Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-3492115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$3,093,376
Up $322,286 (+12%) from 2023
Net Assets
Up$2,352,084
Up $349,444 (+17%) from 2023
Liabilities
Down$741,292
Down $27,158 (-3.5%) from 2023
Revenue
Down$2,325,048
Down $122,058 (-5.0%) from 2023
Expenses
Up$2,359,777
Up $56,582 (+2.5%) from 2023
Net Income
Down-$34,729
Down $178,640 (-124%) from 2023
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 | |||
| Investments Other Securities | $456,593 | $1,417,014 | ▲ $960,421 |
| Land, Buildings, and Equipment, Net | $1,408,883 | $1,331,244 | ▼ $77,639 |
| Pledges and Grants Receivable | $527,073 | $177,833 | ▼ $349,240 |
| Cash and Non-Interest-Bearing Accounts | $378,541 | $162,285 | ▼ $216,256 |
| Total Assets | $2,771,090 | $3,093,376 | ▲ $322,286 |
| Other Assets Total | - | $5,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $678,991 | $648,763 | ▼ $30,228 |
| Accounts Payable and Accrued Expenses | $62,824 | $77,309 | ▲ $14,485 |
| Other Liabilities | $26,635 | $15,220 | ▼ $11,415 |
| Total Liabilities | $768,450 | $741,292 | ▼ $27,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,002,640 | $2,352,084 | ▲ $349,444 |
| Total Net Assets Fund Balance | $2,002,640 | $2,352,084 | ▲ $349,444 |
| Total Liabilities and Net Assets / Fund Balance | $2,771,090 | $3,093,376 | ▲ $322,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $830,329 | $635,143 | $1,465,472 |
| Other Land Buildings | $23,895 | $323,949 | $347,844 |
| Land | $310,735 | - | $310,735 |
| Leasehold Improvements | $160,888 | $72,899 | $233,787 |
| Equipment | $5,397 | $55,676 | $61,073 |
| Other Securities | $167,144 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paulina Peng-wilford | Executive Director | FT | $109,601 | $109,601 |
| Brian Wilford | President & Treasurer | FT | $97,555 | $97,555 |
| Name | Title |
|---|---|
| Daniel Haskins | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,437,251 |
| Other Expenses | $922,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,765 | $30,903 | - | $741,668 |
| Pension Plan Contributions | $183,882 | $26,269 | - | $210,151 |
| Current Officers, Directors, Trustees, and Key Employees | $119,272 | $87,884 | - | $207,156 |
| Other Employee Benefits | $174,220 | $24,889 | - | $199,109 |
| All Other Expenses | $74,343 | $79,392 | - | $153,735 |
| Depreciation Depletion | $142,631 | - | - | $142,631 |
| Occupancy | $65,521 | $29,237 | - | $94,758 |
| Payroll Taxes | $69,271 | $9,896 | - | $79,167 |
| Insurance | $37,654 | $8,613 | - | $46,267 |
| Other Expenses | $6,978 | $37,399 | - | $44,377 |
| Fees for Services Accounting | $3,147 | $21,853 | - | $25,000 |
| Travel | $20,446 | $4,331 | - | $24,777 |
| Interest | $5,507 | $16,520 | - | $22,027 |
| Office Expenses | $7,195 | $6,234 | - | $13,429 |
| Total Functional Expenses | $1,966,918 | $392,859 | $0 | $2,359,777 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,359,777 |
| Total Expenses per Audited Statements | $2,359,777 |
| Total Expenses per Form 990 | $2,359,777 |
| 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 | $15,220 |
“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.”
“Asc 740 footnote: the organization has reviewed its income tax positions taken when completing its income tax filings, and has determined that no reserve for uncertan tax positions is required. Tax returns for the prior three (3) fiscal years are subject to examination by taxing authorities. The organization is unaware of any ongoing or pending examinations of its federal, state, or local tax returns for these periods.”
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 | 62824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77309 |
| 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 | 79392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153735 |
| 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 | 378541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207156 |
| 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 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 922526 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2324921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1437251 |
| IRS990/CYTotalExpensesAmt | 0 | 2359777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2325048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142631 |
| 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 | 1966918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21853 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3147 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | PAULINA PENG-WILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL HASKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | 2325048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| 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 | 8613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46267 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16520 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5507 |
| IRS990/InterestGrp/TotalAmt | 0 | 22027 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 456593 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1417014 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1087667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1408883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1331244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2418911 |
| 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 | 678991 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 648763 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2002640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2352084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 384173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2002640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2352084 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199109 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT CARE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26635 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 741668 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79167 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 183882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 210151 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 527073 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177833 |
| IRS990/PoliticalCampaignActyInd | 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 | 2324921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2324921 |
| 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 | 223 |
| IRS990/PYOtherExpensesAmt | 0 | 1121991 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2446883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1181204 |
| IRS990/PYTotalExpensesAmt | 0 | 2303195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2447106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34729 |
| 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 | 2325048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2324921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2446883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2396784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2143657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1864160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11176405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11176405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2324921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2446883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2396784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2143657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1864160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11176405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11176871 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 830329 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 635143 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1465472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61073 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2359777 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310735 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 160888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 233787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 323949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 347844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE OBLIGATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 927453 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 322417 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 167144 |
| 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 | 2325048 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740 FOOTNOTE: THE ORGANIZATION HAS REVIEWED ITS INCOME TAX POSITIONS TAKEN WHEN COMPLETING ITS INCOME TAX FILINGS, AND HAS DETERMINED THAT NO RESERVE FOR UNCERTAN TAX POSITIONS IS REQUIRED. TAX RETURNS FOR THE PRIOR THREE (3) FISCAL YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS UNAWARE OF ANY ONGOING OR PENDING EXAMINATIONS OF ITS FEDERAL, STATE, OR LOCAL TAX RETURNS FOR THESE PERIODS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1331244 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1417014 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2359777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2325048 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2325048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2359777 |
| 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 | 2771090 |
| IRS990/TotalAssetsEOYAmt | 0 | 3093376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2771090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3093376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 392859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1966918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2359777 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 768450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 741292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 768450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 741292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2002640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2352084 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1966918 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2324921 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 207156 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2325048 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2325048 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2771090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3093376 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20446 |
| IRS990/TravelGrp/TotalAmt | 0 | 24777 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-03-06 |
| 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 | 2025-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD J YADISERNIA |
| ReturnHeader/ReturnTs | 0 | 2025-04-28T14:55:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.