2020-01-27T17:08:13-06:00 2019-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2018-07-01 510642496 MARBURY TERRACE INC MARB 6175227777 179 AMORY STREET JAMAICA PLAIN MA 02130 DAVID WATERS PRESIDENT 6175227777 2020-01-27 1 JEFFREY ALVANAS P01988325 7813562000 2020-01-27 23.25.236.154 2020-01-27 17:08:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9E09463B681B89E06DCB820B10070EB58815C36A 2018 2020-09-23 17:36:50Z X DAVID WATERS 179 AMORY STREET JAMAICA PLAIN MA 02130 15294 0 X N/A X 2007 MA REAL ESTATE DEVELOPMENT FOR COMMUNITY SERVINGS, INC. 7 7 0 0 0 0 0 0 37500 0 709 -884104 0 0 38209 -884104 0 0 0 0 0 0 0 0 0 262067 418828 262067 418828 -223858 -1302932 11077254 25682419 4992330 20900427 6084924 4781992 REAL ESTATE DEVELOPMENT FOR COMMUNITY SERVINGS, INC. 0 0 418828 0 TO SUPPPORT THE OPERATIONS OF COMMUNITY SERVINGS, INC. BY HOLDING REAL ESTATE AND THE RELATED DEBT. 418828 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 2 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 X 0 0 0 CARL AXELROD DIRECTOR 1.00 X 0 0 0 KAREN BRESSLER TREASURER 1.00 2.50 X X 0 0 0 FREDI SHONKOFF CLERK 1.00 2.20 X X 0 0 0 EDWARD HERSHFIELD ASSISTANT CLERK 1.00 X X 0 0 0 SIAN MCALPIN ASSISTANT TREASURER 1.00 X X 0 0 0 DAVID WATERS PRESIDENT 3.00 50.50 X X 0 230915 28702 TIM LEAHY CHIEF DEVELOPMENT OFFICER 1.00 39.00 X 0 169000 11147 JANET DILLON CHIEF FINANCIAL OFFICER 1.00 31.00 X 0 120077 14343 REBECCA DONATO CHIEF OPERATING OFFICER 1.00 39.00 X 0 108871 14704 0 628863 68896 0 0 1 0 SHAWMUT DESIGN AND CONSTRUCTION 560 HARRISON AVE BOSTON MA 02118 CONSTRUCTION 9891144 RED THREAD PO BOX 415213 BOSTON MA 022415213 FURNITIRE DESIGN 163199 JACOBS GLOBAL BUILDINGS 120 ST JAMES AVE 5TH FLOOR BOSTON MA 02116 ARCHITECT/DESIGN DEVELOPMENT 141796 AFFIRMATIVE INVESTMENTS INC 33 UNION STREE BOSTON MA 02108 FINANCING CONSULTANT 119130 4 15294 15294 899398 -899398 -899398 -899398 -884104 0 0 -884104 5000 5000 8342 8342 344145 344145 FINANCING FEES 61306 61306 LICENSE, PERMIT AND FEE 35 35 418828 418828 0 0 132452 60221 156694 4206224 536 0 40000 0 23509980 2094006 10747572 21415974 11077254 25682419 12823 1116754 4406349 19406205 573158 377468 4992330 20900427 X 6084924 4781992 6084924 4781992 11077254 25682419 -1302932 0 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 16203599 1990669 14212930 93365 51158 42207 47040 44019 3021 3566348 8160 3558188 21415974 DUE TO RELATED PARTY 62145 DND NOTE PAYABLE 315323 377468 X -884104 0 -884104 0 -884104 418828 0 418828 0 418828 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, 2019, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO MATERIAL UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 DAVID WATERS PRESIDENT 0 230915 0 0 0 0 0 0 0 28702 0 259617 0 0 TIM LEAHY CHIEF DEVELOPMENT OFFICER 0 169000 0 0 0 0 0 0 0 11147 0 180147 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 GAINS APPROVAL FROM THE BOARD OF DIRECTORS WHEN DETERMINING THE CEO'S SALARY FORM 990, PART I, LINE 10 THE INVESTMENT LOSS OF $884,104 IN 2019 WAS RELATED TO THE WRITEOFF OF BOND ACQUISITION COSTS OF BONDS PREVIOUSLY HELD THAT WERE REFINANCED AS PART OF THE ORGANIZATION'S NEW MARKET TAX CREDIT TRANSACTION AND REFINANCING. 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 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY SERVINGS INC E 62145 ACTUAL AMOUNT PAYABLE