DOUGLAS A THOM CLINIC INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DOUGLAS A THOM CLINIC INC (EIN 04-2104268)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-15
IRS object ID: 201743199349306389
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T10:58:22-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 CITY SQUARE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021293742	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104268	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS A THOM CLINIC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DOUG	BusinessNameControlTxt
Phone	5086555222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	251 WEST CENTRAL STREET NO 22	AddressLine1Txt
City	NATICK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01760	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GRETCHEN R OWENS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5086555222	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNNE JOHNSON	PreparerPersonNm
PTIN	P00757336	PTIN
Phone	6179129000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.171.131.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	11:34:22	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BC761CF869453B3C1EAEFCEB8393C6307CA8E02E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	808B1D28703E5C3EA38D0C6AFAC88E3156F3957D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GRETCHEN R OWENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	251 WEST CENTRAL STREET NO 22	AddressLine1Txt
City	NATICK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01760	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$51,233,292	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.THOMCHILD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0-3 YEARS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	984	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$237,652	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$524,788	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,643	PYContributionsGrantsAmt
CY Contributions Grants	$122,360	CYContributionsGrantsAmt
PY Program Service Revenue	$50,146,340	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,091,034	CYProgramServiceRevenueAmt
PY Investment Income	$16,286	PYInvestmentIncomeAmt
CY Investment Income	$19,898	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$50,178,269	PYTotalRevenueAmt
CY Total Revenue	$51,233,292	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,936,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$40,437,258	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,092	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,379,813	PYOtherExpensesAmt
CY Other Expenses	$10,181,186	CYOtherExpensesAmt
PY Total Expenses	$49,316,727	PYTotalExpensesAmt
CY Total Expenses	$50,618,444	CYTotalExpensesAmt
PY Revenues Less Expenses	$861,542	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$614,848	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,011,554	TotalAssetsBOYAmt
Total Assets EOY	$14,928,617	TotalAssetsEOYAmt
Total Liabilities BOY	$4,115,885	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,376,849	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,895,669	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,551,768	NetAssetsOrFundBalancesEOYAmt
Mission	PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0 - 3 YEARS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$45,816,937	ExpenseAmt
Revenue	$50,309,224	RevenueAmt
Desc	OPERATED 10 EARLY INTERVENTION PROGRAMS SERVING CHILDREN AT RISK, AGES 0-3.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$762,440	ExpenseAmt
Revenue	$237,652	RevenueAmt
Desc	ADMINISTRATIVE AND SOFTWARE SERVICES OPERATED TO SUPPORT OUR EARLY INTERVENTION PROGRAM, OUR REGIONAL CONSULTATION PROGRAM, AND OTHER OUTSIDE EARLY INTERVENTION SERVICE PROVIDERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$551,717	ExpenseAmt
Revenue	$544,158	RevenueAmt
Desc	REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$47,131,094	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	83	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	984	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GRETCHEN R OWENS	PersonNm
Phone	5086555222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	251 W CENTRAL ST STE 22	AddressLine1Txt
City	NATICK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01760	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ARTHUR W HUGHES
BOARD PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
PAMELA PALMUCCI
BOARD VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
LOUIS R COHEN
BOARD TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
FREDERICK FORTMILLER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JAMES HOULARES
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MIRIAM LASHER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JEAN SANDLER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MICHELLE GAUGHRAN
BOARD VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
PETER WOODBURY
EXECUTIVE DIRECTOR (THRU 2/15/17)	40.00		Yes (X)	$293,585	$0	$51,100
TANYA MATEER
DIRECTOR OF FINANCE	40.00		Yes (X)	$188,703	$0	$7,686
GRETCHEN OWENS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$183,024	$0	$29,830
LAWRENCE TUCKER
SENIOR SOFTWARE DEVELOPER	40.00			$214,202	$0	$12,281	Yes (X)
KATHLEEN WOODBURY
DIRECTOR OF BILLING	40.00			$198,037	$0	$3,931	Yes (X)
ROBERT GAGNON
DIRECTOR OF PROGRAM SVC.	40.00			$182,790	$0	$3,313	Yes (X)
EDHY RIJO
SOFTWARE DEVELOPER	40.00			$154,091	$0	$2,270	Yes (X)
LINDA SCHAEFFER
PROGRAM DIRECTOR	40.00			$123,393	$0	$5,334	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,537,825	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$115,745	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BEACON ABA SERVICES
321 FORTUNE BLVD	MILFORD	MA	01757	SPECIALTY SERVICE PROVIDER	$1,581,065
NORTH EAST ARC-BUILDING BLOCKS
64 HOLTEN STREET	DANVERS	MA	01923	SPECIALTY SERVICE PROVIDER	$1,355,712
MAY CENTER FOR EARLY INTERVENTION
PO BOX 821	READING	MA	01867	SPECIALTY SERVICE PROVIDER	$611,102
BEHAVIORAL CONCEPTS
354A GREENWOOD STREET	WORCESTER	MA	01607	SPECIALTY SERVICE PROVIDER	$573,233
NEW ENGLAND CENTER FOR CHILDREN
PO BOX 845108	BOSTON	MA	022845108	SPECIALTY SERVICE PROVIDER	$338,377

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$217	FederatedCampaignsAmt
All Other Contributions	$122,143	AllOtherContributionsAmt
Total Contributions	$122,360	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE	624100	$50,853,382	$50,853,382
PROGRAM SERVICE REVENUE	561499	$237,652		$237,652

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,091,034	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,898	TotalRevenueColumnAmt
Exclusion	$19,898	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,233,292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,853,382	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$237,652	UnrelatedBusinessRevenueAmt
Exclusion	$19,898	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$711,162	TotalAmt
Program Services	$45,614	ProgramServicesAmt
Management And General	$640,046	ManagementAndGeneralAmt
Fundraising	$25,502	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,070,844	TotalAmt
Program Services	$32,665,733	ProgramServicesAmt
Management And General	$1,384,259	ManagementAndGeneralAmt
Fundraising	$20,852	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$233,856	TotalAmt
Program Services	$162,339	ProgramServicesAmt
Management And General	$71,517	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,859,664	TotalAmt
Program Services	$2,766,177	ProgramServicesAmt
Management And General	$90,471	ManagementAndGeneralAmt
Fundraising	$3,016	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,561,732	TotalAmt
Program Services	$2,377,547	ProgramServicesAmt
Management And General	$180,975	ManagementAndGeneralAmt
Fundraising	$3,210	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,891	TotalAmt
Management And General	$44,891	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,317	TotalAmt
Management And General	$78,317	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,013,277	TotalAmt
Program Services	$5,780,390	ProgramServicesAmt
Management And General	$232,476	ManagementAndGeneralAmt
Fundraising	$411	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,751	TotalAmt
Management And General	$34,751	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$271,485	TotalAmt
Program Services	$231,822	ProgramServicesAmt
Management And General	$39,293	ManagementAndGeneralAmt
Fundraising	$370	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$382,715	TotalAmt
Program Services	$295,732	ProgramServicesAmt
Management And General	$85,958	ManagementAndGeneralAmt
Fundraising	$1,025	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,322,374	TotalAmt
Program Services	$1,168,700	ProgramServicesAmt
Management And General	$152,028	ManagementAndGeneralAmt
Fundraising	$1,646	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$987,423	TotalAmt
Program Services	$980,114	ProgramServicesAmt
Management And General	$7,227	ManagementAndGeneralAmt
Fundraising	$82	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,100	TotalAmt
Program Services	$233	ProgramServicesAmt
Management And General	$5,867	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$109,640	TotalAmt
Program Services	$23,641	ProgramServicesAmt
Management And General	$85,999	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$290,895	TotalAmt
Program Services	$62,143	ProgramServicesAmt
Management And General	$226,057	ManagementAndGeneralAmt
Fundraising	$2,695	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPORT	$204,022	$204,022
TAXES AND LICENSING	$136,435	$136,435
OFFICE EQUIPMENT	$85,123	$67,381	$17,556	$186
STAFF TRAINING	$80,597	$56,523	$24,074

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,141	TotalAmt
Program Services	$106,548	ProgramServicesAmt
Management And General	$26,496	ManagementAndGeneralAmt
Fundraising	$97	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,618,444	TotalAmt
Program Services	$47,131,094	ProgramServicesAmt
Management And General	$3,428,258	ManagementAndGeneralAmt
Fundraising	$59,092	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,310,597	BOYAmt
EOY	$3,952,162	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,289	BOYAmt
EOY	$15,365	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$80,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,131,915	BOYAmt
EOY	$9,382,306	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$104,098	BOYAmt
EOY	$132,227	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,763,518	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$965,788	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$907,368	BOYAmt
EOY	$797,730	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$438,640	BOYAmt
EOY	$518,159	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$103,647	BOYAmt
EOY	$50,668	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,011,554	BOYAmt
EOY	$14,928,617	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,278,963	BOYAmt
EOY	$3,772,272	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$757,891	BOYAmt
EOY	$569,844	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$79,031	BOYAmt
EOY	$34,733	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,115,885	BOYAmt
EOY	$4,376,849	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,778,290	BOYAmt
EOY	$10,354,525	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,379	BOYAmt
EOY	$197,243	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,895,669	BOYAmt
EOY	$10,551,768	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,011,554	BOYAmt
EOY	$14,928,617	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$614,848	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$41,251	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,360	CurrentTaxYearAmt
Total	$265,903	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,360	CurrentTaxYearAmt
Total	$265,903	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$265,903	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,898	CurrentTaxYearAmt
Total	$77,964	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$343,867	TotalSupportAmt
Gross Receipts Rltd Activities	$224,887,437	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77330	PublicSupportCY170Pct
Public Support PY170	0.72030	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$1,000	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$1,345	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$1,000	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$820,597	OtherCostOrOtherBasisAmt
Depreciation	$191,472	DepreciationAmt
Book Value	$629,125	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,936	OtherCostOrOtherBasisAmt
Depreciation	$313,171	DepreciationAmt
Book Value	$135,765	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$481,801	OtherCostOrOtherBasisAmt
Depreciation	$448,961	DepreciationAmt
Book Value	$32,840	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,184	OtherCostOrOtherBasisAmt
Depreciation	$12,184	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$797,730	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$51,274,543	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$41,251	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$41,251	RevenueNotReportedAmt
Revenue Subtotal	$51,233,292	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$51,233,292	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$50,618,444	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$50,618,444	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$50,618,444	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2017 AND JUNE 30, 2016. THE CLINIC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2014. THE CLINIC WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS A PART OF TAX EXPENSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER WOODBURY
EXECUTIVE DIRECTOR (THRU 2/15/17)	$292,061	$0	$0	$0	$1,524	$0	$26,710	$0	$24,390	$0	$344,685	$0	$0	$0
TANYA MATEER
DIRECTOR OF FINANCE	$148,602	$0	$40,000	$0	$101	$0	$1,539	$0	$6,147	$0	$196,389	$0	$0	$0
GRETCHEN OWENS
EXECUTIVE DIRECTOR	$142,906	$0	$40,000	$0	$118	$0	$1,541	$0	$28,289	$0	$212,854	$0	$0	$0
LAWRENCE TUCKER
SENIOR SOFTWARE DEVELOPER	$173,410	$0	$40,000	$0	$792	$0	$1,749	$0	$10,532	$0	$226,483	$0	$0	$0
KATHLEEN WOODBURY
DIRECTOR OF BILLING	$156,513	$0	$40,000	$0	$1,524	$0	$1,580	$0	$2,351	$0	$201,968	$0	$0	$0
ROBERT GAGNON
DIRECTOR OF PROGRAM SVC.	$142,356	$0	$40,000	$0	$434	$0	$0	$0	$3,313	$0	$186,103	$0	$0	$0
EDHY RIJO
SOFTWARE DEVELOPER	$143,856	$0	$10,000	$0	$235	$0	$1,439	$0	$831	$0	$156,361	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	PETER WOODBURY, EXECUTIVE DIRECTOR, PARTICIPATED IN A SEC. 457(F) PLAN DURING THE YEAR. THE DEFERRED COMPENSATION PLAN WAS ORIGINALLY SET UP UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE, WHICH COVERED SELECTED KEY MEMBERS OF MANAGEMENT. PARTICIPANTS WERE/ARE AT ALL TIMES FULLY VESTED. THE PARTICIPANTS OF THIS PLAN ARE UNSECURED CREDITORS OF THE CLINIC FOR THE AMOUNT OF THEIR DEFERRED COMPENSATION BALANCES. IN FY17, THE ORGANIZATION CONTRIBUTED $24,000 INTO THE PLAN FOR PETER AND IT IS REPORTED IN PART II, COLUMN C. NO AMOUNTS PERTAINING TO THIS PLAN WERE PAID TO PETER IN FY17. THIS PLAN IS TERMINATED IN SEPTEMBER 2017.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KATHLEEN WOODBURY	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF PETER L. WOODBURY, EXECUTIVE DIRECTOR	RelationshipDescriptionTxt
Transaction	$201,968	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,906. FUNDRAISING EXPENSES 411. TOTAL EXPENSES 44,317. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 158,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,039. INTERPRETING: PROGRAM SERVICE EXPENSES 13,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,666. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 5,766,724. MANAGEMENT AND GENERAL EXPENSES 30,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,797,255.