Civic Intelligence

Gaamha Inc.

990 • Fiscal year 2024 • EIN 04-2437107

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.GAAMHA.ORG

View Organization Page

208 Coleman Street ExtensionGardner, MA 01440

(978) 632-0934

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$313,169

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,737,241

Up $9,965,612 (+93%) from 2023

Net Assets

Up

$6,274,679

Up $283,772 (+4.7%) from 2023

Liabilities

Up

$14,462,562

Up $9,681,840 (+203%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$13,750,077

Up $1,461,871 (+12%) from 2023

Expenses

Up

$13,466,305

Up $3,244,873 (+32%) from 2023

Net Income

Down

$283,772

Down $1,783,002 (-86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $769,238Liabilities 2010: $206,499Net Assets 2010: $562,7392010Assets 2011: $681,523Liabilities 2011: $290,767Net Assets 2011: $390,7562011Assets 2012: $665,152Liabilities 2012: $234,977Net Assets 2012: $430,1752012Assets 2013: $781,122Liabilities 2013: $234,623Net Assets 2013: $546,4992013Assets 2014: $1,191,864Liabilities 2014: $353,244Net Assets 2014: $838,6202014Assets 2015: $1,644,776Liabilities 2015: $1,258,180Net Assets 2015: $386,5962015Assets 2016: $2,876,015Liabilities 2016: $984,216Net Assets 2016: $1,891,7992016Assets 2017: $4,354,710Liabilities 2017: $2,443,206Net Assets 2017: $1,911,5042017Assets 2018: $4,729,847Liabilities 2018: $2,599,865Net Assets 2018: $2,129,9822018Assets 2019: $5,339,505Liabilities 2019: $2,705,625Net Assets 2019: $2,633,8802019Assets 2020: $5,875,263Liabilities 2020: $3,192,110Net Assets 2020: $2,683,1532020Assets 2021: $6,813,409Liabilities 2021: $3,095,980Net Assets 2021: $3,717,4292021Assets 2022: $7,335,182Liabilities 2022: $3,411,049Net Assets 2022: $3,924,1332022Assets 2023: $10,771,629Liabilities 2023: $4,780,722Net Assets 2023: $5,990,9072023Assets 2024: $20,737,241Liabilities 2024: $14,462,562Net Assets 2024: $6,274,6792024Assets 2025: $20,659,112Liabilities 2025: $13,861,935Net Assets 2025: $6,797,1772025

Highlighted filing

2024

Assets$20,737,241
Liabilities$14,462,562
Net Assets$6,274,679
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $2,400,8022010Expenses 2011: $2,614,8722011Expenses 2012: $2,464,8162012Revenue 2013: $2,580,274Expenses 2013: $2,487,560Net Income 2013: $92,7142013Revenue 2014: $2,940,343Expenses 2014: $2,661,464Net Income 2014: $278,8792014Revenue 2015: $2,939,159Expenses 2015: $2,821,486Net Income 2015: $117,6732015Revenue 2016: $4,265,077Expenses 2016: $3,128,998Net Income 2016: $1,136,0792016Revenue 2017: $3,943,262Expenses 2017: $3,935,067Net Income 2017: $8,1952017Revenue 2018: $4,601,358Expenses 2018: $4,336,348Net Income 2018: $265,0102018Revenue 2019: $5,155,946Expenses 2019: $4,916,697Net Income 2019: $239,2492019Revenue 2020: $5,889,290Expenses 2020: $5,840,017Net Income 2020: $49,2732020Revenue 2021: $7,162,621Expenses 2021: $6,128,345Net Income 2021: $1,034,2762021Revenue 2022: $8,505,676Expenses 2022: $8,298,972Net Income 2022: $206,7042022Revenue 2023: $12,288,206Expenses 2023: $10,221,432Net Income 2023: $2,066,7742023Revenue 2024: $13,750,077Expenses 2024: $13,466,305Net Income 2024: $283,7722024Revenue 2025: $14,850,932Expenses 2025: $14,328,434Net Income 2025: $522,4982025

Highlighted filing

2024

Revenue$13,750,077
Expenses$13,466,305
Net Income$283,772
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,750,077
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,667,180$6,431,175▲ $763,995
Accounts Receivable$2,635,009$1,845,088▼ $789,921
Cash and Non-Interest-Bearing Accounts$597,132$1,332,346▲ $735,214
Prepaid Expenses and Deferred Charges$236,751$286,300▲ $49,549
Savings and Temporary Cash Investments$11,083$7,212▼ $3,871
Total Assets$10,771,629$20,737,241▲ $9,965,612
Other Assets Total$1,624,474$10,835,120▲ $9,210,646
Liabilities
Other Liabilities$928,821$10,515,097▲ $9,586,276
Mortgage Notes Payable Secured by Investment Property$3,044,152$3,004,409▼ $39,743
Accounts Payable and Accrued Expenses$807,749$943,056▲ $135,307
Total Liabilities$4,780,722$14,462,562▲ $9,681,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,757,796$6,108,179▲ $350,383
Net Assets With Donor Restrictions$233,111$166,500▼ $66,611
Total Net Assets Fund Balance$5,990,907$6,274,679▲ $283,772
Total Liabilities and Net Assets / Fund Balance$10,771,629$20,737,241▲ $9,965,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,600,853$2,717,268$8,318,121
Other Land Buildings$706,620$1,496,243$2,202,863
Equipment$87,853$120,215$208,068
Leasehold Improvements$35,849$9,274$45,123
Other Assets Org$37,271--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy HutchinsonFormer CEOFT$305,130$8,039$313,169
Shawn HaydenChief Executive OfficerFT$211,930$16,629$228,559
Michelle DunnVice PresidentFT$97,806$16,300$114,106

Board Members and Trustees

NameTitle
Joseph PotvinChairman
Daniel BudwickVice President
Amy HunterBoard Member
Cary CoteBoard Member
Elizabeth PenneyBoard Member
Ellen SelinBoard Member
Kurt ThompsonBoard Member
Rebecca BeatonBoard Member
Rebecca ButlerBoard Member
Santos RodriguezBoard Member
Jenna HironsClerk
James TrudeauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rockwell Roofing INCArchitect44 POND ST, Leominster, MA 01453$387,000
Delta Group It SolutionsIt1195 PATRIOTS ROAD, Templeton, MA 01468$160,662
Morris And CompanyConstructionPO BOX 200543, Dallas, TX 75320$126,901
Morse BrosConstruction25 THEODOR DRIVE UNIT A, Westminster, MA 01473$119,918
Revenue and Support

Revenue Composition

Contributions and Grants
$11,862,167
Program Service Revenue
$1,605,995
Investment Income
$14,585
Other Revenue
$267,330
All Other Contributions
$528,991
Change in Net Assets
$283,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,918,723
Other Expenses$4,547,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,570,996$1,155,680-$6,726,676
Occupancy$1,868,966$120,620-$1,989,586
Other Employee Benefits$598,531$192,426-$790,957
Payroll Taxes$619,967$166,257-$786,224
Current Officers, Directors, Trustees, and Key Employees$97,806$517,060-$614,866
Depreciation Depletion$170,530$129,612-$300,142
Insurance$165,804$97,388-$263,192
Office Expenses$129,322$98,870-$228,192
Fees for Services Other$106,769$107,588-$214,357
All Other Expenses$145,827$50,755-$196,582
Travel$186,949--$186,949
Other Expenses$179,852$86,631-$86,631
Conferences and Meetings-$16,350-$16,350
Total Functional Expenses$10,374,333$3,091,972$0$13,466,305
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of CEOHe Receives Compensation as an Employee of the OrganizationNo$76,334
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$10,374,686
Deferred Compensation$130,170
Financing Lease Liabilities$10,241

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency Revenue Bonds2016-09-01$1,332,000Financing for central street project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,332,000--$26,025

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is first reviewed by management and then by the board prior to submission as required.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Gaamha,inc's board of directors reviews the ceo's performance and determines compensation levels based on other local tax-exempt entities.”

Form 990, Part VI, Section C, Line 19

“Tax returns are available on third-party websites. All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gaamha Inc
EIN
04-2437107
Phone
9786320934
Address
208 COLEMAN STREET EXTENSION, GARDNER, MA 01440

Signing Officer

Name
Shawn Hayden
Title
Acting CEO/president
Phone
9786320934
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Hayden
Formed
1967
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
270
Volunteers
25

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard Antenucci
Phone
5089836700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2024.”

Raw XML AppendixShowing 400 of 659 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY HUTCHINSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13211930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14305130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CEO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03004409
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IRS990/NetAssetsOrFundBalancesEOYAmt06274679
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06108179
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IRS990/OccupancyGrp/ProgramServicesAmt01868966
IRS990/OccupancyGrp/TotalAmt01989586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098870
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129322
IRS990/OfficeExpensesGrp/TotalAmt0228192
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01624474
IRS990/OtherAssetsTotalGrp/EOYAmt010835120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0790957
IRS990/OtherExpensesGrp/Desc0FEES, DUES,AND SUBSCRIP
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286631
IRS990/OtherExpensesGrp/ProgramServicesAmt0197555
IRS990/OtherExpensesGrp/ProgramServicesAmt1335459
IRS990/OtherExpensesGrp/ProgramServicesAmt2179852
IRS990/OtherExpensesGrp/TotalAmt0490186
IRS990/OtherExpensesGrp/TotalAmt1335459
IRS990/OtherExpensesGrp/TotalAmt2239956
IRS990/OtherExpensesGrp/TotalAmt386631
IRS990/OtherLiabilitiesGrp/BOYAmt0928821
IRS990/OtherLiabilitiesGrp/EOYAmt010515097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1133084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133084
IRS990/OtherRevenueTotalAmt0267330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01155680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05570996
IRS990/OtherSalariesAndWagesGrp/TotalAmt06726676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0619967
IRS990/PayrollTaxesGrp/TotalAmt0786224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286300
IRS990/PrincipalOfficerNm0SHAWN HAYDEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT TRANSIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT DINING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126405
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126405
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03858640
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01030857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYProgramServiceRevenueAmt01767188
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04896485
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IRS990ScheduleA/TotalSupportAmt037082841
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,737,241
Liabilities
$14,462,562
Net assets
$6,274,679
Revenue
$13,750,077
Expenses
$13,466,305
Net income
$283,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$13.9$6.80$14.9$14.3$0.52
2024Detailed filing. Detailed filing data is available for this year.$20.7$14.5$6.27$13.8$13.5$0.28
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.78$5.99$12.3$10.2$2.07
2022Detailed filing. Detailed filing data is available for this year.$7.34$3.41$3.92$8.51$8.30$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$3.10$3.72$7.16$6.13$1.03
2020Detailed filing. Detailed filing data is available for this year.$5.88$3.19$2.68$5.89$5.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.71$2.63$5.16$4.92$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.73$2.60$2.13$4.60$4.34$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.35$2.44$1.91$3.94$3.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.98$1.89$4.27$3.13$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.26$0.39$2.94$2.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.35$0.84$2.94$2.66$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.55$2.58$2.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.23$0.43$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.21$0.56$2.40