Douglas A Thom Clinic Inc
- Assets
- $24.6m
- Revenue
- $41.2m
- Investments
- $0.0
- Employees
- 669
- Location
- Framingham, MA
- Founding
- 10/1939
- Data as of
- 06/2023
- EIN
- 04-2104268
Organization Overview
Douglas A Thom Clinic Inc is located in Framingham, MA. The organization was established in 1939. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Douglas A Thom Clinic Inc employed 669 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas A Thom Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Douglas A Thom Clinic Inc generated $41.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $40.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0-3 YEARS.
Describe the Organization's Program Activity:
OPERATED 10 EARLY INTERVENTION PROGRAMS SERVING CHILDREN AT RISK, AGES 0-3.
ADMINISTRATIVE AND SOFTWARE SERVICES OPERATED TO SUPPORT OUR EARLY INTERVENTION PROGRAM, OUR REGIONAL CONSULTATION PROGRAM, AND OTHER OUTSIDE EARLY INTERVENTION SERVICE PROVIDERS.
REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Gaughran President | OfficerTrustee | 0.5 | $0 |
Jo-Anne Gilbody Vice President | OfficerTrustee | 0.5 | $0 |
Louis R Cohen Treasurer | OfficerTrustee | 0.5 | $0 |
Frederick Fortmiller Board Member (until 12/31/22) | Trustee | 0.5 | $0 |
James Houlares Board Member | Trustee | 0.5 | $0 |
Alison White Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cherry Bekaert Advisory Llp Specialty Service Provider | 6/29/23 | $767,730 |
Coretelligent Computer Services | 6/29/23 | $427,850 |
Rsm Us Llp Accounting Services | 6/29/23 | $127,257 |
Ropes & Gray Llp Legal Services | 6/29/23 | $100,227 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,283,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,412,834 |
| Total Program Service Revenue | $35,749,005 |
| Investment income | $6,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,168,004 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $520,060 |
| Compensation of current officers, directors, key employees. | $505,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,225,959 |
| Pension plan accruals and contributions | $143,097 |
| Other employee benefits | $2,671,486 |
| Payroll taxes | $2,188,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121,797 |
| Fees for services: Accounting | $101,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $826,085 |
| Advertising and promotion | $88 |
| Office expenses | $617,923 |
| Information technology | $1,087,500 |
| Royalties | $0 |
| Occupancy | $2,020,406 |
| Travel | $738,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,190 |
| Insurance | $131,622 |
| All other expenses | $0 |
| Total functional expenses | $40,556,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,742,327 |
| Savings and temporary cash investments | $15,644 |
| Pledges and grants receivable | $343,306 |
| Accounts receivable, net | $5,127,961 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $81,566 |
| Net Land, buildings, and equipment | $1,081,499 |
| Investments—publicly traded securities | $48,133 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,113,000 |
| Total assets | $24,553,436 |
| Accounts payable and accrued expenses | $5,136,909 |
| Grants payable | $0 |
| Deferred revenue | $238,278 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,940,732 |
| Total liabilities | $9,315,919 |
| Net assets without donor restrictions | $14,681,938 |
| Net assets with donor restrictions | $555,579 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,553,436 |