Totals
- Total revenue
- $25,629,650
- Total expenses
- $21,133,956
- Contributions and grants received
- $9,947,819
- Grants paid
- $0
- Program service revenue
- $15,707,730
- Investment income
- $69,848
- Other revenue
- -$95,747
- Total assets, end of year
- $32,618,209
- Total liabilities, end of year
- $7,841,246
- Net assets or fund balances, end of year
- $24,776,963
- Program services expenses (Part IX)
- $17,936,387
- Management and general expenses
- $2,912,500
- Fundraising expenses
- $285,069
- Program service expenses (Part III)
- $17,936,387
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$619,156
-
1e · Government grants (contributions)
$6,201,259
-
1f · All other contributions, gifts and grants
$3,127,404
-
1g · Noncash contributions included above
$28,424
-
2a · Program service revenue: PRIVATE CLIENT FEES
total $10,899,087 · related or exempt $10,899,087
-
2b · Program service revenue: MEDICAID
total $4,808,643 · related or exempt $4,808,643
-
3 · Investment income
total $69,484 · excluded $69,484
-
7a · Gross sales of assets other than inventory
securities $334,319
-
7b · Less cost or other basis and sales expenses
securities $333,955
-
7c · Gain or loss
securities $364
-
7d · Net gain or loss
total $364 · excluded $364
-
8a · Fundraising events: gross income
$4,400
-
8a · Fundraising events: contributions included on line 1c
$619,156
-
8b · Fundraising events: direct expenses
$105,398
-
8c · Net income from fundraising events
total -$100,998 · excluded -$100,998
-
11d · All other revenue
total $5,251 · related or exempt $5,251
-
11e · Other revenue, total
$5,251
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $229,368 · management and general $229,368
-
7 · Other salaries and wages
total $10,576,146 · program services $9,469,476 · management and general $1,092,581 · fundraising $14,089
-
8 · Pension plan contributions
total $152,662 · program services $132,229 · management and general $20,433
-
9 · Other employee benefits
total $799,120 · program services $659,759 · management and general $139,361
-
10 · Payroll taxes
total $1,087,495 · program services $939,651 · management and general $147,844
-
11b · Fees: legal
total $39,002 · management and general $39,002
-
11c · Fees: accounting
total $30,278 · management and general $30,278
-
11e · Fees: professional fundraising services
total $67,000 · fundraising $67,000
-
11g · Fees: other
total $1,245,197 · program services $660,286 · management and general $424,619 · fundraising $160,292
-
13 · Office expenses
total $344,423 · program services $139,350 · management and general $204,945 · fundraising $128
-
14 · Information technology
total $146,607 · management and general $146,607
-
16 · Occupancy
total $1,943,322 · program services $1,808,296 · management and general $135,026
-
17 · Travel
total $123,024 · program services $94,073 · management and general $28,951
-
22 · Depreciation, depletion and amortization
total $763,223 · program services $744,195 · management and general $19,028
-
23 · Insurance
total $7,737 · management and general $7,737
-
24a · Other expenses: PROGRAM SUPPLIES
total $2,417,912 · program services $2,365,172 · management and general $52,740
-
24b · Other expenses: MEALS
total $915,497 · program services $913,377 · management and general $2,120
-
24c · Other expenses: STAFF TRAINING
total $43,688 · program services $8,859 · management and general $34,829
-
24d · Other expenses: EVENT EXPENSES
total $43,560 · fundraising $43,560
-
24e · All other expenses
total $158,695 · program services $1,664 · management and general $157,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,380,694 · end of year $6,300,456
-
2 · Savings and temporary cash investments
beginning of year $222,998 · end of year $580,602
-
3 · Pledges and grants receivable
beginning of year $4,902,815 · end of year $5,980,028
-
4 · Accounts receivable
beginning of year $29,405 · end of year $45,000
-
9 · Prepaid expenses and deferred charges
beginning of year $122,680 · end of year $176,155
-
10a · Land, buildings and equipment: cost or other basis
$14,985,053
-
10b · Land, buildings and equipment: accumulated depreciation
$2,754,754
-
10c · Land, buildings and equipment, net
beginning of year $11,528,599 · end of year $12,230,299
-
12 · Investments: other securities
beginning of year $1,188,348 · end of year $3,467,478
-
14 · Intangible assets
beginning of year $0 · end of year $3,830,166
-
15 · Other assets
beginning of year $58,989 · end of year $8,025
-
17 · Accounts payable and accrued expenses
beginning of year $1,903,620 · end of year $1,221,956
-
20 · Tax-exempt bond liabilities
beginning of year $3,867,173 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $124,615 · end of year $117,357
-
23 · Secured mortgages and notes payable
beginning of year $1,298,809 · end of year $2,500,000
-
25 · Other liabilities
beginning of year $0 · end of year $4,001,933
-
27 · Net assets without donor restrictions
beginning of year $20,184,304 · end of year $24,776,963
-
28 · Net assets with donor restrictions
beginning of year $56,007 · end of year $0
Mission and programs · 2022
Mission
GAVIN FOUNDATION PROVIDES SUBSTANCE ABUSE EDUCATION, COUNSELING, HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS LOCATED IN THE SOUTH BOSTON AREA OF MASSACHUSETTS AND SURROUNDING COMMUNITIES.
Activities or mission (Part I)
PROVIDES SUBSTANCE ABUSE EDUCATION, COUNSELING, HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS.
-
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.
Expenses $6,465,522 · Revenue $8,847,948
-
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.
Expenses $5,103,102 · Revenue $1,487,407
-
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.
Expenses $5,061,571 · Revenue $5,255,467
-
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.
Expenses $513,545
-
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.
Expenses $439,617
-
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.
Expenses $215,019
-
THE GRADUATE CENTER PROVIDES RESIDENCE TO GRADUATES OF THE ADULT RESIDENTIAL PROGRAMS.
Expenses $138,011 · Revenue $122,159
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John P McGahanJOHN P MCGAHAN
PRESIDENT/CEO
- Total calculated
- $230,192
- From this org
- $216,010
- From related orgs
- $0
- Other
- $14,182
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,010
- Bonus
- $15,000
- Other
- $0
- Deferred
- $8,640
- Nontaxable benefits
- $5,542
- Filer's total
- $230,192
-
William OstiguyWILLIAM OSTIGUY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian NeeBRIAN NEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie Kenneally KellyKATIE KENNEALLY KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dorothy DunfordDOROTHY DUNFORD
CLERK
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter BarbutoPETER BARBUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alison BryanALISON BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann CaseyANN CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark ChardavoyneMARK CHARDAVOYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eileen ConnorsEILEEN CONNORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea FlahertyANDREA FLAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Max GermanMAX GERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom HowardTOM HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Davin HughesDAVIN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret LynchMARGARET LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura MartinLAURA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen PassacantilliSTEPHEN PASSACANTILLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle PatrickMICHELLE PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Ann RuffiniMARY ANN RUFFINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin SmithKEVIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr Joseph WhiteFR JOSEPH WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn CantaraDAWN CANTARA
CAMPUS DIRECTOR
- Total calculated
- $167,414
- From this org
- $148,516
- From related orgs
- $0
- Other
- $18,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,993
- Bonus
- $34,523
- Other
- $0
- Deferred
- $5,941
- Nontaxable benefits
- $12,957
- Filer's total
- $167,414
-
Maryanne NovakMARYANNE NOVAK
BUSINESS MANAGER
- Total calculated
- $148,853
- From this org
- $134,631
- From related orgs
- $0
- Other
- $14,222
- Hours/week
- 40
-
Barbara CoxBARBARA COX
VP OF CLINICAL SERVICES
- Total calculated
- $162,507
- From this org
- $139,841
- From related orgs
- $0
- Other
- $22,666
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,818
- Bonus
- $42,023
- Other
- $0
- Deferred
- $5,594
- Nontaxable benefits
- $17,072
- Filer's total
- $162,507
-
Lana GillisLANA GILLIS
DIRECTOR OF NURSING
- Total calculated
- $123,360
- From this org
- $123,218
- From related orgs
- $0
- Other
- $142
- Hours/week
- 40
-
James McCrayJAMES MCCRAY
DIRECTOR OF OPERATIONS
- Total calculated
- $163,322
- From this org
- $133,006
- From related orgs
- $0
- Other
- $30,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $90,983
- Bonus
- $42,023
- Other
- $0
- Deferred
- $5,320
- Nontaxable benefits
- $24,996
- Filer's total
- $163,322
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349305250
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