2015-02-11T16:01:40-06:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 223154028 COMMUNITY SERVINGS INC COMM 6175227777 18 MARBURY TERRACE JAMAICA PLAIN MA 021304529 DAVID WATERS CEO 6175227777 2015-02-05 1 SORIE KABA CPA P01317106 5083669100 2015-02-05 2013 2016-02-25 16:41:14Z DAVID WATERS 18 MARBURY TERRACE JAMAICA PLAIN MA 02130 5370434 0 X WWW.SERVINGS.ORG X 1991 MA PROVIDE HOME-DELIVERED MEALS TO CRITICALLY ILL CLIENTS AND THEIR DEPENDENTS IN EASTERN MA. 22 22 75 5000 0 0 4563652 4264200 492857 688542 109523 109275 9197 129132 5175229 5191149 0 0 0 0 2410738 2562671 0 0 497679 2389460 2675475 4800198 5238146 375031 -46997 7002869 5880422 337163 480651 6665706 5399771 PROVIDE HOME-DELIVERED MEALS TO MEET THE DIETARY NEEDS OF CRITICALLY ILL CLIENTS AND THEIR DEPENDENTS IN EASTERN MASSACHUSETTS, AS WELL AS OTHER COMMUNITY PROGRAMS. 0 0 3553715 FOOD AND NUTRITION PROGRAM- COMMUNITY SERVINGS PROVIDED 1,502 CRITICALLY ILL PEOPLE AND DEPENDENTS LIVING IN EASTERN MASSACHUSETTS WITH HOME-DELIVERED MEALS, AS WELL AS NUTRITION EDUCATION AND COUNSELING. APPROXIMATELY 66,230 HOURS OF VOLUNTEER SERVICES ARE DONATED BY THE COMMUNITY TO PREPARE OUR MEDICALLY TAILORED MEALS. 198644 WORKFORCE DEVELOPMENT - COMMUNITY SERVINGS' FOOD SERVICE JOB TRAINING PROGRAM OFFERS A 12-WEEK CURRICULUM FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT, INCLUDING BASIC COOKING SKILLS, NUTRITION, FOOD SAFETY AND JOB READINESS SKILLS. IN ADDITION TO ATTENDING CLASSES, TRAINEES WORK IN OUR KITCHEN IN A HANDS-ON ROLE, HELPING TO PREPARE OUR MEALS WHILE BUILDING THEIR SKILL LEVEL AND SELF-ESTEEM. IN FY 2014, WE HELD FOUR TRAINING CLASSES WITH 41 ENROLLEES. 434062 688542 SOCIAL ENTERPRISE - COMMUNITY SERVINGS MARKETS ITS MEALS TO OTHER NONPROFITS SERVING DISADVANTAGED POPULATIONS AS A SOCIAL ENTERPRISE VENTURE, INCLUDING LOCAL SCHOOLS AND SENIOR PROGRAMS THAT LOOK TO US TO PROVIDE APPETIZING MEALS TO THEIR STUDENTS AND CLIENTS. THE REVENUE EARNED THROUGH THE SOCIAL ENTERPRISE GOES DIRECTLY TO PROVIDE MORE MEALS TO OUR CRITICALLY ILL CLIENTS. IN FY 2014, WE PROVIDED MEALS TO SIX LOCAL SCHOOLS AND A SENIOR NUTRITION PROGRAM. 4186421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 0 0 0 1 14 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 MICHELLE SHELL 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 DOREEN RIGBY BOARD MEMBER 1.00 X 0 0 0 ELLEN KURZ 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 NANCY NORMAN MD MPH 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 DAVID WATERS CEO 50.00 X 167316 0 24794 JANET DILLON CFO 32.00 X 77408 0 21576 TIMOTHY LEAHY VP OF DEVELOPMENT & COMMUN 40.00 X 119738 0 12558 364462 0 58928 2 0 1 0 0 1006285 1466728 1791187 100475 4264200 PROGRAM INCOME 624200 688542 688542 688542 109275 109275 283973 1006285 179285 104688 104688 OTHER REVENUE 900099 24444 24444 24444 5191149 688542 0 238407 455685 35615 313224 106846 1632075 1382855 71911 177309 252885 214656 5840 32389 222026 157793 36964 27269 23090 23090 94526 89985 4541 49383 47297 376 1710 44274 29596 4000 10678 383494 344252 14290 24952 2695 2290 108 297 38021 38021 83560 83027 194 339 FOOD AND KITCHEN SUPPLI 1604789 1604789 GRANT WRITING 108239 108239 DELIVERY 92806 92806 EQUIPMENT 68303 58037 7427 2839 82295 43423 34060 4812 5238146 4186421 554046 497679 1377616 932698 794419 216971 483421 306379 207128 276285 3624355 3624355 92739 93792 50905 65061 963432 653577 366718 309855 3068 3292 2500 51734 7002869 5880422 337163 480651 337163 480651 X 6046118 4914420 619588 485351 6665706 5399771 7002869 5880422 X -46997 -1218938 X X 0 1 X 1 1 1 X 3682398 3810411 3995034 4563652 4360823 20412318 3682398 3810411 3995034 4563652 4360823 20412318 114968 20297350 112296 111989 109747 109523 109725 553280 169844 96517 106340 33078 24444 430223 21395821 2129581 0.94870 0.92970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 682614 476780 205834 280818 176797 104021 309855 X 5382434 12000 179285 191285 5191149 0 5191149 5429431 12000 179285 191285 5238146 0 5238146 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, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 179,285. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 179,285. PIE IN THE SKY 640987 497707 143280 85393 LIFE SAVOR 587000 452340 134660 59659 4 62271 56238 6033 34233 1290258 1006285 283973 179285 179285 104688 X X X 0 0 0 0 0 0 0 0 0 DAVID WATERS CEO 147316 0 20000 0 0 0 0 0 24794 0 192110 0 0 0 X 100475 MARKET VALUE 0 1 0 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 EXECUTIVE COMMITTEE. 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 ASSETS TO RELATED ENTITY TO BUY PROPERTY FOR FUTURE EXPANSION -1,218,938. PART XI, LINE 2C THE AGENCY HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS COMBINING FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART I, LINE 19 CHANGE IN NET ASSETS FROM OPERATIONS (UNRESTRICTED) $140,644 NET USE OF TEMPORARILY RESTRICTED FUNDS (134,237) NET NON-OPERATING REVENUE AND EXPENSE (CAPITAL INVESTMENTS) (45,553) TOTAL REVENUE LESS EXPENSES LINE 19 $(46,997) MARBURY TERRACE INC 18 MARBURY TERRACE JAMAICA PLAIN MA 02130 510642496 HOLDS REAL ESTATE AND RELATED DEBT. MA 501(C)(3) LINE 13, TYPE I COMMUNITY SERVINGS 1 CS AMORY INC 18 MARBURY TERRACE JAMAICA PLAIN MA 02130 464114751 HOLDS REAL ESTATE AND RELATED DEBT. MA 501(C)(3) LINE 13, TYPE I COMMUNITY SERVINGS 1 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 MARBURY TERRACE INC K 176917 FAIR MARKET VALUE MARBURY TERRACE INC D 1424000 FAIR MARKET VALUE CS AMORY INC I 1218938 FAIR MARKET VALUE