GAVIN FOUNDATION INC

EIN: 043220123 501(c)(3) Philanthropy & Grantmaking

SOUTH BOSTON, MA

Total Revenue
$28,888,971
Total Expenses
$25,067,234
Total Assets
$43,397,057
Net Assets
$35,156,443
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MA
Principal Officer
PETER BARBUTO
Phone
6172685517
Tax Period
2024-07-01 to 2025-06-30

GAVIN FOUNDATION INC, founded in 1994, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $28.9M in total revenue in fiscal year 2024. Expenses of $25.1M left a modest 13% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $9,547,328 Revenue: $12,478,589

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...

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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.

Program 2
Expenses: $6,246,562 Revenue: $6,745,486

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...

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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, THE BOSTON HAMILTON HOUSE LOCATED IN DORCHESTER, MASSACHUSETTS AND EILEEN'S HOUSE LOCATED IN DORCHESTER, MASSACHUSETTS.

Program 3
Expenses: $1,562,668 Revenue: $1,409,007

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,028,277
Program Service Revenue $20,747,088
Investment Income $196,382
Other Revenue $-82,776
TOTAL REVENUE $28,888,971

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,016,165
Fundraising Expenses $161,022
Program Expenses $21,090,966
Other Expenses $8,045,881
TOTAL EXPENSES $25,067,234

Year-over-Year Comparison

2024 2023 Change
Revenue $28,888,971 $28,871,189 +0.0%
Expenses $25,067,234 $22,867,803 +0.1%
Net Income $3,821,737 $6,003,386 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
18
Independent Members
17
Employees
329
Volunteers
25

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$620,228
Total Directors
19
$620,228
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM OSTIGUY CHAIR 0.50
Officer Director
$0 $0 $0
BRIAN NEE VICE CHAIR 0.50
Officer Director
$0 $0 $0
DAVID HUGHES TREASURER 0.50
Officer Director
$0 $0 $0
LAURA MARTIN CLERK 0.50
Officer Director
$0 $0 $0
ALISON BRYAN DIRECTOR 0.50
Director
$0 $0 $0
ANN CASEY DIRECTOR 0.50
Director
$0 $0 $0
MARK CHARDAVOYNE DIRECTOR 0.50
Director
$0 $0 $0
EILEEN CONNORS DIRECTOR 0.50
Director
$0 $0 $0
ANDREA FLAHERTY DIRECTOR 0.50
Director
$0 $0 $0
MAX GERMAN DIRECTOR 0.50
Director
$0 $0 $0
KATIE KENNEALLY KELLY DIRECTOR 0.50
Director
$0 $0 $0
STEPHEN PASSACANTILLI DIRECTOR 0.50
Director
$0 $0 $0
MARY ANN RUFFINI DIRECTOR 0.50
Director
$0 $0 $0
FR JOSEPH WHITE DIRECTOR 0.50
Director
$0 $0 $0
TIMOTHY BUHAY DIRECTOR 0.50
Director
$0 $0 $0
BETHANY SEROTA DIRECTOR 0.50
Director
$0 $0 $0
BRIAN BARTON DIRECTOR 0.50
Director
$0 $0 $0
JOHN P MCGAHAN PRESIDENT/CEO (UNTIL 7/24) 40.00
Officer Director
$426,407 $18,678 $445,085
PETER BARBUTO PRESIDENT/CEO 40.00
Officer Director
$168,270 $6,873 $175,143
BARBARA COX VP OF CLINICAL SERVICES 40.00
Highest
$151,955 $25,415 $177,370
DAWN CANTARA CAMPUS DIRECTOR 40.00
Highest
$151,028 $19,141 $170,169
JILL DRURY REGISTERED NURSE 40.00
Highest
$151,359 $17,761 $169,120
LANA KONSTANTINOV-GILLIS DIRECTOR OF NURSING/ATS 40.00
Highest
$150,288 $6,006 $156,294
JAMES MCCRAY DIRECTOR OF OPERATIONS 40.00
Highest
$144,835 $38,665 $183,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $28,888,971 $25,067,234 $43,397,057 $3,821,737
2024 $28,871,189 $22,867,803 $39,043,097 $6,003,386
2023 $25,629,650 $21,133,956 $32,618,209 $4,495,694
2022 $26,101,527 $19,219,162 $27,434,528 $6,882,365
2021 $21,343,242 $18,080,325 $19,688,054 $3,262,917
2020 $19,548,801 $18,022,636 $18,354,097 $1,526,165
2019 $18,300,968 $17,154,468 $14,979,756 $1,146,500
2018 $14,451,353 $13,031,237 $13,174,148 $1,420,116
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