Civic Intelligence

Greater Springfield Residences Inc.

990 • Fiscal year 2019 • EIN 04-3330930

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

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

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

9.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$476,848

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 849.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$509,361

Down $19,959 (-3.8%) from 2018

Net Assets

Down

-$40,294

Down $54,429 (-385%) from 2018

Liabilities

Up

$549,655

Up $34,470 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$56,158

Down $3,812 (-6.4%) from 2018

Expenses

Up

$110,587

Up $8,978 (+8.8%) from 2018

Net Income

Down

-$54,429

Down $12,790 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$509,361
Liabilities$549,655
Net Assets-$40,294
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$56,158
Expenses$110,587
Net Income-$54,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$56,158
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$447,447$440,582▼ $6,865
Savings and Temporary Cash Investments$53,229$55,493▲ $2,264
Cash and Non-Interest-Bearing Accounts$22,670$11,562▼ $11,108
Accounts Receivable$5,974$1,724▼ $4,250
Total Assets$529,320$509,361▼ $19,959
Liabilities
Other Liabilities$247,110$282,348▲ $35,238
Mortgage Notes Payable Secured by Investment Property$263,901$263,901→ $0
Accounts Payable and Accrued Expenses$4,174$3,406▼ $768
Total Liabilities$515,185$549,655▲ $34,470
Net Assets / Fund Balance
Temporarily Rstr Net Assets$616,000$616,000→ $0
Unrestricted Net Assets$-601,865$-656,294▼ $54,429
Total Net Assets Fund Balance$14,135$-40,294▼ $54,429
Total Liabilities and Net Assets / Fund Balance$529,320$509,361▼ $19,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,091$458,640$768,731
Land$111,577-$111,577
Leasehold Improvements$18,914$7,868$26,782
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kelli LeahyAssistant Clerk$83,596$83,596

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
$56,133
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-54,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,158
Total Revenue per Form 990
$56,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,047
Salaries, Compensation, and Employee Benefits$14,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,612--$50,612
Depreciation Depletion$24,041--$24,041
Fees for Services Management$6,991$11,670-$18,661
Other Salaries and Wages$10,908--$10,908
Other Employee Benefits$2,544--$2,544
Fees for Services Accounting$2,500--$2,500
Payroll Taxes$1,088--$1,088
Fees for Services Other$233--$233
Total Functional Expenses$98,917$11,670$0$110,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,587
Total Expenses per Audited Statements$110,587
Total Expenses per Form 990$110,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$282,348
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

“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

“The may institute, inc. Is named as the sole member of greater springfield residences, inc. In its organizing documents. The may institute's board of directors elects greater springfield's board of directors. These directors are comprised of officers and directors of the may institute, inc. There are no outside directors.”

Form 990, Part VI, Section B, Line 11B

“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 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.”

Form 990, Part VI, Section B, Line 15

“Any compensation is provided through the sole member.”

Form 990, 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
Phone
7814400400
Address
41 PACELLA PARK DRIVE, RANDOLPH, MA 02368

Signing Officer

Name
Edward Follen
Title
Treasurer and CFO
Phone
7814400400
Signed
2020-03-10
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
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization, including all affiliates, 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 consolidated 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. 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. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax-exempt entity and its determination as to its income being related or unrelated as its only significant tax positions. However, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed. Certain activities of exempt organizations unrelated to their mission may generate income that is subject to federal and state taxation as unrelated business income. As the organization's unrelated business income is de minimis, management has concluded that disclosures related to tax provisions are not necessary.”

Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053552
IRS990ScheduleA/Total509Grp/TotalAmt0291853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0110587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES - THE MAY INSTITUTE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, INCLUDING ALL AFFILIATES, 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 CONSOLIDATED 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. 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. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. CERTAIN ACTIVITIES OF EXEMPT ORGANIZATIONS UNRELATED TO THEIR MISSION MAY GENERATE INCOME THAT IS SUBJECT TO FEDERAL AND STATE TAXATION AS UNRELATED BUSINESS INCOME. AS THE ORGANIZATION'S UNRELATED BUSINESS INCOME IS DE MINIMIS, MANAGEMENT HAS CONCLUDED THAT DISCLOSURES RELATED TO TAX PROVISIONS ARE NOT NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440582
IRS990ScheduleD/TotalExpensesPerForm990Amt0110587
IRS990ScheduleD/TotalLiabilityAmt0282348
IRS990ScheduleD/TotalRevenuePerForm990Amt056158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110587
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt034067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0343777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt064638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN C SOLOTAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLERK, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0476848
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 PERSONS PARTICIPATING WERE THE CEO AND THE COO. THE AMOUNT OF $82,000 WAS MADE TO THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
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'S BOARD OF DIRECTORS ELECTS GREATER SPRINGFIELD'S BOARD OF DIRECTORS. THESE DIRECTORS ARE COMPRISED OF OFFICERS AND DIRECTORS OF THE MAY INSTITUTE, INC. THERE ARE NO OUTSIDE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS 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/ExplanationTxt4ANY COMPENSATION IS PROVIDED THROUGH THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GREATER 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/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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE MAY INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE MAY INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE MAY INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE MAY INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MAY INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL AUTISM CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE MAY-WEST ROXBURY RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MAY FOUNDATION INC
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt041 PACELLA PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt141 PACELLA PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt241 PACELLA PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt341 PACELLA PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41026 CAPITOLA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RANDOLPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RANDOLPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RANDOLPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3RANDOLPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd495062
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,361
Liabilities
$549,655
Net assets
-$40,294
Revenue
$56,158
Expenses
$110,587
Net income
-$54,429
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