2012-03-01T09:36:22-06:00 2011-06-30 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2010-07-01 043220123 THE GAVIN FOUNDATION INC GAVI 6172685517 675 EAST FOURTH ST SOUTH BOSTON MA 02127 JOHN MCGAHAN 6172685517 2012-03-01 1 KRISTIN LABONTE 7813803520 2012-03-01 2010 2016-02-24 21:20:13Z JOHN MCGAHAN 675 EAST FOURTH ST SOUTH BOSTON MA 02127 3232584 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 13 102 15 0 0 2756821 2787755 188123 316556 1358 4551 -7859 48201 2938443 3157063 0 6340 0 0 2045570 2243443 0 0 0 910394 917368 2955964 3167151 -17521 -10088 1014512 988368 101805 85556 912707 902812 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 1356960 6340 58930 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. 753840 118156 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. 441255 137735 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. 36017 45488 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. 54603 THE OSTIGUY PROGRAM PROVIDES A FULL TIME CERTIFIED DRUG AND ALCOHOL COUNSELOR WHO WORKS WITH THE REST OF THE STAFF OF THE WILLIAM J. OSTIGUY RECOVERY HIGH SCHOOL TO CREATE AND MAINTAIN A RECOVERY CULTURE. 386285 10054 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. 476905 55542 3028960 1 1 0 0 0 0 0 0 0 1 0 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 0 1 13 0 102 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 1 0 1 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 MCGAHAN 40.00 X X 109980 0 9246 ANN CASEY 0.50 X X 0 0 0 KENNETH DYER 0.50 X X 0 0 0 KATIE KENNEALLY KELLY 0.50 X X 0 0 0 WILLIAM OSTIGUY 0.50 X 0 0 0 CHRIS ANDERSON 0.50 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 DOROTHY DUNFORD 0.50 X 0 0 0 CHARLIE YETMAN 0.50 X 0 0 0 BRIAN NEE 0.50 X 0 0 0 HELEN ALLIX 0.50 X X 0 0 0 109980 0 9246 1 0 0 0 0 100197 2484697 202861 33454 2787755 PRIVATE CLIENT FEES 623990 165382 165382 CLIENT RESOURCES 623990 95748 95748 MEDICAID 623990 55426 55426 316556 2551 2551 2000 2000 2000 2000 44582 100197 73640 -29058 -29058 6455 1881 4574 4574 16000 16000 16000 P.C. CONTRACT 623990 50168 50168 INSURANCE REIMBURSEMEN 623990 1645 1645 OFFICE EXPENSE REIMBUR 623990 1505 1505 3367 3367 56685 3157063 375241 0 -5933 6340 6340 119045 101730 17315 1751151 1751151 20807 20807 189075 189075 163365 161997 1368 18960 18960 23600 23600 88941 28454 60487 44965 43947 1018 346038 343728 2310 34745 34745 56312 56312 16495 8543 7952 MEALS 133460 133460 PROGRAM SUPPLIES 129098 129098 STAFF TRAINING 11459 11459 RESIDENT SERVICES 5085 5085 DUES AND SUBSCRIPTIONS 2595 2595 5615 434 5181 3167151 3028960 138191 0 659097 601749 152444 207387 20455 9309 1279268 1122875 169647 156393 369 530 12500 13000 1014512 988368 92500 85556 9305 101805 85556 X 905707 902812 7000 0 912707 902812 1014512 988368 X -10088 193 X 0 1 0 X 0 X 1578046 1703902 2496084 2756821 2787755 11322608 1578046 1703902 2496084 2756821 2787755 11322608 11322608 16835 20477 8343 1358 2551 49564 18736 17339 3932 5136 56685 101828 11474000 670836 0.98680 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 393475 295876 97599 596869 594469 2400 56726 49055 7671 225198 183475 41723 156393 3157063 3167151 -10088 193 193 -9895 3219656 193 62400 62593 3157063 0 3157063 3229551 62400 62400 3167151 0 3167151 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY HAS ADOPTED THE PROVISIONS OF GAAP WHICH PRESCRIBE 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, 2011, THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. OPEN HEARTS / OPEN HOMES 86751 68145 18606 17194 8074 GOLF TOURNAMENT 31136 14910 16226 13758 14811 2 26892 17142 9750 15713 4090 144779 100197 44582 46665 4090 22885 73640 -29058 1 X 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 90 FAIR MARKET VALUE X 52 6300 FAIR MARKET VALUE X UTILITIES 12 21634 FAIR MARKET VALUE X EVENT TICKETS 9 5370 FAIR MARKET VALUE X CHRISTMAS TREE 1 60 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE AGENCY BASED THE NUMBER OF CONTRIBUTORS AS FOLLOWS: FOOD - WEEKLY; UTILITIES - MONTHLY; EVENTS - NUMBER OF CONTRIBUTIONS, AND CHRISTMAS TREE - ACTUAL. 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 4 THE AGENCY RESTATED ITS ARTICLES OF ORGANIZATION TO NEWLY DEFINE THE ACTIVITIES AND POWERS IT ENGAGES IN TO PERSUE ITS CHARITABLE PURPOSES. ARTICLE II: THE AGENCY'S STATED ACTIVITIES NO LONGER INCLUDE (1) "TO ACQUIRE, OWN, LEASE, OPERATE, IMPROVE, USE, HOLD AS OWNER, TENANT OR LICENSEE, OR OTHERWISE DEAL IN AND WITH, REAL AND PERSONAL PROPERTY AND ASSETS TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION OR TO PROVIDE SUPPORT AND SERVICES TO OTHER ORGANIZATIONS WITH SIMILAR PURPOSES." ARTICLE IV: THE AGENCY HAS RESTATED THEIR ARTICLES OF ORGANIZATION TO LIST OUT THE FOLLOWING POWERS IN FURTHERANCE OF ITS COPORATE PURPOSE, IN ADDITION TO THOSE STATED IN THE PREVIOUS ARICLES OF ORGANIZATION: (1) PERPETUAL SUCCESSION IN ITS CORPORATE NAME, (2) SUE AND BE SUED, (3) HAVE A CORPORATE SEAL, WHICH IT MAY ALTER AT ITS PLEASURE, (4) ELECT AND APPOINT OFFICERS EMPLOYEES AND OTHER AGENTS, FIX THEIR COMPENSATION, AND DEFINE THIER DUTIES AND OBLIGATIONS, (5) SOLICIT, RECIEVE AND HOLD, IN TRUST OR OTHERWISE, CONTRIBUTIONS, GIFTS AND BEQUESTS FROM ANY AND ALL SOURCES, (6) PURCHASE, RECEIVE, TAKE BY GRANT, GIFT, BEQUEST, LEASE, OR OTHERWISE DEAL IN AND WITH REAL OR PERSONAL PROPERTY IN AN UNLIMITED AMOUNT, (7) SELL, CONVEY, LEASE, EXCHANGE, TRANSFER, OR OTHERWISE DISPOSE OF, OR MORTGAGE, PLEDGE, ENCUMBER, OR CREATE A SECURITY INTEREST IN, ALL OR ANY OF ITS PROPERTY, OR ANY INTEREST THEREIN, (8) PURCHASE, TAKE, RECEIVE, SUBSCRIBE FOR, OR OTHERWISE DEAL IN AND WITH BONDS AND OTHER OBLIGATIONS, SHARES, OR OTHER SECURITIES OR INTERESTS ISSUED BY OTHERS, WHETHER ENGAGED IN SIMILAR OR DIFFERENT BUSINESS, GOVERNMENTAL, OR OTHER ACTIVITIES, (9) MAKE CONTRACTS, GIVE GUARANTEES, INCUR LIABILITIES, BORROW MONEY, ISSUE ITS NOTES OR BONDS, AND OTHER OBLIGATIONS AND SECURE ANY OF ITS OBLIGATIONS, (10) LEND MONEY, INVEST AND REINVEST ITS FUNDS, AND TAKE AND HOLD REAL AND PERSONAL PROPERTY AS SECURITY FOR THE PAYMENT OF FUNDS SO LOANED AND INVESTED, (11) PAY PENSIONS, ESTABLISH AND CARRY OUT PENSION, SAVINGS AND OTHER RETIREMENT AND BENEFIT PLANS, TRUSTS AND PROVISIONS FOR ANY OR ALL OF ITS EMPLOYEES, (12) BE AN INCORPORATOR OF OTHER CORPORATIONS OF ANY TYPE OR KIND, AND (13) HAVE AND EXERCISE ALL POWERS NECESSARY OR CONVENIENT TO EFFECT ANY OR ALL OF THE PURPOSES FOR WHICH THE AGENCY WAS FORMED IN A MANNER CONSISTENT WITH CHAPTER 180 OR ANY OTHER CHAPTER OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS OR SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 193.