Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-3492115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,057,678
Up $106,667 (+5.5%) from 2018
Net Assets
Up$994,294
Up $216,883 (+28%) from 2018
Liabilities
Down$1,063,384
Down $110,216 (-9.4%) from 2018
Revenue
Up$1,979,920
Up $66,369 (+3.5%) from 2018
Expenses
Down$1,763,037
Down $116,656 (-6.2%) from 2018
Net Income
Up$216,883
Up $183,025 (+541%) from 2018
To provide neurological and behavioral psychological treatment to individuals who have sustained brain injuries
To provide neurological and behavioral psychological treatment to individuals who have sustained brain injuries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,519,557 | $1,471,814 | ▼ $47,743 |
| Accounts Receivable | $242,796 | $354,437 | ▲ $111,641 |
| Cash and Non-Interest-Bearing Accounts | $155,590 | $200,378 | ▲ $44,788 |
| Prepaid Expenses and Deferred Charges | $32,116 | $30,612 | ▼ $1,504 |
| Total Assets | $1,951,011 | $2,057,678 | ▲ $106,667 |
| Other Assets Total | $952 | $437 | ▼ $515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $965,259 | $878,377 | ▼ $86,882 |
| Accounts Payable and Accrued Expenses | $206,664 | $182,388 | ▼ $24,276 |
| Other Liabilities | $1,677 | $2,619 | ▲ $942 |
| Total Liabilities | $1,173,600 | $1,063,384 | ▼ $110,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $777,411 | $994,294 | ▲ $216,883 |
| Total Net Assets Fund Balance | $777,411 | $994,294 | ▲ $216,883 |
| Total Liabilities and Net Assets / Fund Balance | $1,951,011 | $2,057,678 | ▲ $106,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,049,020 | $386,099 | - |
| Land | $310,735 | - | - |
| Equipment | $112,059 | $234,719 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Xine Peng Wilford | Executive Director | FT | $107,170 | $107,170 |
| Brian Wilford | President | FT | $94,563 | $94,563 |
| Name | Title |
|---|---|
| Daniel Haskins | Director |
| Hoon Hong | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,169,106 |
| Other Expenses | $593,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $662,267 | $25,513 | - | $687,780 |
| Other Employee Benefits | $176,982 | $27,488 | - | $204,470 |
| Current Officers, Directors, Trustees, and Key Employees | $107,170 | $94,563 | - | $201,733 |
| All Other Expenses | $74,110 | $53,416 | - | $127,526 |
| Occupancy | $66,639 | $26,319 | - | $92,958 |
| Depreciation Depletion | $80,698 | - | - | $80,698 |
| Payroll Taxes | $65,937 | $9,186 | - | $75,123 |
| Interest | $17,350 | $38,924 | - | $56,274 |
| Other Expenses | $34,619 | $3,054 | - | $37,673 |
| Insurance | $20,812 | - | - | $20,812 |
| Travel | $7,634 | $1,857 | - | $9,491 |
| Total Functional Expenses | $1,425,780 | $337,257 | $0 | $1,763,037 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,763,037 |
| Total Expenses per Audited Statements | $1,763,037 |
| Total Expenses per Form 990 | $1,763,037 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other current liabilities | $2,619 |
“Line 2 explanation - The President and the Executive Director are married. The administrative assistant is sister of the Executive Director.”
“Line 9 explanation - Minutes of all Board of Director meetings are written.”
“Line 11a explanation - A copy of Form 990 is delivered to the President and reviewed prior to signing and filing.”
“By Board discussion.”
“The Board of Directors sets the salaries for the President and Executive Director. The President and Executive Director are not part of the process.”
“Documents provided upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 242796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 354437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide neurological and behavioral psychological treatment to individuals who have sustained brain injuries. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brian Wilford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783180040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 Pine Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waltham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02453 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 593931 |
| IRS990/CYOtherRevenueAmt | 0 | 177715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1802140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1169106 |
| IRS990/CYTotalExpensesAmt | 0 | 1763037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1979920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80698 |
| IRS990/Desc | 0 | To provide clients with a structured living environment and assist the client with behavioral modification, cognitive skills training and assistance with daily living. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1425780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Wilford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Xine Peng Wilford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hoon Hong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Haskins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1979920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20812 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38924 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17350 |
| IRS990/InterestGrp/TotalAmt | 0 | 56274 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 620818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1519557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1471814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2092632 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide neurological and behavioral psychological treatment to individuals who have sustained brain injuries. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 965259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 878377 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 994294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 437 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204470 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Program expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1677 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2619 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Client room and board |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176456 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1259 |
| IRS990/OtherRevenueTotalAmt | 0 | 177715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 662267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 687780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30612 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1802140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1802140 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | To provide clients with a structured living environment and assist the client with behavioral modification, cognitive skills training and assistance with daily living |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 662867 |
| IRS990/PYOtherRevenueAmt | 0 | 175687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1737809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1216826 |
| IRS990/PYTotalExpensesAmt | 0 | 1879693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1913551 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1979920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1802140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1737809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1724532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1653775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1674980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8593236 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 875175 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8593236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1802140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1737809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1724532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1653775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1674980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8593236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8593236 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1049020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 386099 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1435119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112059 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234719 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 346778 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1763037 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310735 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 310735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other current liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1979920 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1471814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1763037 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2619 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1979920 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1979920 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1763037 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 2 explanation - The President and the Executive Director are married. The administrative assistant is sister of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 9 explanation - Minutes of all Board of Director meetings are written. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 11a explanation - A copy of Form 990 is delivered to the President and reviewed prior to signing and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | By Board discussion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors sets the salaries for the President and Executive Director. The President and Executive Director are not part of the process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents provided upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1951011 |
| IRS990/TotalAssetsEOYAmt | 0 | 2057678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1951011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2057678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 337257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1425780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1763037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1173600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1063384 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1173600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1063384 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 777411 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 994294 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1425780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1802140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 201733 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1979920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1979920 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1951011 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2057678 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7634 |
| IRS990/TravelGrp/TotalAmt | 0 | 9491 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 777411 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 994294 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 33 Pine Street |
| IRS990/USAddress/CityNm | 0 | Waltham |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02453 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.imulticultural.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Wilford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9783180040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Multicultural Neurobehavioral |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Rehabilitation Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MULT |
| ReturnHeader/Filer/EIN | 0 | 043492115 |
| ReturnHeader/Filer/PhoneNum | 0 | 9783180040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33 Pine Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waltham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02453 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 46AB10F3304B5BD38406B2FCAEB2F59A4390CA6C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 46AB10F3304B5BD38406B2FCAEB2F59A4390CA6C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.44.61.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:20:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 384082629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 Walnut Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wellesley Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02481 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7814801517 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Cree CPAMST |
| ReturnHeader/ReturnTs | 0 | 2020-02-03T11:21:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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