Civic Intelligence

Douglas a Thom Clinic Inc

990 • Fiscal year 2020 • EIN 04-2104268

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

251 W Central St 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

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$266,109

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$16,447,378
Liabilities$3,650,905
Net Assets$12,796,473

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

2020

Revenue$47,901,525
Expenses$47,879,279
Net Income$22,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$47,901,525
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen OwensExecutive DirectorFT$233,086$33,023$266,109
Lawrence TuckerSenior Software DeveloperFT$178,525$54,952$233,477
Tanya MateerDirector of FinanceFT$159,806$48,451$208,257
Robert GagnonDirector of Program Svc.FT$150,525$43,737$194,262
Edhy RijoSoftware DeveloperFT$150,980$41,897$192,877
Anne MarshProgram DirectorFT$105,071$49,368$154,439
Pamela WolfeProgram DirectorFT$135,416$1,513$136,929

Board Members and Trustees

NameTitle
Arthur W HughesBoard President
Michelle GaughranBoard Vice President
Pamela PalmucciBoard Vice President
Audrey GillisBoard Member
Frederick FortmillerBoard Member
James HoularesBoard Member
Jo-anne GilbodyBoard Member
Jean SandlerBoard Member (until April 2020)
Louis R CohenBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Aba Services INCSpecialty Service Provider321 FORTUNE BOULEVARD, Milford, MA 01757$2,685,690
Behavioral ConceptsSpecialty Service Provider6225 SMITH AVE STE 100/1A, Baltimore, MD 21209$1,282,807
North East Arc - Building BlocSpecialty Service Provider64 HOLTEN STREET, Danvers, MA 01923$961,301
Boston Behavioral Learning CenterSpecialty Service Provider109 OAK STREET SUITE 103, Newton, MA 02464$780,765
New England Center For ChildrenSpecialty Service ProviderPO BOX 845108, Boston, MA 02284$620,712
Revenue and Support

Revenue Composition

Contributions and Grants
$74,990
Program Service Revenue
$47,816,535
Investment Income
$10,000
Other Revenue
$0
All Other Contributions
$74,976
Change in Net Assets
$22,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,901,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,221
Total Revenue per Audited Statements
$47,896,304
Total Revenue per Form 990
$47,901,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Business relationship with 35% controlled entity
No
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 W CENTRAL ST NO 22, NATICK, MA 01760

Signing Officer

Name
Gretchen R Owens
Title
Executive Director
Phone
5086555222
Signed
2021-01-28
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
962
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

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.

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 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.

Raw XML AppendixShowing 400 of 676 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETCHEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TANYA MATEER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm4EDHY RIJO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR W HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE GAUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA PALMUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUIS R COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11FREDERICK FORTMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HOULARES
IRS990/Form990PartVIISectionAGrp/PersonNm13JO-ANNE GILBODY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15AUDREY GILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0233204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1220020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3191031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4161251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5142353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6135416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR SOFTWARE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF PROGRAM SVC.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOFTWARE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (UNTIL APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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/GrossReceiptsAmt047901525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03639
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0314266
IRS990/InformationTechnologyGrp/ProgramServicesAmt0188241
IRS990/InformationTechnologyGrp/TotalAmt0506146
IRS990/InsuranceGrp/FundraisingAmt03041
IRS990/InsuranceGrp/ManagementAndGeneralAmt083332
IRS990/InsuranceGrp/ProgramServicesAmt029845
IRS990/InsuranceGrp/TotalAmt0116218
IRS990/InterestGrp/ManagementAndGeneralAmt058
IRS990/InterestGrp/ProgramServicesAmt0421
IRS990/InterestGrp/TotalAmt0479
IRS990/InvestmentIncomeGrp/ExclusionAmt010000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040589
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01266595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01269558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01467745
IRS990/LandBldgEquipCostOrOtherBssAmt02734340
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/NetAssetsOrFundBalancesBOYAmt012779448
IRS990/NetAssetsOrFundBalancesEOYAmt012796473
IRS990/NetUnrelatedBusTxblIncmAmt0-33802
IRS990/NetUnrlzdGainsLossesInvstAmt0-5221
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012625099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012691228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01284
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122344
IRS990/OccupancyGrp/ProgramServicesAmt01256991
IRS990/OccupancyGrp/TotalAmt01380619
IRS990/OfficeExpensesGrp/FundraisingAmt0816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154410
IRS990/OfficeExpensesGrp/TotalAmt0234934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095497
IRS990/OtherAssetsTotalGrp/EOYAmt051137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03119735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03252051
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSING
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115501
IRS990/OtherExpensesGrp/ProgramServicesAmt01651223
IRS990/OtherExpensesGrp/ProgramServicesAmt1143230
IRS990/OtherExpensesGrp/ProgramServicesAmt255303
IRS990/OtherExpensesGrp/ProgramServicesAmt333181
IRS990/OtherExpensesGrp/TotalAmt01651223
IRS990/OtherExpensesGrp/TotalAmt1354765
IRS990/OtherExpensesGrp/TotalAmt257300
IRS990/OtherExpensesGrp/TotalAmt348682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01276445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029002856
IRS990/OtherSalariesAndWagesGrp/TotalAmt030301293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169376
IRS990/PayrollTaxesGrp/ProgramServicesAmt02233482
IRS990/PayrollTaxesGrp/TotalAmt02406822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178877
IRS990/PensionPlanContributionsGrp/TotalAmt0190987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124650
IRS990/PrincipalOfficerNm0GRETCHEN R OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BILLINGS & SUPPORT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047561755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047561755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254780
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0254780
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/ExpenseAmt0288583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254780
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03445
IRS990/PYOtherExpensesAmt012570126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058349288
IRS990/PYRevenuesLessExpensesAmt01319702
IRS990/PYSalariesCompEmpBnftPaidAmt044514808
IRS990/PYTotalExpensesAmt057084934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058404636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047029769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074990

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
2020Detailed filing. Detailed filing data is available for this year.$16.4$3.65$12.8$47.9$47.9$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.5$5.68$12.8$58.4$57.1$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.85$11.5$52.0$51.1$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.38$10.6$51.2$50.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$14.0$4.12$9.90$50.2$49.3$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.14$9.04$46.2$45.5$0.69
2014Detailed filing. Detailed filing data is available for this year.$11.6$3.25$8.35$41.7$41.0$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.43$7.64$38.2$37.7$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.86$7.10$30.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.86$6.58$26.8