Skip to content
Nonprofiteer
← MAY-WEST ROXBURY RESIDENCES INC

Form 990 for tax year 2022

Filed by MAY-WEST ROXBURY RESIDENCES INC.

Totals

Total revenue
$64,209
Total expenses
$90,563
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$63,866
Investment income
$343
Other revenue
$0
Total assets, end of year
$1,035,513
Total liabilities, end of year
$745,869
Net assets or fund balances, end of year
$289,644
Program services expenses (Part IX)
$85,316
Management and general expenses
$5,247
Fundraising expenses
$0
Program service expenses (Part III)
$85,316

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HUD RENTAL SUBSIDY

    total $40,262 · related or exempt $40,262

  • 2b · Program service revenue: TENANT RENT

    total $23,604 · related or exempt $23,604

  • 3 · Investment income

    total $343 · excluded $343

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,712 · program services $8,712

  • 11a · Fees: management

    total $6,334 · program services $1,087 · management and general $5,247

  • 11c · Fees: accounting

    total $3,927 · program services $3,927

  • 16 · Occupancy

    total $39,982 · program services $39,982

  • 22 · Depreciation, depletion and amortization

    total $31,023 · program services $31,023

  • 24a · Other expenses: FILING FEES

    total $585 · program services $585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,373 · end of year $10,817

  • 4 · Accounts receivable

    end of year $3,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,612 · end of year $3,633

  • 10a · Land, buildings and equipment: cost or other basis

    $1,420,335

  • 10b · Land, buildings and equipment: accumulated depreciation

    $513,570

  • 10c · Land, buildings and equipment, net

    beginning of year $937,788 · end of year $906,765

  • 15 · Other assets

    beginning of year $108,025 · end of year $110,801

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,292 · end of year $2,231

  • 23 · Secured mortgages and notes payable

    beginning of year $376,946 · end of year $376,946

  • 25 · Other liabilities

    beginning of year $382,562 · end of year $366,692

  • 27 · Net assets without donor restrictions

    beginning of year -$398,802 · end of year -$425,156

  • 28 · Net assets with donor restrictions

    beginning of year $714,800 · end of year $714,800

Mission and programs · 2022

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • 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

    Expenses $85,316 · Revenue $63,866

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Lauren C Solotar

    CLERK, DIRECTOR

    Total calculated
    $648,429
    From this org
    $0
    From related orgs
    $525,341
    Other
    $123,088
    Hours/week
    1 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $468,169 related
    Bonus
    $0 + $44,871 related
    Other
    $0 + $12,301 related
    Deferred
    $0 + $103,219 related
    Nontaxable benefits
    $0 + $19,869 related
    Filer's total
    $0 + $648,429 related

  • Mary Lou Maloney

    TREASURER, DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Neal Todrys

    PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Kelli Leahy

    ASSISTANT CLERK (UNTIL 12/24/22)

    Total calculated
    $87,059
    From this org
    $0
    From related orgs
    $74,790
    Other
    $12,269
    Hours/week
    1 + 48 related

  • Heather Bombard

    ASSISTANT CLERK (AS OF 6/9/23)

    Total calculated
    $0
    Hours/week
    1 + 48 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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 $138,000 TO THE PLAN DURING THE FISCAL YEAR ENDED JUNE 30, 2023.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202400649349301650

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.