2018-03-30T13:21:10-05:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-07-01 042109859 MAB COMMUNITY SERVICES INC MABC 6177320281 200 IVY STREET BROOKLINE MA 02446 FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 6177385110 2018-03-29 1 JOHN FINNING CPA P01445870 5083669100 2018-03-29 64.238.141.162 2018-03-29 14:25:14 ED P 9D08989FDD3336ECFDFAC398AEA5EC4214810168 DF907C3E490E2DE39094117C62C17E9C055F2C1A 2016 2021-01-29 14:40:06Z FRANCOIS HOSTAILLER 200 IVY STREET BROOKLINE MA 02446 26225205 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. 25 25 604 330 0 0 20296109 21507176 841717 1080116 -74901 437735 -92941 -61339 20969984 22963688 0 0 0 0 14604600 16541978 0 0 527815 6133388 6552049 20737988 23094027 231996 -130339 10360389 11795767 6777819 8459628 3582570 3336139 SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES. 0 0 13431806 784469 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. 5895412 147230 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. 1373180 148417 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. 20700398 1 0 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 1 136 0 1 604 1 0 0 0 0 0 0 0 0 0 0 X 25 25 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 183770 0 10953 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 J ROOT DIRECTOR 1.00 X 0 0 0 DIANE GORDON SECRETARY 1.00 X X 0 0 0 DAVID SCHECHTER DIRECTOR 1.00 X 0 0 0 DAVID WHITLOCK DIRECTOR 1.00 X 0 0 0 JUDITH SAVAGEAU 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 DR TED INGIS DIRECTOR 1.00 X 0 0 0 DR DOUGLAS KATZ DIRECTOR 1.00 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 JAY NELSON DIRECTOR 1.00 X 0 0 0 KAREN M QUIGLEY VICE PRESIDENT 1.00 X 0 0 0 LINDA C SHARPE DIRECTOR 1.00 X 0 0 0 PAMELA GOODMAN 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 STEPHEN KAITZ DIRECTOR 1.00 X 0 0 0 KATE PATTERSON DIRECTOR 1.00 X 0 0 0 JEAN MCGUIRE 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 FRANCOIS HOSTAILLER CFO 40.00 X 125105 0 6248 JOEL ROSENHAUS DIRECTOR OF IVY STREET SCH 40.00 X 153251 0 5078 RICHARD KALISH DIRECTOR OF ADS 40.00 X 150715 0 1504 DAVID BROWN CHIEF ADVANCEMENT OFFICER 40.00 X 144718 0 4831 757559 0 28614 7 0 1 0 ATLAS RELIEF STAFFING 8 WALDEN PLACE LYNN MA 01905 STAFF AGENCY 1397384 NELSON DEMORAES 38 WILSONDALE STREET DOVER MA 02030 BUILDING CONTRACTOR 754766 J&D LANDSCAPE CONTRACTORS 2000 MAIN STREET WALPOLE MA 02081 BUILDING MAINTENANCE 226362 US FOODS 9399 W HIGGINS RD STE 500 ROSEMONT IL 60018 FOOD 194983 SUPERIOR SERVICE CLEANING 108 GREENFIELD RD MATTAPAN MA 02126 BUILDING MAINTENANCE 171152 5 253145 20150325 1103706 3063 21507176 CLIENT FEES 624100 1080116 1080116 1080116 31142 31142 3606771 3200178 406593 406593 406593 0 253145 61339 -61339 -61339 22963688 1080116 0 376396 795920 312841 389280 93799 14122532 12976220 886679 259633 572197 507360 48138 16699 1051329 942705 83347 25277 44664 39221 5443 61393 61393 394839 231137 114246 49456 487013 390528 69287 27198 3090220 3057966 27838 4416 131849 125519 1219 5111 100216 59539 14874 25803 27133 27133 487668 426856 60220 592 92467 79829 11759 879 VEHICLE & EQUIPMENT LEA 697441 655172 40787 1482 MEALS 372176 371237 572 367 PROGRAM SUPPORT 289546 280083 1211 8252 MISCELLANEOUS 160170 139023 19067 2080 115254 105162 3321 6771 23094027 20700398 1865814 527815 139856 175031 24015 26199 383810 602749 2204581 2451346 12329 53658 8608461 3453681 4383889 5154780 2505119 2525726 706790 806278 10360389 11795767 790011 1195223 1567870 1533395 109104 125086 3617770 4936722 693064 669202 6777819 8459628 X 2544060 2068393 470299 699535 568211 568211 3582570 3336139 10360389 11795767 -130339 -116092 0 X X 0 1 X 1 0 X 13330390 14843699 18169786 20296109 21507176 88147160 13330390 14843699 18169786 20296109 21507176 88147160 88147160 175410 38171 134120 76244 31142 455087 88602247 16866202 0.99490 0.99360 X 0 1 X 756934 101627 858561 763402 -6468 756934 764129 -727 763402 725333 38796 764129 681340 43993 725333 0.66000 0.34000 0 0 766332 766332 5914398 2493799 3420599 974808 402037 572771 952923 557845 395078 5154780 SECURITY DEPOSITS 202653 CASH SURRENDER VALUE OF WHOLE LIFE INSURANCE 447816 DEBT ISSUANCE COSTS, NET 155809 806278 DEFERRED COMPENSATION 125253 CONTINGENT DEBT 543949 669202 X 22847596 -116092 -116092 22963688 0 22963688 0 0 0 0 0 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, 2017 AND 2016. MARATHON TEAM 233130 233130 11342 4828 33611 EXTRAVAGANZA 20015 20015 1000 10558 0 253145 253145 11342 5828 44169 61339 -61339 X X X X X 0 0 0 0 0 0 0 0 0 BARBARA SALISBURY EXECUTIVE DIRECTOR 183770 0 0 0 0 0 0 0 10953 0 194723 0 0 0 JOEL ROSENHAUS DIRECTOR OF IVY STREET SCH 153251 0 0 0 0 0 0 0 5078 0 158329 0 0 0 RICHARD KALISH DIRECTOR OF ADS 150715 0 0 0 0 0 0 0 1504 0 152219 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.