Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2104268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$15,302,745
Up $374,128 (+2.5%) from 2017
Net Assets
Up$11,451,418
Up $899,650 (+8.5%) from 2017
Liabilities
Down$3,851,327
Down $525,522 (-12%) from 2017
Revenue
Up$52,007,720
Up $774,428 (+1.5%) from 2017
Expenses
Up$51,132,031
Up $513,587 (+1.0%) from 2017
Net Income
Up$875,689
Up $260,841 (+42%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $9,382,306 | $11,298,960 | ▲ $1,916,654 |
| Cash and Non-Interest-Bearing Accounts | $3,952,162 | $2,791,395 | ▼ $1,160,767 |
| Land, Buildings, and Equipment, Net | $797,730 | $934,728 | ▲ $136,998 |
| Prepaid Expenses and Deferred Charges | $132,227 | $115,013 | ▼ $17,214 |
| Pledges and Grants Receivable | $80,000 | $60,000 | ▼ $20,000 |
| Investments in Publicly Traded Securities | $518,159 | $36,339 | ▼ $481,820 |
| Savings and Temporary Cash Investments | $15,365 | $15,442 | ▲ $77 |
| Total Assets | $14,928,617 | $15,302,745 | ▲ $374,128 |
| Other Assets Total | $50,668 | $50,868 | ▲ $200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,772,272 | $3,085,657 | ▼ $686,615 |
| Deferred Revenue | $569,844 | $765,670 | ▲ $195,826 |
| Mortgage Notes Payable Secured by Investment Property | $34,733 | $0 | ▼ $34,733 |
| Total Liabilities | $4,376,849 | $3,851,327 | ▼ $525,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,354,525 | $11,280,763 | ▲ $926,238 |
| Temporarily Rstr Net Assets | $197,243 | $170,655 | ▼ $26,588 |
| Total Net Assets Fund Balance | $10,551,768 | $11,451,418 | ▲ $899,650 |
| Total Liabilities and Net Assets / Fund Balance | $14,928,617 | $15,302,745 | ▲ $374,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $608,610 | $211,987 | $820,597 |
| Leasehold Improvements | $81,107 | $367,829 | $448,936 |
| Equipment | $21,950 | $424,823 | $446,773 |
| Other Land Buildings | $223,061 | $116,886 | $339,947 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gretchen Owens | Executive Director | FT | $204,708 | $31,362 | $236,070 |
| Lawrence Tucker | Senior Software Developer | FT | $172,649 | $53,615 | $226,264 |
| Tanya Mateer | Director of Finance | FT | $156,424 | $47,963 | $204,387 |
| Robert Gagnon | Director of Program Svc. | FT | $147,145 | $43,752 | $190,897 |
| Edhy Rijo | Software Developer | FT | $160,875 | $2,646 | $163,521 |
| Anne Marsh | Program Director | FT | $132,033 | $10,499 | $142,532 |
| Linda Schaeffer | Program Director | FT | $128,093 | $2,173 | $130,266 |
| Name | Title |
|---|---|
| Arthur W Hughes | Board President |
| Michelle Gaughran | Board Vice President |
| Pamela Palmucci | Board Vice President |
| Frederick Fortmiller | Board Member |
| James Houlares | Board Member |
| Jean Sandler | Board Member |
| Jo-anne Gilbody | Board Member (from 1/16/18) |
| Miriam Lasher | Board Member (thru 9/18/17) |
| Louis R Cohen | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beacon Aba Services | Specialty Service Provider | 321 FORTUNE BLVD, Milford, MA 01757 | $1,863,444 |
| North East Arc-building Blocks | Specialty Service Provider | 64 HOLTEN STREET, Danvers, MA 01923 | $1,360,795 |
| May Center For Early Intervention | Specialty Service Provider | PO BOX 821, Reading, MA 01867 | $670,421 |
| New England Center For Children | Specialty Service Provider | PO BOX 845108, Boston, MA 02284-5108 | $482,695 |
| Behavioral Concepts | Specialty Service Provider | 354A GREENWOOD STREET, Worcester, MA 01607 | $472,871 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,155,463 |
| Other Expenses | $10,976,568 |
| Total Fundraising Expense | $53,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,619,668 | $1,196,111 | $27,350 | $33,843,129 |
| Fees for Services Other | $6,441,946 | $261,456 | $577 | $6,703,979 |
| Other Employee Benefits | $2,929,085 | $129,496 | - | $3,058,581 |
| Payroll Taxes | $2,374,310 | $211,630 | $4,494 | $2,590,434 |
| Occupancy | $1,184,705 | $116,805 | $1,363 | $1,302,873 |
| Travel | $971,196 | $4,317 | $53 | $975,566 |
| Current Officers, Directors, Trustees, and Key Employees | $33,524 | $420,803 | $13,232 | $467,559 |
| Information Technology | $159,476 | $220,665 | $2,749 | $382,890 |
| Office Expenses | $235,643 | $34,738 | $368 | $270,749 |
| Insurance | $23,783 | $236,040 | $2,941 | $262,764 |
| Depreciation Depletion | $18,064 | $179,283 | - | $197,347 |
| Pension Plan Contributions | $167,861 | $27,899 | - | $195,760 |
| Fees for Services Legal | - | $136,168 | - | $136,168 |
| All Other Expenses | $98,668 | $28,477 | $123 | $127,268 |
| Other Expenses | $65,717 | $16,567 | $200 | $82,484 |
| Fees for Services Accounting | - | $78,180 | - | $78,180 |
| Advertising | - | $7,316 | - | $7,316 |
| Interest | $118 | $739 | - | $857 |
| Total Functional Expenses | $47,748,714 | $3,329,867 | $53,450 | $51,132,031 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $51,132,031 |
| Total Expenses per Audited Statements | $51,132,031 |
| Total Expenses per Form 990 | $51,132,031 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have committees with authority to act on behalf of the governing body.”
“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.”
“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.”
“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.”
“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.”
“Recruitment: program service expenses 0. Management and general expenses 50,956. Fundraising expenses 577. Total expenses 51,533. Payroll processing: program service expenses 0. Management and general expenses 164,501. Fundraising expenses 0. Total expenses 164,501. Interpreting: program service expenses 26,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,107. Program consultants: program service expenses 6,415,839. Management and general expenses 45,999. Fundraising expenses 0. Total expenses 6,461,838.”
“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, 2018 and june 30, 2017. The clinic is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years before 2015. The clinic will account for interest and penalties related to uncertain tax positions, if any, as a part of tax expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3772272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3085657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9382306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11298960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0-3 YEARS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7316 |
| IRS990/AllOtherContributionsAmt | 0 | 50149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRETCHEN R OWENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086555222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 251 W CENTRAL ST STE 22 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NATICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01760 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3952162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2791395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 420803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 467559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1863444 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1360795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 670421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 482695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 472871 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 321 FORTUNE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 64 HOLTEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 821 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 845108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 354A GREENWOOD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DANVERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | READING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WORCESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01757 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01923 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 022845108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01607 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEACON ABA SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTH EAST ARC-BUILDING BLOCKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAY CENTER FOR EARLY INTERVENTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NEW ENGLAND CENTER FOR CHILDREN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BEHAVIORAL CONCEPTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIALTY SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPECIALTY SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPECIALTY SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPECIALTY SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SPECIALTY SERVICE PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46168 |
| IRS990/CYOtherExpensesAmt | 0 | 10976568 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51911101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 875689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40155463 |
| IRS990/CYTotalExpensesAmt | 0 | 51132031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53450 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52007720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 569844 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 765670 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 179283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197347 |
| IRS990/Desc | 0 | OPERATED 10 EARLY INTERVENTION PROGRAMS SERVING CHILDREN AT RISK, AGES 0-3. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 989 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46642554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 302 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78180 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 136168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 136168 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 577 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 261456 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6441946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6703979 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10499 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR W HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA PALMUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS R COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK FORTMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HOULARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIRIAM LASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JO-ANNE GILBODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN SANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE GAUGHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TANYA MATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRETCHEN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDHY RIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE MARSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 196544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 204828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 213441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (THRU 9/18/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (FROM 1/16/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR SOFTWARE DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PROGRAM SVC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SOFTWARE DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 52007720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2749 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 220665 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 382890 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2941 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 236040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 262764 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/InterestGrp/TotalAmt | 0 | 857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 518159 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36339 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 797730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 934728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2056253 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0 - 3 YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34733 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10551768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11451418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4990 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23961 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1363 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1184705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1302873 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 270749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50668 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50868 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2929085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3058581 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82484 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1196111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32619668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33843129 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4494 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 211630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2374310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2590434 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 167861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 195760 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115013 |
| IRS990/PrincipalOfficerNm | 0 | GRETCHEN R OWENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51655983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51655983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255118 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 255118 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTRATIVE AND SOFTWARE SERVICES OPERATED TO SUPPORT OUR EARLY INTERVENTION PROGRAM, OUR REGIONAL CONSULTATION PROGRAM, AND OTHER OUTSIDE EARLY INTERVENTION SERVICE PROVIDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 762440 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 255118 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 343720 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 338623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19898 |
| IRS990/PYOtherExpensesAmt | 0 | 10181186 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51091034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 614848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40437258 |
| IRS990/PYTotalExpensesAmt | 0 | 50618444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51233292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 875689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51317360 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50451 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.