2025-11-16T06:53:31-06:00 2025-06-30 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 02129 990 2024-07-01 042104268 DOUGLAS A THOM CLINIC INC DOUG 5086555222 1661 WORCESTER ROAD 501 FRAMINGHAM MA 01701 GRETCHEN R OWENS EXECUTIVE DIRECTOR 5086555222 2025-11-14 1 0 KAREN LO P01434915 6179129000 2025-11-06 2024 2025-03-06 01:10:19Z GRETCHEN R OWENS 1661 WORCESTER ROAD 501 FRAMINGHAM MA 01701 52867483 0 X HTTP://WWW.THOMCHILD.ORG X 1933 MA PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0-3 YEARS. 9 9 752 9 374769 0 3070169 138833 36485396 52701771 10790 12081 0 14798 39566355 52867483 0 0 0 0 33342956 44529343 0 0 81039 6205558 6628992 39548514 51158335 17841 1709148 27172703 32461253 11919322 15485114 15253381 16976139 PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0 - 3 YEARS. 0 0 45141832 52118717 OPERATED 10 EARLY INTERVENTION PROGRAMS SERVING CHILDREN AT RISK, AGES 0-3. 441973 374769 ADMINISTRATIVE AND SOFTWARE SERVICES OPERATED TO SUPPORT OUR EARLY INTERVENTION PROGRAM, OUR REGIONAL CONSULTATION PROGRAM, AND OTHER OUTSIDE EARLY INTERVENTION SERVICE PROVIDERS. 213261 208285 REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT. 45797066 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 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 1 103 0 1 752 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 MA X GRETCHEN R OWENS 5086555222 1661 WORCESTER ROAD SUITE 501 FRAMINGHAM MA 01701 MICHELLE GAUGHRAN PRESIDENT 0.50 X X 0 0 0 JO-ANNE GILBODY VICE PRESIDENT 0.50 X X 0 0 0 LOUIS R COHEN TREASURER 0.50 X X 0 0 0 ALESHIA CARLSEN-BRYAN BOARD MEMBER (AS OF 3/25/25) 0.50 X 0 0 0 JAMES HOULARES BOARD MEMBER 0.50 X 0 0 0 ARTHUR W HUGHES BOARD MEMBER 0.50 X 0 0 0 CHRYSTINA SOLOPERTO BOARD MEMBER 0.50 X 0 0 0 CHARLENE TERRAVECCHIA BOARD MEMBER (AS OF 3/25/25) 0.50 X 0 0 0 ALISON WHITE BOARD MEMBER 0.50 X 0 0 0 GRETCHEN OWENS EXECUTIVE DIRECTOR 40.00 X 323315 0 34171 TANYA MATEER DIRECTOR OF FINANCE 40.00 X 217339 0 3261 EDHY RIJO SOFTWARE DEVELOPER 40.00 X 198791 0 38974 ANNE MARSH PROGRAM DIRECTOR 40.00 X 135161 0 13037 JOHN BEEVERS DIRECTOR OF IT 40.00 X 139607 0 2031 AISHA ABDUL-WAHAB DIRECTOR OF HUMAN RESOURCE 40.00 X 122423 0 5200 PAMELA WOLFE DIRECTOR OF PROGRAM SERVICE 40.00 X 128154 0 1856 1264790 0 98530 9 0 1 0 BOSTON TECHNOLOGY CORPORATION PO BOX 417905 BOSTON MA 022417905 CONSULTING SERVICES 1191209 CHERRY BEKAERT ADVISORY HOLDCO PO BOX 25549 RICHMOND VA 232605500 CONSULTING SERVICES 495646 PETER ZAPPA & ASSOCIATES INC PO BOX 2749 NORTH ATTLEBOROUGH MA 02763 CONSULTING SERVICES 203624 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICES 115686 4 138833 138833 PATIENT REVENUE 624100 52327002 52327002 BILLING & SUPPORT REVENUE 561499 374769 374769 52701771 12081 12081 MISCELLANEOUS INCOME 900099 14798 14798 14798 52867483 52327002 374769 26879 682411 661666 20745 37291896 35340308 1908366 43222 185065 167103 17962 3442970 2879976 557787 5207 2927001 2709273 217233 495 79689 79689 128124 128124 1031501 311701 717585 2215 1085 1085 608200 400835 206184 1181 555265 302484 249803 2978 2168869 1977552 189448 1869 832349 810698 21401 250 1430 1430 193179 19963 173216 134318 25671 106023 2624 BAD DEBT EXPENSE 410000 410000 PROGRAM SUPPORT 250897 235534 15363 STAFF TRAINING 101014 101014 DUES AND SUBSCRIPITIONS 57477 33565 23659 253 75595 71389 4206 51158335 45797066 5280230 81039 12515913 15184870 15663 15682 4521309 8044006 55494 77433 5348984 1971526 2482745 3377458 47992 63465 7533587 5698339 27172703 32461253 4360070 9743725 131500 152416 7427752 5588973 11919322 15485114 X 15150040 16884441 103341 91698 15253381 16976139 27172703 32461253 1709148 13610 0 X 0 1 X 1 1 1 X 6072932 6332562 5412834 3070169 138833 21027330 6072932 6332562 5412834 3070169 138833 21027330 21027330 8890 10246 6165 10790 12081 48172 14798 14798 21090300 190358399 0.99700 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 0 3565 5112 1 1 820597 355592 465005 686112 443192 242920 163004 93174 69830 3679271 1079568 2599703 3377458 SECURITY DEPOSITS 99787 RIGHT-OF-USE OPERATING ASSETS 5568348 RIGHT-OF-USE FINANCE ASSETS 30204 5698339 OPERATING LEASE LIABILITIES 5557866 FINANCE LEASE LIABILITIES 31107 5588973 X 52471093 13610 -410000 -396390 52867483 0 52867483 50748335 0 50748335 410000 410000 51158335 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, 2025 AND 2024. 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. AT JUNE 30, 2025 AND 2024, THE CLINIC HAD NET OPERATING LOSS (NOL) CARRYFORWARDS TOTALING $4,248,000 AND $4,216,000, RESPECTIVELY. AS THE CLINIC DOES NOT BELIEVE IT WILL BE ABLE TO UTILIZE ANY NOL CARRYFORWARDS, NO DEFERRED TAX ASSET HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS X X X 0 0 0 0 0 0 0 1 0 GRETCHEN OWENS EXECUTIVE DIRECTOR 273135 0 50000 0 180 0 2338 0 31833 0 357486 0 0 0 EDHY RIJO SOFTWARE DEVELOPER 198275 0 0 0 516 0 2130 0 36844 0 237765 0 0 0 TANYA MATEER DIRECTOR OF FINANCE 217159 0 0 0 180 0 1545 0 1716 0 220600 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 SATISFACTION. 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 AGENCY 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 PRESIDENT & BOARD TREASURER TO REVIEW. UPON COMPLETION OF THEIR REVIEW, IT WILL BE APPROVED FOR FINAL PROCESSING. THE COMPLETED FORM 990 WILL BE AVAILABLE TO THE AUDIT/FINANCE COMMITTEE AND THE FULL BOARD FOR REVIEW PRIOR TO ITS FILING. 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 SCHEDULE B IS AVAILABLE VIA CANDID FORMERLY KNOWN AS GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.