Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,876,015
Up $1,231,239 (+75%) from 2015
Net Assets
Up$1,891,799
Up $1,505,203 (+389%) from 2015
Liabilities
Down$984,216
Down $273,964 (-22%) from 2015
Revenue
Up$4,265,077
Up $1,325,918 (+45%) from 2015
Expenses
Up$3,128,998
Up $307,512 (+11%) from 2015
Net Income
Up$1,136,079
Up $1,018,406 (+865%) from 2015
Gaamha exists to create a world where people can access help when they ask for it, no matter who they are.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $136,000 | $401,483 | ▲ $265,483 |
| Accounts Receivable | $236,587 | $315,628 | ▲ $79,041 |
| Cash and Non-Interest-Bearing Accounts | $27,239 | $300,528 | ▲ $273,289 |
| Investments in Publicly Traded Securities | $355,215 | $190,871 | ▼ $164,344 |
| Savings and Temporary Cash Investments | $11,287 | $106,366 | ▲ $95,079 |
| Prepaid Expenses and Deferred Charges | $55,139 | $42,726 | ▼ $12,413 |
| Total Assets | $1,644,776 | $2,876,015 | ▲ $1,231,239 |
| Other Assets Total | $823,309 | $1,518,413 | ▲ $695,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $247,180 | $523,558 | ▲ $276,378 |
| Other Liabilities | $672,842 | $284,568 | ▼ $388,274 |
| Mortgage Notes Payable Secured by Investment Property | $338,158 | $176,090 | ▼ $162,068 |
| Total Liabilities | $1,258,180 | $984,216 | ▼ $273,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $386,596 | $1,818,004 | ▲ $1,431,408 |
| Temporarily Rstr Net Assets | - | $73,795 | - |
| Total Net Assets Fund Balance | $386,596 | $1,891,799 | ▲ $1,505,203 |
| Total Liabilities and Net Assets / Fund Balance | $1,644,776 | $2,876,015 | ▲ $1,231,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $331,714 | $176,205 | $507,919 |
| Equipment | $63,564 | $62,160 | $125,724 |
| Leasehold Improvements | $6,205 | $12,500 | $18,705 |
| Other Assets Org | $612,907 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Hutchinson | Chief Executive Officer | PT | $93,864 | $9,466 | $103,330 |
| Shawn Hayden | Chief Operating Officer | PT | $55,687 | $9,466 | $65,153 |
| Name | Title |
|---|---|
| Ellen Selin | Chairperson |
| Carol-ann Daly | Vice-president |
| Daniel Budwick | Director |
| Diane Mascitti | Director |
| James Hines | Director |
| James Trudeau | Director |
| Jenna Hirons | Director |
| Laurie Wiita | Secretary |
| Sue Deacon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,038,928 |
| Other Expenses | $1,090,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,388,623 | $103,484 | - | $1,492,107 |
| Occupancy | $305,643 | $37,258 | - | $342,901 |
| Payroll Taxes | $185,388 | $30,320 | - | $215,708 |
| Current Officers, Directors, Trustees, and Key Employees | - | $211,746 | - | $211,746 |
| Fees for Services Other | $134,710 | $33,417 | - | $168,127 |
| Other Employee Benefits | $99,293 | $20,074 | - | $119,367 |
| Insurance | $58,347 | $39,091 | - | $97,438 |
| Depreciation Depletion | $48,061 | $2,471 | - | $50,532 |
| Office Expenses | $15,433 | $33,565 | - | $48,998 |
| All Other Expenses | $21,204 | $14,107 | - | $35,311 |
| Fees for Services Accounting | - | $34,490 | - | $34,490 |
| Other Expenses | $17,961 | $9,607 | - | $27,568 |
| Travel | $7,527 | $3,587 | - | $11,114 |
| Conferences and Meetings | - | $10,288 | - | $10,288 |
| Fees for Services Legal | - | $5,347 | - | $5,347 |
| Total Functional Expenses | $2,511,456 | $617,542 | $0 | $3,128,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kyle Pratt | Son of CEO | He Receives Compensation as an Employee of the Organization. | No | $29,000 |
| Henry Arguijo | Spouse of Former CEO | GAAMHA HAS A DEFERRED COMPENSATION AGREEMENTS FOR THE FORMER CEO. IN ACCORDANCE WITH THE AGREEMENT, GAAMHA IS OBLIGATED TO MAKE ANNUAL PAYMENTS OF $27,000 TO THE CEO'S SPOUSE. THE CEO'S SPOUSE PASSED AWAY DURING THE YEAR, SO AS A RESULT, PAYMENTS WILL NO LONGER BE MADE GOING FORWARD. | No | $27,000 |
| Danielle Miraglia | Sister of COO | She Receives Compensation as an Employee of the Organization. | No | $24,000 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $284,568 |
“Form 990 is first reviewed by management and then by the board prior to submissions as required.”
“The conflict of interest form is signed by the board annually. The employee handbook has a conflict of interest policy where officers and employees must sign when they begin their employment with gaamha, inc.”
“Gaamha, inc.'s board of directors reviews the ceo's performance and determines compensation levels based on other local tax-exempt entities.”
“Tax returns are available on third-party websites. All governing documents, as well as the tax return and financial statements are available upon request.”
“Reversal of deferred compensation 361,274.”
“In 2016 a finance committee was established consisting of 3 board members and a newly hired controller. The results of the audit was discussed in detail with the finance committee and the external auditors.”
“Gaamha, inc. Accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2016.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 523558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 315628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 909242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786320934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 COLEMAN ST EXTENSION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01331 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211746 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10288 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3639837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -23595 |
| IRS990/CYOtherExpensesAmt | 0 | 1090070 |
| IRS990/CYOtherRevenueAmt | 0 | 93020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 555815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1136079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2038928 |
| IRS990/CYTotalExpensesAmt | 0 | 3128998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4265077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2471 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50532 |
| IRS990/Desc | 0 | DAY SERVICES PROVIDED TO INTELECTUAL/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. PER REGULATION ALL CENTER BASED WORK ENDED AS OF 5/1/16. IN OCTOBER, 2015 A NEW SATELLITE FACILITY WAS OPENED IN ORANGE, MA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1223460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5347 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5347 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9466 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN SELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL-ANN DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE DEACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE WIITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNA HIRONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE MASCITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL BUDWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 93864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 55687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11014 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -37771 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2730595 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 246997 |
| IRS990/GrossReceiptsAmt | 0 | 4560859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 355215 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 190871 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 652348 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11014 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 284768 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 338158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 176090 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1891799 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -48785 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7850 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37258 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 342901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 823309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1518413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 361274 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119367 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES, DUES, AND SUBSCRI |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE AND EQUIPMENT L |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 672842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 284568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32912 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 108 |
| IRS990/OtherRevenueTotalAmt | 0 | 93020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1388623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1492107 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42726 |
| IRS990/PrincipalOfficerNm | 0 | TRACY HUTCHINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBCONTRACT TRANSIT RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBCONTRACT DINING REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58790 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL AND SUPPORTIVE HOUSING PROVIDES HOUSING AND SUPPORT SERVICES FOR MEN 21 YEARS OF AGE AND OLDER WITH SUBSTANCE USE DISORDERS. IN MAY, 2016 AN ADDITIONAL HOME WAS PURCHASED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 440691 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58790 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. IN 2016, 5 NEW VANS WERE PURCHASED REPLACING OLD AND OBSOLETE VANS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 847305 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 383616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2267717 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19545 |
| IRS990/PYOtherExpensesAmt | 0 | 888782 |
| IRS990/PYOtherRevenueAmt | 0 | 69288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1932704 |
| IRS990/PYTotalExpensesAmt | 0 | 2821486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2939159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1136079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 206429 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2913964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2267717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2104360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2065088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2112812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11463941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -23595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4830 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2989692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11463941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2913964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2267717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2104360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2065088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2112812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11463941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11468771 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125724 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 727040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 106666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 612907 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE OF LIFE INSURANCE POLICY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM REALTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM COLEMAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 331714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 507919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAMHA, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 401483 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1518413 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 284568 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KYLE PRATT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.