2023-05-09T09:04:25-05:00 2022-06-30 221478099 COHNREZNICK LLP 10 FORBES ROAD SUITE 200 BRAINTREE MA 02184 990 2021-07-01 043220123 THE GAVIN FOUNDATION INC GAVI 6172685517 675 EAST FOURTH STREET SOUTH BOSTON MA 02127 JOHN MCGAHAN PRESIDENT/CEO 6172685517 2023-05-08 1 JOHN MCGAHAN 999009999 JOLANTA TUCK CPA P01340068 7813803520 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN MCGAHAN 675 EAST FOURTH STREET SOUTH BOSTON MA 02127 26101527 0 X WWW.GAVINFOUNDATION.ORG X 1994 MA PROVIDES SUBSTANCE ABUSE EDUCATION, COUNSELING, HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS. 19 18 340 0 0 0 10530083 10952678 10784695 14583385 28464 33269 0 532195 21343242 26101527 16298 0 0 0 11563560 11252549 0 27000 390557 6500467 7939613 18080325 19219162 3262917 6882365 19688054 27434528 6509253 7194217 13178801 20240311 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 5689311 8649655 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. 5121319 1269195 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. 3345643 4469426 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. 921682 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. 346105 78517 THE 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. 380181 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. 206475 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. 165726 115527 THE GRADUATE CENTER PROVIDES RESIDENCE TO GRADUATES OF THE ADULT RESIDENTIAL PROGRAMS. 129832 1065 THE TOTAL IMMERSION PROGRAM ("TIP") IS A PARTNERSHIP WITH AREA DISTRICT COURTS THAT PROVIDES EFFECTIVE INTERVENTION AND SANCTION FOR HIGH-RISK OFFENDERS WHOSE BACKGROUND SHOWS A HISTORY OF VIOLENCE AND ABUSIVE USE OF ALCOHOL AND PROVIDES AN ALTERNATIVE TREATMENT PROGRAM THAT IS BOTH RESTRICTIVE AND REHABILITATIVE. 2150001 195109 16306274 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 340 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 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 JOHN P MCGAHAN PRESIDENT/CEO 40.00 X X 215000 0 14384 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 ANN CASEY DIRECTOR 0.50 X 0 0 0 MACHAEL CHARBONNIER DIRECTOR 0.50 X 0 0 0 ANDREA FLAHERTY DIRECTOR 0.50 X 0 0 0 WILLIAM HALPIN JR DIRECTOR 0.50 X 0 0 0 TOM HOWARD 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 JAMES TRAVERS DIRECTOR 0.50 X 0 0 0 FR JOSEPH WHITE DIRECTOR 0.50 X 0 0 0 CHARLES YETMAN DIRECTOR (UNTIL 3/22) 0.50 X 0 0 0 BARBARA SAMEK VP OF CLINICAL SERVICES 40.00 X 111601 0 21712 DAWN CANTARA CAMPUS DIRECTOR 40.00 X 113150 0 13199 LANA GILLIS DIRECTOR OF NURSING 40.00 X 115912 0 5504 MARYANNE NOVAK BUSINESS MANAGER 40.00 X 106862 0 11850 ESTHER OWUOR LICENSED PRACTICAL NURSE 40.00 X 110747 0 7514 773272 0 74163 9 0 1 0 RENDON GROUP INCORPORATED 1875 CONN AVE NW SUITE 716 WASHINGTON DC 20009 YOUTH SUMMITS 717148 PINE STREET INN - ICATER 444 HARRISON AVENUE BOSTON MA 02118 FOOD SERVICES 346646 SYSCO BOSTON LLC 99 SPRING STREET PLYMPTON MA 02367 FOOD SERVICES 279693 ADVANTEDGE HEALTHCARE SOLUTIONS INC 30 TECHNOLOGY DRIVE WARREN NJ 07059 BILLING SERVICES 208604 NORTH EASTON COMPANIES INC 23 WEDGEWOOD DRIVE NORTH EASTON MA 02356 IT SERVICES 177008 5 7929766 3022912 116601 10952678 MEDICAID 623990 9340821 9340821 PRIVATE CLIENT FEES 623990 5242564 5242564 14583385 33269 33269 FORGIVENESS OF DEBT 900099 520000 520000 12195 12195 532195 26101527 15115580 0 33269 219825 219825 9182158 8101676 1004081 76401 148962 131988 15681 1293 788118 666577 115013 6528 913486 830957 75017 7512 68662 68662 60269 60269 27000 27000 13634 13634 1520714 1026950 294989 198775 260452 110536 149916 189592 189592 1516263 1339775 176488 125073 91840 33233 6452 6452 350862 333372 17490 27189 19690 7499 PROGRAM SUPPLIES 2782200 2746360 35840 MEALS 886876 885307 1569 EVENT EXPENSES 73048 73048 STAFF TRAINING 39555 14312 25243 18772 482 18290 19219162 16306274 2522331 390557 7125108 9380694 36020 222998 2705929 4902815 37947 29405 167261 122680 14499177 2970578 8270471 11528599 1308661 1188348 36657 58989 19688054 27434528 1157041 1903620 3991695 3867173 32984 124615 1007406 1298809 320127 0 6509253 7194217 X 12559816 20184304 618985 56007 13178801 20240311 19688054 27434528 X 6882365 -169814 348959 X 0 1 X 1 0 X 10780627 10168096 9433481 10530083 10952678 51864965 10780627 10168096 9433481 10530083 10952678 51864965 51864965 24052 46216 44160 28441 33269 176138 297 532195 532492 52573595 47166243 0.98650 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 297. 2021 AMOUNT: $ 532,195. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1716000 1716000 8046267 1851464 6194803 3564396 367847 3196549 178642 119811 58831 993872 631456 362416 11528599 X 26488786 38300 348959 387259 26101527 0 26101527 19427276 38300 169814 208114 19219162 0 19219162 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, 2022 THE AMOUNT IN THE RESIDENT SAVINGS ACCOUNT WAS $124,615. PART X, LINE 2: GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INFORMATION/TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF JUNE 30, 2022, THE AGENCY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON INTEREST RATE SWAP 348,959. X X X 1 LB STRATEGIES 4 CEDAR VALLEY WAY LITTLE COMPTON RI 02837 CAPITAL CAMPAIGN 0 2126320 27000 2099320 2126320 27000 2099320 MA X X 0 0 0 0 0 0 0 1 0 JOHN P MCGAHAN PRESIDENT/CEO 200000 0 15000 0 0 0 8600 0 5784 0 229384 0 0 0 PART I, LINE 7 THE BELOW INDIVIDUAL RECEIVED A BONUS IN CALENDAR YEAR 2021. THIS BONUS WAS NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: JOHN P MCGAHAN - $15,000 A MASSDEVELOPMENT (FORMERLY MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES A 043431814 2017-11-01 2960178 FINANCING A RESIDENTIAL TREATMENT FACILITY FOR SUBSTANCE USE DISORDERS. 0 0 0 B MASSDEVELOPMENT (FORMERLY MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES A 043431814 2017-11-01 1631822 REFINANCING THE BONDS THAT FINANCED THE CONSTRUCTION OF A HALF-WAY HOUSE. 0 0 0 A 289328 2960178 2960178 2017 0 0 1 1 B 284205 1631822 1631822 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 A 1 B 1 X 6900 MARKET VALUE X 2 98903 MARKET VALUE X 4 10798 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: GAIN ON INTEREST RATE SWAP 348,959.