2026-05-11T09:54:19-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042109859 MAB COMMUNITY SERVICES INC MABC 6177385110 200 IVY STREET BROOKLINE MA 02446 FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 6177385110 2026-05-07 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-07 2024 2025-03-06 01:10:19Z FRANCOIS HOSTAILLER 200 IVY STREET BROOKLINE MA 02446 58269400 0 X WWW.MABCOMMUNITY.ORG X 1903 MA SEE SCHEDULE O 24 24 896 313 0 0 41118662 50738785 5296526 6058422 56201 397036 -12576 66913 46458813 57261156 0 0 0 0 35285907 39528738 0 0 489607 12887726 13143511 48173633 52672249 -1714820 4588907 51643956 55140382 43189714 42161213 8454242 12979169 X SEE SCHEDULE O 0 0 32505432 5997056 MAB ADULT DISABILITY SERVICES IS COMMITTED TO SUPPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, BRAIN INJURIES, AND INTELLECTUAL DISABILITIES SO THEY CAN LEAD FULL AND SATISFYING LIVES. OUR PERSON-CENTERED APPROACH PROVIDES THE SUPPORTS NECESSARY SO THAT INDIVIDUALS LEAD THE LIFE THEY DESIRE AND CONTRIBUTE FULLY TO THEIR COMMUNITY. WE APPROACH THIS WORK WITH A COMMITMENT TO CREATE AND SUSTAIN A DIVERSE, EQUITABLE, INCLUSIVE, AND ACCESSIBLE ENVIRONMENT FOR ALL STAFF AND PARTICIPANTS. 12386115 89967 IVY STREET SCHOOL IS COMMITTED TO SUPPORTING TEENS AND YOUNG ADULTS, SO THEY GAIN THE SKILLS NECESSARY TO SUCCESSFULLY TRANSITION TO ADULT LIFE. OUR COMPREHENSIVE THERAPEUTIC ENVIRONMENT HELPS STUDENTS DEVELOP SKILLS, FOCUS ON STRENGTHS, AND ARE SUPPORTED AS THEY FOLLOW A UNIQUE AND INDIVIDUAL PATH TO A FULL AND SATISFYING LIFE. WE APPROACH THIS WORK WITH A COMMITMENT TO CREATE AND SUSTAIN A DIVERSE, EQUITABLE, INCLUSIVE, AND ACCESSIBLE ENVIRONMENT FOR ALL STAFF AND PARTICIPANTS. 2370488 97001 THE MASSACHUSETTS ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED, IS COMMITTED TO SUPPORTING INDIVIDUALS SO THEY SUCCESSFULLY ADAPT TO LIVING WITH VISION LOSS. BY TEACHING NEW STRATEGIES FOR DOING ALL THE ACTIVITIES THEY PREVIOUSLY RELIED ON THEIR VISION FOR, OUR GOAL IS TO GIVE INDIVIDUALS A RENEWED CONFIDENCE IN LIVING. WE APPROACH THIS WORK WITH A COMMITMENT TO CREATE AND SUSTAIN A DIVERSE, EQUITABLE, INCLUSIVE, AND ACCESSIBLE ENVIRONMENT FOR ALL STAFF AND PARTICIPANTS. 47262035 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 116 0 1 896 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X FRANCOIS HOSTAILLER CFO MAB COMMUNITY SERVICES INC 6177385110 200 IVY STREET BROOKLINE MA 02446 STEPHANIE FIDEL PRESIDENT 1.00 X X 0 0 0 JACK CORRIGAN VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL WIDMER TREASURER 1.00 X X 0 0 0 BEVERLY BROWN SECRETARY 1.00 X X 0 0 0 TERESA A BELMONTE DIRECTOR 1.00 X 0 0 0 STEVE CALHOUN DIRECTOR 1.00 X 0 0 0 RANDY COHEN DIRECTOR 1.00 X 0 0 0 MICHAEL ELLENBOGEN DIRECTOR 1.00 X 0 0 0 PAM GOODMAN DIRECTOR 1.00 X 0 0 0 GEORGE HERTZ DIRECTOR 1.00 X 0 0 0 SUZANNE KAITZ DIRECTOR 1.00 X 0 0 0 DOUGLAS KATZ DIRECTOR 1.00 X 0 0 0 NORMAN J LANG DIRECTOR 1.00 X 0 0 0 JEAN MCGUIRE DIRECTOR 1.00 X 0 0 0 KAREN QUIGLEY DIRECTOR 1.00 X 0 0 0 LINDA SHARPE DIRECTOR 1.00 X 0 0 0 BARRY SHRAGE DIRECTOR 1.00 X 0 0 0 DAVID WHITLOCK DIRECTOR 1.00 X 0 0 0 KATHERINE CRAVEN KRYZANSKI DIRECTOR 1.00 X 0 0 0 HON MARGARET GUZMAN DIRECTOR 1.00 X 0 0 0 MICHAEL O'FRIEL DIRECTOR 1.00 X 0 0 0 JUDY PAPRIN DIRECTOR 1.00 X 0 0 0 SUNISH GUPTA DIRECTOR 1.00 X 0 0 0 RUTH SUMMERS DIRECTOR 1.00 X 0 0 0 ALEXIS MALKIN DIRECTOR (UNTIL 7/2024) 1.00 X 0 0 0 BILLRAEDER DIRECTOR (UNTIL 10/2024) 1.00 X 0 0 0 BARBARA SALISBURY CHIEF EXECUTIVE OFFICER (UNTIL 12/24) 40.00 X 301879 0 10470 FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 40.00 X 187625 0 19404 MICHAEL PANICOLA CHIEF EXECUTIVE OFFICER (AS OF 1/25) 40.00 X 0 0 0 HELLER SHOOP EXECUTIVE DIRECTOR 40.00 X 176191 0 10023 LAURA BETH ALPERT CHIEF ADVANCEMENT OFFICER 40.00 X 171747 0 5842 SHAUN KINSELLA CHIEF STRATEGY OFFICER 40.00 X 160790 0 15452 BROOKE HOWARD EXECUTIVE DIRECTOR 40.00 X 171773 0 0 JEFFREY GENOVESE CHIEF INFORMATION OFFICER 40.00 X 161103 0 0 1331108 0 61191 28 0 1 0 BLISSFUL HOMECARE LLC 90 SUTTON STREET SUITE 4 NORTH ANDOVER MA 01845 STAFF AGENCY 2987981 ATLAS RELIEF STAFFING 8 WALDEN PLACE LYNN MA 01905 STAFF AGENCY 2410051 INDEED INC POBOX 660367 DALLAS TX 752660367 RECRUITMENT FEES 281017 ADP LLC PO BOX 842875 BOSTON MA 022842875 PAYROLL PROVIDER 270442 VIEIRA'S LANDSCAPING 102 ROCK STREET NORWOOD MA 02062 MAINTENANCE 254810 9 239054 48218664 2281067 50738785 MEDICAID AND PRIVATE FEES 624100 4908160 4908160 CLIENT FEES 624100 1150262 1150262 6058422 69932 69932 1276659 949555 327104 327104 327104 0 239054 58689 -58689 -58689 MISCELLANEOUS REVENUE 900099 125602 125602 125602 57261156 6184024 0 338347 606128 606128 34788584 32269192 2154875 364517 1755847 1536658 177496 41693 2378179 2122711 228576 26892 104406 21565 82841 137221 137221 1368678 647408 719254 2016 1913297 1860162 53135 4360629 4078643 238797 43189 226319 224767 1071 481 123446 55316 67622 508 780521 780521 1556386 1500468 53751 2167 216838 196764 19400 674 MEALS 835755 804643 29850 1262 VEHICLE & EQUIPMENT LEA 558051 431788 121194 5069 MISCELLANEOUS 465203 252014 213189 BAD DEBTS 283001 283001 213760 196414 16207 1139 52672249 47262035 4920607 489607 315198 248131 301712 7011933 788004 862802 8592547 4889887 137402 380023 43826919 9278649 35399084 34548270 3089292 3469342 3020717 3729994 51643956 55140382 2793814 3193967 11333878 11034111 442833 569511 12492642 11114083 16126547 16249541 43189714 42161213 X 6896361 11204741 1557881 1774428 8454242 12979169 51643956 55140382 4588907 -63980 0 X X 0 1 X 1 0 X 32368146 41307638 42622230 41118662 50738785 208155461 32368146 41307638 42622230 41118662 50738785 208155461 208155461 79519 103940 102633 60788 69932 416812 208572273 15454357 0.99800 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 618211 159776 159776 618211 1207028 249522 838339 618211 1104496 102532 1207028 1405281 -300785 1104496 981221 50000 374060 1405281 1.00000 0 0 9721332 9721332 31905515 7863478 24042037 1037225 682440 354785 1162847 732731 430116 34548270 CASH SURRENDER VALUE OF WHOLE LIFE INSURANCE 750052 RIGHT-OF-USE ASSETS - OPERATING 2849931 CONSTRUCTION IN PROCESS 130011 3729994 CONTINGENT DEBT 1048614 FINANCE LEASE LIABILITIES 12268998 OPERATING LEASE LIABILITIES 2931929 16249541 X 57255865 -63980 58689 -5291 57261156 0 57261156 52730938 58689 58689 52672249 0 52672249 PART IV, LINE 2B: THE AGENCY 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 STATEMENTS 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, 2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 58,689. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 58,689. APRIL 2025 BOSTON MARATHON 239054 239054 58689 239054 239054 58689 58689 -58689 X X X X X 0 0 0 0 0 0 0 0 0 BARBARA SALISBURY CHIEF EXECUTIVE OFFICER (UNTIL 12/24 301879 0 0 0 0 0 0 0 10470 0 312349 0 0 0 FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 187625 0 0 0 0 0 9381 0 10023 0 207029 0 0 0 HELLER SHOOP EXECUTIVE DIRECTOR 176191 0 0 0 0 0 0 0 10023 0 186214 0 0 0 LAURA BETH ALPERT CHIEF ADVANCEMENT OFFICER 171747 0 0 0 0 0 0 0 5842 0 177589 0 0 0 SHAUN KINSELLA CHIEF STRATEGY OFFICER 160790 0 0 0 0 0 0 0 15452 0 176242 0 0 0 BROOKE HOWARD EXECUTIVE DIRECTOR 171773 0 0 0 0 0 0 0 0 0 171773 0 0 0 JEFFREY GENOVESE CHIEF INFORMATION OFFICER 161103 0 0 0 0 0 0 0 0 0 161103 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-06-19 1617517 MORTGAGE REFINANCE AND CAPITAL IMPROVEMENTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2022-08-01 10871000 PURCHASE OF PROPERTIES 0 0 0 A 466042 1617517 32350 1585167 2014 1 0 1 1 B 746982 10871000 273202 10597798 2022 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART I: MISSION EMPOWERING PEOPLE WITH DISABILITIES TO LIVE MEANINGFUL, SELF-DIRECTED LIVES THROUGH INNOVATIVE PROGRAMS THAT FOSTER INDEPENDENCE, RESILIENCE, AND COMMUNITY. VISION BUILDING ON OUR LEGACY OF ADVOCACY, INNOVATION AND SERVICE, WE SEEK TO CONTRIBUTE TO A WORLD WHEREIN PEOPLE WITH DISABILITIES AND THOSE WHO ARE BLIND OR LOW VISION ARE FULLY INCLUDED, EMPOWERED, AND RESPECTED AS ACTIVE MEMBERS OF SOCIETY, ACCESSING THE SUPPORTS AND OPPORTUNITIES NEEDED TO FLOURISH, FREE FROM BARRIERS AND DISCRIMINATION. VALUES -COMMUNITY: WE CULTIVATE A SPIRIT OF SOLIDARITY AND BELONGING WITHIN OUR ORGANIZATION AND SUPPORT OUR PARTICIPANTS, STUDENTS, AND CLIENTS IN INTEGRATING FULLY INTO ALL ASPECTS OF COMMUNITY LIFE. -COMPASSION: WE ACCEPT OUR PARTICIPANTS, STUDENTS, AND CLIENTS WHEREVER THEY ARE IN THEIR LIFE'S JOURNEY AND FOCUS OUR CARE ON THE WHOLE PERSON. -RESPECT: WE VALUE DIVERSITY, TREAT EVERYONE WITH CONSIDERATION, AND FOSTER INCLUSIVITY, ACCEPTANCE, AND ACCESSIBILITY THROUGHOUT OUR ORGANIZATION. -INNOVATION: WE ENCOURAGE CREATIVITY, REMAIN ALWAYS OPEN TO NEW IDEAS, AND EVOLVE OUR ORGANIZATION AND PROGRAMS TO MEET CHANGING COMMUNITY NEEDS. -EXCELLENCE: WE PROVIDE EXCEPTIONAL CARE AND SERVICE, SEEK TO CONTINUOUSLY LEARN AND IMPROVE, WHILE ALWAYS UPHOLDING THE HIGHEST ETHICAL PRINCIPLES IN OUR INTERACTIONS. FORM 990, PART III: MISSION EMPOWERING PEOPLE WITH DISABILITIES TO LIVE MEANINGFUL, SELF-DIRECTED LIVES THROUGH INNOVATIVE PROGRAMS THAT FOSTER INDEPENDENCE, RESILIENCE, AND COMMUNITY. VISION BUILDING ON OUR LEGACY OF ADVOCACY, INNOVATION AND SERVICE, WE SEEK TO CONTRIBUTE TO A WORLD WHEREIN PEOPLE WITH DISABILITIES AND THOSE WHO ARE BLIND OR LOW VISION ARE FULLY INCLUDED, EMPOWERED, AND RESPECTED AS ACTIVE MEMBERS OF SOCIETY, ACCESSING THE SUPPORTS AND OPPORTUNITIES NEEDED TO FLOURISH, FREE FROM BARRIERS AND DISCRIMINATION. VALUES -COMMUNITY: WE CULTIVATE A SPIRIT OF SOLIDARITY AND BELONGING WITHIN OUR ORGANIZATION AND SUPPORT OUR PARTICIPANTS, STUDENTS, AND CLIENTS IN INTEGRATING FULLY INTO ALL ASPECTS OF COMMUNITY LIFE. -COMPASSION: WE ACCEPT OUR PARTICIPANTS, STUDENTS, AND CLIENTS WHEREVER THEY ARE IN THEIR LIFE'S JOURNEY AND FOCUS OUR CARE ON THE WHOLE PERSON. -RESPECT: WE VALUE DIVERSITY, TREAT EVERYONE WITH CONSIDERATION, AND FOSTER INCLUSIVITY, ACCEPTANCE, AND ACCESSIBILITY THROUGHOUT OUR ORGANIZATION. -INNOVATION: WE ENCOURAGE CREATIVITY, REMAIN ALWAYS OPEN TO NEW IDEAS, AND EVOLVE OUR ORGANIZATION AND PROGRAMS TO MEET CHANGING COMMUNITY NEEDS. -EXCELLENCE: WE PROVIDE EXCEPTIONAL CARE AND SERVICE, SEEK TO CONTINUOUSLY LEARN AND IMPROVE, WHILE ALWAYS UPHOLDING THE HIGHEST ETHICAL PRINCIPLES IN OUR INTERACTIONS. FORM 990, PART VI, SECTION B, LINE 11B 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 XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN FISCAL YEAR 2025.