2023-05-10T11:50:34-05:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 042109859 MAB COMMUNITY SERVICES INC MABC 6177385110 200 IVY STREET BROOKLINE MA 02446 FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 6177385110 2023-05-09 1 FRANCOIS HOSTAILLER XXX-XX-XXXX CAITLIN LIMOGES CPA P01633588 5083669100 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FRANCOIS HOSTAILLER 200 IVY STREET BROOKLINE MA 02446 43093852 0 X WWW.MABCOMMUNITY.ORG X 1903 MA SEE SCHEDULE O 24 24 753 275 0 0 32368146 41307638 949470 1200050 185970 130708 0 -31188 33503586 42607208 0 0 0 0 23566161 28152669 0 79530 605725 9372205 10058078 32938366 38290277 565220 4316931 22797863 23380193 17034051 13966186 5763812 9414007 X SEE SCHEDULE O 0 0 22585539 1015386 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. 9476226 46782 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. 2538671 137882 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. 34600436 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 124 0 1 753 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 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 BRANDON CARDET-HERNANDEZ EXECUTIVE DIRECTOR EDUCATION 40.00 X 236955 0 31343 BARBARA SALISBURY CHIEF EXECUTIVE OFFICER 40.00 X 245253 0 10017 FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 40.00 X 184536 0 18514 ALISON ABDU CHIEF HUMAN RESOURCES OFFICER 40.00 X 182075 0 18366 SHAUN KINSELLA DIRECTOR OF OPERATIONS, NEW BUSINESS 40.00 X 164002 0 13095 DAVID BROWN CHIEF ADVANCEMENT OFFICER 40.00 X 154798 0 13751 HELLER SHOOP EXECUTIVE DIRECTOR 40.00 X 154562 0 9319 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 MICHELLE DURHAM DIRECTOR 1.00 X 0 0 0 ELAINE ELLENBOGEN 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 ALEXIS MALKIN DIRECTOR 1.00 X 0 0 0 JEAN MCGUIRE DIRECTOR 1.00 X 0 0 0 SARA MINKARA DIRECTOR 1.00 X 0 0 0 KAREN QUIGLEY DIRECTOR 1.00 X 0 0 0 BILL RAEDER DIRECTOR 1.00 X 0 0 0 PAUL SANER DIRECTOR (AS OF 4/2022) 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 FERNANDO ALBERTORIO DIRECTOR (UNTIL 6/2022) 1.00 X 0 0 0 WINTHROP CHIP BERGSTROM DIRECTOR (UNTIL 6/2022) 1.00 X 0 0 0 1322181 0 114405 14 0 1 0 BLISSFUL HOMECARE LLC 90 SUTTON STREET SUITE 4 NORTH ANDOVER MA 01845 STAFF AGENCY 1616557 ATLAS RELIEF STAFFING 8 WALDEN PLACE LYNN MA 01905 STAFF AGENCY 853519 US FOODS INC 9399 W HIGGINS RD SUITE 500 ROSEMONT IL 60018 FOOD SERVICES 242870 SUPERIOR SERVICE CLEANING 20 WHEELER ST SOMERVILLE MA 02145 CLEANING CONTRACTOR 236900 ADP LLC PO BOX 842875 BOSTON MA 022842875 PAYROLL PROVIDER 179113 5 412040 39108059 1787539 449000 41307638 CLIENT FEES 624100 1200050 1200050 1200050 103940 103940 482224 455456 26768 26768 26768 0 412040 31188 -31188 -31188 42607208 1200050 0 99520 496343 496343 24814572 23024639 1466112 323821 11331 10820 511 1175962 1101113 45657 29192 1654461 1509690 122016 22755 52345 52345 90000 90000 79530 79530 1070825 627354 397061 46410 1388266 1344758 18017 25491 3614499 3494400 114100 5999 110405 92907 17255 243 117489 70922 16725 29842 339334 339334 615067 576339 31561 7167 119180 107797 10496 887 VEHICLE & EQUIPMENT LEA 993006 892300 80711 19995 MEALS 550202 548999 1131 72 PROGRAM SUPPORT 384660 332471 39391 12798 MISCELLANEOUS 309487 223869 84761 857 303313 302724 434 155 38290277 34600436 3084116 605725 2095634 2164311 30691 307389 1099614 823041 5162094 6091741 33400 22797 15125282 5309057 9730244 9816225 3896722 3354158 749464 800531 22797863 23380193 1546237 2376833 1357713 1303180 517387 398343 3840714 3721908 3500000 6272000 6165922 17034051 13966186 X 3300866 7220853 2462946 2193154 5763812 9414007 22797863 23380193 4316931 -666736 0 X X 0 1 X 1 0 X 23028478 25379469 28361091 32368146 41307638 150444822 23028478 25379469 28361091 32368146 41307638 150444822 150444822 32665 49986 53379 79519 103940 319489 150764311 5823896 0.99790 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1405281 -300785 1104496 981221 50000 374060 1405281 998889 -17668 981221 939558 59331 998889 858561 80997 939558 0.55972 0.44028 0 0 1001332 1001332 12367619 3981792 8385827 725655 530906 194749 902512 796359 106153 128164 128164 9816225 CONTINGENT DEBT 1048614 CAPITAL LEASE LIABILITY 5117308 6165922 X 41971660 -666736 31188 -635548 42607208 0 42607208 38321465 31188 31188 38290277 0 38290277 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, 2022. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 31,188. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 31,188. 0 THE NEW KENSINGTON GROUP 700 CRAIGDELL ROAD 8820 NEW KENSINGTON PA 15068 FUNDRAISING, CONSULTING 0 400000 60000 340000 RALEIGH DEVELOPMENT CONSULTING PO BOX 40816 PROVIDENCE RI 02940 FUNDRAISING, CONSULTING 0 200000 19530 180470 600000 79530 520470 MARATHON 412040 412040 13180 2399 15609 412040 412040 13180 2399 15609 31188 -31188 X X X X X 0 0 0 0 0 0 0 0 0 BRANDON CARDET-HERNANDEZ EXECUTIVE DIRECTOR EDUCATION 236955 0 0 0 0 0 16587 0 14756 0 268298 0 0 0 BARBARA SALISBURY CHIEF EXECUTIVE OFFICER 245253 0 0 0 0 0 0 0 10017 0 255270 0 0 0 FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 184536 0 0 0 0 0 9227 0 9287 0 203050 0 0 0 ALISON ABDU CHIEF HUMAN RESOURCES OFFICER 182075 0 0 0 0 0 9104 0 9262 0 200441 0 0 0 SHAUN KINSELLA DIRECTOR OF OPERATIONS, NEW BUSINESS 164002 0 0 0 0 0 0 0 13095 0 177097 0 0 0 DAVID BROWN CHIEF ADVANCEMENT OFFICER 154798 0 0 0 0 0 9288 0 4463 0 168549 0 0 0 HELLER SHOOP EXECUTIVE DIRECTOR 154562 0 0 0 0 0 0 0 9319 0 163881 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-06-19 1617517 MORTGAGE REFINANCE AND CAPITAL IMPROVEMENTS 0 0 0 A 314337 1617517 32350 1585167 2014 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 X 1 449000 FMV 0 0 0 FORM 990, PART 1: MAB COMMUNITY SERVICES (MAB) IS COMMITTED TO CREATING OPPORTUNITIES AND TRANSFORMING THE LIVES OF INDIVIDUALS WITH A RANGE OF DISABILITIES. OUR GOAL IS FOCUSED ON PROVIDING THE SUPPORT NECESSARY SO EVERYONE CAN LIVE A FULL AND SATISFYING LIFE. SINCE 1903 MAB HAS PROVIDED THE TRAINING AND SUPPORTS NECESSARY FOR INDIVIDUALS, REGARDLESS OF THEIR DISABILITIES, TO BE ACTIVE PARTICIPANTS IN THEIR COMMUNITIES AND IN THEIR OWN LIVES. WE APPROACH THIS WORK WITH A COMMITMENT TO CREATE AND SUSTAIN A DIVERSE, EQUITABLE, INCLUSIVE, AND ACCESSIBLE ENVIRONMENT FOR ALL STAFF AND PARTICIPANTS. MAB COMMUNITY SERVICES' COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, AND ACCESS IS A CRITICAL DRIVER IN ALL THAT WE DO. MAB IS ACTIVELY WORKING TO BECOME AND SUSTAIN AN ANTI-RACIST ORGANIZATION. WE ARE DEDICATED TO DEEPENING CULTURAL COMPETENCY, SO STAFF AND PARTICIPANTS FEEL WELCOMED, VALUED, AFFIRMED, AND SAFE TO CONTRIBUTE, REGARDLESS OF THEIR RACE, ETHNICITY, RELIGION, SPIRITUAL BELIEFS, GENDER, GENDER IDENTITY, GENDER EXPRESSION, ABILITY, SEXUAL ORIENTATION, POLITICAL AFFILIATION, OR SOCIOECONOMIC STATUS. MAB RECOGNIZES THE CURRENT HARDSHIPS, HISTORY, AND SYSTEMIC OPPRESSION THAT PEOPLE EXPERIENCE DAILY. WE ARE COMMITTED TO EVALUATING AND REFLECTING ON SYSTEMS AND STRUCTURES TO ACCOMMODATE DIFFERENCES, ELIMINATE UNNECESSARY BARRIERS, AND PROVIDE EVERYONE WITH THE OPPORTUNITY TO SUCCEED. TO DO THIS WORK EFFECTIVELY WE MUST STRIVE TO HAVE THE STAFF OF THE ORGANIZATION AT ALL LEVELS REFLECT THE DIVERSITY OF THE PEOPLE WE AIM TO SERVE. FORM 990, PART III: MAB COMMUNITY SERVICES (MAB) IS COMMITTED TO CREATING OPPORTUNITIES AND TRANSFORMING THE LIVES OF INDIVIDUALS WITH A RANGE OF DISABILITIES. OUR GOAL IS FOCUSED ON PROVIDING THE SUPPORT NECESSARY SO EVERYONE CAN LIVE A FULL AND SATISFYING LIFE. SINCE 1903 MAB HAS PROVIDED THE TRAINING AND SUPPORTS NECESSARY FOR INDIVIDUALS, REGARDLESS OF THEIR DISABILITIES, TO BE ACTIVE PARTICIPANTS IN THEIR COMMUNITIES AND IN THEIR OWN LIVES. WE APPROACH THIS WORK WITH A COMMITMENT TO CREATE AND SUSTAIN A DIVERSE, EQUITABLE, INCLUSIVE, AND ACCESSIBLE ENVIRONMENT FOR ALL STAFF AND PARTICIPANTS. MAB COMMUNITY SERVICES' COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, AND ACCESS IS A CRITICAL DRIVER IN ALL THAT WE DO. MAB IS ACTIVELY WORKING TO BECOME AND SUSTAIN AN ANTI-RACIST ORGANIZATION. WE ARE DEDICATED TO DEEPENING CULTURAL COMPETENCY, SO STAFF AND PARTICIPANTS FEEL WELCOMED, VALUED, AFFIRMED, AND SAFE TO CONTRIBUTE, REGARDLESS OF THEIR RACE, ETHNICITY, RELIGION, SPIRITUAL BELIEFS, GENDER, GENDER IDENTITY, GENDER EXPRESSION, ABILITY, SEXUAL ORIENTATION, POLITICAL AFFILIATION, OR SOCIOECONOMIC STATUS. MAB RECOGNIZES THE CURRENT HARDSHIPS, HISTORY, AND SYSTEMIC OPPRESSION THAT PEOPLE EXPERIENCE DAILY. WE ARE COMMITTED TO EVALUATING AND REFLECTING ON SYSTEMS AND STRUCTURES TO ACCOMMODATE DIFFERENCES, ELIMINATE UNNECESSARY BARRIERS, AND PROVIDE EVERYONE WITH THE OPPORTUNITY TO SUCCEED. TO DO THIS WORK EFFECTIVELY WE MUST STRIVE TO HAVE THE STAFF OF THE ORGANIZATION AT ALL LEVELS REFLECT THE DIVERSITY OF THE PEOPLE WE AIM TO SERVE. FORM 990, PART VI, SECTION A, LINE 2 ELAINE AND MICHAEL ELLENBOGEN HAVE A FAMILY RELATIONSHIP AS ELAINE IS MICHAEL'S MOTHER. 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 2022.