2016-02-15T00:00:00-06:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 042109859 MAB COMMUNITY SERVICES INC MABC 6177385110 200 IVY STREET BROOKLINE MA 02446 FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 6177385110 2016-02-12 1 JOHN FINNING CPA P01445870 5083669100 2016-02-09 2014 2016-08-17 19:52:53Z FRANCOIS HOSTAILLER 200 IVY STREET BROOKLINE MA 02446 19062395 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 MEDICAL AND SOCIAL SUPPORT FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. EDUCATION FOR TEEN AND YOUNG ADULTS WHO ARE BRAIN INJURIES, AUTISM, OR NEUROBEHAVIORAL CONDITIONS. RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 25 25 545 330 0 0 14843699 18169786 809791 757939 38171 134120 -53839 -45938 15637822 19015907 0 0 0 0 10867069 12602591 0 0 308167 5032977 5825666 15900046 18428257 -262224 587650 8776256 9710783 5941936 6418406 2834320 3292377 SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES. 0 0 10473603 636852 ADULT DISABILITY SERVICES: RESIDENTIAL AND DAY SUPPORT SERVICES PROVIDED TO 360 ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER BOSTON AREA. SKILLS TRAINING AND JOB COACHING PROVIDED TO UP TO 120 ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH EMPLOYMENT SUPPORTS PROGRAM. 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. 5146914 68029 IVY STREET SCHOOL: EDUCATIONAL SERVICES AND RESIDENTIAL PROGRAMS PROVIDED TO 35-40 ADOLESCENTS AND YOUNG ADULTS WHO HAVE BRAIN INJURIES, AUTISM OR NEUROBEHAVIORAL DISORDERS. IVY STREET SCHOOL OFFERS A RICH ARRAY OF CLASSES TO EDUCATE OUR STUDENT POPULATION AND PROGRAMMING TO HELP STUDENTS LEARN THE SKILLS THEY NEED TO TRANSITION SUCCESSFULLY TO ADULT LIFE IN THE COMMUNITY. 1017339 53058 MASSACHUSETTS ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED: IN-HOME LOW VISION REHABILITATION, VOLUNTEER SERVICES, SUPPORT GROUPS, LOW VISION CLINICS TO MORE THAN 1200 ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED THROUGHOUT THE STATE. THROUGH A UNIQUE BLEND OF MEDICAL AND SOCIAL SERVICES OUR GOAL IS TO HELP INDIVIDUALS LEARN TO LIVE CONFIDENTLY WITH VISION LOSS. 16637856 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 0 0 0 0 0 0 0 0 0 1 130 0 1 545 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 MAB COMMUNITY SERVICES INC 6177385110 200 IVY STREET BROOKLINE MA 02446 BARBARA SALISBURY EXECUTIVE DIRECTOR 40.00 X X 162705 0 9602 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 70980 0 4637 233685 0 14239 1 0 1 0 NELSON DEMORAES 38 WILSONDALE STREET DOVER MA 02030 BUILDING CONTRACTOR 408500 J&D LANDSCAPE CONTRACTORS 2000 MAIN STREET WALPOLE MA 02081 BUILDING MAINTENANCE 193024 HOME MAINTENANCE ORGANIZATION 345 BOYLSTON ST NEWTON MA 02459 BUILDING MAINTENANCE 111913 SUPERIOR SERVICE CLEANING 108 GREENFIELD RD MATTAPAN MA 02126 BUILDING MAINTENANCE 106713 4 147960 17091629 930197 20021 18169786 CLIENT FEES 624100 757939 757939 757939 134120 134120 550 147960 46488 -45938 -45938 19015907 757939 0 88182 309704 309704 10970647 10219241 541533 209873 418100 393966 14739 9395 904140 818455 69582 16103 13266 8777 4489 56100 56100 688551 448105 207669 32777 385200 325596 46240 13364 2586610 2554054 28589 3967 141451 132701 1503 7247 66740 44681 12343 9716 19254 19254 387285 317237 69457 591 110832 106030 3416 1386 VEHICLE & EQUIPMENT LEA 568044 499717 65929 2398 MEALS 351732 351732 PROGRAM SUPPORT 238943 236910 1935 98 MISCELLANEOUS 117334 97802 19532 94324 82852 10220 1252 18428257 16637856 1482234 308167 315133 200136 1325 22665 242671 382394 1736455 1805692 603143 587964 6456924 2787303 3079676 3669621 2718463 2921883 79390 120428 8776256 9710783 1047289 1122949 1617517 1601074 10008 56544 2535770 2925761 731352 712078 5941936 6418406 X 1964365 2188649 301744 535517 568211 568211 2834320 3292377 8776256 9710783 587650 -129593 0 X X 0 1 X 1 0 X 10611551 11550695 13330390 14843699 18169786 68506121 10611551 11550695 13330390 14843699 18169786 68506121 68506121 87820 81773 175410 38171 134120 517294 69023415 68547316 0.99250 0.99270 X 0 10008 46536 56544 1 X 764129 -727 763402 725333 38796 764129 681340 43993 725333 716425 -11449 23636 681340 567055 149370 716425 0.74000 0.26000 0 0 392365 392365 4504097 2069948 2434149 788332 341182 447150 772130 376173 395957 3669621 DEFERRED COMPENSATION 168129 CONTINGENT DEBT 543949 712078 X 18940314 -129593 54000 -75593 19015907 0 19015907 18482257 54000 54000 18428257 0 18428257 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, 2015 AND 2014. 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. MARATHON TEAM 120243 120093 150 36778 EXTRAVAGANZA 16581 16181 400 9594 1 11686 11686 116 148510 147960 550 46488 46488 -45938 X X X X X 0 0 0 0 0 0 0 0 0 BARBARA SALISBURY EXECUTIVE DIRECTOR 162705 0 0 0 0 0 0 0 9602 0 172307 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 ELAINE ELLENBOGEN SON-IN-LAW OF DIRECTOR 124029 SUPERVISES MAINTENANCE EMPLOYEES 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 VII FRANCOIS HOSTAILLER - 200 IVY STREET, BROOKLINE, MA 02446. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.