2021-12-17T13:20:42-06:00 2021-06-30 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 02129 990 2020-07-01 042104268 DOUGLAS A THOM CLINIC INC DOUG 5086555222 251 W CENTRAL ST NO 22 NATICK MA 01760 GRETCHEN R OWENS EXECUTIVE DIRECTOR 5086555222 2021-12-17 1 GRETCHEN OWENS 999009999 LYNNE JOHNSON P00757336 6179129000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z GRETCHEN R OWENS 251 W CENTRAL ST NO 22 NATICK MA 01760 39570300 0 X HTTP://WWW.THOMCHILD.ORG X 1933 MA PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0-3 YEARS. 8 8 860 8 333707 0 74990 6072932 47816535 33488478 10000 8890 0 0 47901525 39570300 0 0 0 0 36606452 30522587 0 0 58877 11272827 8121245 47879279 38643832 22246 926468 16447378 22958997 3650905 9230965 12796473 13728032 PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0 - 3 YEARS. 0 0 34137186 32875316 OPERATED 10 EARLY INTERVENTION PROGRAMS SERVING CHILDREN AT RISK, AGES 0-3. 657551 333707 ADMINISTRATIVE AND SOFTWARE SERVICES OPERATED TO SUPPORT OUR EARLY INTERVENTION PROGRAM, OUR REGIONAL CONSULTATION PROGRAM, AND OTHER OUTSIDE EARLY INTERVENTION SERVICE PROVIDERS. 302207 279455 REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT. 35096944 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 860 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 0 0 MA X GRETCHEN R OWENS 5086555222 251 W CENTRAL ST STE 22 NATICK MA 01760 GRETCHEN OWENS EXECUTIVE DIRECTOR 40.00 X 228617 0 33355 LAWRENCE TUCKER SENIOR SOFTWARE DEVELOPER 40.00 X 174678 0 13346 EDHY RIJO SOFTWARE DEVELOPER 40.00 X 138358 0 32848 TANYA MATEER DIRECTOR OF FINANCE 40.00 X 163207 0 4786 ROBERT GAGNON DIRECTOR OF PROGRAM SVC. 40.00 X 156339 0 3183 ANNE MARSH PROGRAM DIRECTOR 40.00 X 105877 0 11083 AISHA ABDUL-WAHAB DIRECTOR OF HUMAN RESOURCES 40.00 X 106970 0 3030 FREDERICK FORTMILLER BOARD MEMBER 0.50 X 0 0 0 JO-ANNE GILBODY BOARD MEMBER 0.50 X 0 0 0 AUDREY GILLIS BOARD MEMBER 0.50 X 0 0 0 JAMES HOULARES BOARD MEMBER 0.50 X 0 0 0 ARTHUR W HUGHES BOARD PRESIDENT 0.50 X X 0 0 0 MICHELLE GAUGHRAN BOARD VICE PRESIDENT 0.50 X X 0 0 0 PAMELA PALMUCCI BOARD VICE PRESIDENT 0.50 X X 0 0 0 LOUIS R COHEN BOARD TREASURER 0.50 X X 0 0 0 1074046 0 101631 10 0 1 0 BEACON ABA SERVICES INC 321 FORTUNE BOULEVARD MILFORD MA 01757 SPECIALTY SERVICE PROVIDER 1352493 BEHAVIORAL CONCEPTS 6225 SMITH AVE STE 100/1A BALTIMORE MD 21209 SPECIALTY SERVICE PROVIDER 676260 CORETELLIGENT 34 SOUTHWEST PARK WESTWOOD MA 02090 COMPUTER SERVICES 656752 NORTH EAST ARC - BUILDING BLOCKS 64 HOLTEN STREET DANVERS MA 01923 SPECIALTY SERVICE PROVIDER 523312 BOSTON BEHAVIORAL LEARNING CENTER 109 OAK STREET SUITE 103 NEWTON MA 02464 SPECIALTY SERVICE PROVIDER 516773 8 6027409 45523 6072932 PATIENT REVENUE 624100 33154771 33154771 BILLINGS & SUPPORT REVENUE 561499 333707 333707 33488478 8890 8890 39570300 33154771 333707 8890 X 499191 485365 13826 25792154 24471066 1290011 31077 145303 130671 14632 2134024 1890233 239873 3918 1951915 1808122 143531 262 37051 37051 84824 84824 4527595 4342882 184452 261 9851 9851 349110 206428 141319 1363 688375 342938 341037 4400 1336201 1249861 85260 1080 21407 20968 433 6 3409 113 3296 254325 47875 206450 259617 48871 208062 2684 PROGRAM SUPPORT 357542 357542 TAXES AND LICENSING 81319 68755 12564 STAFF TRAINING 57846 57846 OFFICE EQUIPMENT 49972 49972 2801 2801 38643832 35096944 3488011 58877 7198769 13418687 15571 15607 7548917 8050738 124650 162412 2734340 1520920 1467745 1213420 40589 46996 51137 51137 16447378 22958997 2816451 8002915 834454 1228050 3650905 9230965 X 12691228 13623982 105245 104050 12796473 13728032 16447378 22958997 926468 5091 0 X 0 1 X 1 1 1 X 122360 50451 51903 74990 25523 325227 122360 50451 51903 74990 25523 325227 50628 274599 19898 46168 3445 10000 8890 88401 8147 8147 421775 242213764 0.65110 0.64900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 6000 2333 3667 1 1 820597 273532 547065 498851 457025 41826 446773 444798 1975 968119 345565 622554 1213420 X 39575391 5091 5091 39570300 0 39570300 38643832 0 38643832 0 38643832 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, 2021 AND 2020. THE CLINIC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE. THE CLINIC WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS A PART OF TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2020, THE QUALIFIED TRANSPORTATION FRINGE BENEFIT TAX LAW WAS RESCINDED RESULTING IN NO TAX PAID. AT JUNE 30, 2021 AND 2020, THE CLINIC HAD NOL CARRYFORWARDS TOTALING $3,978,386 AND $3,662,042, RESPECTIVELY. AS THE CLINIC DOES NOT BELIEVE IT WILL BE ABLE TO UTILIZE ANY NOL CARRYFORWARDS, NO DEFERRED TAX ASSET HAS BEEN RECORDED. X X X 0 0 0 0 0 0 0 1 0 GRETCHEN OWENS EXECUTIVE DIRECTOR 228437 0 0 0 180 0 1974 0 31381 0 261972 0 0 0 LAWRENCE TUCKER SENIOR SOFTWARE DEVELOPER 173180 0 0 0 1498 0 1730 0 11616 0 188024 0 0 0 EDHY RIJO SOFTWARE DEVELOPER 135886 0 2000 0 472 0 1486 0 31362 0 171206 0 0 0 TANYA MATEER DIRECTOR OF FINANCE 158095 0 5000 0 112 0 1555 0 3231 0 167993 0 0 0 ROBERT GAGNON DIRECTOR OF PROGRAM SVC. 150633 0 5000 0 706 0 0 0 3183 0 159522 0 0 0 PART I, LINE 7 THE ORGANIZATION OFFERS ITS EMPLOYEES BONUS PAYMENTS. BONUSES PROVIDE COMPENSATORY FINANCIAL SUPPORT FOR THE ORGANIZATION'S STAFF WHO TYPICALLY ARE EARNING LESS THAN COMPARABLE POSITIONS IN THE PUBLIC SECTOR; REWARD INDIVIDUAL STAFF FOR ADDITIONAL WORK ABOVE AND BEYOND THAT FOR WHICH THEY HAVE CONTRACTED; REWARD STAFF FOR EXCEPTIONAL PERFORMANCE; AND, ENHANCE EMPLOYEE MORALE AND JOB SATISTFACTION. THE AMOUNTS PROVIDED DIFFER ACCORDING TO THE ABOVE PURPOSES AND ARE STANDARDIZED WITHIN THE ABOVE CATEGORIES. END OF YEAR BONUSES VARY BASED UPON THE ORGANIZATION'S AVAILABLE RESOURCES. ALL COMPENSATION DECISIONS, INCLUDING BONUS AMOUNTS, FOR THE EXECUTIVE DIRECTOR WILL BE MADE BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO THE EXECUTIVE DIRECTOR TO DETERMINE THE AMOUNT OF TOTAL BONUS MONIES TO BE GIVEN TO ALL THE STAFF. THE EXECUTIVE DIRECTOR WILL SPECIFICALLY DETERMINE THE BONUS AMOUNTS FOR THE NATICK SENIOR ADMINISTRATIVE STAFF; AND, THE DIRECTOR OF PROGRAM SERVICES WILL DETERMINE THE BONUS AMOUNTS FOR THE PROGRAM DIRECTORS. 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. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 4,324,526. MANAGEMENT AND GENERAL EXPENSES 33,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,357,953. INTERPRETING: PROGRAM SERVICE EXPENSES 18,356. MANAGEMENT AND GENERAL EXPENSES 4,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,528. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,849. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,004. FUNDRAISING EXPENSES 261. TOTAL EXPENSES 25,265.