Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2104268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$16,447,378
Down $2,009,052 (-11%) from 2019
Net Assets
Up$12,796,473
Up $17,025 (+0.1%) from 2019
Liabilities
Down$3,650,905
Down $2,026,077 (-36%) from 2019
Revenue
Down$47,901,525
Down $10,503,111 (-18%) from 2019
Expenses
Down$47,879,279
Down $9,205,655 (-16%) from 2019
Net Income
Down$22,246
Down $1,297,456 (-98%) from 2019
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 | $11,549,693 | $7,548,917 | ▼ $4,000,776 |
| Cash and Non-Interest-Bearing Accounts | $5,329,323 | $7,198,769 | ▲ $1,869,446 |
| Land, Buildings, and Equipment, Net | $1,269,558 | $1,467,745 | ▲ $198,187 |
| Prepaid Expenses and Deferred Charges | $112,250 | $124,650 | ▲ $12,400 |
| Investments in Publicly Traded Securities | $44,589 | $40,589 | ▼ $4,000 |
| Pledges and Grants Receivable | $40,000 | - | - |
| Savings and Temporary Cash Investments | $15,520 | $15,571 | ▲ $51 |
| Total Assets | $18,456,430 | $16,447,378 | ▼ $2,009,052 |
| Other Assets Total | $95,497 | $51,137 | ▼ $44,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,944,253 | $2,816,451 | ▼ $2,127,802 |
| Deferred Revenue | $732,729 | $834,454 | ▲ $101,725 |
| Total Liabilities | $5,676,982 | $3,650,905 | ▼ $2,026,077 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,625,099 | $12,691,228 | ▲ $66,129 |
| Net Assets With Donor Restrictions | $154,349 | $105,245 | ▼ $49,104 |
| Total Net Assets Fund Balance | $12,779,448 | $12,796,473 | ▲ $17,025 |
| Total Liabilities and Net Assets / Fund Balance | $18,456,430 | $16,447,378 | ▼ $2,009,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $851,233 | $116,886 | $968,119 |
| Buildings | $567,580 | $253,017 | $820,597 |
| Leasehold Improvements | $45,154 | $453,697 | $498,851 |
| Equipment | $3,778 | $442,995 | $446,773 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gretchen Owens | Executive Director | FT | $233,086 | $33,023 | $266,109 |
| Lawrence Tucker | Senior Software Developer | FT | $178,525 | $54,952 | $233,477 |
| Tanya Mateer | Director of Finance | FT | $159,806 | $48,451 | $208,257 |
| Robert Gagnon | Director of Program Svc. | FT | $150,525 | $43,737 | $194,262 |
| Edhy Rijo | Software Developer | FT | $150,980 | $41,897 | $192,877 |
| Anne Marsh | Program Director | FT | $105,071 | $49,368 | $154,439 |
| Pamela Wolfe | Program Director | FT | $135,416 | $1,513 | $136,929 |
| Name | Title |
|---|---|
| Arthur W Hughes | Board President |
| Michelle Gaughran | Board Vice President |
| Pamela Palmucci | Board Vice President |
| Audrey Gillis | Board Member |
| Frederick Fortmiller | Board Member |
| James Houlares | Board Member |
| Jo-anne Gilbody | Board Member |
| Jean Sandler | Board Member (until April 2020) |
| Louis R Cohen | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beacon Aba Services INC | Specialty Service Provider | 321 FORTUNE BOULEVARD, Milford, MA 01757 | $2,685,690 |
| Behavioral Concepts | Specialty Service Provider | 6225 SMITH AVE STE 100/1A, Baltimore, MD 21209 | $1,282,807 |
| North East Arc - Building Bloc | Specialty Service Provider | 64 HOLTEN STREET, Danvers, MA 01923 | $961,301 |
| Boston Behavioral Learning Center | Specialty Service Provider | 109 OAK STREET SUITE 103, Newton, MA 02464 | $780,765 |
| New England Center For Children | Specialty Service Provider | PO BOX 845108, Boston, MA 02284 | $620,712 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,606,452 |
| Other Expenses | $11,272,827 |
| Total Fundraising Expense | $51,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,002,856 | $1,276,445 | $21,992 | $30,301,293 |
| Fees for Services Other | $5,703,932 | $254,753 | $481 | $5,959,166 |
| Other Employee Benefits | $3,119,735 | $132,316 | - | $3,252,051 |
| Payroll Taxes | $2,233,482 | $169,376 | $3,964 | $2,406,822 |
| Occupancy | $1,256,991 | $122,344 | $1,284 | $1,380,619 |
| Travel | $646,217 | $2,289 | $27 | $648,533 |
| Information Technology | $188,241 | $314,266 | $3,639 | $506,146 |
| Current Officers, Directors, Trustees, and Key Employees | - | $441,448 | $13,851 | $455,299 |
| Office Expenses | $154,410 | $79,708 | $816 | $234,934 |
| Pension Plan Contributions | $178,877 | $12,110 | - | $190,987 |
| All Other Expenses | $83,557 | $44,360 | $72 | $127,989 |
| Insurance | $29,845 | $83,332 | $3,041 | $116,218 |
| Fees for Services Accounting | - | $84,436 | - | $84,436 |
| Depreciation Depletion | $6,617 | $58,218 | - | $64,835 |
| Other Expenses | $33,181 | $15,501 | $1,997 | $48,682 |
| Fees for Services Legal | - | $34,834 | - | $34,834 |
| Advertising | - | $2,668 | - | $2,668 |
| Interest | $421 | $58 | - | $479 |
| Total Functional Expenses | $44,488,118 | $3,339,997 | $51,164 | $47,879,279 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $47,879,279 |
| Total Expenses per Audited Statements | $47,879,279 |
| Total Expenses per Form 990 | $47,879,279 |
| 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 46,221. Fundraising expenses 481. Total expenses 46,702. Payroll processing: program service expenses 0. Management and general expenses 178,773. Fundraising expenses 0. Total expenses 178,773. Interpreting: program service expenses 50,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,102. Program consultants: program service expenses 5,653,830. Management and general expenses 29,759. Fundraising expenses 0. Total expenses 5,683,589.”
“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 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, 2020 and june 30, 2019. The clinic is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years before 2017. The clinic will account for interest and penalties related to uncertain tax positions, if any, as a part of tax expense. The clinic recorded a deferred tax asset for the year ended june 30, 2019 totaling $44,360 as a result of a net operating loss carryforwards totaling $3,636,387 less a valuation allowance totaling $3,592,027. During the year ended june 30, 2020, the transportation fringe benefit tax law was rescinded resulting in no tax paid. At june 30, 2020, the clinic had nol carryforwards totaling $3,628,240. As the clinic does not believe it will be able to utilize any nol carryforwards, no deferred tax asset has been recorded.”
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 | 4944253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2816451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11549693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7548917 |
| 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 | 2668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2668 |
| IRS990/AllOtherContributionsAmt | 0 | 74976 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5329323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7198769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 441448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 455299 |
| 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 | 2685690 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1282807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 961301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 780765 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 620712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 321 FORTUNE BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6225 SMITH AVE STE 100/1A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 64 HOLTEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 109 OAK STREET SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 845108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DANVERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEWTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| 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 | 21209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01923 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEACON ABA SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BEHAVIORAL CONCEPTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NORTH EAST ARC - BUILDING BLOC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BOSTON BEHAVIORAL LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NEW ENGLAND CENTER FOR CHILDREN |
| 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 | 74990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10000 |
| IRS990/CYOtherExpensesAmt | 0 | 11272827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47816535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36606452 |
| IRS990/CYTotalExpensesAmt | 0 | 47879279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47901525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 732729 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 834454 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64835 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154349 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105245 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 962 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43892957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 14 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84436 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34834 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34834 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 481 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 254753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5703932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5959166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| 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 | 32905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRETCHEN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANYA MATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDHY RIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR W HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE GAUGHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA PALMUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUIS R COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FREDERICK FORTMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES HOULARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JO-ANNE GILBODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEAN SANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AUDREY GILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 233204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 220020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 199924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 191031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 161251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 142353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 135416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR SOFTWARE DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF PROGRAM SVC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SOFTWARE DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (UNTIL APRIL 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| 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 | 47901525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3639 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 314266 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 188241 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 506146 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3041 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116218 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 421 |
| IRS990/InterestGrp/TotalAmt | 0 | 479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44589 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40589 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1266595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1269558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1467745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2734340 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 12779448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12796473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -33802 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12625099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12691228 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1284 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1256991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1380619 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 816 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 234934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51137 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3119735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3252051 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSING |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1651223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1651223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 354765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48682 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1276445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29002856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30301293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3964 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 169376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2233482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2406822 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 178877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 190987 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124650 |
| 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 | BILLINGS & SUPPORT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47561755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47561755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 254780 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 254780 |
| 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 | 288583 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 254780 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 306578 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 277206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51903 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3445 |
| IRS990/PYOtherExpensesAmt | 0 | 12570126 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58349288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1319702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44514808 |
| IRS990/PYTotalExpensesAmt | 0 | 57084934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 58404636 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22246 |
| 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 | 47029769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.