2019-02-28T16:01:10-06:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 042109859 MAB COMMUNITY SERVICES INC MABC 6177385110 200 IVY STREET BROOKLINE MA 02446 FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 6177385110 2019-02-28 1 JOHN FINNING CPA P01445870 5083669100 2019-02-28 64.238.141.162 2019-02-28 15:45:55 ES P F4247996A0DFD92197EA51AEF4558D040C319DAA D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z FRANCOIS HOSTAILLER 200 IVY STREET BROOKLINE MA 02446 25104586 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. 24 23 618 100 0 0 21507176 23028478 1080116 1293893 437735 56516 -61339 -145031 22963688 24233856 0 0 0 0 16541978 17233395 0 0 525411 6552049 7007324 23094027 24240719 -130339 -6863 11795767 12598704 8459628 9066895 3336139 3531809 SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES. 0 0 14248459 811597 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. 5879912 178548 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. 1678321 303748 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. 21806692 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 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 1 134 0 1 618 1 0 0 0 0 0 0 0 0 0 0 X 24 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X FRANCOIS HOSTAILLER CFO MAB COMMUNITY SERVICES INC 6177385110 200 IVY STREET BROOKLINE MA 02446 BARBARA SALISBURY EXECUTIVE DIRECTOR 40.00 X X 183288 0 11182 WINTHROP BERGSTROM DIRECTOR 1.00 X 0 0 0 ELAINE ELLENBOGEN DIRECTOR 1.00 X 0 0 0 NORMAN J LANG VICE PRESIDENT 1.00 X X 0 0 0 DAVID WHITLOCK DIRECTOR 1.00 X 0 0 0 JACK CORRIGAN DIRECTOR 1.00 X 0 0 0 MICHAEL O'FRIEL PRESIDENT 1.00 X X 0 0 0 MICHAEL ELLENBOGEN DIRECTOR 1.00 X 0 0 0 GEORGE K HERTZ TREASURER 1.00 X X 0 0 0 SUZANNE KAITZ DIRECTOR 1.00 X 0 0 0 KAREN M QUIGLEY VICE PRESIDENT 1.00 X X 0 0 0 LINDA C SHARPE DIRECTOR 1.00 X 0 0 0 JONATHAN LOURIE DIRECTOR 1.00 X 0 0 0 VIRGINIA MILLS DIRECTOR 1.00 X 0 0 0 MICHELLE LEFKOWITZ DIRECTOR 1.00 X 0 0 0 JUDITH PAPRIN SECRETARY 1.00 X X 0 0 0 RICHARD JAMARA DIRECTOR 1.00 X 0 0 0 FERNANDO ALBERTORIO DIRECTOR 1.00 X 0 0 0 STEPHANIE FIDEL DIRECTOR 1.00 X 0 0 0 JEAN MCGUIRE DIRECTOR 1.00 X 0 0 0 STEVE CALHOUN DIRECTOR 1.00 X 0 0 0 RANDY COHEN DIRECTOR 1.00 X 0 0 0 PAM GOODMAN DIRECTOR 1.00 X 0 0 0 ALAN SPIRO DIRECTOR 1.00 X 0 0 0 DOUGLAS KATZ DIRECTOR 1.00 X 0 0 0 TED INGIS MD DIRECTOR 1.00 X 0 0 0 JAY NELSON DIRECTOR 1.00 X 0 0 0 KATE PATTERSON DIRECTOR 1.00 X 0 0 0 BILL RAEDER DIRECTOR 1.00 X 0 0 0 DEBORAH RAPTOPOULOS DIRECTOR 1.00 X 0 0 0 DAVID ROOT DIRECTOR 1.00 X 0 0 0 JUDITH SAVAGEAU DIRECTOR 1.00 X 0 0 0 DAVID SCHECHTER DIRECTOR 1.00 X 0 0 0 FRANCOIS HOSTAILLER CFO 40.00 X 119222 0 5656 JOEL ROSENHAUS DIRECTOR OF IVY STREET SCH 40.00 X 154461 0 5294 DAVID BROWN CHIEF ADVANCEMENT OFFICER 40.00 X 148113 0 14584 SHAUN KINSELLA DIRECTOR, ADULT DISABILITY SERVICES 40.00 X 102368 0 9453 707452 0 46169 5 0 1 0 ATLAS RELIEF STAFFING 8 WALDEN PLACE LYNN MA 01905 STAFF AGENCY 1641053 NELSON DEMORAES 38 WISLONDALE STREET DOVER MA 02030 CONTRACTOR GC 306382 J&D LANDSCAPE CONTRACTORS 30 RIVERDALE AVENUE SUITE 2 NEWTON MA 02458 CONTRACTOR SNOW PLOWING / LANDSCAPING 213870 US FOODS 9399 W HIGGINS RD STE 500 ROSEMONT IL 60018 FOOD 201478 SUPERIOR SERVICE CLEANING 108 GREENFILED RD SUITE 1 MATTAPAN MA 02126 CONTRACTOR CLEANING 159414 5 351762 21675318 1001398 14583 23028478 CLIENT FEES 624100 1293893 1293893 1293893 32665 32665 749550 725699 23851 23851 23851 0 351762 145031 -145031 -145031 24233856 1293893 0 -88515 336776 336776 15104527 13947506 832643 324378 624926 566594 37815 20517 1167166 1046616 95667 24883 45093 29576 15517 58679 58679 521923 318720 130119 73084 594206 378210 163340 52656 3144184 3112524 26450 5210 128209 122166 769 5274 63446 42228 14088 7130 32126 32126 549914 492125 57616 173 83492 80874 1712 906 VEHICLE & EQUIPMENT LEA 790504 734513 50791 5200 MEALS 382380 381878 481 21 PROGRAM SUPPORT 303749 290463 10558 2728 MISCELLANEOUS 189945 161888 26109 1948 119474 100811 17360 1303 24240719 21806692 1908616 525411 175031 296764 26199 26849 602749 637471 2451346 2431723 53658 58952 9328576 3847125 5154780 5481451 2525726 2784689 806278 880805 11795767 12598704 1195223 1298502 1533395 1497755 125086 143848 4936722 5480913 669202 645877 8459628 9066895 X 2068393 2058450 699535 905148 568211 568211 3336139 3531809 11795767 12598704 -6863 202533 0 X X 0 1 X 1 0 X 14843699 18169786 20296109 21507176 23028478 97845248 14843699 18169786 20296109 21507176 23028478 97845248 10198498 87646750 38171 134120 76244 31142 32665 312342 98157590 4783456 0.89290 0.99490 X 0 1 X 858561 80997 939558 756934 101627 858561 763402 -6468 756934 764129 -727 763402 725333 38796 764129 0.60000 0.40000 0 0 1001332 1001332 6392245 2740088 3652157 1018747 686823 331924 916252 420214 496038 5481451 SECURITY DEPOSITS 208189 CASH SURRENDER VALUE OF WHOLE LIFE INSURANCE 480282 DEBT ISSUANCE COSTS, NET 192334 880805 DEFERRED COMPENSATION 101928 CONTINGENT DEBT 543949 645877 X 24436389 202533 202533 24233856 0 24233856 24240719 0 24240719 0 24240719 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, 2018. MARATHON TEAM 340217 340217 14260 42947 77220 EXTRAVAGANZA 11545 11545 750 2480 7374 0 351762 351762 15010 45427 84594 145031 -145031 X X X X X 0 0 0 0 0 0 0 0 0 BARBARA SALISBURY EXECUTIVE DIRECTOR 183288 0 0 0 0 0 0 0 11182 0 194470 0 0 0 JOEL ROSENHAUS DIRECTOR OF IVY STREET SCH 154461 0 0 0 0 0 0 0 5294 0 159755 0 0 0 DAVID BROWN CHIEF ADVANCEMENT OFFICER 148113 0 0 0 0 0 0 0 14584 0 162697 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-06-19 1617517 MORTGAGE REFINANCE AND CAPITAL IMPROVEMENTS 0 0 0 A 1617517 32350 527650 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 A, LINE 2 THE AGENCY HAS TWO TRUSTEES THAT HAVE A FAMILY RELATIONSHIP WITH ONE ANOTHER AS THEY ARE MOTHER AND SON. 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 2018.