2016-02-26T08:47:50-06:00 2015-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2014-07-01 043220123 THE GAVIN FOUNDATION INC GAVI 6172685517 675 EAST FOURTH STREET SOUTH BOSTON MA 02127 JOHN MCGAHAN PRESIDENT/CEO 6172685517 2016-02-24 1 JOLANTA TUCK CPA P01340068 7813803520 2016-02-24 2014 2016-08-17 19:52:53Z JOHN MCGAHAN 675 EAST FOURTH STREET SOUTH BOSTON MA 02127 6637407 0 X WWW.GAVINFOUNDATION.ORG X 1994 MA GAVIN FOUNDATION IS DEDICATED TO THE RESTORATION OF DIGNITY. IT PROVIDES MANY SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO SUFFER FROM ALCOHOL AND DRUG ADDICTION. 17 16 156 85 0 0 5255042 5767245 430557 571961 21101 24000 -26514 94208 5680186 6457414 24631 35376 0 0 3314621 4346470 0 0 0 1974641 2064855 5313893 6446701 366293 10713 1799472 5098162 262292 2297481 1537180 2800681 X GAVIN FOUNDATION IS DEDICATED TO THE RESTORATION OF DIGNITY. IT PROVIDES MANY SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO SUFFER FROM ALCOHOL AND DRUG ADDICTION. 1 0 1463662 35376 52687 CUSHING HOUSE PROVIDES A STABILIZING TRANSITIONAL CARE RESIDENCE FOR SUBSTANCE ABUSING YOUNG MEN AND WOMEN WHO ARE UNABLE TO BE SERVED IN A LESS RESTRICTIVE FACILITY. RESIDENTS HAVE EVIDENCE OF DIFFICULTY WITH TRANSITIONAL INSTITUTIONS AND/OR SOME EXPERIENCE WITH THE COURT, SOCIAL SERVICE OR YOUTH SERVICES SYSTEM. THE PROGRAM HAS BEEN DESIGNED USING THE CONCEPTS OF SELF-HELP, GOAL ORIENTATION, PEER SUPPORT, MENTORING AND GROUP WORK IN CONJUNCTION WITH CLINICAL SERVICES. 890456 93776 GAVIN HOUSE IS AN INTENSIVE SUBSTANCE ABUSE RECOVERY HOME PROGRAM WHICH PROVIDES INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, VOCATIONAL AND EDUCATIONAL SERVICES, MEDICAL CONSULTATION AND SUBSTANCE ABUSE EDUCATIONN TO INDIVIDUALS IN BOSTON AND THE SURROUNDING AREAS WHO HAVE RECENTLY ACHIEVED SOBRIETY AND REQUIRE REHABILITATIVE SERVICES TO STRENGTHEN AND MAINTAIN SOBRIETY. 1704314 364133 CENTER FOR RECOVERY SERVICES (CRS) - 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 (SOAP) 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. THE AGENCY IS ALSO APPROVED TO PROVIDE ACCESS TO TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM AND AFFECTED BY SUBSTANCE ABUSE. 68270 76066 GRADUATE CENTER PROGRAM PROVIDES RESIDENCE TO GRADUATES OF THE GAVIN HOUSE. SUBSTANTIALLY ALL OF THE REVENUE OF THIS PROGRAM IS DERIVED FROM CLIENT RESOURCES. THESE SERVICES ARE PROVIDED IN SOUTH BOSTON, MASSACHUSETTS. 639942 6755 TOTAL IMMERSION PROGRAM (TIP) PROVIDES EFFECTIVE INTERVENTION AND SANCTION FOR HIGH RISK OFFENDERS WHOSE BACKGROUND SHOWS A HISTORY OF VIOLENCE AND ABUSIVE USE OF ALCOHOL; PROVIDES AN ALTERNATIVE TREATMENT PROGRAM THAT IS BOTH RESTRICTIVE AND REHABILITATIVE WHICH WILL ASSIST THE COURT IN ITS DISPOSITION OF VIOLENT OFFENDER CASES; PROVIDES WORK ON A COLLABORATIVE BASIS WITH THE PROBATION DEPARTMENT OF SOUTH BOSTON DISTRICT COURT TO MAXIMIZE THE SAFETY OF THE VICTIM, FAMILY AND/OR CHILDREN BY CLOSELY MONITORING THE SUPERVISION AND REHABILITATIVE PLAN DESIGNED FOR THE HIGH RISK OFFENDER; PROVIDES SERVICES FOR MALE AND FEMALE DEFENDANTS THAT HAVE BEEN ARRAIGNED FOR CRIMES AGAINST AN INDIVIDUAL IN WHICH ALCOHOL AND DRUG ABUSE ARE CONSIDERED FACTORS, WHICH BEGINS WITH REFERRALS FROM THE COURT AND PROBATION DEPARTMENT, INVOLVING A STRUCTURED COMPREHENSIVE ASSESSMENT; PROVIDES TRAINING OF PROBATION OFFICERS, CORRECTION OFFICERS, SUBSTANCE ABUSE COUNSELORS AND ANY JURISDICTION INTERESTED IN REPLICATING THE PROGRAM. 678644 0 THE PHOENIX HOUSE PROGRAM PROVIDES ACUTE TREATMENT SERVICES AND CLINICAL STABILIZATION SERVICES TO ADULTS STRUGGLING WITH DRUGS OR ALCOHOL. THE PHOENIX HOUSE IS LOCATED IN QUINCY, MASSACHUSETTS. 133562 96000 THE CHARLESTOWN RECOVERY HOUSE IS A RESIDENTIAL TREATMENT PROGRAM FOR ADULT MEN SEEKING TO RECOVER FROM EFFECTS OF ALCOHOL AND DRUG ABUSE. THE CHARLESTOWN RECOVERY HOUSE IS LOCATED IN CHARLESTOWN, MASSACHUSETTS. 1520418 178821 5578850 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 156 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 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 SO BOSTON MA 02127 WILLIAM OSTIGUY CHAIRMAN 0.50 X X 0 0 0 DOROTHY DUNFORD CLERK 0.50 X X 0 0 0 BRIAN NEE VICE CHAIRMAN 0.50 X X 0 0 0 FATHER JOSEPH WHITE DIRECTOR 0.50 X 0 0 0 MARGARET LYNCH DIRECTOR 0.50 X 0 0 0 CHARLIE YETMAN DIRECTOR 0.50 X 0 0 0 WILLIAM HALPIN DIRECTOR 0.50 X 0 0 0 JOHN P MCGAHAN PRESIDENT/CEO 40.00 X X 140000 0 11547 KATIE KENNEALLY KELLY TREASURER 0.50 X X 0 0 0 ANN CASEY DIRECTOR 0.50 X 0 0 0 PETER BARBUTO DIRECTOR 0.50 X 0 0 0 ANDREA FLAHERTY DIRECTOR 0.50 X 0 0 0 TOMMY HOWARD 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 JAMES TAVERS DIRECTOR 0.50 X 0 0 0 KEVIN SMITH DIRECTOR 0.50 X 0 0 0 140000 0 11547 1 0 1 0 0 71955 5402991 292299 53338 5767245 PRIVATE CLIENT FEES 623990 398385 398385 MEDICAID 623990 90755 90755 CLIENT RESOURCES 623990 82821 82821 571961 14025 14025 21456 0 21456 21456 21456 140783 130808 9975 9975 9975 17500 71955 49185 -31685 -31685 8437 0 8437 8437 RENTAL INCOME - OTHER 623990 96000 96000 96000 6457414 667961 0 22208 35376 35376 152647 152647 3570977 3266593 304384 42237 40230 2007 227566 202300 25266 353043 303376 49667 59152 59152 43498 43498 6818 6818 66636 22513 44123 115268 74226 41042 887184 791878 95306 43694 39632 4062 95721 81081 14640 4096 4096 PROGRAM SUPPLIES 539585 539585 MEALS 157440 157440 STAFF TRAINING 22418 22418 23345 2202 21143 6446701 5578850 867851 0 519029 1019556 536992 617054 19807 63510 4053768 1361702 139787 2692066 573907 578475 9950 127501 1799472 5098162 237292 338777 25000 57775 1734763 12330 0 153836 262292 2297481 X 1537180 2800681 1537180 2800681 1799472 5098162 X 10713 13555 1239233 X 0 1 X 0 1 1 X 2787755 3297589 4235562 5255042 5767245 21343193 2787755 3297589 4235562 5255042 5767245 21343193 21343193 2551 1950 10521 25315 35481 75818 56685 108552 5563 10117 96000 276917 21695928 2107806 0.98370 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 812000 812000 2188475 392132 1796343 621869 603119 18750 69790 66347 3443 361634 300104 61530 2692066 LONG TERM INVESTMENTS 578475 F 578475 INTEREST RATE SWAP 153836 153836 X 7776039 13555 65837 1239233 1318625 6457414 0 6457414 6512538 65837 65837 6446701 0 6446701 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, 2015 THE AMOUNT IN THE RESIDENT SAVINGS ACCOUNT WAS $12,330. PART X, LINE 2: GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY,RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2015. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON ACQUISITION 1,239,233. GOLF TOURNAMENT 40911 34571 6340 716 6340 20054 OPEN HEARTS OPEN HOMES 27788 27788 2802 1 20756 9596 11160 8882 8882 1509 89455 71955 17500 716 15222 8882 24365 49185 -31685 1 PART I, LINE 2: THE AGENCY ONLY MAKES CONTRIBUTIONS TO PRESELECTED CHARITABLE ORGANIZATIONS IN ORDER TO FURTHER THEIR ONGOING MISSION. X X 0 0 0 0 0 0 0 0 0 JOHN P MCGAHAN PRESIDENT/CEO 130000 0 10000 0 0 0 5600 0 5947 0 151547 0 0 0 A MASSDEVELOPMENT (FORMERLY MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES A 043431814 2008-05-30 2035000 CONSTRUCTION OF HALF-WAY HOUSE FACILITY. 0 0 1 A 300237 2035000 20350 10175 2004475 2008 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 A 1 X 9970 FAIR MARKET VALUE X 50 8225 FAIR MARKET VALUE X UTILITIES 12 31832 FAIR MARKET VALUE X RESIDENTIAL RECREATION 66 3311 0 0 0 PART I, COLUMN (B): THE AGENCY BASED THE NUMBER OF CONTRIBUTORS AS FOLLOWS: FOOD - WEEKLY; UTILITIES - MONTHLY; EVENTS - NUMBER OF CONTRIBUTORS FORM 990, PART III, LINE 2 ON OCTOBER 31, 2014, THE AGENCY ACQUIRED CHARLESTOWN RECOVERY HOUSE, INC. CHARLESTOWN RECOVERY HOUSE (CRH) IS A RESIDENTIAL TREATMENT PROGRAM FOR ADULT MEN SEEKING TO RECOVER FROM THE EFFECTS OF ALCOHOL AND DRUG ABUSE. THE CHARLESTOWN RECOVERY HOUSE IS LOCATED IN CHARLESTOWN, MASSACHUSETTS. IN ADDITION TO CRH, ON JANUARY 26, 2015 THE AGENCY OPENED THE PHOENIX HOUSE. THE PHOENIX HOUSE PROGRAM PROVIDES ACUTE TREATMENT SERVICES AND CLINICAL STABILIZATION SERVICES TO ADULTS STRUGGLING WITH DRUGS OR ALCOHOL. THE PHOENIX HOUSE IS LOCATED IN QUINCY, MASSACHUSETTS. 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 11 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 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: GAIN ON ACQUISITION 1,239,233.