2013-02-13T09:39:27-06:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-07-01 042109859 MAB COMMUNITY SERVICES INC MABC 6177385110 200 IVY STREET BROOKLINE MA 02446 JOHN SALVATI 6177385110 2013-02-12 1 JOHN FINNING CPA P01445870 5083669100 2013-02-02 2011 2016-03-07 17:11:31Z JOHN SALVATI 200 IVY STREET BROOKLINE MA 02446 13389713 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. 23 23 420 300 0 0 562264 680170 10664554 11593263 180136 164691 -11232 -23123 11395722 12415001 0 0 0 0 7663080 8463466 0 0 106892 3650174 3984464 11313254 12447930 82468 -32929 7134000 7359605 3784360 4304384 3349640 3055221 SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES. 0 0 7445607 7134223 RESIDENTIAL SERVICES PROVIDED TO 59 ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER BOSTON METROPOLITAN AREA. SKILLS TRAINING, JOB COACHING PROVIDED TO 24 ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH AN EMPLOYMENT SUPPORTS PROGRAM. 3157852 4153661 EDUCATIONAL SERVICES AND RESIDENTIAL PROGRAM PROVIDED TO 35-40 ADOLESCENTS AND YOUNG ADULTS WHO HAVE BRAIN INJURIES OR NEUROBEHAVIORAL DISORDERS. 592536 305379 IN-HOME LOW VISION REHABILITATION, CASE MANAGEMENT, VOLUNTEER SERVICES, SUPPORT GROUPS, LOW VISION CLINICS AND RECORDED INFORMATION PROVIDED TO 1,132 ELDERS AND ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED THROUGH OFFICES IN GREATER BOSTON, WORCESTER AND WESTERN MASS. 11195995 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 124 0 420 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 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 DAVID J FELDMAN 1.00 X 0 0 0 CRAIG PFANNENSTIEHL 1.00 X X 0 0 0 NORMAN J LANG 1.00 X X 0 0 0 FRANK CROCETTI 1.00 X 0 0 0 ELAINE ELLENBOGEN 1.00 X 0 0 0 THOMAS R GLEASON 1.00 X 0 0 0 SCOTT MCGRATH 1.00 X 0 0 0 NORMAN P POSNER 1.00 X 0 0 0 DAVID J ROOT 1.00 X 0 0 0 DIANE GORDON 1.00 X X 0 0 0 DAVID SCHECHTER 1.00 X X 0 0 0 DAVID WHITLOCK 1.00 X 0 0 0 JUDITH SAVAGEAU 1.00 X 0 0 0 BILL RAEDER 1.00 X 0 0 0 MICHAEL O'FRIEL 1.00 X 0 0 0 DR TED INGIS 1.00 X 0 0 0 DR DOUGLAS KATZ 1.00 X 0 0 0 TOM CRONIN 1.00 X 0 0 0 JULIE ELLENBOGEN 1.00 X 0 0 0 MICHAEL ELLENBOGEN 1.00 X 0 0 0 GEORGE K HERTZ 1.00 X 0 0 0 SUZANNE KAITZ 1.00 X 0 0 0 JAY NELSON 1.00 X 0 0 0 KAREN M QUIGLEY 1.00 X 0 0 0 LINDA C SHARPE 1.00 X 0 0 0 J LAWRENCE GUIHAN 1.00 X 0 0 0 DEBORAH RAPTOPOULOS 1.00 X 0 0 0 ROBERT WHELAN 1.00 X 0 0 0 BARBARA SALISBURY 40.00 X 148347 0 192 JOHN SALVATI 40.00 X 97889 0 0 246236 0 192 1 0 0 0 HOME MAINTENANCE ORGANIZATION 345 BOYLSTON ST NEWTON MA 02459 MAINTENANCE 167626 US FOODS 201 BEACHEM ST EVERETT MA 02149 FOOD SERVICE 166805 2 103732 576438 680170 ADULT SERVICES 900099 8209192 8209192 TUITION 900099 3300236 3300236 ROOM AND BOARD 900099 83835 83835 11593263 81773 81773 1033240 950322 82918 82918 82918 1267 103732 24390 -23123 -23123 12415001 11593263 0 141568 244934 244934 6597814 6149472 380673 67669 974754 869762 94314 10678 645964 585499 53242 7223 35473 35473 60984 60984 206558 115010 74985 16563 306909 279287 27622 1813786 1794997 18789 65340 64184 967 189 27563 15899 10764 900 18395 18395 259835 211614 48221 134512 120634 11852 2026 VEHICLE & EQUIPMENT LEA 456465 404885 51430 150 MEALS 264941 264442 499 PROGRAM SUPPORT 214609 208083 5032 1494 MISCELLANEOUS 91100 87524 3576 27994 24703 3291 12447930 11195995 1145043 106892 155811 6764 22914 102522 148960 103250 817769 855716 457778 493747 5044054 2546081 2262837 2497973 2904105 2806109 363826 493524 7134000 7359605 313722 410950 2418028 39926 33764 229395 3092668 783289 767002 3784360 4304384 X 2269480 1993055 511949 493955 568211 568211 3349640 3055221 7134000 7359605 X -32929 -261490 X X 0 1 1 X 0 X 710386 587586 508656 490905 576438 2873971 710386 587586 508656 490905 576438 2873971 282721 2591250 191579 65745 63703 87820 81773 490620 3364591 53981113 0.77020 0.79130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 716425 -11449 23636 681340 567055 149370 716425 612135 60920 106000 567055 885505 -114670 158700 612135 0 0 392365 392365 2144720 1590003 554717 1419521 136767 1282754 1087448 819311 268137 2497973 ASSETS HELD UNDER SPLIT INTEREST AGREEMENT 275000 DEBT ISSUANCE COSTS, NET 126890 CONSTRUCTION IN PROCESS 91634 493524 DEFERRED COMPENSATION 223053 CONTINGENT DEBT 543949 767002 12415001 12447930 -32929 -208129 -15975 -37386 -261490 -294419 12153511 -208129 -37386 -245515 12399026 15975 15975 12415001 12447930 0 12447930 0 12447930 PART IV, LINE 2B: THE AGENT ACTS AS A FISCAL CUSTODIAN FOR CERTAIN CONSUMERS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2012, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 42,091. LOSS ON DEBT REFINANCING -79,477. TOTAL TO SCHEDULE D, PART XI, LINE 8: -37,386. THE AGENCY USES GAINS ON ENDOWMENT FUNDS TO SUPPORT PROGRAM OPERATIONS. MARATHON TEAM 67145 66738 407 11430 EXTRAVAGANZA 31715 30855 860 12550 1 6139 6139 410 104999 103732 1267 24390 24390 -23123 X X X X X 0 0 0 0 0 0 0 0 0 BARBARA SALISBURY 139160 0 0 0 9187 0 0 0 192 0 148539 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -208,129. INVESTMENT EXPENSES: -15,975. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 42,091. LOSS ON DEBT REFINANCING -79,477. TOTAL TO FORM 990, PART XI, LINE 5: -261,490. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.