Halcyon Center Bahavioral Associate Of Mass Inc is located in Providence, RI. The organization was established in 1993. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Halcyon Center Bahavioral Associate Of Mass Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halcyon Center Bahavioral Associate Of Mass Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Halcyon Center Bahavioral Associate Of Mass Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $5.5m during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND TREATMENT OF BEHAVIOR DISORDERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM FOR ADULTS (AGES 21 AND OLDER) WITH AUTISM, BEHAVIORAL DISORDERS AND DEVELOPMENTAL DISABILITIES BASED ON A BEHAVIORAL, DEVELOPMENTAL AND ECOLOGICAL PERSPECTIVE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sandra Fournier Program Director | 40 | $120,244 | |
Helen Morcos President | OfficerTrustee | 1 | $0 |
Richard Spratt Vice President | OfficerTrustee | 1 | $0 |
Bette Ayoub Treasurer/secretary | OfficerTrustee | 1 | $0 |
Michael Pearis CEO | Officer | 15 | $0 |
June Groden Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $619,400 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $619,400 |
Total Program Service Revenue | $5,358,167 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,122,037 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,259,111 |
Pension plan accruals and contributions | $40,281 |
Other employee benefits | $438,281 |
Payroll taxes | $309,971 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,674 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $212,700 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $372,009 |
Travel | $28,754 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $121,193 |
Insurance | $0 |
All other expenses | $9,861 |
Total functional expenses | $5,473,360 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,536,773 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $666,035 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $39,254 |
Net Land, buildings, and equipment | $1,464,420 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,706,482 |
Accounts payable and accrued expenses | $228,690 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,109,170 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $189,028 |
Total liabilities | $1,526,888 |
Net assets without donor restrictions | $2,179,594 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,706,482 |
Organization Name | Assets | Revenue |
---|---|---|
Halcyon Center Bahavioral Associate Of Mass Inc Providence, RI | $3,706,482 | $6,122,037 |
G I L Foundation Inc Prospect, CT | $2,033,287 | $4,712,700 |
The Asperger-Autism Network Inc Watertown, MA | $1,408,079 | $4,278,793 |
Autism Services Association Inc Wellesley Hills, MA | $5,645,297 | $3,199,447 |
Doug Flutie Jr Foundation For Autism Inc Newton, MA | $3,890,774 | $2,449,717 |
Growing Possibilities Inc Bethel, CT | $529,963 | $898,142 |
The Autism Project Johnston, RI | $390,463 | $992,256 |
Community Autism Resources Incorporated Swansea, MA | $187,899 | $742,130 |
Creative Living Community Of Connecticut Inc Manchester, CT | $492,484 | $262,176 |
Autism Familes Connecticut West Hartford, CT | $123,004 | $215,837 |
Common Room Inc Brighton, MA | $2,784,698 | $689,142 |
Step By Step Behavioral Solutions Boston, MA | $21,785 | $0 |