Civic Intelligence

Gavin Foundation Inc.

990 • Fiscal year 2015 • EIN 04-3220123

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.GAVINFOUNDATION.ORG

View Organization Page

675 East Fourth StreetSouth Boston, MA 02127

(617) 268-5517

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$151,547

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,098,162

Up $3,298,690 (+183%) from 2014

Net Assets

Up

$2,800,681

Up $1,263,501 (+82%) from 2014

Liabilities

Up

$2,297,481

Up $2,035,189 (+776%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$6,457,414

Up $777,228 (+14%) from 2014

Expenses

Up

$6,446,701

Up $1,132,808 (+21%) from 2014

Net Income

Down

$10,713

Down $355,580 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $1,014,512Liabilities 2010: $101,805Net Assets 2010: $912,7072010Assets 2011: $988,368Liabilities 2011: $85,556Net Assets 2011: $902,8122011Assets 2012: $1,213,797Liabilities 2012: $137,507Net Assets 2012: $1,076,2902012Assets 2013: $1,298,679Liabilities 2013: $165,899Net Assets 2013: $1,132,7802013Assets 2014: $1,799,472Liabilities 2014: $262,292Net Assets 2014: $1,537,1802014Assets 2015: $5,098,162Liabilities 2015: $2,297,481Net Assets 2015: $2,800,6812015Assets 2016: $6,880,493Liabilities 2016: $2,340,148Net Assets 2016: $4,540,3452016Assets 2017: $8,022,028Liabilities 2017: $2,203,015Net Assets 2017: $5,819,0132017Assets 2018: $13,174,148Liabilities 2018: $5,910,194Net Assets 2018: $7,263,9542018Assets 2019: $14,979,756Liabilities 2019: $6,739,789Net Assets 2019: $8,239,9672019Assets 2020: $18,354,097Liabilities 2020: $8,781,619Net Assets 2020: $9,572,4782020Assets 2021: $19,688,054Liabilities 2021: $6,509,253Net Assets 2021: $13,178,8012021Assets 2022: $27,434,528Liabilities 2022: $7,194,217Net Assets 2022: $20,240,3112022Assets 2023: $32,618,209Liabilities 2023: $7,841,246Net Assets 2023: $24,776,9632023Assets 2024: $39,043,097Liabilities 2024: $8,054,646Net Assets 2024: $30,988,4512024Assets 2025: $43,397,057Liabilities 2025: $8,240,614Net Assets 2025: $35,156,4432025

Highlighted filing

2015

Assets$5,098,162
Liabilities$2,297,481
Net Assets$2,800,681
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $2,955,9642010Expenses 2011: $3,167,1512011Expenses 2012: $3,606,3562012Revenue 2013: $4,672,979Expenses 2013: $4,635,644Net Income 2013: $37,3352013Revenue 2014: $5,680,186Expenses 2014: $5,313,893Net Income 2014: $366,2932014Revenue 2015: $6,457,414Expenses 2015: $6,446,701Net Income 2015: $10,7132015Revenue 2016: $10,321,313Expenses 2016: $9,321,838Net Income 2016: $999,4752016Revenue 2017: $11,231,742Expenses 2017: $10,041,459Net Income 2017: $1,190,2832017Revenue 2018: $14,451,353Expenses 2018: $13,031,237Net Income 2018: $1,420,1162018Revenue 2019: $18,300,968Expenses 2019: $17,154,468Net Income 2019: $1,146,5002019Revenue 2020: $19,548,801Expenses 2020: $18,022,636Net Income 2020: $1,526,1652020Revenue 2021: $21,343,242Expenses 2021: $18,080,325Net Income 2021: $3,262,9172021Revenue 2022: $26,101,527Expenses 2022: $19,219,162Net Income 2022: $6,882,3652022Revenue 2023: $25,629,650Expenses 2023: $21,133,956Net Income 2023: $4,495,6942023Revenue 2024: $28,871,189Expenses 2024: $22,867,803Net Income 2024: $6,003,3862024Revenue 2025: $28,888,971Expenses 2025: $25,067,234Net Income 2025: $3,821,7372025

Highlighted filing

2015

Revenue$6,457,414
Expenses$6,446,701
Net Income$10,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$6,637,407
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,787$2,692,066▲ $2,552,279
Cash and Non-Interest-Bearing Accounts$519,029$1,019,556▲ $500,527
Pledges and Grants Receivable$536,992$617,054▲ $80,062
Investments Other Securities$573,907$578,475▲ $4,568
Prepaid Expenses and Deferred Charges$19,807$63,510▲ $43,703
Total Assets$1,799,472$5,098,162▲ $3,298,690
Other Assets Total$9,950$127,501▲ $117,551
Liabilities
Tax Exempt Bond Liabilities-$1,734,763-
Accounts Payable and Accrued Expenses$237,292$338,777▲ $101,485
Other Liabilities$0$153,836▲ $153,836
Deferred Revenue$25,000$57,775▲ $32,775
Escrow Account Liability-$12,330-
Total Liabilities$262,292$2,297,481▲ $2,035,189
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,180$2,800,681▲ $1,263,501
Total Net Assets Fund Balance$1,537,180$2,800,681▲ $1,263,501
Total Liabilities and Net Assets / Fund Balance$1,799,472$5,098,162▲ $3,298,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,796,343$392,132$2,188,475
Land$812,000-$812,000
Leasehold Improvements$18,750$603,119$621,869
Other Land Buildings$61,530$300,104$361,634
Equipment$3,443$66,347$69,790
Other Securities$578,475--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P McgahanPresident/CEOFT$130,000$21,547$151,547

Board Members and Trustees

NameTitle
William OstiguyChairman
Brian NeeVice Chairman
Andrea FlahertyDirector
Ann CaseyDirector
Charlie YetmanDirector
Father Joseph WhiteDirector
James TaversDirector
Kevin SmithDirector
Margaret LynchDirector
Michelle PatrickDirector
Peter BarbutoDirector
Stephen PassacantilliDirector
Tommy HowardDirector
William HalpinDirector
Dorothy DunfordClerk
Katie Kenneally KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,767,245
Program Service Revenue
$571,961
Investment Income
$24,000
Other Revenue
$94,208
All Other Contributions
$292,299
Change in Net Assets
$10,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$31,832Fair Market Value
Clothing and Household Goods-$9,970Fair Market Value
Food Inventory50$8,225Fair Market Value
Other Non Cash Contri Table66$3,311-
Total Noncash Contributions128$53,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,457,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,318,625
Total Revenue per Audited Statements
$7,776,039
Total Revenue per Form 990
$6,457,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,346,470
Other Expenses$2,064,855
Grants and Similar Amounts Paid$35,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,266,593$304,384-$3,570,977
Occupancy$791,878$95,306-$887,184
Payroll Taxes$303,376$49,667-$353,043
Other Employee Benefits$202,300$25,266-$227,566
Current Officers, Directors, Trustees, and Key Employees-$152,647-$152,647
Office Expenses$74,226$41,042-$115,268
Depreciation Depletion$81,081$14,640-$95,721
Fees for Services Other$22,513$44,123-$66,636
Fees for Services Legal-$59,152-$59,152
Travel$39,632$4,062-$43,694
Fees for Services Accounting-$43,498-$43,498
Pension Plan Contributions$40,230$2,007-$42,237
Grants to Domestic Orgs$35,376--$35,376
All Other Expenses$2,202$21,143-$23,345
Other Expenses$22,418--$22,418
Fees for Service Investment Mgmnt Fees-$6,818-$6,818
Insurance-$4,096-$4,096
Total Functional Expenses$5,578,850$867,851$0$6,446,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,512,538
Expenses per Audited Statements$6,446,701
Total Expenses per Form 990$6,446,701
Expenses Not Reported on Form 990$65,837
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,185
Fundraising Gross Income$17,500
Gaming Gross Income$8,437
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Hearts Open Homes$27,788-$2,802-
Golf Tournament$40,911$6,340$20,054$-13,714
Total Events$89,455$17,500$49,185$-31,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$153,836

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassdevelopment (formerly Massachusetts Health and Educational Facilities a2008-05-30$2,035,000Construction of half-way house facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,035,000-$300,237$10,175

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
The Gavin Foundation Inc
EIN
04-3220123
Phone
6172685517
Address
675 EAST FOURTH STREET, SOUTH BOSTON, MA 02127

Signing Officer

Name
John Mcgahan
Title
President/CEO
Phone
6172685517
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcgahan
Formed
1994
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
156
Volunteers
85

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On october 31, 2014, the agency acquired charlestown recovery house, inc. Charlestown recovery house (crh) is a residential treatment program for adult men seeking to recover from the effects of alcohol and drug abuse. The charlestown recovery house is located in charlestown, massachusetts. In addition to crh, on january 26, 2015 the agency opened the phoenix house. The phoenix house program provides acute treatment services and clinical stabilization services to adults struggling with drugs or alcohol. The phoenix house is located in quincy, massachusetts.”

FORM 990, PART XI, LINE 9:

“Gain on acquisition 1,239,233.”

Financial Statement Notes

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, 2015 the amount in the resident savings account was $12,330.”

PART X, LINE 2:

“Gaap prescribes 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, 2015, the agency has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The agency recognizes interest and penalties, if any,related to unrecognized tax benefits in interest expense. There were no interest or penalties for the year ended june 30, 2015. Generally, the agency's information returns remain open for possible federal income tax examination for three years after the filing date. The agency is not currently under examination by any taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on acquisition 1,239,233.”

Raw XML AppendixShowing 400 of 704 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0GAVIN FOUNDATION IS DEDICATED TO THE RESTORATION OF DIGNITY. IT PROVIDES MANY SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO SUFFER FROM ALCOHOL AND DRUG ADDICTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES TAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071955
IRS990/FundraisingDirectExpensesAmt049185
IRS990/FundraisingGrossIncomeAmt017500
IRS990/GainOrLossGrp/SecuritiesAmt09975
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt08437
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05402991
IRS990/GrantAmt035376
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035376
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140783
IRS990/GrossReceiptsAmt06637407
IRS990/GrossRentsGrp/RealAmt021456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04096
IRS990/InsuranceGrp/TotalAmt04096
IRS990/InvestmentIncomeGrp/ExclusionAmt014025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0573907
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0578475
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01361702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02692066
IRS990/LandBldgEquipCostOrOtherBssAmt04053768
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130808
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GAVIN FOUNDATION IS DEDICATED TO THE RESTORATION OF DIGNITY. IT PROVIDES MANY SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO SUFFER FROM ALCOHOL AND DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01537180
IRS990/NetAssetsOrFundBalancesEOYAmt02800681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31685
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08437
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08437
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013555
IRS990/NoncashContributionsAmt053338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095306
IRS990/OccupancyGrp/ProgramServicesAmt0791878
IRS990/OccupancyGrp/TotalAmt0887184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041042
IRS990/OfficeExpensesGrp/ProgramServicesAmt074226
IRS990/OfficeExpensesGrp/TotalAmt0115268
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09950
IRS990/OtherAssetsTotalGrp/EOYAmt0127501
IRS990/OtherChangesInNetAssetsAmt01239233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227566
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0539585
IRS990/OtherExpensesGrp/ProgramServicesAmt1157440
IRS990/OtherExpensesGrp/ProgramServicesAmt222418
IRS990/OtherExpensesGrp/TotalAmt0539585
IRS990/OtherExpensesGrp/TotalAmt1157440
IRS990/OtherExpensesGrp/TotalAmt222418
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0153836
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096000
IRS990/OtherRevenueTotalAmt096000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03266593
IRS990/OtherSalariesAndWagesGrp/TotalAmt03570977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303376
IRS990/PayrollTaxesGrp/TotalAmt0353043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040230
IRS990/PensionPlanContributionsGrp/TotalAmt042237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0536992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063510
IRS990/PrincipalOfficerNm0JOHN MCGAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282821
IRS990/ProgSrvcAccomActy2Grp/Desc0GAVIN 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0890456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093776
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER 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. 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 ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01704314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0364133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRADUATE 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TOTAL 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE PHOENIX HOUSE PROGRAM PROVIDES ACUTE TREATMENT SERVICES AND CLINICAL STABILIZATION SERVICES TO ADULTS STRUGGLING WITH DRUGS OR ALCOHOL. THE PHOENIX HOUSE IS LOCATED IN QUINCY, MASSACHUSETTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE CHARLESTOWN RECOVERY HOUSE IS A RESIDENTIAL TREATMENT PROGRAM FOR ADULT MEN SEEKING TO RECOVER FROM EFFECTS OF ALCOHOL AND DRUG ABUSE. THE CHARLESTOWN RECOVERY HOUSE IS LOCATED IN CHARLESTOWN, MASSACHUSETTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068270
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1639942
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2678644
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3133562
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16755
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt396000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05255042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024631
IRS990/PYInvestmentIncomeAmt021101
IRS990/PYOtherExpensesAmt01974641
IRS990/PYOtherRevenueAmt0-26514
IRS990/PYProgramServiceRevenueAmt0430557
IRS990/PYRevenuesLessExpensesAmt0366293
IRS990/PYSalariesCompEmpBnftPaidAmt03314621
IRS990/PYTotalExpensesAmt05313893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05680186
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021456
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05767245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05255042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04235562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03297589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02787755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021343193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035481

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,098,162
Liabilities
$2,297,481
Net assets
$2,800,681
Revenue
$6,457,414
Expenses
$6,446,701
Net income
$10,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.4$8.24$35.2$28.9$25.1$3.82
2024Detailed filing. Detailed filing data is available for this year.$39.0$8.05$31.0$28.9$22.9$6.00
2023Detailed filing. Detailed filing data is available for this year.$32.6$7.84$24.8$25.6$21.1$4.50
2022Detailed filing. Detailed filing data is available for this year.$27.4$7.19$20.2$26.1$19.2$6.88
2021Detailed filing. Detailed filing data is available for this year.$19.7$6.51$13.2$21.3$18.1$3.26
2020Detailed filing. Detailed filing data is available for this year.$18.4$8.78$9.57$19.5$18.0$1.53
2019Detailed filing. Detailed filing data is available for this year.$15.0$6.74$8.24$18.3$17.2$1.15
2018Detailed filing. Detailed filing data is available for this year.$13.2$5.91$7.26$14.5$13.0$1.42
2017Detailed filing. Detailed filing data is available for this year.$8.02$2.20$5.82$11.2$10.0$1.19
2016Detailed filing. Detailed filing data is available for this year.$6.88$2.34$4.54$10.3$9.32$1.00
2015Detailed filing. Detailed filing data is available for this year.$5.10$2.30$2.80$6.46$6.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$5.68$5.31$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$4.67$4.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.08$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.10$0.91$2.96