2011-02-03T16:15:00-06:00 2010-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2009-07-01 223154028 COMMUNITY SERVINGS INC COMM 6175227777 18 MARBURY TERRACE JAMAICA PLAIN MA 021304529 david waters 6175227777 2011-01-28 1 JOHN FINNING CPA 5083669100 2011-01-28 2009 2016-02-24 21:20:13Z DAVID WATERS 18 marbury terrace jamaica plain MA 02130 4297921 0 X www.servings.org X 1991 MA PROVIDE HOME-DELIVERED MEALS TO CRITICALLY ILL CLIENTS AND THEIR DEPENDENTS IN EASTERN MA. 22 21 45 5000 0 0 2552765 3682398 1189638 234852 101405 112296 232668 169884 4076476 4199430 0 0 1919161 1874815 0 433353 1806873 1993978 3726034 3868793 350442 330637 6055484 6480030 285462 379371 5770022 6100659 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 2753404 234852 FOOD AND NUTRITION PROGRAM- COMMUNITY SERVINGS PROVIDED 337,102 HOME-DELIVERED MEALS TO CRITICALLY ILL PEOPLE AND THEIR DEPENDENTS LIVING IN EASTERN MASSACHUSETTS, AS WELL AS NUTRITION EDUCATION AND COUNSELING. 53,000 HOURS OF VOLUNTEER SERVICES ARE DONATED BY THE COMMUNITY TO PREPARE OUR MEDICALLY TAILORED MEALS. 135232 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 2010, we held three training classes with approximately 40 enrollees. 213464 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 2010, we provided 92,604 meals to THREE local schools, senior meals-on-wheels program, AND SEVERAL SUMMER FOOD SITES. 3102100 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 10 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X DAVID WATERS 6175227777 18 MARBURY TERRACE JAMAICA PLAIN MA 021304529 Mark Lippolt 1.00 X X 0 0 0 Deborah Devaux 0.80 X 0 0 0 Richard D Olson Jr 1.00 X X 0 0 0 Joan H Parker 1.00 X 0 0 0 Karen Bressler 1.00 X X 0 0 0 Kathleen Connor 0.80 X 0 0 0 Anthony Corey 1.00 X 0 0 0 Fredi shonkoff 0.80 X 0 0 0 Mary-Catherine Deibel 0.80 X 0 0 0 doreen vigue 0.80 X 0 0 0 Anthony E Hubbard 1.00 X X 0 0 0 Corby Kummer 1.00 X 0 0 0 Mary Lapointe 0.80 X 0 0 0 Sian McAlpin 0.80 X 0 0 0 david s ford 0.80 X 0 0 0 Tristram Oakley 0.80 X 0 0 0 John S Pepper 0.80 X 0 0 0 Helen Rasmussen 0.80 X 0 0 0 david hayter 0.80 X 0 0 0 jhana senxian 0.80 X 0 0 0 michelle shell 0.80 X 0 0 0 brian stys 0.80 X 0 0 0 david waters 50.00 X 129127 0 13000 129127 0 13000 1 0 0 0 0 813333 1117232 1751833 156109 3682398 program income 624200 234852 234852 234852 112296 112296 243384 813333 98491 144893 144893 Loan forgiveness 900099 16599 16599 Other Revenue 900099 8392 8392 24991 4199430 234852 0 282180 155178 41185 113993 1333434 1010072 107943 215419 240083 166853 32414 40816 146120 98490 23513 24117 20915 20915 45051 29646 4783 10622 456927 419084 16094 21749 Food and kitchen suppli 1041036 1041036 Contracted Services 215983 105643 10361 99979 Delivery 83597 83597 Other Expenses 60038 54427 2038 3573 equipment 56816 52067 1286 3463 13615 13615 3868793 3102100 333340 433353 510866 1194980 474770 474565 691392 451910 169537 97307 82137 78882 23616 43038 885038 382878 473813 502160 2498 12833 3626855 3624355 6055484 6480030 250489 342983 34973 19073 0 17315 285462 379371 X 5221859 5523905 548163 576754 5770022 6100659 6055484 6480030 X 0 1 1 X 1 1 X 4227049 4278477 4348279 3636889 3682398 20173092 4227049 4278477 4348279 3636889 3682398 20173092 576595 19596497 17578 36142 65728 101405 112296 333149 2260 528217 191007 88974 24951 835409 21341650 670216 0.91820 0.94480 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER REVENUE Relocation Grant from City of Boston Developer fee from Marbury Terrace loan forgiveness - Boston Dept of Neighborhood Development RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885038 382878 502160 502160 NOTES RECEIVABLE 3624355 3624355 Due to related party 17315 17315 4199430 3868793 330637 0 330637 4215484 16054 16054 4199430 0 4199430 3884847 16054 16054 3868793 0 3868793 PIE IN THE SKY 434276 384141 50135 35455 LIFE SAVOR 442396 264646 177750 27298 12 180045 164546 15499 35738 1056717 813333 243384 98491 98491 144893 KAREN BRESSLER BOARD MEMBER & PRESIDENT OF SUPPLY COMPANY. 404234 A member of the Board of Directors is also the president of an organization from which the Agency purchases supplies. There have been three competitive bids prior to the purchases. The Agency made $404,234 of purchases from the organization for the year ended June 30, 2010. The Agency owed this organization $37,200 at JUNE 30, 2010. 0 X 156109 market value 0 0 0 Form 990, Part VI, Section B, line 11 a copy of form 990 was provided to the organization's governing body before it was filed. Form 990, Part VI, Section B, line 12c the organization 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 15a the process for determining compensation of the organization's CEO, executive director, or top management official includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, line 19 the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. part XI,LINE 2C OVERSIGHT OF THE AUDIT the organization has a committee that assumes responsibility for oversight of the audit of its 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) LINE 13, TYPE I N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MARBURY TERRACE INC J 157189