375Liabilities 2013: $416,047Net Assets 2013: $217,3282013Assets 2014: $654,202Liabilities 2014: $460,255Net Assets 2014: $193,9472014Assets 2015: $627,068Liabilities 2015: $483,480Net Assets 2015: $143,5882015Assets 2016: $606,119Liabilities 2016: $504,439Net Assets 2016: $101,6802016Assets 2017: $573,775Liabilities 2017: $518,001Net Assets 2017: $55,7742017Assets 2018: $529,320Liabilities 2018: $515,185Net Assets 2018: $14,1352018Assets 2019: $509,361Liabilities 2019: $549,655Net Assets 2019: -$40,2942019Assets 2020: $497,626Liabilities 2020: $546,034Net Assets 2020: -$48,4082020Assets 2021: $492,822Liabilities 2021: $571,526Net Assets 2021: -$78,7042021Assets 2022: $467,067Liabilities 2022: $581,715Net Assets 2022: -$114,6482022Assets 2023: $447,905Liabilities 2023: $581,054Net Assets 2023: -$133,1492023Assets 2024: $424,863Liabilities 2024: $575,023Net Assets 2024: -$150,1602024Assets 2025: $419,576Liabilities 2025: $595,629Net Assets 2025: -$176,0532025

Highlighted filing

2015

Assets$627,068
Liabilities$483,480
Net Assets$143,588
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2011: $81,1192011Expenses 2012: $79,4812012Revenue 2013: $47,366Expenses 2013: $75,690Net Income 2013: -$28,3242013Revenue 2014: $69,178Expenses 2014: $92,559Net Income 2014: -$23,3812014Revenue 2015: $53,578Expenses 2015: $103,937Net Income 2015: -$50,3592015Revenue 2016: $60,749Expenses 2016: $102,657Net Income 2016: -$41,9082016Revenue 2017: $61,519Expenses 2017: $107,425Net Income 2017: -$45,9062017Revenue 2018: $59,970Expenses 2018: $101,609Net Income 2018: -$41,6392018Revenue 2019: $56,158Expenses 2019: $110,587Net Income 2019: -$54,4292019Revenue 2020: $73,705Expenses 2020: $81,819Net Income 2020: -$8,1142020Revenue 2021: $72,796Expenses 2021: $103,092Net Income 2021: -$30,2962021Revenue 2022: $72,786Expenses 2022: $108,730Net Income 2022: -$35,9442022Revenue 2023: $76,297Expenses 2023: $94,798Net Income 2023: -$18,5012023Revenue 2024: $83,170Expenses 2024: $100,181Net Income 2024: -$17,0112024Revenue 2025: $83,051Expenses 2025: $108,944Net Income 2025: -$25,8932025

Highlighted filing

2015

Revenue$53,578
Expenses$103,937
Net Income-$50,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$53,578
Mission and Program Overview

Mission

To provide residences for individuals and families with disabilities during rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,937$518,895▼ $27,042
Cash and Non-Interest-Bearing Accounts$31,564$51,543▲ $19,979
Savings and Temporary Cash Investments$42,205$44,854▲ $2,649
Accounts Receivable$34,496$11,776▼ $22,720
Total Assets$654,202$627,068▼ $27,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,901$263,901→ $0
Other Liabilities$190,324$210,993▲ $20,669
Accounts Payable and Accrued Expenses$6,030$8,586▲ $2,556
Total Liabilities$460,255$483,480▲ $23,225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$616,000$616,000→ $0
Unrestricted Net Assets$-422,053$-472,412▼ $50,359
Total Net Assets Fund Balance$193,947$143,588▼ $50,359
Total Liabilities and Net Assets / Fund Balance$654,202$627,068▼ $27,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,171$364,560$768,731
Land$111,577-$111,577
Leasehold Improvements$3,147$6,460$9,607
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kelli LeahyAssistant Clerk$76,458$76,458

Board Members and Trustees

NameTitle
Stephen YoungDirector, President
Robert WhittleseyDirector
Don RicciatoDirector, Treasurer
Lauren C SolotarChief Executive Officer, D
Debra a BlairChief Financial Officer
Michael MilczarekSenior VP of Financial Pla
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,552
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-50,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,216
Salaries, Compensation, and Employee Benefits$8,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,083--$51,083
Depreciation Depletion$27,042--$27,042
Fees for Services Management$8,997--$8,997
Other Salaries and Wages$8,028--$8,028
Insurance$7,411--$7,411
Payroll Taxes$693--$693
Office Expenses$683--$683
Total Functional Expenses$103,937$0$0$103,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates - the May Institute, Inc.$210,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Form 990, part vi, section a, line 6: the may institute, inc. Is the sole member of greater springfield residences, inc, in its organizing documents.”

Form 990, Part VI, Section A, Line 7A

“Form 990, part vi, section a, line 7a: the may institute, inc. Is named as the sole member of greater springfield residences, inc. In its organizing documents. The may institutes board of trustees elects greater springfield's board of directors. These directors are comprised of officers and trustees of the may institute, inc. There are no outside directors.”

Form 990, Part VI, Section A, Line 8B

“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

“Form 990, part vi, section a, line 11: form 990 is reviewed by the board of directors at a regularly scheduled meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers certify compliance with the organization's conflict of interest policy annually. The certification process is supervised by the cfo of the sole member (the may institute, inc.). Instances of disclosure of possible conflict are reported to the sole member's executive committee for adjudication.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: any compensation is provided through the sole member.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: greater springfield'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.”

Filing and Contact Details

Filer

Filer Name
Greater Springfield Residences Inc
EIN
04-3330930
Phone
7814400400
Address
41 PACELLA PARK DRIVE, RANDOLPH, MA 02368

Signing Officer

Name
Lauren C Solotar
Title
President, Director
Phone
7814400400
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren C Solotar
Formed
1996
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Feeley & Driscoll Pc
Address
200 PORTLAND STREET, BOSTON, MA 02114
Preparer
Jeffrey T Rogers
Phone
6177427788
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER, D
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, PRESIDENT
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041882
IRS990ScheduleA/Total509Grp/TotalAmt0254200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES - THE MAY INSTITUTE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518895
IRS990ScheduleD/TotalLiabilityAmt0210993
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0305664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2135602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt064514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt029127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt111309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2140591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN C SOLOTAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBRA A BLAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL MILCZAREK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER, D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR VP OF FINANCIAL PLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0423178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1276762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2281580
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PARENT 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. CONTRIBUTION IN THE AMOUNT OF $42,500 WAS MADE TO THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 6: THE MAY INSTITUTE, INC. IS THE SOLE MEMBER OF GREATER SPRINGFIELD RESIDENCES, INC, IN ITS ORGANIZING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 7A: THE MAY INSTITUTE, INC. IS NAMED AS THE SOLE MEMBER OF GREATER SPRINGFIELD RESIDENCES, INC. IN ITS ORGANIZING DOCUMENTS. THE MAY INSTITUTES BOARD OF TRUSTEES ELECTS GREATER SPRINGFIELD'S BOARD OF DIRECTORS. THESE DIRECTORS ARE COMPRISED OF OFFICERS AND TRUSTEES OF THE MAY INSTITUTE, INC. THERE ARE NO OUTSIDE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 8B: THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION A, LINE 11: FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND OFFICERS CERTIFY COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. THE CERTIFICATION PROCESS IS SUPERVISED BY THE CFO OF THE SOLE MEMBER (THE MAY INSTITUTE, INC.). INSTANCES OF DISCLOSURE OF POSSIBLE CONFLICT ARE REPORTED TO THE SOLE MEMBER'S EXECUTIVE COMMITTEE FOR ADJUDICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION B, LINE 15: ANY COMPENSATION IS PROVIDED THROUGH THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION C, LINE 19: GREATER SPRINGFIELD'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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE MAY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE MAY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE MAY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE MAY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MAY INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL AUTISM CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE MAY-WEST ROXBURY RESIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE MAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE BAY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042197449
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1562529097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043331170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3571136642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4943313535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION, RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESEARCH, EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,068
Liabilities
$483,480
Net assets
$143,588
Revenue
$53,578
Expenses
$103,937
Net income
-$50,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$5.96$1.76$0.83$1.09$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.25$5.75$1.50$0.83$1.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.48$5.81$1.33$0.76$0.95$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.67$5.82$1.15$0.73$1.09$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.93$5.72$0.79$0.73$1.03$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.98$5.46$0.48$0.74$0.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.09$5.50$0.40$0.56$1.11$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.29$5.15$0.14$0.60$1.02$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.74$5.18$0.56$0.62$1.07$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.06$5.04$1.02$0.61$1.03$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.27$4.83$1.44$0.54$1.04$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.54$4.60$1.94$0.69$0.93$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$4.16$2.17$0.47$0.76$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$4.17$2.46$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$3.83$2.83$0.81