Civic Intelligence

Douglas a Thom Clinic Inc

990 • Fiscal year 2016 • EIN 04-2104268

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.THOMCHILD.ORG

View Organization Page

251 West Central Street No 22Natick, MA 01760

(508) 655-5222

Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$332,146

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

8.7%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,011,554

Up $831,468 (+6.3%) from 2015

Net Assets

Up

$9,895,669

Up $859,358 (+9.5%) from 2015

Liabilities

Down

$4,115,885

Down $27,890 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin47th percentile

Revenue

Up

$50,178,269

Up $4,012,833 (+8.7%) from 2015

Expenses

Up

$49,316,727

Up $3,839,674 (+8.4%) from 2015

Net Income

Up

$861,542

Up $173,159 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,438,072Liabilities 2011: $1,862,833Net Assets 2011: $6,575,2392011Assets 2012: $8,967,493Liabilities 2012: $1,863,285Net Assets 2012: $7,104,2082012Assets 2013: $10,065,060Liabilities 2013: $2,426,499Net Assets 2013: $7,638,5612013Assets 2014: $11,598,432Liabilities 2014: $3,251,640Net Assets 2014: $8,346,7922014Assets 2015: $13,180,086Liabilities 2015: $4,143,775Net Assets 2015: $9,036,3112015Assets 2016: $14,011,554Liabilities 2016: $4,115,885Net Assets 2016: $9,895,6692016Assets 2017: $14,928,617Liabilities 2017: $4,376,849Net Assets 2017: $10,551,7682017Assets 2018: $15,302,745Liabilities 2018: $3,851,327Net Assets 2018: $11,451,4182018Assets 2019: $18,456,430Liabilities 2019: $5,676,982Net Assets 2019: $12,779,4482019Assets 2020: $16,447,378Liabilities 2020: $3,650,905Net Assets 2020: $12,796,4732020Assets 2021: $22,958,997Liabilities 2021: $9,230,965Net Assets 2021: $13,728,0322021Assets 2022: $22,669,383Liabilities 2022: $8,048,911Net Assets 2022: $14,620,4722022Assets 2023: $24,553,436Liabilities 2023: $9,315,919Net Assets 2023: $15,237,5172023Assets 2024: $27,172,703Liabilities 2024: $11,919,322Net Assets 2024: $15,253,3812024Assets 2025: $32,461,253Liabilities 2025: $15,485,114Net Assets 2025: $16,976,1392025

Highlighted filing

2016

Assets$14,011,554
Liabilities$4,115,885
Net Assets$9,895,669
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0Expenses 2011: $26,820,9662011Expenses 2012: $30,861,2972012Revenue 2013: $38,179,876Expenses 2013: $37,676,268Net Income 2013: $503,6082013Revenue 2014: $41,706,020Expenses 2014: $41,044,426Net Income 2014: $661,5942014Revenue 2015: $46,165,436Expenses 2015: $45,477,053Net Income 2015: $688,3832015Revenue 2016: $50,178,269Expenses 2016: $49,316,727Net Income 2016: $861,5422016Revenue 2017: $51,233,292Expenses 2017: $50,618,444Net Income 2017: $614,8482017Revenue 2018: $52,007,720Expenses 2018: $51,132,031Net Income 2018: $875,6892018Revenue 2019: $58,404,636Expenses 2019: $57,084,934Net Income 2019: $1,319,7022019Revenue 2020: $47,901,525Expenses 2020: $47,879,279Net Income 2020: $22,2462020Revenue 2021: $39,570,300Expenses 2021: $38,643,832Net Income 2021: $926,4682021Revenue 2022: $39,952,388Expenses 2022: $39,051,966Net Income 2022: $900,4222022Revenue 2023: $41,168,004Expenses 2023: $40,556,692Net Income 2023: $611,3122023Revenue 2024: $39,566,355Expenses 2024: $39,548,514Net Income 2024: $17,8412024Revenue 2025: $52,867,483Expenses 2025: $51,158,335Net Income 2025: $1,709,1482025

Highlighted filing

2016

Revenue$50,178,269
Expenses$49,316,727
Net Income$861,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$50,178,269
Mission and Program Overview

Mission

Perform early intervention services for at risk children between the ages of 0 - 3 years.

Perform early intervention services for at risk children between the ages of 0-3 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,176,412$9,131,915▲ $955,503
Cash and Non-Interest-Bearing Accounts$3,288,846$3,310,597▲ $21,751
Land, Buildings, and Equipment, Net$1,030,383$907,368▼ $123,015
Investments in Publicly Traded Securities$411,781$438,640▲ $26,859
Prepaid Expenses and Deferred Charges$120,989$104,098▼ $16,891
Pledges and Grants Receivable$33,334--
Savings and Temporary Cash Investments$15,206$15,289▲ $83
Total Assets$13,180,086$14,011,554▲ $831,468
Other Assets Total$103,135$103,647▲ $512
Liabilities
Accounts Payable and Accrued Expenses$3,948,552$3,278,963▼ $669,589
Deferred Revenue$74,093$757,891▲ $683,798
Mortgage Notes Payable Secured by Investment Property$121,130$79,031▼ $42,099
Total Liabilities$4,143,775$4,115,885▼ $27,890
Net Assets / Fund Balance
Unrestricted Net Assets$8,884,587$9,778,290▲ $893,703
Temporarily Rstr Net Assets$151,724$117,379▼ $34,345
Total Net Assets Fund Balance$9,036,311$9,895,669▲ $859,358
Total Liabilities and Net Assets / Fund Balance$13,180,086$14,011,554▲ $831,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,639$170,958$820,597
Equipment$61,524$420,277$481,801
Leasehold Improvements$193,268$255,668$448,936
Other Land Buildings$2,937$9,247$12,184
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WoodburyExecutive DirectorFT$269,892$62,254$332,146
Lawrence TuckerSenior Software DeveloperFT$154,568$52,708$207,276
Kathleen WoodburyDirector of BillingFT$153,127$45,384$198,511
Gretchen OwensDirector of DevelopmentFT$127,804$68,528$196,332
Tanya MateerDirector of FinanceFT$138,000$47,669$185,669
Robert GagnonDirector of Program ServicesFT$125,247$37,664$162,911
Anne MarshProgram DirectorFT$118,072$9,675$127,747

Board Members and Trustees

NameTitle
Arthur W HughesBoard President
Pamela PalmucciBoard Vice President
Frederick FortmillerBoard Member
James HoularesBoard Member
Jean SandlerBoard Member
Michelle GaughranBoard Member
Miriam LasherBoard Member
Louis R CohenBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Aba ServicesSpecialty Service Provider321 FORTUNE BLVD, Milford, MA 01757$1,641,652
May Center For Early InterventionSpecialty Service ProviderPO BOX 821, Reading, MA 01867$619,676
New England Center For ChildrenSpecialty Service ProviderPO BOX 845108, Boston, MA 02284-5108$510,770
North East Arc-building BlocksSpecialty Service Provider64 HOLTEN STREET, Danvers, MA 01923$321,071
CoretelligentComputer ServicesPO BOX 792, Needham Heights, MA 02494$178,162
Revenue and Support

Revenue Composition

Contributions and Grants
$15,643
Program Service Revenue
$50,146,340
Investment Income
$16,286
Other Revenue
$0
All Other Contributions
$15,512
Change in Net Assets
$861,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,178,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,183
Total Revenue per Audited Statements
$50,176,086
Total Revenue per Form 990
$50,178,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,936,914
Other Expenses$11,379,813
Total Fundraising Expense$85,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,795,467$1,245,235$51,040$32,091,742
Fees for Services Other$6,049,823$294,994$749$6,345,566
Other Employee Benefits$2,650,973$105,540$5,608$2,762,121
Payroll Taxes$2,247,026$154,401$5,457$2,406,884
Occupancy$1,115,790$95,746$1,797$1,213,333
Travel$990,831$7,745$148$998,724
Current Officers, Directors, Trustees, and Key Employees$36,031$453,229$14,328$503,588
Insurance$56,391$196,211$3,760$256,362
Information Technology$177,219$67,483$1,293$245,995
Office Expenses$195,145$33,083$178$228,406
All Other Expenses$157,816$38,309$655$196,780
Pension Plan Contributions$151,397$21,182-$172,579
Depreciation Depletion$28,548$99,332-$127,880
Other Expenses$74,232$21,101-$95,333
Fees for Services Accounting-$75,810-$75,810
Fees for Services Legal-$62,126-$62,126
Advertising-$6,616-$6,616
Interest$595$5,308-$5,903
Total Functional Expenses$45,056,284$4,175,430$85,013$49,316,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,316,727
Total Expenses per Audited Statements$49,316,727
Total Expenses per Form 990$49,316,727
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen WoodburyFamily Member of Peter L. Woodbury, Executive DirectorEmploymentNo$198,511
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be given to the board treasurer to review. Upon completion of his review, it will be approved for final processing. The completed form 990 will be available to the audit/finance committee for review.”

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

“The organization requires each employee to disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is responsible for determining the executive director's salary. The personnel committee has a review process and then brings the final salary determination to the whole board for final approval. The review process includes looking at the organization's financial results for the fiscal year, as compared to the prior year, the u.s. Average ceo pay for social welfare/charitable organizations, the average total ceo pay for massachusetts agencies with early intervention services and comparable revenues.”

Form 990, Part VI, Section C, Line 19

“Financial statements, form 990, conflict of interest policy, governance policies and procedures and other appropriate governing documents are available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the organization's form 990 without shedule b is available via guidestar and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Douglas a Thom Clinic Inc
EIN
04-2104268
Phone
5086555222
Address
251 WEST CENTRAL STREET NO 22, NATICK, MA 01760

Signing Officer

Name
Peter Woodbury
Title
Executive Director
Phone
5086555222
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter L Woodbury
Formed
1933
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
967
Volunteers
8

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Recruitment: program service expenses 0. Management and general expenses 50,327. Fundraising expenses 749. Total expenses 51,076. Payroll processing: program service expenses 0. Management and general expenses 185,408. Fundraising expenses 0. Total expenses 185,408. Interpreting: program service expenses 13,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,371. Consultants: program service expenses 6,036,452. Management and general expenses 59,259. Fundraising expenses 0. Total expenses 6,095,711.”

Financial Statement Notes

PART X, LINE 2:

“The clinic was incorporated in 1933 under massachusetts general laws chapter 180, and is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. The clinic is exempt from federal and state income taxes on its related business income pursuant to section 501(a) of the code. The clinic recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the clinic's tax positions and concluded that the clinic had no material uncertainties in income taxes as of june 30, 2016 and june 30, 2015. The clinic is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years before 2013. The clinic will account for interest and penalties related to uncertain tax positions, if any, as a part of tax expense.”

Raw XML AppendixShowing 400 of 661 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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149675
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR W HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA PALMUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS R COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK FORTMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HOULARES
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRIAM LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE GAUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm9TANYA MATEER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm12GRETCHEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE MARSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8281416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9178097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10195360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11194616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12167910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR SOFTWARE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BILLING
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050178269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067483
IRS990/InformationTechnologyGrp/ProgramServicesAmt0177219
IRS990/InformationTechnologyGrp/TotalAmt0245995
IRS990/InsuranceGrp/FundraisingAmt03760
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196211
IRS990/InsuranceGrp/ProgramServicesAmt056391
IRS990/InsuranceGrp/TotalAmt0256362
IRS990/InterestGrp/ManagementAndGeneralAmt05308
IRS990/InterestGrp/ProgramServicesAmt0595
IRS990/InterestGrp/TotalAmt05903
IRS990/InvestmentIncomeGrp/ExclusionAmt016286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0411781
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0438640
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0907368
IRS990/LandBldgEquipCostOrOtherBssAmt01763518
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0 - 3 YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079031
IRS990/NetAssetsOrFundBalancesBOYAmt09036311
IRS990/NetAssetsOrFundBalancesEOYAmt09895669
IRS990/NetUnrelatedBusTxblIncmAmt0-495135
IRS990/NetUnrlzdGainsLossesInvstAmt0-2184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01797
IRS990/OccupancyGrp/ManagementAndGeneralAmt095746
IRS990/OccupancyGrp/ProgramServicesAmt01115790
IRS990/OccupancyGrp/TotalAmt01213333
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195145
IRS990/OfficeExpensesGrp/TotalAmt0228406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103135
IRS990/OtherAssetsTotalGrp/EOYAmt0103647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02650973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02762121
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSING
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01191979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121101
IRS990/OtherExpensesGrp/ProgramServicesAmt0177507
IRS990/OtherExpensesGrp/ProgramServicesAmt1151493
IRS990/OtherExpensesGrp/ProgramServicesAmt274232
IRS990/OtherExpensesGrp/TotalAmt01191979
IRS990/OtherExpensesGrp/TotalAmt1177507
IRS990/OtherExpensesGrp/TotalAmt2151493
IRS990/OtherExpensesGrp/TotalAmt395333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01245235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030795467
IRS990/OtherSalariesAndWagesGrp/TotalAmt032091742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154401
IRS990/PayrollTaxesGrp/ProgramServicesAmt02247026
IRS990/PayrollTaxesGrp/TotalAmt02406884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151397
IRS990/PensionPlanContributionsGrp/TotalAmt0172579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033334
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104098
IRS990/PrincipalOfficerNm0PETER L WOODBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049933159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049933159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213181
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0213181
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATIVE AND SOFTWARE SERVICES OPERATED TO SUPPORT OUR EARLY INTERVENTION PROGRAM, OUR REGIONAL CONSULTATION PROGRAM, AND OTHER OUTSIDE EARLY INTERVENTION SERVICE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0708316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213181
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0782807
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0346798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011013
IRS990/PYOtherExpensesAmt08891107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046143145
IRS990/PYRevenuesLessExpensesAmt0688383
IRS990/PYSalariesCompEmpBnftPaidAmt036585946
IRS990/PYTotalExpensesAmt045477053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046165436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0861542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048181201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09345

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,011,554
Liabilities
$4,115,885
Net assets
$9,895,669
Revenue
$50,178,269
Expenses
$49,316,727
Net income
$861,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.5$15.5$17.0$52.9$51.2$1.71
2024Detailed filing. Detailed filing data is available for this year.$27.2$11.9$15.3$39.6$39.5$0.02
2023Detailed filing. Detailed filing data is available for this year.$24.6$9.32$15.2$41.2$40.6$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$8.05$14.6$40.0$39.1$0.90
2021Detailed filing. Detailed filing data is available for this year.$23.0$9.23$13.7$39.6$38.6$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.65$12.8$47.9$47.9$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.5$5.68$12.8$58.4$57.1$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.85$11.5$52.0$51.1$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.38$10.6$51.2$50.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$14.0$4.12$9.90$50.2$49.3$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.14$9.04$46.2$45.5$0.69
2014Detailed filing. Detailed filing data is available for this year.$11.6$3.25$8.35$41.7$41.0$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.43$7.64$38.2$37.7$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.86$7.10$30.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.86$6.58$26.8