2022-05-04T11:23:13-05:00 2021-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HILL OFFICE PARK SUITE 300 BRAINTREE MA 02184 990 2020-07-01 223154028 COMMUNITY SERVINGS INC COMM 6175227777 179 AMORY STREET JAMAICA PLAIN MA 021304529 DAVID WATERS CEO 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 021304529 13684612 0 X WWW.SERVINGS.ORG X 1991 MA COMMUNITY SERVINGS IS A NOT-FOR-PROFIT FOOD AND NUTRITION PROGRAM PROVIDING (SEE SCHEDULE O) 25 25 88 1688 0 0 10130402 8826528 1336844 3161876 200865 182520 790634 1292233 12458745 13463157 0 0 0 0 4356711 5521665 0 0 1369167 5256975 5315775 9613686 10837440 2845059 2625717 23567109 22778207 8545645 5358836 15021464 17419371 X COMMUNITY SERVINGS' MISSION IS TO ACTIVELY ENGAGE THE COMMUNITY TO PROVIDE MEDICALLY TAILORED, NUTRITIOUS, SCRATCH-MADE MEALS TO CHRONICALLY AND CRITICALLY ILL INDIVIDUALS AND THEIR FAMILIES. 0 0 7642530 3329823 FOOD AND NUTRITION PROGRAM - ANNUALLY, COMMUNITY SERVINGS PREPARES AND DELIVERS OVER 800,000 SCRATCH-MADE MEDICALLY TAILORED MEALS TO MORE THAN 3,000 INDIVIDUALS AND THEIR FAMILIES ACROSS MASSACHUSETTS. THE AGENCY'S STANDARD SERVICE INCLUDES FIVE DAYS' WORTH OF LUNCHES, DINNERS, AND SNACKS FOR EACH PRIMARY CLIENT, ALL DEPENDENT CHILDREN IN THE HOUSEHOLD, AND A CAREGIVER. 92 PERCENT OF COMMUNITY SERVINGS' CLIENTS ARE LIVNG IN POVERTY, AND 60 PERCENT ARE FROM COMMUNITIES OF COLOR. FAMILIES RECEIVE 42 PERCENT OF THE AGENCY'S MEALS.ADDITIONALLY, COMMUNITY SERVINGS PROVIDES NUTRITION EDUCATION AND COUNSELING TO THEIR CLIENTS AND THE BROADER COMMUNITY. APPROXIMATELY 52,000 HOURS OF VOLUNTEER SERVICES ARE DONATED BY COMMUNITY MEMBERS TO PREPARE, PACKAGE AND DELIVER MEALS. 169418 WORKFORCE DEVELOPMENT - COMMUNITY SERVINGS' FOOD SERVICE JOB TRAINING PROGRAM OFFERS A 12-WEEK CURRICULUM FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT, INCLUDING COOKING AND LIFE SKILLS, NUTRITION, FOOD SAFETY, JOB READINESS SKILLS AND JOB PLACEMENT SUPPORT. IN ADDITION TO ATTENDING CLASSES, TRAINEES GAIN EXPERIENTIAL LEARNING WORKING IN OUR KITCHEN, HELPING TO PREPARE MEALS FOR THE CRITICALLY AND CHRONICALLY ILL WHILE BUILDING THEIR SKILLS AND SELF-ESTEEM. ON AVERAGE, 38-40 TRAINEES ENROLL IN THE TRAINING PROGRAM EACH YEAR. 581586 8734 FOOD & HEALTH POLICY - COMMUNITY SERVINGS WORKS TO ADDRESS THE NUTRITIONAL NEEDS OF SEVERELY ILL INDIVIDUALS, AND EXPAND OUR MODEL OF HOME DELIVERED MEDICALLY TAILORED MEALS BY MAKING MEDICALLY TAILORED MEALS AN INTEGRATED PART OF THE HEALTHCARE DELIVERY AND PAYMENT SYSTEMS. TO ACHIEVE THIS, COMMUNITY SERVINGS UNDERTAKES RESEARCH, OUTREACH TO HEALTHCARE PROFESSIONALS AND POLICY MAKERS AND PRODUCES ANNUAL SYMPOSIUM IN ADDITION PUBLISHING WHITE PAPERS TO SHARE OUR WORK AND INSIGHTS. 8393534 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 88 0 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X X DAVID WATERS 6175227777 179 AMORY STREET JAMAICA PLAIN MA 021304529 PETER ZANE CHAIR 2.00 X X 0 0 0 CATHERINE R MATTHEWS VICE CHAIR 2.00 X X 0 0 0 DIANE LECLAIR TREASURER 2.00 X X 0 0 0 FREDI SHONKOFF SECRETARY 2.00 2.00 X X 0 0 0 LILIANA BACHRACH BOARD MEMBER 1.00 X 0 0 0 LYZZETTE BULLOCK BOARD MEMBER 1.00 X 0 0 0 BEVERLY EDGEHILL BOARD MEMBER 1.00 X 0 0 0 MAUREEN GOGGIN BOARD MEMBER 1.00 X 0 0 0 AMY GORIN BOARD MEMBER 1.00 X 0 0 0 GARRETT HARKER BOARD MEMBER 1.00 X 0 0 0 THEA JAMES BOARD MEMBER 1.00 X 0 0 0 BRIAN LAGARTO BOARD MEMBER 1.00 X 0 0 0 MICHELA LARSON BOARD MEMBER 1.00 X 0 0 0 SHARON MCNALLY BOARD MEMBER 1.00 X 0 0 0 DIANE B MOES BOARD MEMBER 1.00 X 0 0 0 LARRY MOULTER BOARD MEMBER 1.00 X 0 0 0 RICK MUSIOL BOARD MEMBER 1.00 X 0 0 0 GARY H SHERR BOARD MEMBER 1.00 X 0 0 0 KIRK SMITH BOARD MEMBER 1.00 X 0 0 0 KEN TUTUNJIAN BOARD MEMBER 1.00 X 0 0 0 ERIC WEIL BOARD MEMBER 1.00 X 0 0 0 ARETHA DELIGHT DAVIS BOARD MEMBER 1.00 X 0 0 0 DAVE FARWELL BOARD MEMBER 1.00 X 0 0 0 MEHRDAD NOORANI BOARD MEMBER 1.00 X 0 0 0 MALISA SCHUYLER BOARD MEMBER 1.00 X 0 0 0 DAVID WATERS CEO 44.00 6.00 X 304438 0 41040 TIMOTHY LEAHY CDO 39.00 1.00 X 182748 0 19671 DARCY PFEIFER DIRECTOR OF DEVELOPMENT 40.00 X 145541 0 10804 JANET DILLON CFO 39.00 1.00 X 142919 0 17830 KEVIN CONNER COO 39.00 1.00 X 128131 0 33578 BRIAN HILMER EXECUTIVE CHEF 40.00 X 126520 0 7335 ERIN DIBACCO DIRECTOR OF STRATEGIC GROWTH & BUSINESS DEVELOPMEN 40.00 X 125688 0 32224 1155985 0 162482 9 0 1 0 TOBIN SCIPIONE CONSULTING 43 WELLWOOD ROAD PORTLAND ME 04103 GRANT WRITING 213476 EXPONENT PARTNERS 201 MISSION STREET SUITE 1200 SAN FRANCISCO CA 94105 TECHNOLOGY FIRM 124374 2 2655179 6171349 106782 8826528 PROGRAM INCOME 624200 3161876 3161876 3161876 175496 175496 524 6500 0 0 524 6500 7024 7024 1513688 221455 1292233 1292233 13463157 3161876 0 1474753 912413 646343 143394 122676 3448334 2438232 540713 469389 153630 108830 24144 20656 663995 475564 108300 80131 343293 242517 51226 49550 759572 389168 103010 267394 191277 142143 20114 29020 867026 752702 32045 82279 732807 644327 24802 63678 FOOD AND KITCHEN SUPPLI 1805182 1805182 DELIVERY EXPENSE 360093 360093 EQUIPMENT EXPENSE 186819 154991 14357 17471 OTHER EXPENSES 158974 126660 12634 19680 254025 106782 147243 10837440 8393534 1074739 1369167 1321258 1126063 5969482 4744061 1639050 895599 583299 1043288 13280000 13280000 64873 73710 133282 176877 823153 420814 289665 402339 250000 1000070 36200 36200 23567109 22778207 1056147 1854084 443366 173487 7046132 3331265 8545645 5358836 X 11851731 14795602 3169733 2623769 15021464 17419371 23567109 22778207 X 2625717 95 -227905 X X 0 1 X 1 1 1 X 6856891 8911871 6522348 10186199 8826528 41303837 6856891 8911871 6522348 10186199 8826528 41303837 41303837 10013 25986 147956 197800 175496 557251 17796 17796 41878884 8328981 0.98630 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69851 10356 59495 753302 410458 342844 402339 X 13684707 95 221455 221550 13463157 0 13463157 11058895 221455 221455 10837440 0 10837440 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 THE TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING AND INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2021, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE LIFESAVOR 783260 783260 79680 PIE IN THE SKY 657376 657376 94994 1 73052 73052 46781 1513688 1513688 221455 221455 1292233 X X X X 0 0 0 0 0 0 0 0 0 DAVID WATERS CEO 304438 0 0 0 0 0 11972 0 29068 0 345478 0 0 0 TIMOTHY LEAHY CDO 182748 0 0 0 0 0 8546 0 11125 0 202419 0 0 0 KEVIN CONNER COO 128131 0 0 0 0 0 6357 0 27221 0 161709 0 0 0 JANET DILLON CFO 142919 0 0 0 0 0 7029 0 10801 0 160749 0 0 0 ERIN DIBACCO DIRECTOR OF STRATEGIC GROWTH & BUSIN 125688 0 0 0 0 0 3947 0 28277 0 157912 0 0 0 DARCY PFEIFER DIRECTOR OF DEVELOPMENT 145541 0 0 0 0 0 7052 0 3752 0 156345 0 0 0 PART I, LINE 3 THE ORGANIZATION CONSULTS AN INDEPENDENT COMPENSATION CONSULTANT AS WELL AS UTLIZES ITS COMPENSATION COMMIITTEE AND OTHER ORGANIZATIONS' 990S COMPARABLE IN SIZE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. X 66619 106782 MARKET VALUE 0 1 0 PART I, LINE 32B: SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE POUNDS OF FOOD RECEIVED. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION SERVICES THROUGHOUT MASSACHUSETTS TO INDIVIDUALS AND FAMILIES LIVING WITH CRITICAL AND CHRONIC ILLNESSSES. WE GIVE OUR CLIENTS, THEIR DEPENDENT FAMILIES, AND CAREGIVERS APPEALING, NUTRITIOUS MEALS AND SEND THE MESSAGE TO THOSE IN GREATEST NEED THAT SOMEONE CARES. OUR GOALS ARE TO HELP OUR CLIENTS MAINTAIN THEIR HEALTH AND DIGNITY AND PRESERVE THE INTEGRITY OF THEIR FAMILIES THROUGH FREE, CULTURALLY APPROPRIATE, HOME-DELIVERED MEALS, NUTRITION EDUCATION, AND OTHER COMMUNITY PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED AND APPROVED BY THE AGENCY'S BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE AGENCY'S CEO IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE AGENCY IS EVALUATED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATING FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS -227,905. FORM 990, PART XII, LINE 2C: THE AGENCY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATING FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. MARBURY TERRACE INC 179 AMORY STREET JAMAICA PLAIN MA 02130 510642496 HOLDS REAL ESTATE AND RELATED DEBT MA 501(C)(3) 11 COMMUNITY SERVINGS 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 MARBURY TERRACE INC D 36200 FAIR MARKET VALUE MARBURY TERRACE INC K 180000 ACTUAL AMOUNT PAID MARBURY TERRACE INC R 227904 ACTUAL AMOUNT TRANSFERRED