Civic Intelligence

Douglas a Thom Clinic Inc

990 • Fiscal year 2018 • EIN 04-2104268

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.07x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$236,070

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,302,745
Liabilities$3,851,327
Net Assets$11,451,418

Operations Trend

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

2018

Revenue$52,007,720
Expenses$51,132,031
Net Income$875,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$52,007,720
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen OwensExecutive DirectorFT$204,708$31,362$236,070
Lawrence TuckerSenior Software DeveloperFT$172,649$53,615$226,264
Tanya MateerDirector of FinanceFT$156,424$47,963$204,387
Robert GagnonDirector of Program Svc.FT$147,145$43,752$190,897
Edhy RijoSoftware DeveloperFT$160,875$2,646$163,521
Anne MarshProgram DirectorFT$132,033$10,499$142,532
Linda SchaefferProgram DirectorFT$128,093$2,173$130,266

Board Members and Trustees

NameTitle
Arthur W HughesBoard President
Michelle GaughranBoard Vice President
Pamela PalmucciBoard Vice President
Frederick FortmillerBoard Member
James HoularesBoard Member
Jean SandlerBoard Member
Jo-anne GilbodyBoard Member (from 1/16/18)
Miriam LasherBoard Member (thru 9/18/17)
Louis R CohenBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Aba ServicesSpecialty Service Provider321 FORTUNE BLVD, Milford, MA 01757$1,863,444
North East Arc-building BlocksSpecialty Service Provider64 HOLTEN STREET, Danvers, MA 01923$1,360,795
May Center For Early InterventionSpecialty Service ProviderPO BOX 821, Reading, MA 01867$670,421
New England Center For ChildrenSpecialty Service ProviderPO BOX 845108, Boston, MA 02284-5108$482,695
Behavioral ConceptsSpecialty Service Provider354A GREENWOOD STREET, Worcester, MA 01607$472,871
Revenue and Support

Revenue Composition

Contributions and Grants
$50,451
Program Service Revenue
$51,911,101
Investment Income
$46,168
Other Revenue
$0
All Other Contributions
$50,149
Change in Net Assets
$875,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,007,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,961
Total Revenue per Audited Statements
$52,031,682
Total Revenue per Form 990
$52,007,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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
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 11B

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
Gretchen R Owens
Title
Executive Director
Phone
5086555222
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen R Owens
Formed
1933
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
989
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 50,956. 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.

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, 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510499
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/PersonNm6JO-ANNE GILBODY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE GAUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TANYA MATEER
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm13EDHY RIJO
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9196544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10204828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11213441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12187634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132033
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/ReportableCompFromRltdOrgAmt150
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 (THRU 9/18/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FROM 1/16/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR SOFTWARE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PROGRAM SVC.
IRS990/Form990PartVIISectionAGrp/TitleTxt13SOFTWARE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM 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/GrossReceiptsAmt052007720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02749
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0220665
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159476
IRS990/InformationTechnologyGrp/TotalAmt0382890
IRS990/InsuranceGrp/FundraisingAmt02941
IRS990/InsuranceGrp/ManagementAndGeneralAmt0236040
IRS990/InsuranceGrp/ProgramServicesAmt023783
IRS990/InsuranceGrp/TotalAmt0262764
IRS990/InterestGrp/ManagementAndGeneralAmt0739
IRS990/InterestGrp/ProgramServicesAmt0118
IRS990/InterestGrp/TotalAmt0857
IRS990/InvestmentIncomeGrp/ExclusionAmt046168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0518159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036339
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01121525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934728
IRS990/LandBldgEquipCostOrOtherBssAmt02056253
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/BOYAmt034733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010551768
IRS990/NetAssetsOrFundBalancesEOYAmt011451418
IRS990/NetUnrelatedBusTxblIncmAmt0-4990
IRS990/NetUnrlzdGainsLossesInvstAmt023961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01363
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116805
IRS990/OccupancyGrp/ProgramServicesAmt01184705
IRS990/OccupancyGrp/TotalAmt01302873
IRS990/OfficeExpensesGrp/FundraisingAmt0368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034738
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235643
IRS990/OfficeExpensesGrp/TotalAmt0270749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050668
IRS990/OtherAssetsTotalGrp/EOYAmt050868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02929085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03058581
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSING
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116567
IRS990/OtherExpensesGrp/ProgramServicesAmt0194751
IRS990/OtherExpensesGrp/ProgramServicesAmt1156929
IRS990/OtherExpensesGrp/ProgramServicesAmt273270
IRS990/OtherExpensesGrp/ProgramServicesAmt365717
IRS990/OtherExpensesGrp/TotalAmt0194751
IRS990/OtherExpensesGrp/TotalAmt1156929
IRS990/OtherExpensesGrp/TotalAmt296447
IRS990/OtherExpensesGrp/TotalAmt382484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01196111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032619668
IRS990/OtherSalariesAndWagesGrp/TotalAmt033843129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211630
IRS990/PayrollTaxesGrp/ProgramServicesAmt02374310
IRS990/PayrollTaxesGrp/TotalAmt02590434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167861
IRS990/PensionPlanContributionsGrp/TotalAmt0195760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115013
IRS990/PrincipalOfficerNm0GRETCHEN R OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051655983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051655983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255118
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0255118
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/ExpenseAmt0762440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255118
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0338623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019898
IRS990/PYOtherExpensesAmt010181186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051091034
IRS990/PYRevenuesLessExpensesAmt0614848
IRS990/PYSalariesCompEmpBnftPaidAmt040437258
IRS990/PYTotalExpensesAmt050618444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051233292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0875689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051317360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050451

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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