Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Neurofeedback Group Inc
990EZ • Fiscal year 2016 • EIN 22-3863210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.17x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 49.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$44,058
Down $26,191 (-37%) from 2015
Net Assets
Down-$227,821
Down $189,821 (-500%) from 2015
Liabilities
Up$271,879
Up $163,630 (+151%) from 2015
Revenue And Expenses
Revenue
Down$50,129
Down $15,627 (-24%) from 2015
Expenses
Down$239,950
Down $46,636 (-16%) from 2015
Net Income
Up-$189,821
Up $31,009 (+14%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $50,129
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WALDEN CENTER FOR EDUCATION AND RESEARCH PROVIDES SCHOOLS WITH EATING DISORDER PREVENTION AND EDUCATION PROGRAMS DELIVERED IN SCHEDULED GROUP SETTINGS. THE PROGRAM INCLUDES CUSTOMIZED LESSON PLANS GEARED SPECIFICALLY TO STUDENTS, TEACHERS AND CAREGIVERS. IN ADDITION, THE PROGRAM'S DESIGN ALLOWS FOR FLEXIBLE SCHEDULING WITH OUR EXPERT EDUCATORS AND CONSULTANTS, AND FEATURES HALF-DAY, FULL-DAY OR MULTIPLE DAY PROGRAMS. MANY SCHOOLS INCORPORATE STUDENT LESSONS INTO HEALTH CLASSES AND ASSEMBLIES, TEACHER LESSONS INTO FACULTY MEETINGS OR TRAINING, AND CAREGIVER LESSONS INTO PARENT TEACHER MEETINGS. | $0 | $49,587 |
| WALDEN CENTER FOR EDUCATION AND RESEARCH COLLABORATED WITH THE UNIVERSITY OF NORTH CAROLINA DURING 2016 TO COMPLETE THE ANOREXIA NERVOSA INTERNATIONAL GENETIC RESEARCH STUDY. THE CENTER ALSO WORKED WITH HARVARD MEDICAL SCHOOL AND BOSTON UNIVERSITY, AND CONSULTED WITH PENNINGTON BIOMEDICAL RESEARCH CENTER TO SUBMIT EATING DISORDER FOCUSED RESEARCH PROPOSALS FOR VARIOUS GRANTS. THE CENTER ALSO ENGAGED SEVERAL INTERNS FROM LOCAL UNIVERSITES AS GRADUATE-LEVEL RESEARCH ASSISTANTS. | $0 | $49,452 |
| WALDEN CENTER FOR EDUCATION AND RESEARCH USES TARGETEDPRIVATE FORUMS AND BROADCAST PUBLIC MESSAGING TO RAISEAWARENESS OF THE PHYSICAL, FINANCIAL AND EMOTIONAL COSTSOF EATING DISORDERS. DURING 2016, THE CENTER CONTINUED ITS PARTNERSHIP WITH ALY RAISMAN, OLYMPIC GOLD MEDALIST, TO INCREASE AWARENESS OF THE DISORDER. | $0 | $37,500 |
| WALDEN CENTER FOR EDUCATION AND RESEARCH PROVIDES DIRECT MONETARY SUBSIDIES TO EATING DISORDER PATIENTS IN ORDER TO EASE THE FINANCIAL BURDEN OF THEIR ONGOING TREATMENT. THE AMOUNTS GRANTED CAN BE USED TO COVER A RANGE OF EXPENSES INCLUDING CHILD CARE, TRANSPORATION, CO-PAYS, DEDCUTIBLES AND SUPPLEMENTAL FOOD PURCHASES.WALDEN CENTER FOR EDUCATION AND RESEARCH HOSTS AN ANNUAL CONFERENCE ON EATING DISORDERS. THE FOCUS OF THE CONFERENCE IS ON EDUCATING HEALTH CARE AND OTHER PROFESSIONALS ABOUT THE CAUSES AND CURES OF EATING DISORDERS. | $0 | $19,704 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walter Henritze | Chief Financial Officer | PT | $25,000 | - | $25,000 |
| Stuart Koman | President And Treasurer | - | $0 | - | - |
| william s mosakowski | Board Member | - | $0 | - | - |
| dr james m greenblatt | Board Member | - | $0 | - | - |
| margaret a moran | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Walden Center for Education
- EIN
- 22-3863210
- Phone
- 7816476701
- Address
- 51 Sawyer Road Suite 510, Waltham, MA 02453
Signing Officer
- Name
- Walter Henritze
- Title
- Chief Financial Officer
- Phone
- 7816476701
- Signed
- 2017-10-23
- Discuss with paid preparer
- Yes
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-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Grant. Grantee Name: eastern connecticut health network. Amount Given: 20,000.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 3,109. Description: travel. Amount: 8,267. Description: conference expenses. Amount: 9,127. Description: depreciation. Amount: 3,483. Description: payroll taxes. Amount: 2,985. Description: insurance. Amount: 490. Description: patient support. Amount: 8,064. Description: staff development. Amount: 350. Description: business registration fees. Amount: 72. Description: miscellaneous. Amount: 2,172. Description: conventions & meetings. Amount: 2,163. Description: memberships & dues. Amount: 45. Description: office expense. Amount: 2,159. Total to Form 990-EZ, line 16: 42,486.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. of Year Amount: 130. End of Year Amount: 30. Description: due from affiliates. Beg. of Year Amount: 0. End of Year Amount: 13,668. Description: Other Depreciable Assets. Beg. of Year Amount: 5,225. End of Year Amount: 1,742.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. of Year Amount: 6,263. End of Year Amount: 3,114. Description: Due to Walden Bahavioral Care. Beg. of Year Amount: 101,986. End of Year Amount: 268,765.”
Raw XML Appendix190 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7816476757 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 Sawyer Road Suite 510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Waltham |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64894 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28618 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43254 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -189821 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 88006 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44058 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50129 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -38000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -227821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -38000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -227821 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | margaret a moran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | chief financial officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President and Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | board member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15440 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42486 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 65 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WALDEN CENTER FOR EDUCATION AND RESEARCH COLLABORATED WITH THE UNIVERSITY OF NORTH CAROLINA DURING 2016 TO COMPLETE THE ANOREXIA NERVOSA INTERNATIONAL GENETIC RESEARCH STUDY. THE CENTER ALSO WORKED WITH HARVARD MEDICAL SCHOOL AND BOSTON UNIVERSITY, AND CONSULTED WITH PENNINGTON BIOMEDICAL RESEARCH CENTER TO SUBMIT EATING DISORDER FOCUSED RESEARCH PROPOSALS FOR VARIOUS GRANTS. THE CENTER ALSO ENGAGED SEVERAL INTERNS FROM LOCAL UNIVERSITES AS GRADUATE-LEVEL RESEARCH ASSISTANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WALDEN CENTER FOR EDUCATION AND RESEARCH PROVIDES SCHOOLS WITH EATING DISORDER PREVENTION AND EDUCATION PROGRAMS DELIVERED IN SCHEDULED GROUP SETTINGS. THE PROGRAM INCLUDES CUSTOMIZED LESSON PLANS GEARED SPECIFICALLY TO STUDENTS, TEACHERS AND CAREGIVERS. IN ADDITION, THE PROGRAM'S DESIGN ALLOWS FOR FLEXIBLE SCHEDULING WITH OUR EXPERT EDUCATORS AND CONSULTANTS, AND FEATURES HALF-DAY, FULL-DAY OR MULTIPLE DAY PROGRAMS. MANY SCHOOLS INCORPORATE STUDENT LESSONS INTO HEALTH CLASSES AND ASSEMBLIES, TEACHER LESSONS INTO FACULTY MEETINGS OR TRAINING, AND CAREGIVER LESSONS INTO PARENT TEACHER MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WALDEN CENTER FOR EDUCATION AND RESEARCH USES TARGETEDPRIVATE FORUMS AND BROADCAST PUBLIC MESSAGING TO RAISEAWARENESS OF THE PHYSICAL, FINANCIAL AND EMOTIONAL COSTSOF EATING DISORDERS. DURING 2016, THE CENTER CONTINUED ITS PARTNERSHIP WITH ALY RAISMAN, OLYMPIC GOLD MEDALIST, TO INCREASE AWARENESS OF THE DISORDER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | WALDEN CENTER FOR EDUCATION AND RESEARCH PROVIDES DIRECT MONETARY SUBSIDIES TO EATING DISORDER PATIENTS IN ORDER TO EASE THE FINANCIAL BURDEN OF THEIR ONGOING TREATMENT. THE AMOUNTS GRANTED CAN BE USED TO COVER A RANGE OF EXPENSES INCLUDING CHILD CARE, TRANSPORATION, CO-PAYS, DEDCUTIBLES AND SUPPLEMENTAL FOOD PURCHASES.WALDEN CENTER FOR EDUCATION AND RESEARCH HOSTS AN ANNUAL CONFERENCE ON EATING DISORDERS. THE FOCUS OF THE CONFERENCE IS ON EDUCATING HEALTH CARE AND OTHER PROFESSIONALS ABOUT THE CAUSES AND CURES OF EATING DISORDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49452 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 49587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 37500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 19704 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89393 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 108249 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 271879 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 239950 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156243 |
| IRS990EZ/TotalRevenueAmt | 0 | 50129 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.waldencenter.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 441707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31825 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 473532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151365 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 473532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 473532 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: Grant. Grantee Name: eastern connecticut health network. Amount Given: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: advertising. Amount: 3,109. Description: travel. Amount: 8,267. Description: conference expenses. Amount: 9,127. Description: depreciation. Amount: 3,483. Description: payroll taxes. Amount: 2,985. Description: insurance. Amount: 490. Description: patient support. Amount: 8,064. Description: staff development. Amount: 350. Description: business registration fees. Amount: 72. Description: miscellaneous. Amount: 2,172. Description: conventions & meetings. Amount: 2,163. Description: memberships & dues. Amount: 45. Description: office expense. Amount: 2,159. Total to Form 990-EZ, line 16: 42,486. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: accounts receivable. Beg. of Year Amount: 130. End of Year Amount: 30. Description: due from affiliates. Beg. of Year Amount: 0. End of Year Amount: 13,668. Description: Other Depreciable Assets. Beg. of Year Amount: 5,225. End of Year Amount: 1,742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: accounts payable. Beg. of Year Amount: 6,263. End of Year Amount: 3,114. Description: Due to Walden Bahavioral Care. Beg. of Year Amount: 101,986. End of Year Amount: 268,765. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Walter Henritze |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Financial Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7816476701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Walden Center for Education |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | and Research Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALD |
| ReturnHeader/Filer/EIN | 0 | 223863210 |
| ReturnHeader/Filer/PhoneNum | 0 | 7816476701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 51 Sawyer Road Suite 510 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waltham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02453 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1657B2F4F543D6D219D0A4A97908B6869CA9C19B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.19.127.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:14:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 111986323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marcum LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | City Place II 185 Asylum Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hartford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8607600600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY C MARAZITA |
| ReturnHeader/ReturnTs | 0 | 2017-10-27T08:55:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,058
- Liabilities
- $271,879
- Net assets
- -$227,821
- Revenue
- $50,129
- Expenses
- $239,950
- Net income
- -$189,821