Totals
- Total revenue
- $14,850,932
- Total expenses
- $14,328,434
- Contributions and grants received
- $13,026,559
- Grants paid
- $0
- Program service revenue
- $1,579,320
- Investment income
- $89,202
- Other revenue
- $155,851
- Total assets, end of year
- $20,659,112
- Total liabilities, end of year
- $13,861,935
- Net assets or fund balances, end of year
- $6,797,177
- Program services expenses (Part IX)
- $11,137,983
- Management and general expenses
- $3,190,451
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,137,983
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$12,852,381
-
1f · All other contributions, gifts and grants
$174,178
-
2a · Program service revenue: SUBCONTRACT TRANSIT REVENUE
total $1,117,695 · related or exempt $1,117,695
-
2b · Program service revenue: RESIDENT FEES
total $338,880 · related or exempt $338,880
-
2c · Program service revenue: SUBCONTRACT DINING REVENUE
total $122,745 · related or exempt $122,745
-
3 · Investment income
total $28,748 · excluded $28,748
-
7a · Gross sales of assets other than inventory
other assets $60,454
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $60,454
-
7d · Net gain or loss
total $60,454 · related or exempt $60,454
-
11a · Other revenue: MANAGEMENT FEES
total $133,534 · related or exempt $133,534
-
11b · Other revenue: MISCELLANEOUS
total $22,317 · related or exempt $22,317
-
11e · Other revenue, total
$155,851
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $345,635 · program services $121,753 · management and general $223,882
-
7 · Other salaries and wages
total $7,455,016 · program services $6,257,598 · management and general $1,197,418
-
9 · Other employee benefits
total $1,049,541 · program services $805,551 · management and general $243,990
-
10 · Payroll taxes
total $862,843 · program services $715,924 · management and general $146,919
-
11g · Fees: other
total $387,041 · program services $235,823 · management and general $151,218
-
13 · Office expenses
total $141,328 · program services $53,058 · management and general $88,270
-
16 · Occupancy
total $1,923,457 · program services $1,773,895 · management and general $149,562
-
17 · Travel
total $170,289 · program services $170,289
-
19 · Conferences, conventions and meetings
total $12,550 · management and general $12,550
-
22 · Depreciation, depletion and amortization
total $306,382 · program services $171,518 · management and general $134,864
-
23 · Insurance
total $301,385 · program services $85,181 · management and general $216,204
-
24a · Other expenses: FEES, DUES,AND SUBSCRIP
total $530,963 · program services $213,929 · management and general $317,034
-
24b · Other expenses: PROGRAM SUPPLIES
total $263,665 · program services $263,665
-
24c · Other expenses: OTHER EXPENSES
total $134,625 · program services $104,029 · management and general $30,596
-
24d · Other expenses: BAD DEBT EXPENSES
total $110,467 · management and general $110,467
-
24e · All other expenses
total $333,247 · program services $165,770 · management and general $167,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,332,346 · end of year $1,761,915
-
2 · Savings and temporary cash investments
beginning of year $7,212
-
4 · Accounts receivable
beginning of year $1,845,088 · end of year $1,727,129
-
9 · Prepaid expenses and deferred charges
beginning of year $286,300 · end of year $325,625
-
10a · Land, buildings and equipment: cost or other basis
$10,880,069
-
10b · Land, buildings and equipment: accumulated depreciation
$4,860,648
-
10c · Land, buildings and equipment, net
beginning of year $6,431,175 · end of year $6,019,421
-
15 · Other assets
beginning of year $10,835,120 · end of year $10,825,022
-
17 · Accounts payable and accrued expenses
beginning of year $943,056 · end of year $945,218
-
23 · Secured mortgages and notes payable
beginning of year $3,004,409 · end of year $2,822,696
-
25 · Other liabilities
beginning of year $10,515,097 · end of year $10,094,021
-
27 · Net assets without donor restrictions
beginning of year $6,108,179 · end of year $6,677,158
-
28 · Net assets with donor restrictions
beginning of year $166,500 · end of year $120,019
Mission and programs · 2024
Mission
GAAMHA EXISTS TO CREATE A WORLD WHERE PEOPLE CAN ACCESS HELP WHEN THEY ASK FOR IT, NO MATTER WHO THEY ARE.
-
DAY SERVICES PROVIDED TO INTELLECTUAL/DEVELOPMENTALLY DISABLED INDIVIDUALS AND INDIVIDUALS DIAGNOSED WITH ACQUIRED BRAIN INJURY, TRAUMATIC BRAIN INJURY, AND AUTISM SPECTRUM DISORDERS. SERVICES INCLUDE A COMMUNITY BASED DAY PROGRAM, CENTER-BASED WORK, GROUP SUPPORTED EMPLOYMENT, AND INDIVIDUAL SUPPORTED EMPLOYMENT. THE DAY SERVICE PROGRAM OPENED A NEW LOCATION IN LEMINSTER, MA IN JULY OF 2025.
Expenses $6,346,092
-
RESIDENTIAL TREATMENT, OUTPAITEN TREATMENT, INDIVIDUAL AND FAMILY SUPPORTIVE HOUSING, AND PERR-DELIVERED SUPPORT SERVICES FOR PEOPLE AGES 12 AND UP STRUGGLING WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS.
Expenses $3,912,808
-
TRANSPORTATION SERVICES ARE PROVIDED TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO THE DAY SERVICES PROGRAM. IN ADDITION, TRANSPORTATION TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO OTHER DAY SERVICES PROGRAMS AND DISABLED AND ELDERLY TO NON-EMERGENCY MEDICAL APPOINTMENTS. THE TRANSPORTATION SERVICES REPLACED TWO OF THE OLDER VEHICLES WITH TWO WHEELCHAIR VEHICLES.
Expenses $879,083
As filed on the 2024 return.
Listed in Part VII
-
Jenna HironsJENNA HIRONS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy HunterAMY HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.17
-
James TrudeauJAMES TRUDEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.17
-
Santos RodriguezSANTOS RODRIGUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Elizabeth PenneyELIZABETH PENNEY
CLERK
- Total calculated
- $0
- Hours/week
- 0.25
-
Daniel BudwickDANIEL BUDWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kurt ThompsonKURT THOMPSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
Laurel AckermanLAUREL ACKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.17
-
Jennifer FlanaganJENNIFER FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.17
-
Michelle DunnMICHELLE DUNN
VICE PRESIDENT
- Total calculated
- $140,202
- From this org
- $121,753
- From related orgs
- $0
- Other
- $18,449
- Hours/week
- 40 + 10 related
-
Shawn HaydenSHAWN HAYDEN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $248,551
- From this org
- $223,882
- From related orgs
- $0
- Other
- $24,669
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $223,882
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,669
- Filer's total
- $248,551
-
Joseph MercerJOSEPH MERCER
DIRECTOR OF OPERATIONS
- Total calculated
- $135,959
- From this org
- $110,822
- From related orgs
- $0
- Other
- $25,137
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COLEMAN ASSEMBLY & PACKAGING INC
C · ASSEMBLY & PACKAGING · MA · 100% owned · share of income $34,979 · share of assets $103,364 · controlled entity
Directly controlled by GAAMHA INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600439349300230
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