GAVIN FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GAVIN FOUNDATION INC (EIN 04-3220123)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-23
- IRS object ID
- 201140549349300604
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-23T09:18:22-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kevin P Martin & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Forbes West | AddressLine1 |
| City | Braintree | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043220123 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GAVIN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GAVI | NameControl |
| Phone | 6172685517 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 EAST FOURTH ST | AddressLine1 |
| City | SOUTH BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | john mcgahan | Name |
| Title | president/ceo | Title |
| Phone | 6172685517 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristin Labonte | Name |
| Phone | 7813803520 | Phone |
| Date Prepared | 2011-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN MCGAHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 EAST FOURTH ST | AddressLine1 |
| City | SOUTH BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2987736 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GAVINFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2496084 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2756821 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 134469 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 188123 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8343 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1358 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51700 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7859 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2690596 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2938443 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4965 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1868876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2045570 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 911161 | OtherExpensePriorYear |
| Other Expenses Current Year | 910394 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2785002 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2955964 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -94406 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17521 | RevenuesLessExpensesCY |
| Total Assets BOY | 1157182 | TotalAssetsBOY |
| Total Assets EOY | 1014512 | TotalAssetsEOY |
| Total Liabilities BOY | 226986 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 101805 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 930196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 912707 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1506575 | Expense |
| Revenue | 52537 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 754992 | Expense |
| Revenue | 74730 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 347012 | Expense |
| Revenue | 13591 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 32889 | 34737 | 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. |
| 93386 | 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. | |
| 103836 | 12990 | Center for Recovery Services - 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 Public Health. The Agency is also an approved provider of behavioral health services by the Massachusetts Behavioral Health Partnership. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 230111 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 47727 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2838690 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 87 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John mcgahan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172685517 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 EAST FOURTH ST | AddressLine1 |
| City | SO BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN MCGAHAN | ||||||
| president/ceo | 40.00 | X | X | 103186 | 0 | 8093 |
| ANN CASEY | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| HELEN ALLIX | ||||||
| CLERK | 0.50 | X | X | 0 | 0 | 0 |
| KATIE KENNEALLY KELLY | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| WILLIAM OSTIGUY | ||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |
| CHRIS ANDERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DANIEL RYAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANN CONNOLLY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARTIN WALSH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARGARET LYNCH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| donna bohan | ||||||
| dIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| dorothy dunford | ||||||
| dIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHARLIE YETMAN | ||||||
| dIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRIAN NEE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103186 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8093 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 21792 | FundraisingEvents |
| Government Grants | 2570248 | GovernmentGrants |
| All Other Contributions | 164781 | AllOtherContributions |
| Noncash Contributions | 18065 | NoncashContributions |
| Total Contributions | 2756821 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRIVATE CLIENT FEES | 623990 | 131556 | 131556 |
| CLIENT RESOURCES | 623990 | 44022 | 44022 |
| MEDICAID | 623990 | 12545 | 12545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 188123 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1358 | TotalRevenueColumn |
| Exclusion | $1,358 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30958 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21792 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46976 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16018 | TotalRevenueColumn |
| Exclusion | -$16,018 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5340 | GrossIncomeGaming |
| Gaming Direct Expenses | 2317 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3023 | TotalRevenueColumn |
| Exclusion | $3,023 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OFFICE EXPENSE REIMBUR | 623990 | 2397 | 2397 |
| insurance reimbursemen | 623990 | 1646 | 1646 |
| MISCELLANEOUS | 623990 | 1093 | 1093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5136 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2938443 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193259 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$11,637 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113998 | Total |
| Program Services | 74832 | ProgramServices |
| Management And General | 39166 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1550387 | Total |
| Program Services | 1550212 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213950 | Total |
| Program Services | 213950 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167235 | Total |
| Program Services | 163291 | ProgramServices |
| Management And General | 3944 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194 | Total |
| Management And General | 1194 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Management And General | 22000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60962 | Total |
| Program Services | 30137 | ProgramServices |
| Management And General | 30825 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50557 | Total |
| Program Services | 50049 | ProgramServices |
| Management And General | 508 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348198 | Total |
| Program Services | 344560 | ProgramServices |
| Management And General | 3638 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35125 | Total |
| Program Services | 35125 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95509 | Total |
| Program Services | 95509 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10889 | Total |
| Program Services | 7902 | ProgramServices |
| Management And General | 2987 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEALS | 142398 | 142398 | |
| PROGRAM SUPPLIES | 128515 | 116714 | 11801 |
| STAFF TRAINING | 9392 | 9392 | |
| DUES AND SUBSCRIPTIONS | 2775 | 2775 | |
| STIPENDS | 1500 | 1500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380 | Total |
| Program Services | 344 | ProgramServices |
| Management And General | 1036 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2955964 | Total |
| Program Services | 2838690 | ProgramServices |
| Management And General | 117274 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615766 | BOY |
| EOY | 659097 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91748 | BOY |
| EOY | 152444 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123321 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61138 | BOY |
| EOY | 20455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1258390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1088743 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250371 | BOY |
| EOY | 169647 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337 | BOY |
| EOY | 369 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14501 | BOY |
| EOY | 12500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157182 | BOY |
| EOY | 1014512 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81828 | BOY |
| EOY | 92500 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8650 | BOY |
| EOY | 9305 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136508 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226986 | BOY |
| EOY | 101805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930196 | BOY |
| EOY | 905707 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930196 | BOY |
| EOY | 912707 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157182 | BOY |
| EOY | 1014512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1683649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1578046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1703902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2496084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2756821 | CurrentTaxYear |
| Total | 10218502 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1683649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1578046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1703902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2496084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2756821 | CurrentTaxYear |
| Total | 10218502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10218502 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1358 | CurrentTaxYear |
| Total | 49891 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5136 | CurrentTaxYear |
| Total | 65958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10334351 | TotalSupport |
| Gross Receipts From Admissions Etc | 333998 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7000 | OtherCostOrOtherBasis |
| Book Value | 7000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 393475 | OtherCostOrOtherBasis |
| Depreciation | 275040 | Depreciation |
| Book Value | 118435 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 596869 | OtherCostOrOtherBasis |
| Depreciation | 568597 | Depreciation |
| Book Value | 28272 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47137 | OtherCostOrOtherBasis |
| Depreciation | 47137 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213909 | OtherCostOrOtherBasis |
| Depreciation | 197969 | Depreciation |
| Book Value | 15940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 169647 | TotalOfBookValueLandBuildings |
| Total Revenue | 2938443 | TotalRevenue |
| Total Expenses | 2955964 | TotalExpenses |
| Excess Or Deficit For Year | -17521 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 32 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 32 | TotalAdjustments |
| Excess Or Deficit Per FS | -17489 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3016335 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 77860 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 77892 | RevenueNotRptdF990 |
| Revenue Subtotal | 2938443 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2938443 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3033824 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 77860 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 77860 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2955964 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2955964 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Effective July 1, 2009, the provisions of U.S. generally accepted accounting principles require that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to tax positions taken or expected to be taken in a tax return. The implementation of these provisions had no impact on the Agency's financial statements. The Agency does not believe its financial statements include any uncertain tax positions. All tax years prior to 2006 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 37340 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17710 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19630 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10750 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 20780 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GAVIN ANNIVERSARY | NameOfEvent2 |
| Gross Receipts Event2 | 15410 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4082 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11328 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 11328 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4118 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 52750 | GrossReceiptsTotal |
| Charitable Contributions Total | 21792 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30958 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22078 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 24898 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46976 | DirectExpenseSummaryEvents |
| Net Income Summary | -16018 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 EXECUTIVE DIRECTOR REVIEWS A COPY OF THE 990 PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 11 | A COPY OF THE 990 IS 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 Executive Director to review contracts, leases and vendors to discuss possible conflict of interest issues. |
| Form 990, Part VI, Section B, line 15a | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING DATA FROM COMPARABLE ENTITIES. |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST |
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