2016-02-02T11:18:36-06:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 223154028 COMMUNITY SERVINGS INC COMM 6175227777 18 MARBURY TERRACE JAMAICA PLAIN MA 021304529 DAVID WATERS CEO 6175227777 2016-02-01 1 SORIE KABA CPA P01317106 5083669100 2016-01-29 2014 2016-04-25 22:37:26Z DAVID WATERS 18 MARBURY TERRACE JAMAICA PLAIN MA 02130 6855543 0 X WWW.SERVINGS.ORG X 1991 MA COMMUNITY SERVINGS IS A NOT-FOR-PROFIT FOOD AND NUTRITION PROGRAM PROVIDING (SEE SCHEDULE O) 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 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. 21 21 68 5000 0 0 4264200 5920046 688542 554464 109275 55715 129132 134841 5191149 6665066 0 0 0 0 2562671 2825965 0 0 546064 2675475 2460110 5238146 5286075 -46997 1378991 5880422 3580560 480651 426153 5399771 3154407 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 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. 0 0 3897921 554464 FOOD AND NUTRITION PROGRAM- COMMUNITY SERVINGS PROVIDED HOME-DELIVERED MEDICALLY TAILORED MEALS TO MORE THAN 1,600 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 THEIR CLIENTS AND THE BROADER COMMUNITY OF INDIVIDUALS MANAGING CRITICAL AND CHRONIC ILLNESS. APPROXIMATELY 60,000 HOURS OF VOLUNTEER SERVICES ARE DONATED BY COMMUNITY MEMBERS TO PREPARE, PACKAGE AND DELIVER MEALS. 221642 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 2015, WE ENROLLED 39 TRAINEES IN FOUR TRAINING CLASSES. 4119563 1 1 0 1 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 13 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 FREDI SHONKOFF SECRETARY 1.00 X X 0 0 0 MARY-CATHERINE DEIBEL BOARD MEMBER 1.00 X 0 0 0 CORBY KUMMER 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 SIAN MCALPIN TREASURER 2.00 X X 0 0 0 CATHERINE R MATTHEWS VICE-CHAIR 1.00 X X 0 0 0 JOHN R MILLIGAN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MAYER BOARD MEMBER 1.00 X 0 0 0 DIANE MOES BOARD MEMBER 1.00 X 0 0 0 GARY SHERR BOARD MEMBER 1.00 X 0 0 0 ADAM SHOLLEY BOARD MEMBER 1.00 X 0 0 0 AMY GORIN BOARD MEMBER 1.00 X 0 0 0 MICHELA LARSON BOARD MEMBER 1.00 X 0 0 0 STEVEN J RIOFF BOARD MEMBER 1.00 X 0 0 0 CHARLES ROUSSEL BOARD MEMBER 1.00 X 0 0 0 SANDRA SIMS-WILLIAMS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE LOVELL BOARD MEMBER 1.00 X 0 0 0 LARRY MOULTER BOARD MEMBER 1.00 X 0 0 0 PETER ZANE BOARD MEMBER 1.00 X 0 0 0 DAVID WATERS CEO 50.00 X 185181 0 23952 JANET DILLON CFO 32.00 X 85757 0 18408 TIMOTHY LEAHY VP OF DEVELOPMENT & COMMUN 50.00 X 124410 0 12230 395348 0 54590 2 0 1 0 0 1036060 1509333 3374653 150969 5920046 PROGRAM INCOME 624200 554464 554464 554464 55715 55715 296230 1036060 190477 105753 105753 OTHER REVENUE 900099 29088 29088 29088 6665066 554464 0 190556 475745 34866 336281 104598 1877812 1522747 134742 220323 247300 201239 13913 32148 225108 155630 40076 29402 21500 21500 97531 93041 4490 48658 46806 80 1772 48109 32434 3479 12196 419588 369746 23757 26085 7806 6592 201 1013 86888 86355 194 339 FOOD AND KITCHEN SUPPLI 1352722 1352528 194 DELIVERY 120557 120557 GRANT WRITING 107014 107014 EQUIPMENT 78037 69383 3632 5022 71700 27639 37909 6152 5286075 4119563 620448 546064 932698 1324259 216971 498693 306379 770463 276285 318297 3624355 93792 73246 65061 114322 1008326 714344 309855 293982 3292 51734 187298 5880422 3580560 480651 426153 480651 426153 X 4914420 1784068 485351 1370339 5399771 3154407 5880422 3580560 X 1378991 -3624355 X X 0 1 X 1 1 1 X 3810411 3995034 4563652 4360823 5920046 22649966 3810411 3995034 4563652 4360823 5920046 22649966 406217 22243749 111989 109747 109523 109725 55715 496699 96517 106340 33078 24444 29088 289467 23436132 2449193 0.94910 0.94870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 13478 0 0 0 0 0 13478 0 685861 533408 152453 322465 180936 141529 293982 FINANCING COSTS 16535 DUE FROM RELATED PARTY 170763 187298 X 6867543 12000 190477 202477 6665066 0 6665066 5488552 12000 190477 202477 5286075 0 5286075 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 STATEMENT 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, 2015. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 190,477. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 190,477. PIE IN THE SKY 740306 590016 150290 92478 LIFE SAVOR 521066 378241 142825 60659 5 70529 67803 2726 37340 1331901 1036060 295841 190477 190477 105364 X X X 0 0 0 0 0 0 0 0 0 DAVID WATERS CEO 185181 0 0 0 0 0 0 0 23952 0 209133 0 0 0 X 57902 150969 MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE POUNDS OF FOOD RECEIVED. FORM 990, PART I, LINE 19 CHANGE IN NET ASSETS FROM OPERATIONS (UNRESTRICTED) 488,448 NET CHANGE IN TEMPORARILY RESTRICTED FUNDS 833,017 TOTAL REVENUE LESS EXPENSES $1,321,465 NET NON-OPERATING REVENUE AND EXPENSE (CAPITAL INVESTMENTS) 57,526 TOTAL REVENUE LESS EXPENSES LINE 19 $1,378,991 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 ANNUALLY 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 XI, LINE 9: TRANSFER OF NOTES RECEIVABLE TO MARBURY TERRACE AS PART OF NMTC UNWIND -3,624,355. PART XI, 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 1 0 MARBURY TERRACE INC K 182225 FAIR MARKET VALUE MARBURY TERRACE INC R 3624355 FAIR MARKET VALUE MARBURY TERRACE INC E 49287 FAIR MARKET VALUE CS AMORY INC E 121476 FAIR MARKET VALUE