Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-3492115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,771,090
Down $3,215 (-0.1%) from 2022
Net Assets
Up$2,002,640
Up $151,322 (+8.2%) from 2022
Liabilities
Down$768,450
Down $154,537 (-17%) from 2022
Revenue
Up$2,447,106
Up $141,885 (+6.2%) from 2022
Expenses
Up$2,303,195
Up $457,618 (+25%) from 2022
Net Income
Down$143,911
Down $315,733 (-69%) from 2022
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 | $1,420,644 | $1,408,883 | ▼ $11,761 |
| Pledges and Grants Receivable | $525,219 | $527,073 | ▲ $1,854 |
| Investments Other Securities | - | $456,593 | - |
| Cash and Non-Interest-Bearing Accounts | $752,400 | $378,541 | ▼ $373,859 |
| Prepaid Expenses and Deferred Charges | $76,042 | $0 | ▼ $76,042 |
| Total Assets | $2,774,305 | $2,771,090 | ▼ $3,215 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $708,306 | $678,991 | ▼ $29,315 |
| Accounts Payable and Accrued Expenses | $213,890 | $62,824 | ▼ $151,066 |
| Other Liabilities | $791 | $26,635 | ▲ $25,844 |
| Total Liabilities | $922,987 | $768,450 | ▼ $154,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,851,318 | $2,002,640 | ▲ $151,322 |
| Total Net Assets Fund Balance | $1,851,318 | $2,002,640 | ▲ $151,322 |
| Total Liabilities and Net Assets / Fund Balance | $2,774,305 | $2,771,090 | ▼ $3,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $922,036 | $543,436 | $1,465,472 |
| Other Land Buildings | $59,253 | $288,591 | $347,844 |
| Land | $310,735 | - | $310,735 |
| Leasehold Improvements | $109,532 | $61,914 | $171,446 |
| Equipment | $7,327 | $51,095 | $58,422 |
| Other Securities | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Xine Ping Wilford | Executive Director | FT | $102,706 | $102,706 |
| Brian Wilford | President & Treasurer | FT | $90,624 | $90,624 |
| Name | Title |
|---|---|
| Daniel Haskins | Director |
| Hoon Hong | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,181,204 |
| Other Expenses | $1,121,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $661,618 | $26,108 | - | $687,726 |
| Pension Plan Contributions | $193,409 | $27,001 | - | $220,410 |
| Current Officers, Directors, Trustees, and Key Employees | $111,467 | $81,864 | - | $193,331 |
| All Other Expenses | $105,839 | $48,253 | - | $154,092 |
| Occupancy | $96,321 | $42,982 | - | $139,303 |
| Depreciation Depletion | $94,568 | - | - | $94,568 |
| Payroll Taxes | $69,995 | $9,742 | - | $79,737 |
| Travel | $56,329 | $11,930 | - | $68,259 |
| Insurance | $40,665 | $4,604 | - | $45,269 |
| Other Expenses | $15,441 | $21,710 | - | $37,151 |
| Fees for Services Accounting | $3,776 | $26,224 | - | $30,000 |
| Interest | $5,735 | $17,205 | - | $22,940 |
| Office Expenses | $6,943 | $6,017 | - | $12,960 |
| Total Functional Expenses | $1,936,314 | $366,881 | $0 | $2,303,195 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,303,195 |
| Total Expenses per Audited Statements | $2,303,195 |
| Total Expenses per Form 990 | $2,303,195 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Obligation | $26,635 |
“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.”
“Form 990 is prepared by the outside auditor's of the organization and reviewed by the president & board of directors of the organization, before filed with the irs.”
“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.”
“The organization makes all required information available to the public upon request and in its annual filings of form pc with the commonwealth of massachusetts.”
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 | 213890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62824 |
| 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 | 48253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154092 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 752400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193331 |
| 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 | 223 |
| IRS990/CYOtherExpensesAmt | 0 | 1121991 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2446883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1181204 |
| IRS990/CYTotalExpensesAmt | 0 | 2303195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2447106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94568 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1936314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26224 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| 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 | XINE PING WILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOON HONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL HASKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90624 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & TREASURER |
| 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 | 2447106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45269 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5735 |
| IRS990/InterestGrp/TotalAmt | 0 | 22940 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 456593 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 945036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1420644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1408883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2353919 |
| 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 | 708306 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 678991 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1851318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2002640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1851318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2002640 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12960 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37151 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 661618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 687726 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79737 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27001 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 193409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 220410 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 525219 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 527073 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76042 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN WILFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2446883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2446883 |
| 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 | -91563 |
| IRS990/PYOtherExpensesAmt | 0 | 600813 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2396784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 459644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1244764 |
| IRS990/PYTotalExpensesAmt | 0 | 1845577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2305221 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2447106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2446883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2396784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2143657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1864160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1802140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10653624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10653624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2446883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2396784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2143657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1864160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1802140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10653624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10653963 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 922036 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 543436 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1465472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58422 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2303195 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310735 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 171446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 288591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 347844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE OBLIGATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 182461 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 264132 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 10000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CRYPTO CURRENCY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | HEDGE FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | REAL ESTATE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2447106 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1408883 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 456593 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2303195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2447106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2447106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2303195 |
| 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 | FORM 990 IS PREPARED BY THE OUTSIDE AUDITOR'S OF THE ORGANIZATION AND REVIEWED BY THE PRESIDENT & BOARD OF DIRECTORS OF THE ORGANIZATION, BEFORE FILED WITH THE IRS. |
| 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 | THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ITS ANNUAL FILINGS OF FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS. |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2774305 |
| IRS990/TotalAssetsEOYAmt | 0 | 2771090 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2774305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2771090 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 366881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1936314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2303195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 922987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 768450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 922987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 768450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1851318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2002640 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1936314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2446883 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 193330 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2447106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2447106 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2774305 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2771090 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11930 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56329 |
| IRS990/TravelGrp/TotalAmt | 0 | 68259 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMULTICULTURAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN WILFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9783180040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-28 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042737404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORRIS & MORRIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32 KEARNEY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEEDHAM HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7814556900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD J YADISERNIA |
| ReturnHeader/ReturnTs | 0 | 2024-02-29T08:47:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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