2017-03-07T09:52:05-06:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2015-07-01 042109859 MAB COMMUNITY SERVICES INC MABC 6177385110 200 IVY STREET BROOKLINE MA 02446 FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 6177385110 2017-02-28 1 JOHN FINNING CPA P01445870 5083669100 2017-02-28 2015 2021-01-29 14:40:06Z FRANCOIS HOSTAILLER 200 IVY STREET BROOKLINE MA 02446 25725389 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 25 600 330 0 0 18169786 20296109 757939 841717 134120 -74901 -45938 -92941 19015907 20969984 0 0 0 0 12602591 14604600 0 0 494310 5825666 6133388 18428257 20737988 587650 231996 9710783 10360389 6418406 6777819 3292377 3582570 SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES. 0 0 11828664 721909 ADULT DISABILITY SERVICES:IN THE GREATER BOSTON AREA, MAB OFFERS RESIDENTIAL AND DAY SUPPORT SERVICES TO 196 ADULTS WITH DEVELOPMENTAL DISABILITIES AND THROUGH OUR EMPLOYMENT SUPPORTS PROGRAM, WE PROVIDE SKILLS TRAINING AND JOB COACHING TO 103 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. 5768617 59066 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. 1165766 60742 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. 18763047 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 1 0 1 0 0 0 0 0 0 0 0 1 124 0 1 600 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 185273 0 10152 CRAIG PFANNENSTIEHL DIRECTOR 1.00 X 0 0 0 NORMAN J LANG VICE PRESIDENT 1.00 X X 0 0 0 ELAINE ELLENBOGEN DIRECTOR 1.00 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 BILL RAEDER 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 DIRECTOR 1.00 X 0 0 0 LINDA C SHARPE DIRECTOR 1.00 X 0 0 0 DEBORAH RAPTOPOULOS 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 MARILYN WEBER DIRECTOR 1.00 X 0 0 0 FRANCOIS HOSTAILLER CFO 40.00 X 127912 0 4176 JOEL ROSENHAUS DIRECTOR OF IVY STREET SCHOOL 40.00 X 154630 0 4414 467815 0 18742 4 0 1 0 NELSON DEMORAES 38 WILSONDALE STREET DOVER MA 02030 BUILDING CONTRACTOR 502587 ATLAS RELIEF STAFFING 8 WALDEN PLACE LYNN MA 01905 STAFF AGENCY 398721 SUPERIOR SERVICE CLEANING 108 GREENFIELD RD MATTAPAN MA 02126 BUILDING MAINTENANCE 168155 J&D LANDSCAPE CONTRACTORS 2000 MAIN STREET WALPOLE MA 02081 BUILDING MAINTENANCE 133160 4 266227 19028584 1001298 32069 20296109 CLIENT FEES 624100 841717 841717 841717 76244 76244 4511319 4662464 -151145 -151145 -151145 0 266227 92941 -92941 -92941 20969984 841717 0 -167842 483459 157621 325838 12659458 11687315 652879 319264 466185 435704 12754 17727 995498 905997 65957 23544 28485 18987 9498 80922 80922 370680 258327 64724 47629 461243 367006 63115 31122 2991486 2952173 32908 6405 110895 107298 1649 1948 83256 51321 11735 20200 15688 15688 449783 376436 72755 592 120890 116873 3044 973 VEHICLE & EQUIPMENT LEA 576488 532659 43072 757 MEALS 399521 395443 746 3332 PROGRAM SUPPORT 267675 261412 2046 4217 MISCELLANEOUS 79607 64959 14530 118 96769 73516 6771 16482 20737988 18763047 1480631 494310 200136 139856 22665 24015 382394 383810 1805692 2204581 587964 207865 7515424 3131535 3669621 4383889 2921883 2505119 120428 511254 9710783 10360389 1122949 790011 1601074 1567870 56544 109104 2925761 3617770 712078 693064 6418406 6777819 X 2188649 2544060 535517 470299 568211 568211 3292377 3582570 9710783 10360389 231996 58197 0 X X 0 1 X 1 0 X 11550695 13330390 14843699 18169786 20296109 78190679 11550695 13330390 14843699 18169786 20296109 78190679 78190679 81773 175410 38171 134120 76244 505718 78696397 79120588 0.99360 0.99250 X 0 1 X 763402 -6468 756934 764129 -727 763402 725333 38796 764129 681340 43993 725333 716425 -11449 23636 681340 0.75000 0.25000 0 0 766332 766332 5029700 2268359 2761341 882284 420928 461356 837108 442248 394860 4383889 DEFERRED COMPENSATION 149115 CONTINGENT DEBT 543949 693064 X 21028181 58197 58197 20969984 0 20969984 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, 2016 AND 2015. MARATHON TEAM 147547 147547 740 10126 2759 32870 SUMMIT 90650 90650 22228 22567 1 28030 28030 1651 266227 266227 740 10126 24987 1651 55437 92941 -92941 X X X X X 0 0 0 0 0 0 0 0 0 BARBARA SALISBURY EXECUTIVE DIRECTOR 185273 0 0 0 0 0 0 0 10152 0 195425 0 0 0 JOEL ROSENHAUS DIRECTOR OF IVY STREET SCHOOL 154630 0 0 0 0 0 0 0 4414 0 159044 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 HOME MAINTENANCE ORGANIZATION THE CEO OF HOME MAINTENANCE ORGANIZATION IS THE SON-IN-LAW OF A DIRECTOR. 89389 SUPERVISES MAINTENANCE EMPLOYEES 0 X 543 FMV X EQUIPMENT 1 17639 FMV X RAFFLE TICKETS 57 7887 FMV X SPACE RENTAL 1 6000 FMV 0 0 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 11 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.