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Nonprofiteer
← GAAMHA INC

Form 990 for tax year 2022

Filed by GAAMHA INC.

Totals

Total revenue
$12,288,206
Total expenses
$10,221,432
Contributions and grants received
$9,333,157
Grants paid
$0
Program service revenue
$1,767,188
Investment income
-$2,265
Other revenue
$1,190,126
Total assets, end of year
$10,771,629
Total liabilities, end of year
$4,780,722
Net assets or fund balances, end of year
$5,990,907
Program services expenses (Part IX)
$8,135,433
Management and general expenses
$2,085,999
Fundraising expenses
$0
Program service expenses (Part III)
$8,135,433

Program services were 79.6% 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)

    $8,833,735

  • 1f · All other contributions, gifts and grants

    $499,422

  • 2a · Program service revenue: SUBCONTRACT TRANSIT REVENUE

    total $1,279,395 · related or exempt $1,279,395

  • 2b · Program service revenue: SUBCONTRACT DINING REVENUE

    total $252,260 · related or exempt $252,260

  • 2c · Program service revenue: RESIDENT FEES

    total $235,533 · related or exempt $235,533

  • 3 · Investment income

    total $1,306 · excluded $1,306

  • 7b · Less cost or other basis and sales expenses

    other assets $3,571

  • 7c · Gain or loss

    other assets -$3,571

  • 7d · Net gain or loss

    total -$3,571 · related or exempt -$3,571

  • 11a · Other revenue: MISCELLANEOUS

    total $1,056,993 · related or exempt $1,056,993

  • 11b · Other revenue: MANAGEMENT FEES

    total $133,133 · related or exempt $133,133

  • 11e · Other revenue, total

    $1,190,126

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,736,455 · program services $4,629,494 · management and general $1,106,961

  • 9 · Other employee benefits

    total $565,972 · program services $441,105 · management and general $124,867

  • 10 · Payroll taxes

    total $614,306 · program services $506,366 · management and general $107,940

  • 11b · Fees: legal

    total $10,240 · management and general $10,240

  • 11c · Fees: accounting

    total $36,200 · management and general $36,200

  • 11g · Fees: other

    total $323,821 · program services $273,212 · management and general $50,609

  • 13 · Office expenses

    total $288,353 · program services $224,370 · management and general $63,983

  • 16 · Occupancy

    total $1,093,571 · program services $971,562 · management and general $122,009

  • 17 · Travel

    total $215,324 · program services $215,324

  • 19 · Conferences, conventions and meetings

    total $12,854 · management and general $12,854

  • 22 · Depreciation, depletion and amortization

    total $267,637 · program services $179,901 · management and general $87,736

  • 23 · Insurance

    total $231,652 · program services $152,620 · management and general $79,032

  • 24a · Other expenses: FEES, DUES,AND SUBSCRIP

    total $291,720 · program services $138,252 · management and general $153,468

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $221,167 · program services $221,167

  • 24c · Other expenses: OTHER EXPENSES

    total $79,270 · program services $32,961 · management and general $46,309

  • 24d · Other expenses: STAFF TRAINING

    total $70,616 · program services $47,991 · management and general $22,625

  • 24e · All other expenses

    total $162,274 · program services $101,108 · management and general $61,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $763,075 · end of year $597,132

  • 2 · Savings and temporary cash investments

    beginning of year $7,003 · end of year $11,083

  • 4 · Accounts receivable

    beginning of year $768,731 · end of year $2,635,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,663 · end of year $236,751

  • 10a · Land, buildings and equipment: cost or other basis

    $9,454,106

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,786,926

  • 10c · Land, buildings and equipment, net

    beginning of year $5,220,800 · end of year $5,667,180

  • 15 · Other assets

    beginning of year $495,910 · end of year $1,624,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $632,936 · end of year $807,749

  • 23 · Secured mortgages and notes payable

    beginning of year $2,616,738 · end of year $3,044,152

  • 25 · Other liabilities

    beginning of year $161,375 · end of year $928,821

  • 27 · Net assets without donor restrictions

    beginning of year $3,820,381 · end of year $5,757,796

  • 28 · Net assets with donor restrictions

    beginning of year $103,752 · end of year $233,111

Mission and programs · 2022

Mission

THE MISSION OF GAAMHA,INC IS TO PROVIDE MEANINGFUL SUPPORT, TRAINING, TREATMENT, AVENUES TO EMPLOYMENT, AND PERSONALIZED OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND SUBSTANCE USE DISORDERS; AND TO OFFER QUALITY TRANSPORTATION SERVICES TO THE PEOPLE WHO LIVE IN THE COMMUNITIES WE SERVE.

  • 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 SERVICES PROGRAM EXPANDED THE SIZE OF THE ORANGE LOCATION FROM 1800 SQUARE FEET TO 3600 SQUARE FEET.

    Expenses $3,823,654

  • RESIDENTIAL AND SUPPORTIVE HOUSING PROVIDES HOUSING AND SUP PORT SERVICES FOR MEN AND WOMEN 21 YEARS OF AGE AND OLDER WITH SUBSTANCE USE DISORDERS. A 10 ROOM SOBER HOUSE LOCATED IN GREENFIELD, MA WAS OPENED IN FY 20.

    Expenses $3,091,464

  • 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 $1,220,315

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ellen Selin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • Carol-Ann Daly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • Santos Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • Kurt Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • James Trudeau

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Jenna Hirons

    CLERK

    Total calculated
    $0
    Hours/week
    0.25

  • Daniel Budwick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Joseph Potvin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Cary Cote

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • Elizabeth Penney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • Rebecca Beaton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • Tracy L Hutchinson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $173,657
    From this org
    $159,880
    From related orgs
    $0
    Other
    $13,777
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $159,880
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,777
    Filer's total
    $173,657

  • Shawn Hayden

    CHIEF OPERATING OFFICER

    Total calculated
    $158,105
    From this org
    $139,896
    From related orgs
    $0
    Other
    $18,209
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $139,896
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,209
    Filer's total
    $158,105

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 -$10,297 · share of assets $67,197 · controlled entity

    Directly controlled by GAAMHA INC

Provenance

Return type
form_990
Tax year
2022
Filed
1 April 2024
IRS schema version
2022v5.0
Source object
202420939349301807

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