Civic Intelligence

Greater Springfield Residences Inc.

990 • Fiscal year 2017 • EIN 04-3330930

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

8.42x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$441,742

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 718.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$573,775

Down $32,344 (-5.3%) from 2016

Net Assets

Down

$55,774

Down $45,906 (-45%) from 2016

Liabilities

Up

$518,001

Up $13,562 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$61,519

Up $770 (+1.3%) from 2016

Expenses

Up

$107,425

Up $4,768 (+4.6%) from 2016

Net Income

Down

-$45,906

Down $3,998 (-9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$573,775
Liabilities$518,001
Net Assets$55,774
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$61,519
Expenses$107,425
Net Income-$45,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$61,519
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$494,895$471,171▼ $23,724
Savings and Temporary Cash Investments$47,499$50,361▲ $2,862
Cash and Non-Interest-Bearing Accounts$59,053$36,815▼ $22,238
Accounts Receivable$4,672$15,428▲ $10,756
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$606,119$573,775▼ $32,344
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,901$263,901→ $0
Other Liabilities$237,269$247,878▲ $10,609
Accounts Payable and Accrued Expenses$3,269$6,222▲ $2,953
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$504,439$518,001▲ $13,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$616,000$616,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-514,320$-560,226▼ $45,906
Total Net Assets Fund Balance$101,680$55,774▼ $45,906
Total Liabilities and Net Assets / Fund Balance$606,119$573,775▼ $32,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,131$411,600$768,731
Land$111,577-$111,577
Leasehold Improvements$2,463$7,144$9,607
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kelli LeahyAssistant Clerk$79,856$79,856

Board Members and Trustees

NameTitle
Mary Lou MaloneyPresident, Director
Lauren C SolotarClerk, Director
Stephen YoungTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,496
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-45,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,173
Salaries, Compensation, and Employee Benefits$15,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,332--$49,332
Depreciation Depletion$23,724--$23,724
Fees for Services Management$6,332$10,230-$16,562
Other Salaries and Wages$11,482--$11,482
Payroll Taxes$3,770--$3,770
Fees for Services Accounting$2,500--$2,500
Other Expenses$35--$35
Total Functional Expenses$97,195$10,230$0$107,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliates- the May Institute Inc.$247,878
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

Part VI, Section A, Line 6

“The may institute, inc. Is the sole member of greater springfield residences, inc, in its organizing documents.”

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 institute board of trustees elects greater springfield's board of directors. These directors are comprsied of officers and trustees of the may institute, inc. There are no outside directors.”

Part VI, Section B, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors at a regularly scheduled meeting prior to filing.”

Part VI, Section B, Section 12C

“Directors and officers certify compliance with the organization's conflict of interest policy annually. The certification process is supervised by the senior vp of hr 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.”

Part VI, Section B, Line 15

“Any compensation is provided through the sole member.”

Part VI, Section C, Line 19

“Greater springfield residences financial statements' are included with the may institute's financial statements, which 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
In Care Of
% DEBRA BLAIR
Phone
7814400400
Address
41 Pacella Park Drive, Randolph, MA 02368

Signing Officer

Name
Lauren C Solotar
Title
President, Director
Signed
2018-05-15
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
2

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
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 2013 through current year remain open for examination by federal and state taxing authorities.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060726
IRS990/PYRevenuesLessExpensesAmt0-41908
IRS990/PYSalariesCompEmpBnftPaidAmt021825
IRS990/PYTotalExpensesAmt0102657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061496
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00034
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99967
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0292292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047366
IRS990ScheduleA/Total509Grp/TotalAmt0292292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768731
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATES- 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 2013 THROUGH CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471171
IRS990ScheduleD/TotalLiabilityAmt0247878
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt064623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lauren C Solotar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Clerk, Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0441742
IRS990ScheduleJ/SeverancePaymentInd0false
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. CONTRIBUTION IN THE AMOUNT OF $42,000 WAS MADE TO THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAY INSTITUTE, INC. IS THE SOLE MEMBER OF GREATER SPRINGFIELD RESIDENCES, INC, IN ITS ORGANIZING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAY INSTITUTE, INC. IS NAMED AS THE SOLE MEMBER OF GREATER SPRINGFIELD RESIDENCES, INC. IN ITS ORGANIZING DOCUMENTS. THE MAY INSTITUTE BOARD OF TRUSTEES ELECTS GREATER SPRINGFIELD'S BOARD OF DIRECTORS. THESE DIRECTORS ARE COMPRSIED OF OFFICERS AND TRUSTEES OF THE MAY INSTITUTE, INC. THERE ARE NO OUTSIDE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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 SENIOR VP OF HR 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/ExplanationTxt5ANY COMPENSATION IS PROVIDED THROUGH THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GREATER SPRINGFIELD RESIDENCES FINANCIAL STATEMENTS' ARE INCLUDED WITH THE MAY INSTITUTE'S FINANCIAL STATEMENTS, WHICH ARE AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE, NATIONAL DATA SOURCES SUCH AS GUIDESTAR, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, SECTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,775
Liabilities
$518,001
Net assets
$55,774
Revenue
$61,519
Expenses
$107,425
Net income
-$45,906
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