2022-05-04T11:23:26-05:00 2021-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HILL OFFICE PARK SUITE 300 BRAINTREE MA 02184 990 2020-07-01 510642496 MARBURY TERRACE INC MARB 6175227777 179 AMORY STREET JAMAICA PLAIN MA 02130 DAVID WATERS PRESIDENT 6175227777 2022-05-04 1 DAVID WATERS 999009999 JEFFREY ALVANAS P01988325 7813562000 2022-05-04 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID WATERS 179 AMORY STREET JAMAICA PLAIN MA 02130 845934 0 X N/A X 2007 MA REAL ESTATE DEVELOPMENT FOR COMMUNITY SERVINGS, INC. 5 5 0 0 0 0 0 0 1264182 0 -319 294 547667 845640 1811530 845934 0 0 0 0 0 0 0 0 0 895085 935799 895085 935799 916445 -89865 26676009 26867616 19771401 19824969 6904608 7042647 REAL ESTATE DEVELOPMENT FOR COMMUNITY SERVINGS, INC. 0 0 812686 845934 TO SUPPPORT THE OPERATIONS OF COMMUNITY SERVINGS, INC. BY HOLDING REAL ESTATE AND THE RELATED DEBT. 812686 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X DAVID WATERS 6175227777 179 AMORY STREET JAMAICA PLAIN MA 02130 RICHARD OLSON DIRECTOR 1.00 3.00 X 0 0 0 CARL AXELROD DIRECTOR 1.00 3.00 X 0 0 0 FREDI SHONKOFF CLERK 1.00 3.00 X X 0 0 0 PETER ZANE TREASURER 1.00 3.00 X X 0 0 0 DAVID WATERS PRESIDENT 3.00 47.00 X X 0 304438 41040 TIMOTHY LEAHY CHIEF DEVELOPMENT OFFICER 1.00 39.00 X 0 182748 19671 JANET DILLON CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 142919 17830 KEVIN CONNER CHIEF OPERATING OFFICER 1.00 39.00 X 0 128131 33578 DARCY PFEIFER DIRECTOR OF DEVELOPMENT 1.00 40.00 X 0 145541 10804 0 903777 122923 0 0 1 0 SHAWMUT DESIGN AND CONSTRUCTION 560 HARRISON AVE BOSTON MA 02118 CONSTRUCTION 108555 1 294 294 822000 0 822000 822000 822000 OTHER INCOME 900099 23640 23640 23640 845934 822000 0 23934 654 654 53568 53568 811532 811532 FINANCING FEES 69545 69545 LICENSE, PERMIT AND FEE 500 500 935799 812686 123113 0 188794 17688 533281 490389 29438446 4130574 25542267 25307872 411667 1051667 26676009 26867616 19419878 19473446 351523 351523 19771401 19824969 X 6904608 7042647 6904608 7042647 26676009 26867616 X -89865 227904 X X 0 1 X 1 0 X X 1 COMMUNITY SERVINGS INC 223154028 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3599628 3599628 23230993 3144566 20086427 63034 36539 26495 393987 44655 349332 2150804 904814 1245990 25307872 DUE TO RELATED PARTY 36200 DND NOTE PAYABLE 315323 351523 X 845934 0 845934 0 845934 935799 0 935799 0 935799 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2021, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO MATERIAL UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 DAVID WATERS PRESIDENT 0 304438 0 0 0 0 0 11972 0 29068 0 345478 0 0 TIMOTHY LEAHY CHIEF DEVELOPMENT OFFICER 0 182748 0 0 0 0 0 8546 0 11125 0 202419 0 0 KEVIN CONNER CHIEF OPERATING OFFICER 0 128131 0 0 0 0 0 6357 0 27221 0 161709 0 0 JANET DILLON CHIEF FINANCIAL OFFICER 0 142919 0 0 0 0 0 7029 0 10801 0 160749 0 0 DARCY PFEIFER DIRECTOR OF DEVELOPMENT 0 145541 0 0 0 0 0 7052 0 3752 0 156345 0 0 PART I, LINE 3 THE AGENCY USES METHODS FROM COMMUNITY SERVINGS, INC., A SUPPORTED ORGANIZATION. COMMUNITY SERVINGS, INC. UTILIZES A COMPENSATION COMMITTEE, THE FORM 990 OF OTHER ORGANIZATIONS, AND A COMPENSATION CONSULTANT TO GAIN APPROVAL FROM THE BOARD OF DIRECTORS WHEN DETERMINING THE PRESIDENT'S SALARY. FORM 990, PART VI, SECTION A, LINE 3 THE AGENCY DELEGATES CONTROL OVER MANAGEMENT DUTIES TO COMMUNITY SERVINGS, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED AND APPROVED BY THE AGENCY'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY REGULARLY AND CONSISTENTLY MONITORS CONTROL AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 227,904. FORM 990, PART XII, LINE 2C: THE AGENCY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART XII, LINE 2C: AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD. COMMUNITY SERVINGS INC 179 AMORY STREET JAMAICA PLAIN MA 02130 223154028 PROVIDE MEALS AND NUTRITION TO CRITICALLY ILL PEOPLE MA 501(C)3 7 NO 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 COMMUNITY SERVINGS INC E 36200 ACTUAL AMOUNT PAYABLE COMMUNITY SERVINGS INC J 180000 ACTUAL RENT EARNED COMMUNITY SERVINGS INC S 227904 ACTUAL AMOUNT TRANSFERRED