2014-03-28T07:35:08-05:00 2013-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2012-07-01 043220123 THE GAVIN FOUNDATION INC GAVI 6172685517 675 EAST FOURTH ST SOUTH BOSTON MA 02127 JOHN MCGAHAN 6172685517 2014-02-25 1 KRISTIN E LABONTE CPA P00744707 7813803520 2014-02-25 2012 2015-11-30 17:44:51Z JOHN MCGAHAN 675 EAST FOURTH ST SOUTH BOSTON MA 02127 4922848 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. 13 12 118 25 0 0 3297589 4235562 367457 398492 1950 18842 112227 20083 3779223 4672979 7390 16913 0 0 2482200 2776901 0 0 0 1116766 1841830 3606356 4635644 172867 37335 1213797 1298679 137507 165899 1076290 1132780 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. 0 0 1303781 16913 60871 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. 708742 98393 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. 1599562 171310 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. 481921 11631 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. 56584 61365 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, SOMERVILLE AND QUINCY DISTRICT COURTS 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. 538505 72996 4150590 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 118 0 0 0 0 0 0 1 1 0 0 0 0 X 13 12 1 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 JOHN P MCGAHAN 40.00 X X 118000 0 9492 ANN CASEY 0.50 X X 0 0 0 DOROTHY DUNFORD 0.50 X X 0 0 0 KATIE KENNEALLY KELLY 0.50 X X 0 0 0 WILLIAM OSTIGUY 0.50 X X 0 0 0 DANIEL RYAN 0.50 X 0 0 0 FATHER JOSEPH WHITE 0.50 X 0 0 0 MARTIN WALSH 0.50 X 0 0 0 MARGARET LYNCH 0.50 X 0 0 0 DONNA BOHAN 0.50 X 0 0 0 CHARLIE YETMAN 0.50 X 0 0 0 BRIAN NEE 0.50 X 0 0 0 WILLIAM HALPIN 0.50 X 0 0 0 118000 0 9492 1 0 0 0 0 17104 4000293 218165 61856 4235562 PRIVATE CLIENT FEES 623990 218385 218385 CLIENT RESOURCES 623990 98205 98205 MEDICAID 623990 81902 81902 398492 10521 10521 23932 0 23932 23932 23932 203780 195459 8321 8321 8321 37448 17104 51148 -13700 -13700 7550 3262 4288 4288 MISCELLANEOUS 623990 4285 4285 1278 1278 5563 4672979 404055 0 33362 16913 16913 125492 125492 2185964 2073581 112383 19051 19051 203058 184127 18931 243336 216761 26575 18542 18542 51244 51244 5332 5332 76303 60218 16085 78429 67766 10663 660594 577123 83471 30045 30015 30 255 255 51359 45146 6213 PROGRAM SUPPLIES 686059 686059 MEALS 164300 164300 STAFF TRAINING 4071 4071 DUES AND SUBSCRIPTIONS 1479 1442 37 13818 4017 9801 4635644 4150590 485054 0 163823 250199 330431 313569 39255 17367 1405768 1217121 176468 188647 490820 521897 13000 7000 1213797 1298679 137507 165899 137507 165899 X 1068790 1132780 7500 0 1076290 1132780 1213797 1298679 37335 19155 0 X 0 1 X 0 0 X 2496084 2756821 2787755 3297589 4235562 15573811 2496084 2756821 2787755 3297589 4235562 15573811 15573811 8343 1358 2551 1950 10521 24723 3932 5136 56685 108552 5563 179868 15778402 1427880 0.98700 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 393475 332623 60852 621869 598119 23750 69790 57128 12662 313634 229251 84383 188647 LONG TERM INVESTMENTS 521897 F 521897 X 4757346 19155 65004 208 84367 4672979 0 4672979 4700856 65004 208 65212 4635644 0 4635644 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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. GENERALLY, THE AGENCY'S INFORMATION/TAX 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: EXPENSES RECLASSIFIED TO REVENUE 208. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECLASSIFIED TO REVENUE 208. GOLF TOURNAMENT 34648 9500 25148 0 0 7988 3658 17995 GAVIN ANNIVERSARY 19904 7604 12300 0 0 8880 8880 3747 54552 17104 37448 16868 12538 21742 51148 -13700 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE AGENCY ONLY MAKES CONTRIBUTIONS TO PRESELECTED CHARITABLE ORGANIZATIONS IN ORDER TO FURTHER THEIR ONGOING MISSION. X 320 FAIR MARKET VALUE X 1 14010 FAIR MARKET VALUE X 48 7085 FAIR MARKET VALUE X UTILITIES 12 32322 FAIR MARKET VALUE X RESIDENTIAL RECREATION 15 8119 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE AGENCY BASED THE NUMBER OF CONTRIBUTORS AS FOLLOWS: FOOD - WEEKLY; UTILITIES - MONTHLY; EVENTS - NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DONNA BOHAN AND MARGARET LYNCH ARE SISTER-IN-LAW. 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