2024-05-15T09:57:27-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 043220123 THE GAVIN FOUNDATION INC GAVI 6172685517 675 EAST FOURTH STREET SOUTH BOSTON MA 02127 JOHN MCGAHAN PRESIDENT/CEO 6172685517 2024-05-15 1 JOHN MCGAHAN 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 7813803520 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MCGAHAN 675 EAST FOURTH STREET SOUTH BOSTON MA 02127 26069003 0 X WWW.GAVINFOUNDATION.ORG X 1994 MA PROVIDES SUBSTANCE ABUSE EDUCATION, COUNSELING, HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS. 21 20 322 20 0 0 10952678 9947819 14583385 15707730 33269 69848 532195 -95747 26101527 25629650 0 0 0 0 11252549 12844791 27000 67000 285069 7939613 8222165 19219162 21133956 6882365 4495694 27434528 32618209 7194217 7841246 20240311 24776963 X GAVIN FOUNDATION PROVIDES SUBSTANCE ABUSE EDUCATION, COUNSELING, HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS LOCATED IN THE SOUTH BOSTON AREA OF MASSACHUSETTS AND SURROUNDING COMMUNITIES. 0 0 6465522 8847948 THE QUINCY ATS/CSS (DETOX) PROGRAM PROVIDES ACUTE TREATMENT SERVICES ("ATS") AND CLINICAL STABILIZATION SERVICES ("CSS") TO ADULTS STRUGGLING WITH DRUGS OR ALCOHOL, INCLUDING HEROIN AND PRESCRIPTION DRUGS. THE PROGRAM FOCUSES ON STABILIZING INDIVIDUALS, ENHANCING THEIR MOTIVATION TO CHANGE, AND LINKING THEM TO CONTINUED TREATMENT AND COLLATERAL SERVICES. 5103102 1487407 THE CENTER FOR RECOVERY SERVICES PROGRAM OFFERS ASSESSMENT, AND INDIVIDUAL AND GROUP TREATMENT FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, ABUSE AND ADDICTION. SERVICES ARE PROVIDED BY LICENSED CLINICIANS AND INCLUDE: ASSESSMENT, COUNSELING, RELAPSE PREVENTION, CASE MANAGEMENT, ANGER MANAGEMENT AND ENHANCED STRUCTURED OUTPATIENT ADDICTION PROGRAM FOR YOUTH AGES 16 TO 20. THE CENTER FOR RECOVERY SERVICES PROGRAM IS LICENSED AS AN OUTPATIENT PROGRAM BY THE BUREAU OF SUBSTANCE ABUSE SERVICES, DEPARTMENT OF MENTAL HEALTH. THE AGENCY IS ALSO AN APPROVED PROVIDER OF BEHAVIORAL HEALTH SERVICES BY THE MASSACHUSETTS BEHAVIORAL HEALTH PARTNERSHIP AND IS APPROVED TO PROVIDE ACCESS TO TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM AND AFFECTED BY SUBSTANCE USE. 5061571 5255467 THE ADULT RESIDENTIAL PROGRAM IS AN INTENSIVE SUBSTANCE ABUSE RECOVERY HOME PROGRAM WHICH PROVIDES INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, VOCATIONAL AND EDUCATIONAL SERVICES, MEDICAL CONSULTATION AND SUBSTANCE ABUSE EDUCATION TO INDIVIDUALS IN BOSTON AND THE SURROUNDING COMMUNITIES WHO HAVE RECENTLY ACHIEVED SOBRIETY AND REQUIRE REHABILITATIVE SERVICES TO STRENGTHEN AND MAINTAIN THEIR SOBRIETY. A SUBSTANTIAL AMOUNT OF THE REVENUE OF THIS PROGRAM IS DERIVED FROM SERVICES DELIVERED TO THE COMMONWEALTH OF MASSACHUSETTS THROUGH THE DEPARTMENT OF PUBLIC HEALTH. THE PROGRAM INCLUDES THE GAVIN HOUSE LOCATED IN SOUTH BOSTON, MASSACHUSETTS, THE CHARLESTOWN RECOVERY HOUSE LOCATED IN CHARLESTOWN, MASSACHUSETTS, AND THE BOSTON HAMILTON HOUSE LOCATED IN DORCHESTER, MASSACHUSETTS. 513545 0 NATIONAL YOUTH SUMMITS ARE HELD ON OPIOID AWARENESS DESIGNED TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS ABOUT THE DANGERS OF OPIOID MISUSE WHILE PROMOTING THE BENEFITS OF A HEALTHY LIFESTYLE. 439617 0 THE BRIDGE RECOVERY CENTER ("BRC") PROVIDES PEER RECOVERY IN A SAFE AND SUPPORTIVE ENVIRONMENT THROUGH INDIVIDUAL AND GROUP TREATMENT THAT ALLOWS PEERS TO HELP ONE ANOTHER THROUGH THEIR RECOVERY EFFORTS. THE AGENCY COLLABORATED WITH MALDEN OVERCOMING ADDICTION ("MOA") TO DEVELOP AND OPERATE THE BRC LOCATED IN MALDEN, MASSACHUSETTS. 215019 0 THE RECOVERY HOMES COLLABORATIVE WORKS CLOSELY WITH THE NATIONAL ALLIANCE OF RECOVERY RESIDENCES ("NARR") TO CREATE A PROCESS FOR THE IMPLEMENTATION OF NARR'S NATIONAL STANDARDS ON SOBER HOME CERTIFICATION AND PROVIDES TRAINING AND TECHNICAL ASSISTANCE. 138011 122159 THE GRADUATE CENTER PROVIDES RESIDENCE TO GRADUATES OF THE ADULT RESIDENTIAL PROGRAMS. 1306192 122159 17936387 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 322 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X JOHN MCGAHAN 6172685517 675 EAST FOURTH ST SOUTH BOSTON MA 02127 JOHN P MCGAHAN PRESIDENT/CEO 40.00 X X 216010 0 14182 WILLIAM OSTIGUY CHAIR 0.50 X X 0 0 0 BRIAN NEE VICE CHAIR 0.50 X X 0 0 0 KATIE KENNEALLY KELLY TREASURER 0.50 X X 0 0 0 DOROTHY DUNFORD CLERK 0.50 X X 0 0 0 PETER BARBUTO DIRECTOR 0.50 X 0 0 0 ALISON BRYAN DIRECTOR 0.50 X 0 0 0 ANN CASEY DIRECTOR 0.50 X 0 0 0 MARK CHARDAVOYNE DIRECTOR 0.50 X 0 0 0 EILEEN CONNORS DIRECTOR 0.50 X 0 0 0 ANDREA FLAHERTY DIRECTOR 0.50 X 0 0 0 MAX GERMAN DIRECTOR 0.50 X 0 0 0 TOM HOWARD DIRECTOR 0.50 X 0 0 0 DAVIN HUGHES DIRECTOR 0.50 X 0 0 0 MARGARET LYNCH DIRECTOR 0.50 X 0 0 0 LAURA MARTIN DIRECTOR 0.50 X 0 0 0 STEPHEN PASSACANTILLI DIRECTOR 0.50 X 0 0 0 MICHELLE PATRICK DIRECTOR 0.50 X 0 0 0 MARY ANN RUFFINI DIRECTOR 0.50 X 0 0 0 KEVIN SMITH DIRECTOR 0.50 X 0 0 0 FR JOSEPH WHITE DIRECTOR 0.50 X 0 0 0 DAWN CANTARA CAMPUS DIRECTOR 40.00 X 148516 0 18898 MARYANNE NOVAK BUSINESS MANAGER 40.00 X 134631 0 14222 BARBARA COX VP OF CLINICAL SERVICES 40.00 X 139841 0 22666 LANA GILLIS DIRECTOR OF NURSING 40.00 X 123218 0 142 JAMES MCCRAY DIRECTOR OF OPERATIONS 40.00 X 133006 0 30316 895222 0 100426 10 0 1 0 SYSCO BOSTON LLC 99 SPRING STREET PLYMOUTH MA 02367 FOOD DELIVERY 535516 ADVANTEDGE HEALTHCARE SOLUTIONS INC PO BOX 638564 CINCINATI OH 45263 MEDICAL BILLING 254067 NORTH EASTON COMPANIES INC 23 WEDGEWOOD DRIVE NORTH EASTON MA 02356 IT SERVICES 200801 PINE STREET INN - ICATER 434 HARRISON AVENUE BOSTON MA 02118 FOOD DELIVERY 114047 4 619156 6201259 3127404 28424 9947819 PRIVATE CLIENT FEES 623990 10899087 10899087 MEDICAID 623990 4808643 4808643 15707730 69484 69484 334319 333955 364 364 364 4400 619156 105398 -100998 -100998 5251 5251 5251 25629650 15712981 0 -31150 229368 229368 10576146 9469476 1092581 14089 152662 132229 20433 799120 659759 139361 1087495 939651 147844 39002 39002 30278 30278 67000 67000 1245197 660286 424619 160292 344423 139350 204945 128 146607 146607 1943322 1808296 135026 123024 94073 28951 763223 744195 19028 7737 7737 PROGRAM SUPPLIES 2417912 2365172 52740 MEALS 915497 913377 2120 STAFF TRAINING 43688 8859 34829 EVENT EXPENSES 43560 43560 158695 1664 157031 21133956 17936387 2912500 285069 9380694 6300456 222998 580602 4902815 5980028 29405 45000 122680 176155 14985053 2754754 11528599 12230299 1188348 3467478 0 3830166 58989 8025 27434528 32618209 1903620 1221956 3867173 0 124615 117357 1298809 2500000 0 4001933 7194217 7841246 X 20184304 24776963 56007 0 20240311 24776963 27434528 32618209 X 4495694 111084 -70126 X 0 1 X 1 0 X 10168096 9433481 10530083 10952678 9947819 51032157 10168096 9433481 10530083 10952678 9947819 51032157 51032157 46216 44160 28441 33269 69484 221570 297 532195 5251 537743 51791470 59241397 0.98530 0.98650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 297. 2021 AMOUNT: $ 532,195. 2022 AMOUNT: $ 5,251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1716000 1716000 7515432 1510027 6005405 4531218 481805 4049413 135035 92828 42207 1087368 670094 417274 12230299 SHORT TERM INVESTMENTS 3467478 F 3467478 LEASE LIABILITY 4001933 4001933 X 25846132 111084 111084 25735048 -105398 -105398 25629650 21309480 70126 105398 175524 21133956 0 21133956 PART IV, LINE 2B: THE AGENCY RUNS A PROGRAM WHERE PART OF THE CLIENT FEES THAT ARE PAID IS MONEY THAT IS HELD ON BEHALF OF THE RESIDENTS THAT WILL BE GIVEN TO THE RESIDENTS UPON COMPLETION OF THE PROGRAM TO USE FOR SECURITY DEPOSITS ON A NEW APARTMENT AND RELATED EXPENSES. AS OF JUNE 30, 2023 THE AMOUNT IN THE RESIDENT SAVINGS ACCOUNT WAS $117,357. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INFORMATION/TAX RETURNS ARE CURRENTLY BEING EXAMINED, TAX YEARS SINCE 2020 REMAIN OPEN. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -105,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 105,398. X X X 1 LB STRATEGIES 4 CEDAR VALLEY WAY LITTLE COMPTON RI 02837 CAPITAL CAMPAIGN 0 2004250 67000 1937250 2004250 67000 1937250 MA ROAD TO RECOVERY GALA 623556 619156 4400 3471 63234 1704 338 36651 623556 619156 4400 3471 63234 1704 338 36651 105398 -100998 X X 0 0 0 0 0 0 0 0 0 JOHN P MCGAHAN PRESIDENT/CEO 201010 0 15000 0 0 0 8640 0 5542 0 230192 0 0 0 DAWN CANTARA CAMPUS DIRECTOR 113993 0 34523 0 0 0 5941 0 12957 0 167414 0 0 0 JAMES MCCRAY DIRECTOR OF OPERATIONS 90983 0 42023 0 0 0 5320 0 24996 0 163322 0 0 0 BARBARA COX VP OF CLINICAL SERVICES 97818 0 42023 0 0 0 5594 0 17072 0 162507 0 0 0 X 9224 MARKET VALUE X 6 19200 MARKET VALUE 0 0 0 PART I, COLUMN (B): THE AMOUNTS IN PART I, COLUMN B ARE THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS A COPY OF THE 990 PRIOR TO FILING. A COPY OF THE 990 IS ALSO PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE CHAIR MEETS WITH THE CEO TO REVIEW CONTRACTS, LEASES AND VENDORS TO DISCUSS POSSIBLE CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS USING DATA FROM COMPARABLE ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON INTEREST RATE SWAP -28,832. LOSS ON DEBT REPAYMENT -41,294.