2021-04-20T11:03:32-05:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 042109859 MAB COMMUNITY SERVICES INC MABC 6177385110 200 IVY STREET BROOKLINE MA 02446 FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 6177385110 2021-04-20 1 THOMAS F MULDOON CPA P01561688 5083669100 2021-04-19 2019 2022-09-23 18:48:47Z FRANCOIS HOSTAILLER 200 IVY STREET BROOKLINE MA 02446 30254175 0 X WWW.MABCOMMUNITY.ORG X 1903 MA EXPERIENCE. INNOVATION. MAB COMMUNITY SERVICES HAS BEEN CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES SINCE 1903. OUR EXPERIENCE ALLOWS US TO FORGE STRONG COMMUNITY PARTNERSHIPS TO MEET THE PRESSING NEED FOR HIGH QUALITY SERVICES THAT TRANSFORM LIVES. MAB COMMUNITY SERVICES OFFERS A WIDE ARRAY OF PROGRAMS, INCLUDING: MEDICAL AND SOCIAL SUPPORT FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED; COMPREHENSIVE EDUCATION FOR ADOLESCENTS WHO ARE BRAIN INJURED, AUTISTIC, OR HAVE OTHER NEUROLOGICAL OR BEHAVIORAL CONDITIONS; AND RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 27 27 738 100 0 0 25379467 28361091 1104137 1276346 40193 116388 -95813 0 26427984 29753825 0 0 0 0 18346556 21354942 0 0 547657 7471490 8112705 25818046 29467647 609938 286178 13438670 19242752 9141675 14693690 4296995 4549062 SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES. 0 0 16933465 804406 ADULT DISABILITY SERVICES:IN THE GREATER BOSTON AREA, MAB OFFERS RESIDENTIAL AND DAY SUPPORT SERVICES TO ABOUT 200 ADULTS WITH DEVELOPMENTAL DISABILITIES AND THROUGH OUR EMPLOYMENT SUPPORTS PROGRAM, WE PROVIDE SKILLS TRAINING AND JOB COACHING TO ABOUT 100 INDIVIDUALS. OUR EXPERIENCE ALLOWS US TO HELP ADULTS WITH DIVERSE NEEDS MAXIMIZE THEIR INDEPENDENCE AND ENJOY THE BEST POSSIBLE QUALITY OF LIFE. THROUGH INNOVATIVE PROGRAMS SUCH AS MABHAB AND MABWORKS INDIVIDUAL SKILL DEVELOPMENT AND VOCATIONAL TRAINING FOSTERS INDEPENDENCE AND DEVELOPS WORK SKILLS. 7276583 289405 IVY STREET SCHOOL:IVY STREET SCHOOL OFFERS A COMPREHENSIVE EDUCATIONAL SERVICES AND RESIDENTIAL PROGRAMS TO 40-50 ADOLESCENTS AND YOUNG ADULTS WHO HAVE BRAIN INJURIES, AUTISM OR NEUROBEHAVIORAL DISORDERS. THIS INCLUDES ACADEMIC PROGRAMMING, THERAPEUTIC/CLINICAL SUPPORT, AND VOCATIONAL/LIFE SKILLS DEVELOPMENT TO HELP STUDENTS LEARN THE SKILLS THEY NEED TO TRANSITION SUCCESSFULLY TO ADULT LIFE IN THE COMMUNITY. 2116393 182535 MASSACHUSETTS ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED (MABV):MABVI PROVIDES IN-HOME LOW VISION REHABILITATION, VOLUNTEER SERVICES, PEER SUPPORT GROUPS, ORIENTATION AND MOBILITY SERVICES, ADJUSTMENT COUNSELING, ASSISTIVE TECHNOLOGY SUPPORT, AS WELL AS ACCESS TO LOW VISION CLINICS TO MORE THAN 1200 ADULTS, PRIMARILY OLDER ADULTS, WHO ARE BLIND OR VISUALLY IMPAIRED THROUGHOUT MASSACHUSETTS. MABVI'S UNIQUE BLEND OF MEDICAL AND SOCIAL SERVICES, ENABLES INDIVIDUALS LEARN TO LIVE CONFIDENTLY WITH VISION LOSS. 26326441 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 117 0 1 738 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X FRANCOIS HOSTAILLER CFO MAB COMMUNITY SERVICES INC 6177385110 200 IVY STREET BROOKLINE MA 02446 BARBARA SALISBURY EXECUTIVE DIRECTOR 40.00 X 190160 0 12101 DAVID BROWN CHIEF ADVANCEMENT OFFICER 40.00 X 160224 0 15381 JOEL ROSENHAUS DIRECTOR OF IVY STREET SCH 40.00 X 165035 0 5816 ALISON ABDU HR & OPERATIONS EXECUTIVE 40.00 X 161108 0 9666 SHAUN KINSELLA DIRECTOR, ADULT DISABILITY 40.00 X 155570 0 11657 FRANCOIS HOSTAILLER CFO 40.00 X 151038 0 7563 JEFFREY GENOVESE IT DIRECTOR 40.00 X 132914 0 1329 MICHAEL O'FRIEL PRESIDENT 1.00 X X 0 0 0 JUDITH PAPRIN SECRETARY 1.00 X X 0 0 0 MICHAEL WIDMER TREASURER 1.00 X X 0 0 0 STEVE CALHOUN DIRECTOR 1.00 X 0 0 0 FERNANDO ALBERTORIO DIRECTOR 1.00 X 0 0 0 WINTHROP BERGSTROM DIRECTOR 1.00 X 0 0 0 TERESA BELMONTE DIRECTOR 1.00 X 0 0 0 BEVERLY BROWN DIRECTOR 1.00 X 0 0 0 RANDY COHEN DIRECTOR 1.00 X 0 0 0 JACK CORRIGAN DIRECTOR 1.00 X 0 0 0 ELAINE ELLENBOGEN DIRECTOR 1.00 X 0 0 0 STEPHANIE FIDEL DIRECTOR 1.00 X 0 0 0 PAM GOODMAN DIRECTOR 1.00 X 0 0 0 NORMAN LANG DIRECTOR 1.00 X 0 0 0 ALEXIS MALKIN DIRECTOR 1.00 X 0 0 0 JEAN MCGUIRE DIRECTOR 1.00 X 0 0 0 BARRY SHRAGE DIRECTOR 1.00 X 0 0 0 ALAN SPIRO DIRECTOR 1.00 X 0 0 0 DAVID WHITLOCK DIRECTOR 1.00 X 0 0 0 MICHELLE DURAHM DIRECTOR 1.00 X 0 0 0 MICHAEL ELLENBOGEN DIRECTOR 1.00 X 0 0 0 GEORGE HERTZ DIRECTOR 1.00 X 0 0 0 SUZANNE KAITZ DIRECTOR 1.00 X 0 0 0 DOUGLAS KATZ DIRECTOR 1.00 X 0 0 0 KAREN QUIGLEY DIRECTOR 1.00 X 0 0 0 BILL RAEDER DIRECTOR 1.00 X 0 0 0 LINDA SHARPE DIRECTOR 1.00 X 0 0 0 1116049 0 63513 7 0 1 0 ATLAS RELIEF STAFFING 8 WALDEN PLACE LYNN MA 01905 STAFF AGENCY 1752828 US FOODS 9399 W HIGGINS RD STE 500 ROSEMONT ROSEMONT IL 60018 FOOD 237377 SUPERIOR SERVICE CLEANING 108 GREENFILED RD SUITE 1 MATTAPAN MA 02126 CONTRACTOR CLEANING 184103 SUSAN M WHALEN PC 24 RUSSELL STREET CHARLESTOWN MA 02129 LEGAL 108858 INDEED INC 6433 CHAMPION GRANDVIEW WAY BUILDIN AUSTIN TX 78750 STAFFING 106918 5 26672048 1689043 28361091 CLIENT FEES 624100 1276346 1276346 1276346 53379 53379 563359 500350 63009 63009 63009 29753825 1276346 0 116388 371519 371519 18810023 17277942 1200574 331507 885822 806037 53542 26243 1287578 1183828 80053 23697 89523 3000 86523 86836 86836 491857 231298 231191 29368 893597 703834 171266 18497 3252660 3187269 60574 4817 119959 118555 401 1003 71460 47502 14288 9670 61236 33787 27449 530789 483400 43563 3826 79928 77088 2166 674 VEHICLE & EQUIPMENT LEA 833139 724281 60280 48578 MEALS 493496 491715 654 1127 MISCELLANEOUS 399030 316866 57504 24660 PROGRAM SUPPORT 368843 357806 10198 839 340352 282233 34968 23151 29467647 26326441 2593549 547657 333655 3109477 26849 27191 703050 837303 3189588 3830622 63631 56268 12121281 4741277 5230991 7380004 2980682 3061222 910224 940665 13438670 19242752 1539369 1757687 1460904 1410311 123446 272876 4895584 4133987 3500000 1122372 3618829 9141675 14693690 X 2542529 2591151 1754466 1957911 4296995 4549062 13438670 19242752 286178 -34111 0 X X 0 1 X 1 0 X 20296109 21507176 23028478 25379469 28361091 118572323 20296109 21507176 23028478 25379469 28361091 118572323 118572323 76244 31142 32665 49986 53379 243416 118815739 5596209 0.99800 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 998889 -17668 981221 939558 59331 998889 858561 80997 939558 756934 101627 858561 763402 -6468 756934 0.58000 0.42000 0 0 1001332 1001332 9027307 3274726 5752581 1051131 847837 203294 941908 618714 323194 99603 99603 7380004 DEFERRED COMPENSATION 47468 CONTINGENT DEBT 1048614 CAPITAL LEASE LIABILITY 2522747 3618829 X 29719714 -34111 -34111 29753825 0 29753825 29467647 0 29467647 0 29467647 PART IV, LINE 2B: THE AGENCY ACTS AS A FISCAL CUSTODIAN FOR CERTAIN CONSUMERS. PART V, LINE 4: THE AGENCY USES GAINS ON ENDOWMENT FUNDS TO SUPPORT PROGRAM OPERATIONS. PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X X 0 0 0 0 0 0 0 0 0 BARBARA SALISBURY EXECUTIVE DIRECTOR 190160 0 0 0 0 0 0 0 12101 0 202261 0 0 0 DAVID BROWN CHIEF ADVANCEMENT OFFICER 160224 0 0 0 0 0 9613 0 5768 0 175605 0 0 0 JOEL ROSENHAUS DIRECTOR OF IVY STREET SCH 165035 0 0 0 0 0 0 0 5816 0 170851 0 0 0 ALISON ABDU HR & OPERATIONS EXECUTIVE 161108 0 0 0 0 0 8055 0 1611 0 170774 0 0 0 SHAUN KINSELLA DIRECTOR, ADULT DISABILITY 155570 0 0 0 0 0 0 0 11657 0 167227 0 0 0 FRANCOIS HOSTAILLER CFO 151038 0 0 0 0 0 0 0 7563 0 158601 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-06-19 1617517 MORTGAGE REFINANCE AND CAPITAL IMPROVEMENTS 0 0 0 A 207206 1617517 32350 1585167 2014 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FORMALLY APPROVED BY THE FINANCE COMMITTEE AND THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED WITH AN ORIENTATION AND BOARD MANUAL THAT INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUAL CONFIRMATION LETTERS ARE SIGNED BY EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD WENT THROUGH AN EXAMINATION OF LIKE ORGANIZATION'S CEO COMPENSATION UTILIZING COMPARATIVE DATA FROM GUIDESTAR. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED THE DATA AND APPROVED THE SALARY. THE NEXT LEVEL BELOW THAT IS SET BY THE BOARD IN RELATION TO THE CEO SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY WILL PROVIDE THESE DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN FISCAL YEAR 2020.