2025-04-08T10:04:38-05:00 2024-06-30 263753134 CBIZ ADVISORS LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2023-07-01 043331170 THE MAY-WEST ROXBURY RESIDENCES INC MAY- 7814400400 41 PACELLA PARK DRIVE RANDOLPH MA 02368 LAUREN C SOLOTAR CLERK 7814400400 2025-04-03 1 1 BRENDA L BOOTH P01342395 6177610600 2025-04-03 2023 2025-03-06 01:10:19Z LAUREN C SOLOTAR 41 PACELLA PARK DRIVE RANDOLPH MA 02368 63615 0 X N/A X 1997 MA PROVIDING ELDERLY, DISABLED AND / OR HANDICAPPED PERSONS OF LOW-INCOME HOUSING WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET NEEDS. 3 2 0 3 0 0 0 0 63866 63163 343 452 0 0 64209 63615 0 0 0 0 8712 10244 0 0 0 81851 79194 90563 89438 -26354 -25823 1035513 1011511 745869 747690 289644 263821 PROVIDING ELDERLY, DISABLED AND / OR HANDICAPPED PERSONS OF LOW-INCOME HOUSING WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET NEEDS. 0 0 84235 63163 PROVIDES COMMUNITY LIVING SERVICES TO ADULTS WITH DISABILITIES. THESE INDIVIDUALS RECEIVE SUPPORT FROM CARING, HIGHLY TRAINED STAFF, WHO PROVIDE ASSISTANCE WITH DAILY ROUTINES, COMMUNITY INTEGRATION, AND BEHAVIORAL THERAPIES 84235 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X X NATASA VUCETIC 7814400400 14 PACELLA PARK DRIVE RANDOLPH MA 02368 LAUREN C SOLOTAR CLERK, DIRECTOR 1.00 52.00 X X 0 875509 161815 MARY LOU MALONEY TREASURER, DIRECTOR (UNTIL 12/23) 1.00 5.00 X X 0 0 0 NEAL TODRYS TREASURER, DIRECTOR 1.00 5.00 X X 0 0 0 RICHARD WICHMAN PRESIDENT, DIRECTOR 1.00 5.00 X X 0 0 0 HEATHER BOMBARD ASSISTANT CLERK 1.00 48.00 X 0 62862 9053 0 938371 170868 0 0 1 0 0 HUD RENTAL SUBSIDY 532000 37631 37631 TENANT RENT 532000 25532 25532 63163 452 452 63615 63163 0 452 10244 10244 6131 928 5203 550 550 41016 41016 31440 31440 FILING FEES 36 36 SUPPLIES 21 21 89438 84235 5203 0 10817 11227 3497 7032 3633 3782 1457183 545009 906765 912174 110801 77296 1035513 1011511 2231 2712 376946 376946 366692 368032 745869 747690 X -425156 -450979 714800 714800 289644 263821 1035513 1011511 -25823 0 X 0 1 X 1 0 X 50 50 58266 55578 61194 63866 63163 302067 58316 55578 61194 63866 63163 302117 0 0 0 302117 50 49 35 343 452 929 50 49 35 343 452 929 58366 55627 61229 64209 63615 303046 0.99690 0.99830 0.00310 0.00170 X 232842 232842 1156709 531209 625500 67632 13800 53832 912174 ESCROW DEPOSITS 77296 77296 DUE TO RELATED ORGANIZATION 368032 368032 X 63615 0 63615 0 63615 89438 0 89438 0 89438 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. GIVEN THE LIMITED TAXABLE ACTIVITIES OF THE ORGANIZATION, MANAGEMENT HAS CONCLUDED THAT DISCLOSURES RELATED TO TAX PROVISIONS ARE NOT NECESSARY. 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 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. X X X X X 0 1 0 0 0 0 0 0 0 LAUREN C SOLOTAR CLERK, DIRECTOR 0 487776 0 48460 0 339273 0 141560 0 20255 0 1037324 0 0 PART I, LINE 4B THE 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 ORGANIZATION CONTRIBUTED $136,000 TO THE PLAN DURING THE FISCAL YEAR ENDED JUNE 30, 2024. IN CALENDAR 2023, THE CEO RECEIVED A TAXABLE DISTRIBUTION FROM THE 457F NONQUALIFIED DEFERRED COMPENSATION PLAN. THE DISTRIBUTION OF $326,972 IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). FORM 990, PART VI, SECTION A, LINE 6 THE MAY INSTITUTE, INC. IS THE SOLE MEMBER OF THE MAY-WEST ROXBURY 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 THE MAY-WEST ROXBURY RESIDENCES, INC. IN ITS ORGANIZING DOCUMENTS. THE MAY INSTITUTE'S BOARD OF DIRECTORS ELECTS MAY-WEST ROXBURY RESIDENCES' 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 A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS: 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 THE MAY-WEST ROXBURY 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. THE MAY INSTITUTE INC 41 PACELLA PARK DR RANDOLPH MA 02368 042197449 EDUCATION MA 501(C)(3) LINE 2 N/A 0 NATIONAL AUTISM CENTER INC 41 PACELLA PARK DRIVE RANDOLPH MA 02368 562529097 RESEARCH MA 501(C)(3) LINE 10 THE MAY INSTITUTE INC 1 THE BAY SCHOOL 1026 CAPITOLA RD SANTA CRUZ CA 95062 943313535 SCHOOL CA 501(C)(3) LINE 2 THE MAY INSTITUTE INC 1 GREATER SPRINGFIELD RESIDENCES INC 41 PACELLA PARK DR RANDOLPH MA 02368 043330930 RESIDENTIAL MA 501(C)(3) LINE 10 THE MAY INSTITUTE INC 1 MAY FOUNDATION INC 41 PACELLA PARK DRIVE RANDOLPH MA 02368 571136642 SUPPORT ORGANIZATION MA 501(C)(3) LINE 12A, I THE MAY INSTITUTE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0