2022-03-30T16:37:22-05:00 2021-06-30 221478099 COHNREZNICK LLP 10 FORBES ROAD STE 200 BRAINTREE MA 02184 990 2020-07-01 043220123 THE GAVIN FOUNDATION INC GAVI 6172685517 675 EAST FOURTH STREET SOUTH BOSTON MA 02127 JOHN MCGAHAN PRESIDENT/CEO 6172685517 2022-03-28 1 JOHN MCGAHAN 999009999 JOLANTA TUCK CPA P01340068 7813803520 2022-03-28 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN MCGAHAN 675 EAST FOURTH STREET SOUTH BOSTON MA 02127 21682937 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. 18 17 376 0 0 0 9433481 10530083 10078577 10784695 28815 28464 7928 0 19548801 21343242 51014 16298 0 0 11268445 11563560 0 0 0 6703177 6500467 18022636 18080325 1526165 3262917 18354097 19688054 8781619 6509253 9572478 13178801 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 5295208 5957140 QUINCY ATS/CSS (DETOX) - 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. 4936616 1500 1078306 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 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 USE. 2710928 3063331 ADULT RESIDENTIAL - 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. 2628859 14798 685918 CUSHING HOUSE - THE CUSHING HOUSE PROGRAM 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. TOTAL IMMERSION - THE 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. RECOVERY HOMES COLLABORATIVE - THE RECOVERY HOMES COLLABORATIVE PROGRAM 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. GRADUATE CENTER - THE GRADUATE CENTER PROGRAM PROVIDES RESIDENCE TO GRADUATES OF THE GAVIN HOUSE, THE CHARLESTOWN RECOVERY HOUSE, THE BOSTON HAMILTON HOUSE, AND THE CUSHING HOUSE. SUBSTANTIALLY ALL OF THE REVENUE OF THIS PROGRAM IS DERIVED FROM CLIENT RESOURCES. THESE SERVICES ARE PROVIDED IN SOUTH BOSTON, MASSACHUSETTS. 2628859 14798 685918 15571611 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 376 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 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 14378 WILLIAM OSTIGUY CHAIRMAN 0.50 X X 0 0 0 BRIAN NEE VICE CHAIRMAN 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 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 FR JOSEPH WHITE DIRECTOR 0.50 X 0 0 0 CHARLES YETMAN DIRECTOR 0.50 X 0 0 0 LANA GILLIS DIRECTOR OF NURSING 40.00 X 121582 0 868 BARBARA SAMEK VP OF CLINICAL SERVICES 40.00 X 110143 0 22233 DAWN CANTARA CAMPUS DIRECTOR 40.00 X 125241 0 11878 ESTHER OPPONG REGISTERED NURSE 40.00 X 112459 0 281 GERALD SULLIVAN QUALITY ASSURANCE & COMPLIANCE 40.00 X 106346 0 12176 790771 0 61814 8 0 1 0 PINE STREET INN - ICATER 444 HARRISON AVENUE BOSTON MA 02118 FOOD SERVICES 341265 SYSCO BOSTON LLC 99 SPRING STREET PLYMPTON MA 02367 FOOD SERVICES 335772 ADVANTEDGE HEALTHCARE SOLUTIONS INC 30 TECHNOLOGY DRIVE WARREN NJ 07059 BILLING SERVICES 208926 NORTH EASTON COMPANIES INC 23 WEDGEWOOD DRIVE NORTH EASTON MA 02356 IT SERVICES 163316 4 9312038 1218045 16162 10530083 PRIVATE CLIENT FEES 623990 6921284 6921284 MEDICAID 623990 3863411 3863411 10784695 28441 28441 339718 339695 23 23 23 21343242 10784695 0 28464 16298 16298 218751 218751 9287030 8337763 949267 139148 126152 12996 874701 753871 120830 1043930 919832 124098 54065 54065 71400 71400 12319 12319 804072 668536 135536 146410 114443 31967 2327493 1636253 691240 103686 92524 11162 6452 6452 330665 325045 5620 7499 7499 PROGRAM SUPPLIES 1769165 1731475 37690 MEALS 814874 814004 870 STAFF TRAINING 51321 28048 23273 1046 915 131 18080325 15571611 2508714 0 6327947 7125108 147815 36020 2124396 2743876 113157 167261 10890187 2619716 8404899 8270471 1035296 1308661 200587 36657 18354097 19688054 1117702 1157041 4270775 3991695 37581 32984 1015844 1007406 2339717 320127 8781619 6509253 X 9565374 12559816 7104 618985 9572478 13178801 18354097 19688054 X 3262917 148316 195090 X 0 1 X 1 0 X 10211801 10780627 10168096 9433481 10530083 51124088 10211801 10780627 10168096 9433481 10530083 51124088 51124088 13761 24052 46216 44160 28441 156630 297 297 51281015 33596878 0.99690 0.99610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 297. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1716000 1716000 7768158 1625214 6142944 488246 342185 146061 137802 103235 34567 779981 549082 230899 8270471 LONG TERM INVESTMENTS 1308661 F 1308661 INTEREST RATE SWAP 320127 320127 21781297 148316 94649 195090 438055 21343242 0 21343242 18174974 94649 94649 18080325 0 18080325 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, 2021 THE AMOUNT IN THE RESIDENT SAVINGS ACCOUNT WAS $32,984. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON INTEREST RATE SWAP 195,090. X X 0 0 0 0 0 0 0 0 0 JOHN P MCGAHAN PRESIDENT/CEO 200000 0 15000 0 0 0 8600 0 5778 0 229378 0 0 0 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 224582 2960178 2960178 2017 0 0 1 1 B 217977 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 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 195,090.