2013-10-15T09:42:20-05:00 2013-06-30 420714325 MCGLADREY LLP 80 CITY SQUARE BOSTON MA 021293742 990 2012-07-01 042104268 DOUGLAS A THOM CLINIC INC DOUG 5086555222 251 WEST CENTRAL STREET NO 22 NATICK MA 01760 PETER WOODBURY 5086555222 2013-10-16 1 LYNNE JOHNSON P00757336 6179129000 2012 2015-11-30 17:44:51Z PETER L WOODBURY 251 WEST CENTRAL STREET NO 22 NATICK MA 01760 38179876 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 8 833 0 196499 -213270 30059 25739 31352509 38145837 9345 8300 0 0 31391913 38179876 0 0 0 0 27314450 30393444 0 0 63372 3546847 7282824 30861297 37676268 530616 503608 8967493 10065060 1863285 2426499 7104208 7638561 PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0 - 3 YEARS. 0 0 34392252 37501553 OPERATED 10 EARLY INTERVENTION PROGRAMS SERVING CHILDREN AT RISK, AGES 0-3. 409769 196499 ADMINISTRATIVE AND SOFTWARE SERVICES OPERATED TO SUPPORT PROGRAMS B AND C AND OTHER OUTSIDE EARLY INTERVENTION SERVICE PROVIDERS. 348531 346272 REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT. 35150552 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 55 0 833 1 1 1 0 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 PETER L WOODBURY 5086555222 251 W CENTRAL ST STE 22 NATICK MA 01760 LOUIS R COHEN 0.50 X X 0 0 0 MIRIAM G LASHER 0.50 X X 0 0 0 PHYLLIS FAZZIO 0.50 X 0 0 0 JAMES HOULARES 0.50 X 0 0 0 ARTHUR W HUGHES 0.50 X X 0 0 0 FREDERICK V FORTMILLER 0.50 X 0 0 0 PAMELA PALMUCCI 0.50 X 0 0 0 HEATHER E BROWN 0.50 X 0 0 0 PETER L WOODBURY 40.00 X 252878 0 47360 TANYA MATEER 40.00 X 138414 0 7323 KATHLEEN WOODBURY 40.00 X 148276 0 3617 LAWRENCE TUCKER 40.00 X 150821 0 2138 WILMA L RONCO 40.00 X 168320 0 22405 GRETCHEN OWENS 40.00 X 104885 0 27311 963594 0 110154 6 0 1 0 NORTH EAST ARC-BUILDING BLOCKS 64 HOLTEN STREET DANVERS MA 01923 SPECIALTY SERVICE PROVIDER 561968 MAY CENTER FOR EARLY INTERVENTION 41 PACELLA DRIVE RANDOLPH MA 02368 SPECIALTY SERVICE PROVIDER 195750 BEACON ABA SERVICES 321 FORTUNE BLVD MILFORD MA 01757 SPECIALTY SERVICE PROVIDER 181845 SERVICENET REACH PROGRAM 129 KING STREET NORTHHAMPTON MA 01060 SPECIALTY SERVICE PROVIDER 137318 HMEA 8 FORGE PARKWAY FRANKLIN MA 02038 SPECIALTY SERVICE PROVIDER 124664 5 685 25054 25739 PATIENT REVENUE 624100 37949338 37949338 PROGRAM SERVICE REVENUE 561499 196499 196499 38145837 8300 8300 38179876 37949338 196499 8300 X 413333 19996 379933 13404 25654785 24659054 963050 32681 219786 112359 107427 2141650 2034169 100351 7130 1963890 1818884 140792 4214 45702 45702 70626 70626 4043001 3878000 165001 7633 7633 210507 174341 36166 141130 109256 31874 1193005 941634 245524 5847 852717 850749 1940 28 9106 61 9045 109806 18028 91778 PROGRAM SUPPORT 235233 235233 OFFICE EQUIPMENTS 110539 81995 28508 36 STAFF TRAINING 62966 48116 14850 DIRECT CARE SUPPLIES 49596 49596 141257 119081 22144 32 37676268 35150552 2462344 63372 1727335 409062 14943 15039 5859806 8027594 98655 105977 1708560 569733 983776 1138827 200108 271801 82870 96760 8967493 10065060 1808332 1875991 54953 150508 0 400000 1863285 2426499 X 6984977 7519291 119231 119270 7104208 7638561 8967493 10065060 503608 30745 0 X 0 1 X 1 1 1 X 25318 34949 26880 30059 25739 142945 25318 34949 26880 30059 25739 142945 142945 7539 9738 11351 9345 8300 46273 189218 148812428 0.75550 0.75410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 3000 6544 2257 1 1 820597 109413 711184 330001 96341 233660 551647 357664 193983 6315 6315 0 1138827 LINE OF CREDIT 400000 400000 X 38210621 30745 30745 38179876 0 38179876 37676268 0 37676268 0 37676268 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 CLINIC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED BUSINESS INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CLINIC FOLLOWS FASB ASC 740 - INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE CLINIC HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE CLINIC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010. THE CLINIC WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. X X X 0 0 0 0 0 0 0 0 0 PETER L WOODBURY 252086 0 0 0 792 0 24494 0 22866 0 300238 0 0 0 KATHLEEN WOODBURY 130177 0 17500 0 599 0 1317 0 2300 0 151893 0 0 0 LAWRENCE TUCKER 132897 0 17500 0 424 0 1329 0 809 0 152959 0 0 0 WILMA L RONCO 148540 0 19000 0 780 0 12330 0 10075 0 190725 0 0 0 KATHLEEN WOODBURY FAMILY MEMBER OF PETER L. WOODBURY, EXECUTIVE DIRECTOR 151893 EMPLOYMENT 0 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 11 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. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. OTHER FEES FORM 990, PART IX, LINE 11G RECRUITMENT: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 18,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,575. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,437. INTERPRETING: PROGRAM SERVICE EXPENSES 14,599. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,659. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,863,142. MANAGEMENT AND GENERAL EXPENSES 18,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,881,330.