2021-02-10T15:08:52-06:00 2020-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2019-07-01 510642496 MARBURY TERRACE INC MARB 6175227777 179 AMORY STREET JAMAICA PLAIN MA 02130 DAVID WATERS CEO 6175227777 2021-02-08 1 JEFFREY ALVANAS P01988325 7813562000 2021-02-08 2019 2022-09-23 18:48:47Z DAVID WATERS 179 AMORY STREET JAMAICA PLAIN MA 02130 1814635 0 X N/A X 2007 MA REAL ESTATE DEVELOPMENT FOR COMMUNITY SERVINGS, INC. 5 5 0 0 0 0 0 0 0 1264182 -884104 -319 0 547667 -884104 1811530 0 0 0 0 0 0 0 0 0 418828 895085 418828 895085 -1302932 916445 25682419 26676009 20900427 19771401 4781992 6904608 REAL ESTATE DEVELOPMENT FOR COMMUNITY SERVINGS, INC. 0 0 895085 1811849 TO SUPPPORT THE OPERATIONS OF COMMUNITY SERVINGS, INC. BY HOLDING REAL ESTATE AND THE RELATED DEBT. 895085 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X DAVID WATERS 6175227777 179 AMORY STREET JAMAICA PLAIN MA 02130 RICHARD OLSON DIRECTOR 1.00 3.00 X 0 0 0 CARL AXELROD DIRECTOR 1.00 3.00 X 0 0 0 FREDI SHONKOFF CLERK 1.00 3.00 X X 0 0 0 PETER ZANE TREASURER 1.00 3.00 X X 0 0 0 DAVID WATERS PRESIDENT 3.00 47.00 X X 0 238572 36437 TIMOTHY LEAHY CHIEF DEVELOPMENT OFFICER 1.00 39.00 X 0 168740 18427 JANET DILLON CHIEF FINANCIAL OFFICER 1.00 31.00 X 0 117320 15105 KEVIN CONNER CHIEF OPERATING OFFICER 1.00 39.00 X 0 125000 30612 0 649632 100581 0 0 1 0 SHAWMUT DESIGN AND CONSTRUCTION 560 HARRISON AVE BOSTON MA 02118 CONSTRUCTION 3163900 TRIMARK UNITED EAST PO BOX 3505 SOUTH ATTLEBORO MA 02703 KITCHEN EQUIPMENT 255188 2 INTERCOMPANY SUPPORT 900002 1264182 1264182 1264182 2786 2786 547667 0 547667 547667 547667 3105 -3105 -3105 -3105 1811530 547667 0 1263863 450 450 824788 824788 FINANCING FEES 68505 68505 REPAIRS AND MAINTENANCE 1305 1305 LICENSE, PERMIT AND FEE 37 37 895085 895085 0 0 60221 188794 4206224 533281 28864555 3322288 21415974 25542267 0 411667 25682419 26676009 1116754 19406205 19419878 377468 351523 20900427 19771401 X 4781992 6904608 4781992 6904608 25682419 26676009 X 916445 26100 1180071 X X 0 1 X 1 0 X X 1 COMMUNITY SERVINGS INC 223154028 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3599628 3599628 22924887 2563791 20361096 63034 30236 32798 387347 44337 343010 1889659 683924 1205735 25542267 DUE TO RELATED PARTY 36200 DND NOTE PAYABLE 315323 351523 X 1837630 26100 26100 1811530 0 1811530 895085 0 895085 0 895085 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2020, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO MATERIAL UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 DAVID WATERS PRESIDENT 0 238572 0 0 0 0 0 10429 0 26008 0 275009 0 0 TIMOTHY LEAHY CHIEF DEVELOPMENT OFFICER 0 168740 0 0 0 0 0 8112 0 10315 0 187167 0 0 KEVIN CONNER CHIEF OPERATING OFFICER 0 125000 0 0 0 0 0 6000 0 24612 0 155612 0 0 PART I, LINE 3 THE AGENCY USES METHODS FROM COMMUNITY SERVINGS, INC., A SUPPORTED ORGANIZATION. COMMUNITY SERVINGS, INC. UTILIZES A COMPENSATION COMMITTEE, THE FORM 990 OF OTHER ORGANIZATIONS, AND A COMPENSATION CONSULTANT TO GAIN APPROVAL FROM THE BOARD OF DIRECTORS WHEN DETERMINING THE CEO'S SALARY. FORM 990, PART VI, SECTION A, LINE 3 THE AGENCY DELEGATES CONTROL OVER MANAGEMENT DUTIES TO COMMUNITY SERVINGS, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED AND APPROVED BY THE AGENCY'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY REGULARLY AND CONSISTENTLY MONITORS CONTROL AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 1,180,071. FORM 990, PART XII, LINE 2C: THE AGENCY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C: AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD. COMMUNITY SERVINGS INC 179 AMORY STREET JAMAICA PLAIN MA 02130 223154028 PROVIDE MEALS AND NUTRITION TO CRITICALLY ILL PEOPLE MA 501(C)3 7 NO 0 CS AMORY INC 179 AMORY STREET JAMAICA PLAIN MA 02130 464114751 REAL ESTATE MA 501(C)3 11 NO 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 COMMUNITY SERVINGS INC E 36200 ACTUAL AMOUNT PAYABLE COMMUNITY SERVINGS INC J 136000 ACTUAL RENT EARNED COMMUNITY SERVINGS INC C 1264182 ACTUAL INCOME EARNED