2019-01-15T10:01:45-06:00 2018-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2017-07-01 223154028 COMMUNITY SERVINGS INC COMM 6175227777 18 MARBURY TERRACE JAMAICA PLAIN MA 021304529 DAVID WATERS CEO 6175227777 2019-01-10 1 JEFFREY ALVANAS P01988325 7813562000 2019-01-10 38.108.113.34 2019-01-10 16:16:11 ES P 62FF0A04B06DE64248EAC1FE5195D4C6884031F4 62FF0A04B06DE64248EAC1FE5195D4C6884031F4 2017 2019-02-21 02:37:17Z DAVID WATERS 18 MARBURY TERRACE JAMAICA PLAIN MA 021304529 12153548 0 X WWW.SERVINGS.ORG X 1991 MA COMMUNITY SERVINGS IS A NOT-FOR-PROFIT FOOD AND NUTRITION PROGRAM PROVIDING (SEE SCHEDULE O) 23 23 77 7700 0 4915 6856891 8911871 1244107 1421193 10013 44444 1323445 1370155 9434456 11747663 0 0 0 0 3167244 3563069 0 0 1049498 3029718 3610155 6196962 7173224 3237494 4574439 7062048 11750020 473814 437147 6588234 11312873 X COMMUNITY SERVINGS IS A NOT-FOR-PROFIT FOOD AND NUTRITION PROGRAM PROVIDING SERVICES THROUGHOUT MASSACHUSETTS TO INDIVIDUALS AND FAMILIES LIVING WITH CRITICAL AND CHRONIC ILLNESSES. WE GIVE OUR CLIENTS, THEIR DEPENDENT FAMILIES, AND CAREGIVERS APPEALING, NUTRITIOUS MEALS AND SEND THE MESSAGE TO THOSE IN THE 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-DELIVIERED MEALS, NUTRITION EDUCATION, AND OTHER COMMUNITY PROGRAMS. 0 0 4886759 1171156 FOOD AND NUTRITION PROGRAM - COMMUNITY SERVINGS PREPARES AND DELIVERS 650,000 MADE FROM SCRATCH, MEDICALLY TAILORED, MEALS TO MORE THAN 2,000 CRITICALLY AND CHRONICALLY ILL HOMEBOUND INDIVIDUALS AND THEIR DEPENDENTS IN 22 COMMUNITIES IN EASTERN MASSACHUSETTS AND RHODE ISLAND EACH YEAR. THE WEEKLY DELIVERY INCLUDES FIVE DAYS' WORTH OF LUNCHES, DINNERS AND SNACKS, FOR THE PERSON WHO IS ILL, A CAREGIVER AND ANY DEPENDENTS.IN ADDITION, COMMUNITY SERVINGS PROVIDES NUTRITION EDUCATION AND COUNSELING TO THEIR CLIENTS AND THE BROADER COMMUNITY OF THOSE MANAGING CRITICAL AND CHRONIC ILLNESS. APPROXIMATELY 52,000 HOURS OF VOLUNTEER SERVICES ARE DONATED BY COMMUNITY MEMBERS TO PREPARE, PACKAGE AND DELIVER MEALS. 367877 18508 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. 199226 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. 5453862 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 17 0 77 0 1 1 0 0 0 0 1 1 0 0 X 23 23 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 18 MARBURY TERRACE JAMAICA PLAIN MA 021304529 AMY GORIN BOARD MEMBER 1.00 X 0 0 0 BEVERLY EDGEHILL BOARD MEMBER 1.00 X 0 0 0 CORBY KUMMER BOARD MEMBER 1.00 X 0 0 0 DAN HEINTZELMAN BOARD MEMBER 1.00 X 0 0 0 DAVE HAMILTON BOARD MEMBER 1.00 X 0 0 0 DIANE B MOES BOARD MEMBER 1.00 X 0 0 0 GARY H SHERR BOARD MEMBER 1.00 X 0 0 0 HELEN RASMUSSEN BOARD MEMBER 1.00 X 0 0 0 KEN TUTUNJIAN BOARD MEMBER 1.00 X 0 0 0 LARRY MOULTER BOARD MEMBER 1.00 X 0 0 0 LILIANA BACHRACH BOARD MEMBER 1.00 X 0 0 0 MARY-CATHERINE DEIBEL BOARD MEMBER 1.00 X 0 0 0 MAUREEN GOGGIN BOARD MEMBER 1.00 X 0 0 0 MICHELA LARSON BOARD MEMBER 1.00 X 0 0 0 OLIVER ROSEN BOARD MEMBER 1.00 X 0 0 0 PETER ZANE BOARD MEMBER 1.00 X 0 0 0 RICK MUSIOL BOARD MEMBER 1.00 X 0 0 0 ROBIN GLASCO BOARD MEMBER 1.00 X 0 0 0 TRISTRAM OAKLEY BOARD MEMBER 1.00 X 0 0 0 KAREN BRESSLER CHAIR 2.00 1.50 X X 0 0 0 CATHERINE R MATTHEWS VICE CHAIR 2.00 X X 0 0 0 SIAN MCALPIN TREASURER 2.00 X X 0 0 0 FREDI SHONKOFF SECRETARY 2.00 1.50 X X 0 0 0 DAVID WATERS CEO 47.00 3.00 X 218173 0 31589 JANET DILLON CFO 32.00 X 107462 0 13192 TIMOTHY LEAHY CDO 50.00 X 157565 0 16531 DARCY PFEIFER DIRECTOR OF DEVELOPMENT 50.00 X 124500 0 2026 607700 0 63338 4 0 1 0 TOBIN SCIPIONE 43 WELLWOOD ROAD PORTLAND ME 04103 GRANT WRITING 121598 1 2131245 6780626 101852 8911871 PROGRAM INCOME 624200 1421193 1421193 1421193 25944 25944 167474 148974 18500 18500 18500 1627066 256911 1370155 1370155 11747663 1421193 0 1414599 384095 269330 63600 51165 2446022 1715165 405022 325835 441783 309537 73288 58958 291169 204621 47835 38713 571011 360338 57454 153219 74189 55195 4891 14103 397661 367595 11248 18818 FOOD AND KITCHEN SUPPLI 1695379 1695379 CAPITAL PLANNING EXPENS 370744 370744 OTHER EXPENSES 154930 139435 3552 11943 DELIVERY EXPENSE 142343 142343 203898 194924 2974 6000 7173224 5453862 669864 1049498 561481 761511 2920213 6157973 2524202 2958337 335635 567614 97053 56058 84950 153490 1709090 872138 293605 836952 244909 258085 7062048 11750020 406226 437147 66058 0 1530 0 473814 437147 X 5854553 8617314 733681 2695559 6588234 11312873 7062048 11750020 4574439 150200 0 X X 0 1 X 1 1 1 X 4360823 5920046 5040296 6856891 8911871 31089927 4360823 5920046 5040296 6856891 8911871 31089927 31089927 109725 55715 6461 10013 25986 207900 24444 29088 17796 71328 31369155 0.99110 0.98540 X 1106338 616119 490219 602752 256019 346733 836952 X 12154774 150200 256911 407111 11747663 0 11747663 7430135 256911 256911 7173224 0 7173224 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN 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. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2018, 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 PIE IN THE SKY 819185 819185 138434 LIFESAVOR 738833 738833 78074 1 69048 69048 40403 1627066 1627066 256911 256911 1370155 X X X 0 0 0 0 0 0 0 0 0 DAVID WATERS CEO 218173 0 0 0 0 0 0 0 31589 0 249762 0 0 0 TIMOTHY LEAHY CDO 157565 0 0 0 0 0 0 0 16531 0 174096 0 0 0 X 50000 101851 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. CAPITAL CAMPAIGN - PAGE 1, LINE 19, EXCESS REVENUE OVER EXPENSE COMMUNITY SERVINGS IS IN YEAR 2 OF A 3 YEAR,$10M CAPITAL CAMPAIGN COUPLED WITH GOVERNMENT GRANTS AND NON-PROFIT BOND AND TAX CREDITS TOTALLING $21M TO INCREASE ITS FACILITY TO 31,000 SQUARE FEET WHICH WILL ALLOW THE AGENCY TO GREATLY EXPAND THE KITCHEN AND TRIPLE MEAL PRODUCTION, DOUBLE THE SIZE OF THE JOB TRAINING AND VOLUNTEER PROGRAMS. THE EXPANDED KITCHEN CAPACITY WILL HELP MAKE MEDICALLY-TAILORED MEALS AVAILABLE TO THE REST OF MASSACHUSETTS AND THE REGION AND PROVIDE GUIDANCE AND SUPPORT TO REPLICATE THE PROGRAM NATIONALLY. THE $4,574,439 EXCESS OF REVENUE OVER EXPENSES IN FY18 INCLUDES $333,355 IN UNRESTRICTED CHANGES IN NET ASSETS FROM OPERATIONS. 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 COMBINING FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AGENCY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS COMBINING FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. MARBURY TERRACE INC 18 MARBURY TERRACE JAMAICA PLAIN MA 02130 510642496 HOLDS REAL ESTATE AND RELATED DEBT MA 501(C)(3) 11 COMMUNITY SERVINGS 1 CS AMORY INC 18 MARBURY TERRACE JAMAICA PLAIN MA 02130 464114751 HOLDS REAL ESTATE AND RELATED DEBT MA 501(C)(3) 11 COMMUNITY SERVINGS 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MARBURY TERRACE INC K 30000 FAIR MARKET VALUE MARBURY TERRACE INC E 257835 FAIR MARKET VALUE CS AMORY INC E 250 FAIR MARKET VALUE