Civic Intelligence

Gardner-Athol Area Mental Health

EIN 04-2639708 • 501(c)2 • Gardner, MA

Profile

Lease of facilities to a related health and human service provider and a for-profit social enterprise. The health and human service provides day services to individuals with intellectual/developmental disabilities, residential substance abuse

208 Coleman Street ExtensionGardner, MA 01440

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-37%

Higher net margin than 22% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$129,277

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,209,551 (-100%) from 2018

Liabilities

Down

$0

Down $827,219 (-100%) from 2018

Net Assets

Down

$0

Down $382,332 (-100%) from 2018

Operations
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$315,720

Down $2,560 (-0.8%) from 2018

Expenses

Down

$433,490

Down $19,394 (-4.3%) from 2018

Net Income

Up

-$117,770

Up $16,834 (+13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $963,345Liabilities 2010: $418,868Net Assets 2010: $544,4772010Assets 2011: $930,525Liabilities 2011: $390,659Net Assets 2011: $539,8662011Assets 2013: $1,042,489Liabilities 2013: $443,135Net Assets 2013: $599,3542013Assets 2014: $1,122,395Liabilities 2014: $541,312Net Assets 2014: $581,0832014Assets 2015: $1,103,034Liabilities 2015: $580,582Net Assets 2015: $522,4522015Assets 2016: $1,253,391Liabilities 2016: $727,040Net Assets 2016: $526,3512016Assets 2017: $1,233,809Liabilities 2017: $716,873Net Assets 2017: $516,9362017Assets 2018: $1,209,551Liabilities 2018: $827,219Net Assets 2018: $382,3322018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $209,331Expenses 2010: $195,210Net Income 2010: $14,1212010Expenses 2011: $02011Revenue 2013: $22,841Expenses 2013: $0Net Income 2013: $22,8412013Revenue 2014: -$18,271Expenses 2014: $0Net Income 2014: -$18,2712014Revenue 2015: $312,829Expenses 2015: $315,532Net Income 2015: -$2,7032015Revenue 2016: $310,946Expenses 2016: $307,047Net Income 2016: $3,8992016Revenue 2017: $323,200Expenses 2017: $332,615Net Income 2017: -$9,4152017Revenue 2018: $318,280Expenses 2018: $452,884Net Income 2018: -$134,6042018Revenue 2019: $315,720Expenses 2019: $433,490Net Income 2019: -$117,7702019

Highlighted filing

2019

Revenue$315,720
Expenses$433,490
Net Income-$117,770
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$315,720
Expenses
$433,490
Net income
-$117,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.83$0.38$0.32$0.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.72$0.52$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.73$0.53$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$0.31$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.54$0.58$0.02$0.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.44$0.60$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.39$0.54$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.42$0.54$0.21$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 26, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$315,720
Mission and Program Overview

Mission

Lease of facilities to a related health and human service provider, a day care and a for-profit social enterprise. The health and human service provider, provides day services to individuals with intellectual/developmental disabilities, residential substance abuse treatment and transportation services.

Lease of facilities to a related health and human service provider and a for-profit socialenterprise. The health and human service provider. Provides day services to individuals with intellectual/developmental disabilities, residential substance abuse treatment, and transportation services.form 990, part iii, line i, description of organization mission:treatment and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,177$0▼ $912,177
Cash and Non-Interest-Bearing Accounts$122$0▼ $122
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,209,551$0▼ $1,209,551
Other Assets Total$297,252$0▼ $297,252
Liabilities
Other Liabilities$820,128$0▼ $820,128
Accounts Payable and Accrued Expenses$7,091$0▼ $7,091
Total Liabilities$827,219$0▼ $827,219
Net Assets / Fund Balance
Unrestricted Net Assets$382,332$0▼ $382,332
Total Net Assets Fund Balance$382,332$0▼ $382,332
Total Liabilities and Net Assets / Fund Balance$1,209,551$0▼ $1,209,551
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tracy HutchinsonChief Executive OfficerPT$129,277$129,277
Shawn HaydenChief Operating OfficerPT$105,885$105,885

Board Members and Trustees

NameTitle
Daniel BudwickVice President
Cary CoteDirector
Ellen SelinDirector
Ian WilderDirector
James HinesDirector
James TrudeauDirector
Joseph PotvinDirector
Laurie WittaDirector
Rebecca BeatonDirector
Santos RodriguezDirector
Sue DeaconDirector
Jenna HironsClerk
Carol-ann DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,720
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-117,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,501
Salaries, Compensation, and Employee Benefits$161,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,311--$141,311
Other Salaries and Wages$129,694--$129,694
Depreciation Depletion$67,536--$67,536
Other Employee Benefits$18,746--$18,746
Payroll Taxes$13,549--$13,549
Insurance$1,827--$1,827
Other Expenses$611$19,200-$611
Fees for Services Other$147--$147
Total Functional Expenses$414,290$19,200$0$433,490
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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”

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, as well as the tax return and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gardner-athol Area Mental Health
EIN
04-2639708
Phone
9786320934
Address
208 COLEMAN STREET EXTENSION, GARDNER, MA 01440

Signing Officer

Name
Tracy Hutchinson
Title
Chief Executive Officer
Phone
9786320934
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hutchinson
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to gaamha, inc. -264,562.”

FORM 990, PART XII, LINE 2C:

“The results of the audit were discussed in detail with the finance committee and the external auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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, 2019.”

Raw XML AppendixShowing 400 of 503 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/LandBldgEquipBasisNetGrp/BOYAmt0912177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEASE OF FACILITIES TO A RELATED HEALTH AND HUMAN SERVICE PROVIDER AND A FOR-PROFIT SOCIAL ENTERPRISE. THE HEALTH AND HUMAN SERVICE PROVIDES DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, RESIDENTIAL SUBSTANCE ABUSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0141311
IRS990/OccupancyGrp/TotalAmt0141311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297252
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-264562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018746
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019200
IRS990/OtherExpensesGrp/ProgramServicesAmt028527
IRS990/OtherExpensesGrp/ProgramServicesAmt112342
IRS990/OtherExpensesGrp/ProgramServicesAmt2611
IRS990/OtherExpensesGrp/TotalAmt028527
IRS990/OtherExpensesGrp/TotalAmt119200
IRS990/OtherExpensesGrp/TotalAmt212342
IRS990/OtherExpensesGrp/TotalAmt3611
IRS990/OtherLiabilitiesGrp/BOYAmt0820128
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013549
IRS990/PayrollTaxesGrp/TotalAmt013549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRACY HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0288160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0318280
IRS990/PYRevenuesLessExpensesAmt0-134604
IRS990/PYSalariesCompEmpBnftPaidAmt0164724
IRS990/PYTotalExpensesAmt0452884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GAAMHA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1GAAMHA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-06-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0042437107
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1042437107
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02228984
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1201738
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATED VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ESTIMATED VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0208 COLEMAN STREET EXTENSION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1208 COLEMAN STREET EXTENSION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GARDNER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1GARDNER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd001440
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd101440
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED BY MANAGEMENT AND THEN BY THE BOARD PRIOR TO SUBMISSION AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAAMHA,INC.'S BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND DETERMINES COMPENSATION LEVELS BASED ON OTHER LOCAL TAX-EXEMPT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE ON THIRD-PARTY WEBSITES. ALL GOVERNING DOCUMENTS, AS WELL AS THE TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS TO GAAMHA, INC. -264,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RESULTS OF THE AUDIT WERE DISCUSSED IN DETAIL WITH THE FINANCE COMMITTEE AND THE EXTERNAL AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0GAAMHAINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043519171
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ASSEMBLY & PACKAGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COLEMAN ASSEMBLY & PACKAGINGINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0208 COLEMAN STREET EXTENSION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GARDNER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GAAMHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GAAMHAINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042437107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH REHABILITATION AND TRANSIT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0208 COLEMAN STREET EXTENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARDNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20

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