2017-01-16T00:00:00-06:00 2016-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2015-07-01 223154028 COMMUNITY SERVINGS INC COMM 6175227777 18 MARBURY TERRACE JAMAICA PLAIN MA 021304529 DAVID WATERS CEO 6175227777 2017-01-09 1 MICHAEL HINCHEY P00451160 7813562000 2017-01-09 2015 2021-01-29 14:40:06Z DAVID WATERS 18 MARBURY TERRACE JAMAICA PLAIN MA 021304529 6241199 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 63 5396 0 0 5920046 5028296 554464 895843 55715 6461 134841 102131 6665066 6032731 0 0 0 0 2825965 3013539 0 0 581994 2460110 2822859 5286075 5836398 1378991 196333 3580560 3873383 426153 522643 3154407 3350740 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 4169624 895843 FOOD AND NUTRITION PROGRAM - COMMUNITY SERVINGS PROVIDED HOME-DELIVERED MEDICALLY TAILORED MEALS TO MORE THAN 1,850 CRITICALLY AND CHRONICALLY ILL HOMEBOUND INDIVIDUALS AND THEIR DEPENDENTS IN 20 MASSACHUSETTS COMMUNITIES. EACH WEEKLY DELIVERY INCLUDES FIVE DAYS' WORTH OF LUNCHES, DINNERS AND SNACKS, MADE FROM SCRATCH. IN ADDITION, COMMUNITY SERVINGS PROVIDES NUTRITION EDUCATION AND COUNSELING TO ITS CLIENTS AND THE BROADER COMMUNITY OF INDIVIDUALS MANAGING CRITICAL AND CHRONIC ILLNESS. APPROXIMATELY 55,000 HOURS OF VOLUNTEER SERVICES ARE DONATED ANNUALLY BY COMMUNITY MEMBERS TO PREPARE, PACKAGE AND DELIVER MEALS. 213085 190200 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. IN FY 2016, 39 TRAINEES ENROLLED IN FOUR TRAINING CLASSES. 4382709 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 14 0 1 63 1 0 0 0 0 0 1 1 0 0 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 KAREN BRESSLER CHAIR 2.00 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 X X 0 0 0 MARY-CATHERINE DEIBEL BOARD MEMBER 1.00 X 0 0 0 BEVERLY EDGEHILL BOARD MEMBER 1.00 X 0 0 0 AMY GORIN BOARD MEMBER 1.00 X 0 0 0 CORBY KUMMER BOARD MEMBER 1.00 X 0 0 0 MICHELA LARSON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE LOVELL BOARD MEMBER 1.00 X 0 0 0 DIANE B MOES BOARD MEMBER 1.00 X 0 0 0 RICK MUSIOL JR BOARD MEMBER 1.00 X 0 0 0 LARRY MOULTER BOARD MEMBER 1.00 X 0 0 0 TRISTRAM OAKLEY BOARD MEMBER 1.00 X 0 0 0 HELEN RASMUSSEN BOARD MEMBER 1.00 X 0 0 0 STEVEN J RIOFF BOARD MEMBER 1.00 X 0 0 0 OLIVER ROSEN BOARD MEMBER 1.00 X 0 0 0 GARY H SHERR BOARD MEMBER 1.00 X 0 0 0 ADAM SHOLLEY BOARD MEMBER 1.00 X 0 0 0 KEN TUTUNJIAN BOARD MEMBER 1.00 X 0 0 0 SANDRA SIMS-WILLIAMS BOARD MEMBER 1.00 X 0 0 0 PETER ZANE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER M MAYER BOARD MEMBER 1.00 X 0 0 0 DAVID WATERS CEO 50.00 X 208388 0 26035 JANET DILLON CFO 32.00 X 96076 0 14839 TIMOTHY LEAHY VP OF DEVELOPMENT & COMMUNICATIONS 50.00 X 133632 0 13077 ANDREA PYKE VP OF PROGRAMS 50.00 X 102736 0 8525 540832 0 62476 3 0 1 0 0 1078011 1673257 2277028 93918 5028296 PROGRAM INCOME 624200 895843 895843 895843 6461 6461 310599 1078011 208468 102131 102131 6032731 895843 0 108592 540832 125721 304464 110647 1899439 1606586 121176 171677 347588 238325 65479 43784 225680 152684 39934 33062 21000 21000 274871 121668 2040 151163 98888 71189 105 27594 79097 58459 4124 16514 255177 229125 9706 16346 14772 11940 413 2419 17056 17056 108872 108339 194 339 FOOD AND KITCHEN SUPPLI 1456503 1456503 CAPITAL PLANNING EXPENS 260180 260180 DELIVERY EXPENSE 118964 118964 EQUIPMENT EXPENSE 70773 54607 9289 6877 46706 28599 16535 1572 5836398 4382709 871695 581994 1324259 350720 498693 1752972 770463 788652 318297 273153 73246 133204 114322 60827 1101094 813474 293982 287620 187298 226235 3580560 3873383 426153 498364 24279 426153 522643 X 1784068 2625777 1370339 724963 3154407 3350740 3580560 3873383 196333 0 X X 0 1 X 1 1 1 X 3995034 4563652 4360823 5920046 5040296 23879851 3995034 4563652 4360823 5920046 5040296 23879851 23879851 109747 109523 109725 55715 6461 391171 106340 33078 24444 29088 192950 24463972 0.97610 0.94910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727735 585359 142376 373359 228115 145244 287620 DUE FROM MARBURY TERRACE, INC. 225235 DUE FROM CS AMORY, INC. 1000 226235 X 6253199 12000 208468 220468 6032731 0 6032731 6056866 12000 208468 220468 5836398 0 5836398 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, 2016, 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 751234 598725 152509 111443 LIFESAVOR 566806 411444 155362 59659 5 70570 67842 2728 37366 1388610 1078011 310599 208468 208468 102131 X X X 0 0 0 0 0 0 0 0 0 DAVID WATERS CEO 208388 0 0 0 0 0 0 0 26035 0 234423 0 0 0 X 50000 93918 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 I, LINE 19 CHANGE IN NET ASSETS FROM OPERATIONS (UNRESTRICTED) $ 414,703 CHANGE IN TEMPORARILY RESTRICTED FUNDS (593,405)* NET NON-OPERATING REVENUE AND EXPENSES (CAPITAL INVESTMENTS) 375,035 TOTAL REVENUE LESS EXPENSES LINE 19 196,333 *DECREASE IN TEMPORARILY RESTRICTED NET ASSETS DUE TO THE CURRENT YEAR RELEASE OF A MULTI-YEAR GRANT RECEIVED IN A PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 11 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 225235 FAIR MARKET VALUE CS AMORY INC E 1000 FAIR MARKET VALUE