Civic Intelligence

Extra Steps Pediatric Therapies Inc

EIN 82-5141398 • 501(c)3 • Concord, MA

Profile

To provide individualized supports to aid the development of children with special needs and/or developmental delays. Services are provided for children ages three years and above.

35 Forest Ridge RoadConcord, MA 01742

www.minutemanarc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$58,228

Up $35,458 (+156%) from 2024

Liabilities

Up

$46,536

Up $8,489 (+22%) from 2024

Net Assets

Up

$11,692

Up $26,969 (+177%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$295,398

Up $43,928 (+17%) from 2024

Expenses

Up

$268,429

Up $5,704 (+2.2%) from 2024

Net Income

Up

$26,969

Up $38,224 (+340%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2020: $1,757Liabilities 2020: $3,292Net Assets 2020: -$1,5352020Assets 2021: $7,131Liabilities 2021: $8,075Net Assets 2021: -$9442021Assets 2022: $10,893Liabilities 2022: $18,348Net Assets 2022: -$7,4552022Assets 2023: $30,465Liabilities 2023: $34,487Net Assets 2023: -$4,0222023Assets 2024: $22,770Liabilities 2024: $38,047Net Assets 2024: -$15,2772024Assets 2025: $58,228Liabilities 2025: $46,536Net Assets 2025: $11,6922025

Highlighted filing

2025

Assets$58,228
Liabilities$46,536
Net Assets$11,692
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $131,367Expenses 2020: $131,842Net Income 2020: -$4752020Revenue 2021: $216,814Expenses 2021: $216,223Net Income 2021: $5912021Revenue 2022: $364,640Expenses 2022: $371,151Net Income 2022: -$6,5112022Revenue 2023: $358,064Expenses 2023: $354,631Net Income 2023: $3,4332023Revenue 2024: $251,470Expenses 2024: $262,725Net Income 2024: -$11,2552024Revenue 2025: $295,398Expenses 2025: $268,429Net Income 2025: $26,9692025

Highlighted filing

2025

Revenue$295,398
Expenses$268,429
Net Income$26,969
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,228
Liabilities
$46,536
Net assets
$11,692
Revenue
$295,398
Expenses
$268,429
Net income
$26,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.12$2.95$2.68$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.38$0.15$2.51$2.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.04$3.58$3.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$3.65$3.71$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$2.17$2.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$1.31$1.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$295,398
Mission and Program Overview

Mission

To provide individualized supports to aid the development of children with special needs and/or developmental delays. Services are provided for children ages three years and above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,770$58,228▲ $35,458
Total Assets$22,770$58,228▲ $35,458
Liabilities
Other Liabilities$38,047$46,536▲ $8,489
Total Liabilities$38,047$46,536▲ $8,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,277$11,692▲ $26,969
Total Net Assets Fund Balance$-15,277$11,692▲ $26,969
Total Liabilities and Net Assets / Fund Balance$22,770$58,228▲ $35,458
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas M JudgePresident
Hilary TaylorVice President
David InferraDirector
Deborah FlanneryDirector
Genevieve RandolphDirector
James EldridgeDirector
Janice SmithDirector
Jennifer BrookeDirector
John DowDirector
Peter KilbridgeDirector
Thomas FlanneryDirector
Clara MurphyClerk
Nadezhda NedelchevaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,609
Program Service Revenue
$187,137
Investment Income
$0
Other Revenue
$5,652
All Other Contributions
$52,850
Change in Net Assets
$26,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,155
Other Expenses$2,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,998--$243,998
Payroll Taxes$18,426--$18,426
Pension Plan Contributions$3,631--$3,631
Other Expenses$2,274--$2,274
Other Employee Benefits$100--$100
Total Functional Expenses$268,429$0$0$268,429
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mmahs, Inc.$46,536
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors thomas flannery and deborah flannery are married.”

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

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

Form 990, Part VI, Section B, Line 11B

“The cfo of minute man arc for human services, inc. And treasurer of the organization review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants prior to filing.”

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

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization is included in the consolidated audited financial statements of minute man arc for human services, inc. These financial statements are available to the public via the websites of certain state regulatory agencies. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Extra Steps Pediatric Therapies Inc
EIN
82-5141398
Phone
9782877878
Address
35 FOREST RIDGE ROAD, CONCORD, MA 01742

Signing Officer

Name
Nadezhda Nedelcheva
Title
Treasurer
Phone
9782877878
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Judge
Formed
2018
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
13

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01031255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449479
IRS990ScheduleA/TotalSupportAmt0455131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MMAHS, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt046536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS THOMAS FLANNERY AND DEBORAH FLANNERY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO OF MINUTE MAN ARC FOR HUMAN SERVICES, INC. AND TREASURER OF THE ORGANIZATION REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MINUTE MAN ARC FOR HUMAN SERVICES, INC. THESE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MINUTE MAN ARC FOR HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINUTE MAN ARC FOR HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY HOUSING OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042269230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043247739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDER OF HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDER OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 FOREST RIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt135 FOREST RIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101742
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146536
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OPERATING GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT DUE AT END OF YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MINUTE MAN ARC FOR HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MINUTE MAN ARC FOR HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022770
IRS990/TotalAssetsEOYAmt058228
IRS990/TotalAssetsGrp/BOYAmt022770
IRS990/TotalAssetsGrp/EOYAmt058228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102609
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038047
IRS990/TotalLiabilitiesEOYAmt046536
IRS990/TotalLiabilitiesGrp/BOYAmt038047
IRS990/TotalLiabilitiesGrp/EOYAmt046536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268429
IRS990/TotalProgramServiceRevenueAmt0187137

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