2011-05-16T10:03:41-05:00 2010-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2009-07-01 042109859 MAB COMMUNITY SERVICES INC MABC 6177385110 200 IVY STREET BROOKLINE MA 02446 John Salvati 6177385110 2011-05-11 1 JOHN FINNING CPA 5083669100 2011-05-11 2009 2016-02-24 21:20:13Z JOHN SALVATI 200 Ivy street brookline MA 02446 14416200 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 23 409 300 0 0 587586 715380 10824078 10563639 -85022 -266467 206187 -72639 11532829 10939913 0 0 8259185 8233884 0 166614 3414711 3491225 11673896 11725109 -141067 -785196 8028265 6904175 4552266 4027090 3475999 2877085 SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES. 0 0 4993029 6823387 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. 4236793 3632301 Educational services and residential program provided to 35-40 adolescents and young adults who have brain injuries or neurobehavioral disorders. 1105284 107951 In-home low vision rehabilitation, case management, volunteer services, support groups, low vision clinics and recorded information provided to 3,000 elders and adults who are blind or visually impaired through offices in Greater Boston, Worcester and Western Mass. 10335106 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 96 0 1 409 1 0 0 0 0 0 0 0 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 J Lawrence Guihan 1.00 X 0 0 0 Linda C Sharpe 1.00 X 0 0 0 Frank Crocetti 1.00 X 0 0 0 Elaine Ellenbogen 1.00 X 0 0 0 Albert K Gayzagian 1.00 X 0 0 0 Thomas R Gleason 1.00 X 0 0 0 Norman J Lang 1.00 X X 0 0 0 Carolyn E Lassiter 1.00 X 0 0 0 Scott McGrath 1.00 X 0 0 0 Craig Pfannenstiehl 1.00 X 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 PENELOPE MCGEE SAVITZ 1.00 X 0 0 0 DAVID SCHECHTER 1.00 X X 0 0 0 DAVID WHITLOCK 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 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 dr douglas katz 1.00 X 0 0 0 jay nelson 1.00 X 0 0 0 john d pratt 1.00 X 0 0 0 karen m quigley 1.00 X 0 0 0 BARBARA SALISBURY 40.00 X 148434 0 4648 John Salvati 40.00 X 97889 0 1457 246323 0 6105 1 0 1 0 0 30307 186797 498276 715380 ADULT SERVICES 900099 6823387 6823387 TUITION 900099 3632301 3632301 ROOM AND BOARD 900099 107951 107951 10563639 63703 63703 1210212 1816731 1293324 2063789 -83112 -247058 -330170 -330170 46535 186797 119174 -72639 -72639 10939913 10563639 0 -339106 251039 251039 6290569 5817740 379645 93184 66528 53719 10980 1829 1053441 966432 69064 17945 572307 479183 85925 7199 50525 3051 47474 47700 47700 164678 50671 83564 30443 917831 917831 58793 57377 873 543 27743 19963 7780 42615 21229 21386 213194 160162 52442 590 156946 131912 22325 2709 Vehicle & equipment lea 458040 389585 68455 Building Maintenance 457917 437893 20024 MEALS 252620 251847 773 PROGRAM SUPPORT 207015 195435 1853 9727 TELECOMMUNICATIONS 193091 164388 28703 242517 216688 23384 2445 11725109 10335106 1223389 166614 38311 230240 232737 298321 217570 1049416 1088788 334595 448725 4551564 2243764 3037510 2307800 2144120 2351153 895752 257402 8028265 6904175 330942 229129 2438028 2428028 125590 146965 1380000 968287 277706 254681 4552266 4027090 X 2406498 1941602 501290 367272 568211 568211 3475999 2877085 8028265 6904175 X 0 1 1 X 0 X 1139821 630326 710386 587586 508656 3576775 1139821 630326 710386 587586 508656 3576775 9168 3567607 81811 172634 191579 65745 63703 575472 18300 12289 30589 4182836 50019680 0.85290 0.80100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 612135 60920 106000 567055 885505 -114670 158700 612135 0.03960 0.96040 0 0 392365 392365 1799751 1348661 451090 1277943 56911 1221032 1081505 838192 243313 2307800 DEFERRED COMPENSATION 254681 254681 10939913 11725109 -785196 198768 -12486 186282 -598914 11126195 198768 198768 10927427 12486 12486 10939913 11725109 0 11725109 0 11725109 Part IV, Line 2b: THE AGENT ACTS AS A FISCAL CUSTODIAN FOR CERTAIN CONSUMERS. Part X: Description of Uncertain Tax Positions Under FIN 48: During the fiscal year ended June 30, 2010, the Agency adopted 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, 2010, the Agency determined that there are no material unrecognized tax benefits to report. The agency uses gains on endowment funds to support program operations. Gala 202398 155863 46535 99309 5K Race 30934 30934 19865 233332 186797 46535 119174 119174 -72639 X X X X X 0 0 0 0 0 0 0 0 0 BARBARA SALISBURY 148434 0 0 0 0 0 0 0 4648 0 153082 0 0 0 Form 990, Part VI, Section B, line 11 the 990 is reviewed by the CFO and the Executive Director, and then by the Finance Committee. The Finance Committee provides a recommendation to the Board of Directors, who reviews the 990 and votes to approve the filing at their next meeting. 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 Conformation 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. the organization's financial statements were audited by an independent accounting firm. the financial statements are reviewed by the director of finance and the executive director, and then by the finance committee. the finance committee provides a recommendation to the board of directors, who vote to approve the financial statement at their next meeting.