Civic Intelligence

Behavioral Associates of Massachusetts Inc

EIN 04-2912574 • 501(c)3 • Providence, RI

Profile

To provide day and residential treatment programs for adults diagnosed with autism or behavioral disorders.

610 Manton AvenueProvidence, RI 02909

www.halcyoncenter.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$192,137

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,302,185

Down $32,493 (-0.7%) from 2023

Liabilities

Up

$1,696,869

Up $34,627 (+2.1%) from 2023

Net Assets

Down

$2,605,316

Down $67,120 (-2.5%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$7,258,753

Down $276,730 (-3.7%) from 2023

Expenses

Up

$7,325,873

Up $197,705 (+2.8%) from 2023

Net Income

Down

-$67,120

Down $474,435 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,108,591Liabilities 2011: $1,410,571Net Assets 2011: $698,0202011Assets 2012: $1,965,133Liabilities 2012: $1,390,512Net Assets 2012: $574,6212012Assets 2013: $1,888,093Liabilities 2013: $1,453,172Net Assets 2013: $434,9212013Assets 2014: $2,072,928Liabilities 2014: $1,562,528Net Assets 2014: $510,4002014Assets 2015: $2,555,406Liabilities 2015: $1,871,980Net Assets 2015: $683,4262015Assets 2016: $2,473,416Liabilities 2016: $1,708,651Net Assets 2016: $764,7652016Assets 2017: $2,329,720Liabilities 2017: $1,376,153Net Assets 2017: $953,5672017Assets 2018: $2,705,433Liabilities 2018: $1,557,454Net Assets 2018: $1,147,9792018Assets 2019: $2,982,833Liabilities 2019: $1,557,131Net Assets 2019: $1,425,7022019Assets 2020: $3,696,564Liabilities 2020: $2,165,647Net Assets 2020: $1,530,9172020Assets 2021: $3,706,482Liabilities 2021: $1,526,888Net Assets 2021: $2,179,5942021Assets 2022: $3,927,312Liabilities 2022: $1,662,191Net Assets 2022: $2,265,1212022Assets 2023: $4,334,678Liabilities 2023: $1,662,242Net Assets 2023: $2,672,4362023Assets 2024: $4,302,185Liabilities 2024: $1,696,869Net Assets 2024: $2,605,3162024

Highlighted filing

2024

Assets$4,302,185
Liabilities$1,696,869
Net Assets$2,605,316
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,341,581Expenses 2011: $3,344,461Net Income 2011: -$2,8802011Revenue 2012: $3,180,708Expenses 2012: $3,304,107Net Income 2012: -$123,3992012Revenue 2013: $3,386,385Expenses 2013: $3,526,085Net Income 2013: -$139,7002013Revenue 2014: $3,739,971Expenses 2014: $3,664,492Net Income 2014: $75,4792014Revenue 2015: $4,307,201Expenses 2015: $4,134,175Net Income 2015: $173,0262015Revenue 2016: $4,605,227Expenses 2016: $4,523,888Net Income 2016: $81,3392016Revenue 2017: $4,801,788Expenses 2017: $4,612,987Net Income 2017: $188,8012017Revenue 2018: $4,961,487Expenses 2018: $4,767,075Net Income 2018: $194,4122018Revenue 2019: $5,080,576Expenses 2019: $4,802,853Net Income 2019: $277,7232019Revenue 2020: $5,370,278Expenses 2020: $5,265,063Net Income 2020: $105,2152020Revenue 2021: $6,122,037Expenses 2021: $5,473,360Net Income 2021: $648,6772021Revenue 2022: $6,432,321Expenses 2022: $6,346,794Net Income 2022: $85,5272022Revenue 2023: $7,535,483Expenses 2023: $7,128,168Net Income 2023: $407,3152023Revenue 2024: $7,258,753Expenses 2024: $7,325,873Net Income 2024: -$67,1202024

Highlighted filing

2024

Revenue$7,258,753
Expenses$7,325,873
Net Income-$67,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,302,185
Liabilities
$1,696,869
Net assets
$2,605,316
Revenue
$7,258,753
Expenses
$7,325,873
Net income
-$67,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.70$2.61$7.26$7.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.33$1.66$2.67$7.54$7.13$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.66$2.27$6.43$6.35$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.53$2.18$6.12$5.47$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.17$1.53$5.37$5.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.56$1.43$5.08$4.80$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.56$1.15$4.96$4.77$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.38$0.95$4.80$4.61$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.71$0.76$4.61$4.52$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.87$0.68$4.31$4.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.56$0.51$3.74$3.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.45$0.43$3.39$3.53$0.14
2012Summary only. Only limited summary data is available for this year.$1.97$1.39$0.57$3.18$3.30$0.12
2011Summary only. Only limited summary data is available for this year.$2.11$1.41$0.70$3.34$3.34$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,732,003
Mission and Program Overview

Mission

To provide day and residential treatment programs for adults diagnosed with autism or behavioral disorders.

Education and treatment of behavior disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,387,661$1,707,188▲ $319,527
Cash and Non-Interest-Bearing Accounts$1,818,023$1,420,825▼ $397,198
Accounts Receivable$687,361$1,041,244▲ $353,883
Prepaid Expenses and Deferred Charges$34,267$71,021▲ $36,754
Total Assets$3,927,312$4,334,678▲ $407,366
Other Assets Total$0$94,400▲ $94,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,057,609$951,576▼ $106,033
Accounts Payable and Accrued Expenses$393,139$423,194▲ $30,055
Other Liabilities$193,510$284,674▲ $91,164
Deferred Revenue$17,933$2,798▼ $15,135
Total Liabilities$1,662,191$1,662,242▲ $51
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,265,121$2,672,436▲ $407,315
Total Net Assets Fund Balance$2,265,121$2,672,436▲ $407,315
Total Liabilities and Net Assets / Fund Balance$3,927,312$4,334,678▲ $407,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,915$907,104$2,041,019
Leasehold Improvements$296,448$193,695$490,143
Other Land Buildings$38,758$250,434$289,192
Land$226,693-$226,693
Equipment$11,374$80,622$91,996
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farue KuyatehDirect Support ProfessionalFT$151,736$19,082$170,818
Francisco CabralResidential Behavior SpeciFT$130,066$19,104$149,170
Reginald MondesirAssistant ManagerFT$137,975$7,090$145,065
Melissa TeixeiraAssistant ManagerFT$116,273$18,852$135,125
Grace ToeCFOPT-$128,731$128,731
Francisco TejadaResidential Shift LeaderFT$111,152$8,590$119,742
Dr June GrodenDirector--$3,000$3,000

Board Members and Trustees

NameTitle
Helen MorcosPresident
Richard SprattVice President
Irene GallagherDirector
John FlahertyDirector
Michael PearisCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Arbor AssociatesTemp Staffing225 TURNPIKE ROAD SUITE 201, Southborough, MA 01772$129,328
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,194,218
Investment Income
$341,265
Other Revenue
$0
Change in Net Assets
$407,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,535,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,535,483
Total Revenue per Form 990
$7,535,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,893,281
Other Expenses$2,234,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,038,509$76,569-$4,115,078
Occupancy$608,346$12,364-$620,710
Fees for Services Other$555,187$47,078-$602,265
Payroll Taxes$409,445$8,180-$417,625
Other Employee Benefits$301,875$16,486-$318,361
Depreciation Depletion$141,524$3,567-$145,091
All Other Expenses$46,950$20,951-$67,901
Other Expenses$42,733$200-$42,933
Pension Plan Contributions$39,186$3,031-$42,217
Fees for Services Accounting-$19,527-$19,527
Insurance$18,611--$18,611
Travel$3,513$1,134-$4,647
Fees for Services Legal$2,126$1,777-$3,903
Total Functional Expenses$6,858,106$270,062$0$7,128,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,128,168
Total Expenses per Audited Statements$7,128,168
Total Expenses per Form 990$7,128,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Related Organizations$189,429
Operating Lease Liability$95,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“Form 990 is prepared by the independent auditors and reviewed by the chief financial officer.”

Form 990, Part VI, Section B, Line 15A

“Increases in compensation to officers is presented to the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Associates of Massachusetts
EIN
04-2912574
Phone
4012746310
Address
610 MANTON AVENUE, PROVIDENCE, RI 02909

Signing Officer

Name
Grace Toe
Title
Chief Financial Officer
Phone
4012746310
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Toe
Formed
1983
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
103
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. Behavioral associates of massachusetts, inc. Was not aware of any uncertain tax positions that were not provided for in the financial statements.”

Raw XML AppendixShowing 400 of 573 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0393139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0423194
IRS990/AccountsReceivableGrp/BOYAmt0687361
IRS990/AccountsReceivableGrp/EOYAmt01041244
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION AND TREATMENT OF BEHAVIOR DISORDERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046950
IRS990/AllOtherExpensesGrp/TotalAmt067901
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRACE TOE
IRS990/BooksInCareOfDetail/PhoneNum04012746310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 MANTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01818023
IRS990/CashNonInterestBearingGrp/EOYAmt01420825
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0129328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0225 TURNPIKE ROAD SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTHBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001772
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARBOR ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0TEMP STAFFING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0341265
IRS990/CYOtherExpensesAmt02234887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07194218
IRS990/CYRevenuesLessExpensesAmt0407315
IRS990/CYSalariesCompEmpBnftPaidAmt04893281
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07535483
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0145091
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IRS990/ExpenseAmt06858106
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019527
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IRS990/FeesForServicesOtherGrp/TotalAmt0602265
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FLAHERTY
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IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE TOE
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IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCISCO TEJADA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESIDENTIAL BEHAVIOR SPECI
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESIDENTIAL SHIFT LEADER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0334480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0531000
IRS990/GrossReceiptsAmt07732003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018611
IRS990/InsuranceGrp/TotalAmt018611
IRS990/InvestmentIncomeGrp/ExclusionAmt06785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01431855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01387661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01707188
IRS990/LandBldgEquipCostOrOtherBssAmt03139043
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0196520
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAY AND RESIDENTIAL TREATMENT PROGRAMS FOR ADULTS DIAGNOSED WITH AUTISM OR BEHAVIORAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01057609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0951576
IRS990/NetAssetsOrFundBalancesBOYAmt02265121
IRS990/NetAssetsOrFundBalancesEOYAmt02672436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0334480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0334480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02265121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02672436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012364
IRS990/OccupancyGrp/ProgramServicesAmt0608346
IRS990/OccupancyGrp/TotalAmt0620710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt094400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318361
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt0453583
IRS990/OtherExpensesGrp/ProgramServicesAmt1136973
IRS990/OtherExpensesGrp/ProgramServicesAmt259545
IRS990/OtherExpensesGrp/ProgramServicesAmt342733
IRS990/OtherExpensesGrp/TotalAmt0508964
IRS990/OtherExpensesGrp/TotalAmt1138822
IRS990/OtherExpensesGrp/TotalAmt261513
IRS990/OtherExpensesGrp/TotalAmt342933
IRS990/OtherLiabilitiesGrp/BOYAmt0193510
IRS990/OtherLiabilitiesGrp/EOYAmt0284674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04038509
IRS990/OtherSalariesAndWagesGrp/TotalAmt04115078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409445
IRS990/PayrollTaxesGrp/TotalAmt0417625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039186
IRS990/PensionPlanContributionsGrp/TotalAmt042217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071021
IRS990/PrincipalOfficerNm0GRACE TOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06927188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06927188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01928305
IRS990/PYOtherRevenueAmt0364927
IRS990/PYProgramServiceRevenueAmt06067394
IRS990/PYRevenuesLessExpensesAmt085527
IRS990/PYSalariesCompEmpBnftPaidAmt04418489
IRS990/PYTotalExpensesAmt06346794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06432321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407315
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07194218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06738634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06067394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05358167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05324065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05076585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028564845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0455581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0364927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0144470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01015182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt029184245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06738634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06067394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05977567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05324065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05076585
IRS990ScheduleA/Total509Grp/TotalAmt029184245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07194215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06432321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06122037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05370278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05080576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030199427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02041019
IRS990ScheduleD/EquipmentGrp/BookValueAmt011374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091996
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07128168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0490143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07535483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. BEHAVIORAL ASSOCIATES OF MASSACHUSETTS, INC. WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707188
IRS990ScheduleD/TotalExpensesPerForm990Amt07128168
IRS990ScheduleD/TotalLiabilityAmt0284674
IRS990ScheduleD/TotalRevenuePerForm990Amt07535483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07535483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07128168
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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