Nonprofit · EIN 04-2912574
HALCYON CENTER BAHAVIORAL ASSOCIATE OF MASS INC
Tax-exempt · PROVIDENCE, RI 02909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,287,943 | $8,116,856 | $171,087 | $4,375,530 | $1,599,127 | $2,776,403 |
| June 30, 2024 | 990 | $7,258,753 | $7,325,873 | -$67,120 | $4,302,185 | $1,696,869 | $2,605,316 |
| June 30, 2023 | 990 | $7,535,483 | $7,128,168 | $407,315 | $4,334,678 | $1,662,242 | $2,672,436 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,279,486
- Investment income
- $8,457
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,551,243
- Salaries, compensation and benefits (total)
- $5,494,338
- Professional fundraising fees
- $0
- Legal fees
- $57,004
- Accounting fees
- $19,417
- Occupancy
- $553,643
- Travel
- $2,954
- Depreciation
- $185,080
- Program services (functional)
- $7,755,874
- Management and general (functional)
- $360,982
Balance sheet and other
- Total assets, start of year
- $4,302,185
- Total assets, end of year
- $4,375,530
- Total liabilities, end of year
- $1,599,127
- Net assets, end of year
- $2,776,403
- Land, buildings and equipment
- $1,849,232
- Net assets without donor restrictions
- $2,776,403
- Gross receipts
- $8,287,943
- Employees
- 107
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL PEARIS | CEO Officer | 13 | $0 | $164,299 | $24,714 |
| PATRICIA FISKE | SENIOR DIRECTOR OF ADULT PROGRAMS Officer | 1 | $0 | $140,001 | $30,072 |
| GRACE TOE | CFO Highest-paid employee | 13 | $0 | $118,668 | $24,397 |
| ROSALITA LIMA | ASSISTANT MANAGER Highest-paid employee | 84 | $129,376 | $0 | $12,448 |
| FRANCISCO CABRAL | DIRECT SUPPORT PROFESSIONA Highest-paid employee | 80 | $107,903 | $0 | $23,440 |
| FRANCISCO TEJADA | DIRECT SUPPORT PROFESSIONA Highest-paid employee | 80 | $109,019 | $0 | $10,838 |
| JERMAINE GONSALVES | ASSISTANT MANAGER Highest-paid employee | 69 | $102,479 | $0 | $10,703 |
| DR JUNE GRODEN | DIRECTOR Trustee or director | 1 | $0 | $3,000 | $37 |
| HELEN MORCOS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD SPRATT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IRENE GALLAGHER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN FLAHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONNA FOUGERE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL PEARIS | CEO Officer | 13 | $0 | $170,814 | $21,323 |
| FARUE KUYATEH | DIRECT SUPPORT PROFESSIONA Highest-paid employee | 93 | $132,705 | $0 | $10,313 |
| FRANCISCO CABRAL | DIRECT SUPPORT PROFESSIONA Highest-paid employee | 85 | $120,282 | $0 | $21,027 |
| ROSALITA LIMA | ASSISTANT MANAGER Highest-paid employee | 94 | $129,671 | $0 | $7,980 |
| GRACE TOE | CFO Highest-paid employee | 13 | $0 | $114,651 | $20,547 |
| FRANCISCO TEJADA | DIRECT SUPPORT PROFESSIONA Highest-paid employee | 86 | $123,776 | $0 | $10,127 |
| MELISSA TEIXEIRA | RESIDENTIAL MANAGER Highest-paid employee | 71 | $109,329 | $0 | $20,945 |
| SHOLA OWOEYE | DIRECT SUPPORT PROFESSIONA Highest-paid employee | 85 | $117,955 | $0 | $2,634 |
| HELEN MORCOS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR JUNE GRODEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD SPRATT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IRENE GALLAGHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN FLAHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL PEARIS | CEO Officer | 15 | $0 | $165,495 | $20,654 |
| FARUE KUYATEH | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 117 | $151,736 | $0 | $19,082 |
| FRANCISCO CABRAL | RESIDENTIAL BEHAVIOR SPECI Highest-paid employee | 98 | $130,066 | $0 | $19,104 |
| REGINALD MONDESIR | ASSISTANT MANAGER Highest-paid employee | 97 | $137,975 | $0 | $7,090 |
| MELISSA TEIXEIRA | ASSISTANT MANAGER Highest-paid employee | 82 | $116,273 | $0 | $18,852 |
| GRACE TOE | CFO Highest-paid employee | 15 | $0 | $109,348 | $19,383 |
| FRANCISCO TEJADA | RESIDENTIAL SHIFT LEADER Highest-paid employee | 90 | $111,152 | $0 | $8,590 |
| DR JUNE GRODEN | DIRECTOR Trustee or director | 1 | $0 | $3,000 | $0 |
| HELEN MORCOS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD SPRATT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IRENE GALLAGHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN FLAHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 610 MANTON AVE, PROVIDENCE, RI 02909-5633
- Principal officer (990 for 2024)
- GRACE TOE, 610 MANTON AVENUE, PROVIDENCE, RI 02909
- Signed the 990
- GRACE TOE, CHIEF FINANCIAL OFFICER
- Phone
- (401) 274-6310
- Website
- WWW.HALCYONCENTER.ORG
- Return prepared by
- MULLEN SCORPIO & CERILLI
Mission
TO PROVIDE DAY AND RESIDENTIAL TREATMENT PROGRAMS FOR ADULTS DIAGNOSED WITH AUTISM OR BEHAVIORAL DISORDERS.
Program accomplishments
- PROGRAM FOR ADULTS (AGES 21 AND OLDER) WITH AUTISM, BEHAVIORAL DISORDERS AND DEVELOPMENTAL DISABILITIES BASED ON A BEHAVIORAL, DEVELOPMENTAL AND ECOLOGICAL PERSPECTIVEExpenses $7,755,874 · revenue $8,279,486
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2912574
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,375,530
- Income (IRS master file)
- $8,287,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,287,943 | $8,116,856 | $4,375,530 | IRS |
| 990 | June 2024 | $7,258,753 | $7,325,873 | $4,302,185 | IRS |
| 990 | June 2023 | $7,535,483 | $7,128,168 | $4,334,678 | XML |
| 990 | June 2022 | $6,432,321 | $6,346,794 | $3,927,312 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2912574).
Questions about HALCYON CENTER BAHAVIORAL ASSOCIATE OF MASS INC
- What is the EIN of HALCYON CENTER BAHAVIORAL ASSOCIATE OF MASS INC?
- The employer identification number (EIN) of HALCYON CENTER BAHAVIORAL ASSOCIATE OF MASS INC is 04-2912574.
- Is HALCYON CENTER BAHAVIORAL ASSOCIATE OF MASS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HALCYON CENTER BAHAVIORAL ASSOCIATE OF MASS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALCYON CENTER BAHAVIORAL ASSOCIATE OF MASS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALCYON CENTER BAHAVIORAL ASSOCIATE OF MASS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALCYON CENTER BAHAVIORAL ASSOCIATE OF MASS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HALCYON CENTER BAHAVIORAL ASSOCIATE OF MASS INC?
- The 990 for the year ended June 30, 2025 names GRACE TOE.
- Who are the officers and directors of HALCYON CENTER BAHAVIORAL ASSOCIATE OF MASS INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization.
- How much revenue does HALCYON CENTER BAHAVIORAL ASSOCIATE OF MASS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,287,943, expenses of $8,116,856 and total assets of $4,375,530 at year end.
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