Civic Intelligence

Walden Center for Education and Research Inc

EIN 22-3863210 • 501(c)3 • Waltham, MA

Profile

Walden center for education and research is committed to discovering and sharing effective treatments for eating disorders, promoting strategies to reduce its prevalence and helping both patients and their families deal with the consequences of this devastating illness.

51 Sawyer Road Suite 510Waltham, MA 02453

www.waldencenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.55x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

39.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$36,286

Down $1,292 (-3.4%) from 2019

Liabilities

Flat

$56,156

Flat from 2019

Net Assets

Down

-$19,870

Down $1,292 (-7.0%) from 2019

Revenue

Down

$1,440

Down $134,183 (-99%) from 2019

Expenses

Down

$0

Down $59,648 (-100%) from 2019

Net Income

Down

$1,440

Down $74,535 (-98%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2013: $151,365Liabilities 2013: $02013Assets 2014: $222,540Liabilities 2014: $39,710Net Assets 2014: $182,8302014Assets 2015: $70,249Liabilities 2015: $108,249Net Assets 2015: -$38,0002015Assets 2016: $44,058Liabilities 2016: $271,879Net Assets 2016: -$227,8212016Assets 2017: $107,287Liabilities 2017: $129,2112017Assets 2018: $12,898Liabilities 2018: $107,451Net Assets 2018: -$94,5532018Assets 2019: $37,578Liabilities 2019: $56,156Net Assets 2019: -$18,5782019Assets 2020: $36,286Liabilities 2020: $56,156Net Assets 2020: -$19,8702020

Highlighted filing

2020

Assets$36,286
Liabilities$56,156
Net Assets-$19,870

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2013: $151,365Expenses 2013: $0Net Income 2013: $151,3652013Revenue 2014: $206,282Expenses 2014: $174,817Net Income 2014: $31,4652014Revenue 2015: $65,756Expenses 2015: $286,586Net Income 2015: -$220,8302015Revenue 2016: $50,129Expenses 2016: $239,950Net Income 2016: -$189,8212016Revenue 2017: $171,294Expenses 2017: $223,976Net Income 2017: -$52,6822017Revenue 2018: $156,624Expenses 2018: $359,253Net Income 2018: -$202,6292018Revenue 2019: $135,623Expenses 2019: $59,648Net Income 2019: $75,9752019Revenue 2020: $1,440Expenses 2020: $0Net Income 2020: $1,4402020

Highlighted filing

2020

Revenue$1,440
Expenses$0
Net Income$1,440

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$206,282
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable, scientific, and educational purposes within the meaning of Section 501 (c) (3) of the Internal Revenue Code in support of, to further, and engage in research, educational, and treatment activities to assist children and adults suffering from neurobehavioral disorders such as eating disorders, mood disorders, depression, anxiety, and bipolar illness and to educate professionals and health care providers about these illnesses.This corporation may carry on any other activity in support of, and to benefit, the corporation consistent with these Articles permitted to be carried on by an organization described in Section 501(c) (3) of the Internal Revenue Code which may be lawfully carried on by a corporation organized under Chapter 180 of the Massachusetts General Laws.

The corporation seeks causes and cures for eating disorders through research, education, public advocacy and direct patient support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,365$213,832▲ $62,467
Land, Buildings, and Equipment, Net$0$8,708▲ $8,708
Total Assets$151,365$222,540▲ $71,175
Liabilities
Other Liabilities$0$34,050▲ $34,050
Accounts Payable and Accrued Expenses$0$5,660▲ $5,660
Total Liabilities$0$39,710▲ $39,710
Net Assets / Fund Balance
Unrestricted Net Assets$151,365$182,830▲ $31,465
Total Net Assets Fund Balance$151,365$182,830▲ $31,465
Total Liabilities and Net Assets / Fund Balance$151,365$222,540▲ $71,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,708$1,742$10,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter M HenritzeInterim Executive DirectorPT$27,600$27,600

Board Members and Trustees

NameTitle
Stuart KomanPresident and CEO
William S MosakowskiBoard Member
Larry R BehanChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,696
Program Service Revenue
$7,586
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,696
Change in Net Assets
$31,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,217
Salaries, Compensation, and Employee Benefits$27,600
Total Fundraising Expense$16,096
Professional Fundraising Fees$16,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,066--$55,066
Advertising$31,907--$31,907
Current Officers, Directors, Trustees, and Key Employees-$27,600-$27,600
Fees for Services Professional Fundraising--$16,000$16,000
Travel$3,571$347$96$4,014
Fees for Services Accounting-$3,075-$3,075
Fees for Services Legal-$2,126-$2,126
Depreciation Depletion-$1,742-$1,742
Office Expenses$298$856-$1,154
Other Expenses$500$600-$500
All Other Expenses-$450-$450
Conferences and Meetings-$105-$105
Total Functional Expenses$121,820$36,901$16,096$174,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Walden Behavioral Care$34,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors stuart koman and william mosakowski are owners and board members of walden behavioral care, inc., a delaware for-profit company. Also, director larry behan, the cfo, is also cfo of walden behavioral care, inc.

Form 990, Part VI, Section A, Line 4

On june 30, 2014, wcer adopted amended and restated bylaws and on august 20, 2014 the board of directors was enlarged to three members and elected two new board members, and elected an assistant clerk to the board.

Form 990, Part VI, Section B, Line 11

The executive director and chief financial officer oversee the preparation of data that goes into the form 990. Final review and signature of the form 990 is performed by the chief financial officer. The president is provided with a copy of the form 990 prior to submission.

Form 990, Part VI, Section B, Line 12C

The executive director reviews the conflict of interest policy with the board on an annual basis and discusses any situations that might reasonably arise in the future. During the year, the executive director monitors activities of the organization and notifies the president and the board of potential conflicts.

Form 990, Part VI, Section C, Line 19

The organization provides the documents available on request at its business offices in waltham massachusetts.

Filing and Contact Details

Filer

Filer Name
Walden Center for Education and Research Inc
EIN
22-3863210
Phone
7816476702
Address
51 SAWYER ROAD SUITE 510, WALTHAM, MA 02453

Signing Officer

Name
Walter Henritze
Title
Chief Financial Officer
Phone
7816476702
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Koman
Formed
2002
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Gregory C Marazita
Phone
8607600600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Walden center for education and research undertook four new program services. Wcer hosted a conference on eating disorders; provided funds directly to patients for the continuance of their treatment; conducted school-based programs in prevention and education; and raised awareness about the disorder through appearances by olympic gold medalist aly raisman at public events.

Form 990, Part IX, Line 11G

Consulting - education: program service expenses 13,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,316. Public awareness: program service expenses 41,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,750.

Financial Statement Notes

PART X, LINE 2:

The center has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WALDEN BEHAVIORAL CARE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08708
IRS990ScheduleD/TotalLiabilityAmt034050
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONDUCTED FUNDRAISING RESEARCH STUDY & GUIDED EOY APPEAL.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-16000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NANCY E JEFFERYS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt018 WHEELER ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002420
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-16000
IRS990ScheduleG/TotalRetainedByContractorsAmt016000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd01
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt131000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0681263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STUART KOMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARRY R BEHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0697162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1219489
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LAWRENCE BEHAN WAS GRANTED 20,000 SHARES OF WALDEN BEHAVIORAL CARE, INC. COMMON STOCK OPTIONS DURING 2014
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4C
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALDEN CENTER FOR EDUCATION AND RESEARCH UNDERTOOK FOUR NEW PROGRAM SERVICES. WCER HOSTED A CONFERENCE ON EATING DISORDERS; PROVIDED FUNDS DIRECTLY TO PATIENTS FOR THE CONTINUANCE OF THEIR TREATMENT; CONDUCTED SCHOOL-BASED PROGRAMS IN PREVENTION AND EDUCATION; AND RAISED AWARENESS ABOUT THE DISORDER THROUGH APPEARANCES BY OLYMPIC GOLD MEDALIST ALY RAISMAN AT PUBLIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS STUART KOMAN AND WILLIAM MOSAKOWSKI ARE OWNERS AND BOARD MEMBERS OF WALDEN BEHAVIORAL CARE, INC., A DELAWARE FOR-PROFIT COMPANY. ALSO, DIRECTOR LARRY BEHAN, THE CFO, IS ALSO CFO OF WALDEN BEHAVIORAL CARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON JUNE 30, 2014, WCER ADOPTED AMENDED AND RESTATED BYLAWS AND ON AUGUST 20, 2014 THE BOARD OF DIRECTORS WAS ENLARGED TO THREE MEMBERS AND ELECTED TWO NEW BOARD MEMBERS, AND ELECTED AN ASSISTANT CLERK TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER OVERSEE THE PREPARATION OF DATA THAT GOES INTO THE FORM 990. FINAL REVIEW AND SIGNATURE OF THE FORM 990 IS PERFORMED BY THE CHIEF FINANCIAL OFFICER. THE PRESIDENT IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD ON AN ANNUAL BASIS AND DISCUSSES ANY SITUATIONS THAT MIGHT REASONABLY ARISE IN THE FUTURE. DURING THE YEAR, THE EXECUTIVE DIRECTOR MONITORS ACTIVITIES OF THE ORGANIZATION AND NOTIFIES THE PRESIDENT AND THE BOARD OF POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES THE DOCUMENTS AVAILABLE ON REQUEST AT ITS BUSINESS OFFICES IN WALTHAM MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING - EDUCATION: PROGRAM SERVICE EXPENSES 13,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,316. PUBLIC AWARENESS: PROGRAM SERVICE EXPENSES 41,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200702818
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WALDEN BEHAVIORAL CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt051 SAWYER RD SUITE 510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WALTHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002453
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151365
IRS990/TotalAssetsEOYAmt0222540
IRS990/TotalAssetsGrp/BOYAmt0151365
IRS990/TotalAssetsGrp/EOYAmt0222540
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0198696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt039710
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182830

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