2015-02-23T09:18:41-06:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 042109859 MAB COMMUNITY SERVICES INC MABC 6177385110 200 IVY STREET BROOKLINE MA 02446 FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 6177385110 2015-02-19 1 JOHN FINNING CPA P01445870 5083669100 2015-02-16 2013 2016-02-25 16:41:14Z FRANCOIS HOSTAILLER 200 IVY STREET BROOKLINE MA 02446 15691997 0 X WWW.MABCOMMUNITY.ORG X 1903 MA SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES. 24 24 491 161 0 0 13330390 14843699 738717 809791 175410 38171 -35003 -53839 14209514 15637822 0 0 0 0 9534025 10867069 0 0 319255 4770369 5032977 14304394 15900046 -94880 -262224 8076761 8776256 5012728 5941936 3064033 2834320 SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES. 0 0 9036381 594649 RESIDENTIAL AND SUPPORT SERVICES PROVIDED TO 360 ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER BOSTON METROPOLITAN AREA. SKILLS TRAINING AND JOB COACHING PROVIDED TO UP TO 120 ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH AN EMPLOYMENT SUPPORTS PROGRAM. 4664024 174731 EDUCATIONAL SERVICES AND RESIDENTIAL PROGRAM PROVIDED TO 35-40 ADOLESCENTS AND YOUNG ADULTS WHO HAVE BRAIN INJURIES, AUTISM OR NEUROBEHAVIORAL DISORDERS. 636168 40411 IN-HOME LOW VISION REHABILITATION, VOLUNTEER SERVICES, SUPPORT GROUPS, LOW VISION CLINICS TO 1,140 ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED THROUGHOUT THE STATE. 14336573 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 1 135 0 491 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 1 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 X BARBARA SALISBURY EXECUTIVE DIRECTOR 40.00 X X 159017 0 12879 CRAIG PFANNENSTIEHL PRESIDENT 1.00 X X 0 0 0 NORMAN J LANG VICE PRESIDENT 1.00 X X 0 0 0 ELAINE ELLENBOGEN TRUSTEE 1.00 X 0 0 0 DAVID J ROOT TRUSTEE 1.00 X 0 0 0 DIANE GORDON SECRETARY 1.00 X X 0 0 0 DAVID SCHECHTER TRUSTEE 1.00 X 0 0 0 DAVID WHITLOCK TRUSTEE 1.00 X 0 0 0 JUDITH SAVAGEAU TRUSTEE 1.00 X 0 0 0 BILL RAEDER TRUSTEE 1.00 X 0 0 0 MICHAEL O'FRIEL TREASURER 1.00 X X 0 0 0 DR TED INGIS TRUSTEE 1.00 X 0 0 0 DR DOUGLAS KATZ TRUSTEE 1.00 X 0 0 0 JOHN SALVATI DIRECTOR OF FINANCE 40.00 X X 97837 0 941 MICHAEL ELLENBOGEN TRUSTEE 1.00 X 0 0 0 GEORGE K HERTZ TRUSTEE 1.00 X 0 0 0 SUZANNE KAITZ TRUSTEE 1.00 X 0 0 0 JAY NELSON TRUSTEE 1.00 X 0 0 0 KAREN M QUIGLEY TRUSTEE 1.00 X 0 0 0 LINDA C SHARPE TRUSTEE 1.00 X 0 0 0 DEBORAH RAPTOPOULOS TRUSTEE 1.00 X 0 0 0 ROBERT WHELAN TRUSTEE 1.00 X 0 0 0 JONATHAN LOURIE TRUSTEE 1.00 X 0 0 0 VIRGINIA MILLS TRUSTEE 1.00 X 0 0 0 MICHELLE LEFKOWITZ TRUSTEE 1.00 X 0 0 0 JUDITH PAPRIN TRUSTEE 1.00 X 0 0 0 FRANCOIS HOSTAILLER CFO 40.00 X 0 0 0 256854 0 13820 1 0 1 0 HADLEY CONSULTING SERVICES LLC 93 CONCORD RD WESTON MA 02943 CONSULTING 190860 US FOODS 201 BEACHEM ST EVERETT MA 02149 FOOD SERVICE 175509 HOME MAINTENANCE ORGANIZATION 345 BOYLSTON ST NEWTON MA 02459 MAINTENANCE 138934 KEYES NORTH ATLANTIC 459 WATERTOWN ST NEWTON MA 024601451 ENERGY MANAGEMENT 128451 4 229933 13979771 633995 14843699 CLIENT FEES 624100 809791 809791 809791 38171 38171 336 229933 54175 -53839 -53839 15637822 809791 0 -15668 278441 278441 9376252 8694829 470349 211074 495479 481450 3810 10219 716897 650065 51327 15505 31277 31277 71840 71840 291152 153289 90367 47496 351784 290016 43967 17801 2456371 2427335 29036 91668 88404 2372 892 33847 20208 7693 5946 9046 9046 344721 274041 70088 592 101414 91576 7469 2369 VEHICLE & EQUIPMENT LEA 534406 462030 72364 12 MEALS 367141 367110 31 PROGRAM SUPPORT 241226 231537 2340 7349 MISCELLANEOUS 76242 75402 840 30842 29281 1561 15900046 14336573 1244218 319255 314895 315133 88886 1325 119703 242671 1128181 1736455 537459 603143 6229623 3149947 2632049 3079676 3078071 2718463 177517 79390 8076761 8776256 618145 1047289 1617517 14010 10008 3630863 2535770 749710 731352 5012728 5941936 X 2232874 1964365 262948 301744 568211 568211 3064033 2834320 8076761 8776256 X -262224 173162 -140651 X X 0 1 X 1 1 1 X 10548314 10611551 11550695 13330390 14843699 60884649 10548314 10611551 11550695 13330390 14843699 60884649 60884649 63703 87820 81773 175410 38171 446877 61331526 60987657 0.99270 0.73990 X 0 1 X 725333 38796 764129 681340 43993 725333 716425 -11449 23636 681340 567055 149370 716425 612135 60920 106000 567055 0.74360 0.25640 0 0 392365 392365 2749829 1899000 850829 1736973 978804 758169 1350456 272143 1078313 0 3079676 DEFERRED COMPENSATION 187403 CONTINGENT DEBT 543949 731352 X 15810984 173162 173162 15637822 0 15637822 16040697 140651 140651 15900046 0 15900046 PART IV, LINE 2B: THE AGENT 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 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 QUALITY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014 AND 2013. 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 XII, LINE 2D - OTHER ADJUSTMENTS: DEBT ISSUANCE COSTS 140,651. MARATHON TEAM 172082 171926 156 44171 EXTRAVAGANZA 49661 49481 180 9774 1 8526 8526 230 230269 229933 336 54175 54175 -53839 X X X X X 0 0 0 0 0 0 0 0 0 BARBARA SALISBURY EXECUTIVE DIRECTOR 148407 0 0 0 10610 0 0 0 12879 0 171896 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-06-19 1617517 MORTGAGE REFINANCE AND CAPITAL IMPROVEMENTS 0 0 0 A 1057517 1617517 32350 527650 2014 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 BOARD MEMBER SON-IN-LAW OF DIRECTOR 114965 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 A, LINE 4 THE AGENCY UPDATED ITS BYLAWS DURING FISCAL YEAR 2014. 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 VII, 1A FRANCOIS HOSTAILLER WAS HIRED AS THE CFO DURING MAY, 2014 AND THEREFORE DID NOT RECEIVE ANY W-2 COMPENSATION FROM THE AGENCY DURING THE CALENDAR YEAR INCLUDED IN THIS 990. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT LOSS ON DEBT REFINANCING WRITE OFF OF DEBT ISSUANCE COSTS -140,651. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.