Civic Intelligence

Mab Community Services Inc

EIN 04-2109859 • 501(c)3 • Brookline, MA

Profile

Services to the blind community and brain injured students. Provide residential and work services to adults with disabilities.

200 Ivy StreetBrookline, MA 02446

www.mabcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.93x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$300,036

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$51,643,956

Up $1,900,921 (+3.8%) from 2023

Liabilities

Up

$43,189,714

Up $3,252,007 (+8.1%) from 2023

Net Assets

Down

$8,454,242

Down $1,351,086 (-14%) from 2023

Revenue

Up

$46,458,813

Up $2,038,181 (+4.6%) from 2023

Expenses

Up

$48,173,633

Up $3,943,278 (+8.9%) from 2023

Net Income

Down

-$1,714,820

Down $1,905,097 (-1001%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $6,904,175Liabilities 2010: $4,027,090Net Assets 2010: $2,877,0852010Assets 2011: $7,134,000Liabilities 2011: $3,784,360Net Assets 2011: $3,349,6402011Assets 2012: $7,359,605Liabilities 2012: $4,304,384Net Assets 2012: $3,055,2212012Assets 2013: $8,076,761Liabilities 2013: $5,012,728Net Assets 2013: $3,064,0332013Assets 2014: $8,776,256Liabilities 2014: $5,941,936Net Assets 2014: $2,834,3202014Assets 2015: $9,710,783Liabilities 2015: $6,418,406Net Assets 2015: $3,292,3772015Assets 2016: $10,360,389Liabilities 2016: $6,777,819Net Assets 2016: $3,582,5702016Assets 2017: $11,795,767Liabilities 2017: $8,459,628Net Assets 2017: $3,336,1392017Assets 2018: $12,598,704Liabilities 2018: $9,066,895Net Assets 2018: $3,531,8092018Assets 2019: $13,438,670Liabilities 2019: $9,141,675Net Assets 2019: $4,296,9952019Assets 2020: $19,242,752Liabilities 2020: $14,693,690Net Assets 2020: $4,549,0622020Assets 2021: $22,797,863Liabilities 2021: $17,034,051Net Assets 2021: $5,763,8122021Assets 2022: $23,380,193Liabilities 2022: $13,966,186Net Assets 2022: $9,414,0072022Assets 2023: $49,743,035Liabilities 2023: $39,937,707Net Assets 2023: $9,805,3282023Assets 2024: $51,643,956Liabilities 2024: $43,189,714Net Assets 2024: $8,454,2422024

Highlighted filing

2024

Assets$51,643,956
Liabilities$43,189,714
Net Assets$8,454,242

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $11,725,1092010Expenses 2011: $11,313,2542011Expenses 2012: $12,447,9302012Revenue 2013: $14,209,514Expenses 2013: $14,304,394Net Income 2013: -$94,8802013Revenue 2014: $15,637,822Expenses 2014: $15,900,046Net Income 2014: -$262,2242014Revenue 2015: $19,015,907Expenses 2015: $18,428,257Net Income 2015: $587,6502015Revenue 2016: $20,969,984Expenses 2016: $20,737,988Net Income 2016: $231,9962016Revenue 2017: $22,963,688Expenses 2017: $23,094,027Net Income 2017: -$130,3392017Revenue 2018: $24,233,856Expenses 2018: $24,240,719Net Income 2018: -$6,8632018Revenue 2019: $26,427,984Expenses 2019: $25,818,046Net Income 2019: $609,9382019Revenue 2020: $29,753,825Expenses 2020: $29,467,647Net Income 2020: $286,1782020Revenue 2021: $33,503,586Expenses 2021: $32,938,366Net Income 2021: $565,2202021Revenue 2022: $42,607,208Expenses 2022: $38,290,277Net Income 2022: $4,316,9312022Revenue 2023: $44,420,632Expenses 2023: $44,230,355Net Income 2023: $190,2772023Revenue 2024: $46,458,813Expenses 2024: $48,173,633Net Income 2024: -$1,714,8202024

Highlighted filing

2024

Revenue$46,458,813
Expenses$48,173,633
Net Income-$1,714,820

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$43.2$8.45$46.5$48.2$1.71
2023Detailed filing. Detailed filing data is available for this year.$49.7$39.9$9.81$44.4$44.2$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$14.0$9.41$42.6$38.3$4.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$17.0$5.76$33.5$32.9$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$14.7$4.55$29.8$29.5$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.14$4.30$26.4$25.8$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.07$3.53$24.2$24.2$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$8.46$3.34$23.0$23.1$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.78$3.58$21.0$20.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.71$6.42$3.29$19.0$18.4$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.78$5.94$2.83$15.6$15.9$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.01$3.06$14.2$14.3$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$4.30$3.06$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$3.78$3.35$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$4.03$2.88$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$47,889,410
Mission and Program Overview

Mission

Services to the blind community and brain injured students. Provide residential and work services to adults with disabilities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,882,866$35,399,084▲ $3,516,218
Accounts Receivable$7,368,957$8,592,547▲ $1,223,590
Investments in Publicly Traded Securities$3,667,064$3,089,292▼ $577,772
Pledges and Grants Receivable$853,294$788,004▼ $65,290
Cash and Non-Interest-Bearing Accounts$1,734,188$315,198▼ $1,418,990
Savings and Temporary Cash Investments$307,389$301,712▼ $5,677
Prepaid Expenses and Deferred Charges$128,116$137,402▲ $9,286
Total Assets$49,743,035$51,643,956▲ $1,900,921
Other Assets Total$3,801,161$3,020,717▼ $780,444
Liabilities
Other Liabilities$12,927,310$16,126,547▲ $3,199,237
Mortgage Notes Payable Secured by Investment Property$12,273,816$12,492,642▲ $218,826
Tax Exempt Bond Liabilities$11,643,232$11,333,878▼ $309,354
Accounts Payable and Accrued Expenses$2,616,820$2,793,814▲ $176,994
Escrow Account Liability$476,529$442,833▼ $33,696
Total Liabilities$39,937,707$43,189,714▲ $3,252,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,530,596$6,896,361▼ $634,235
Net Assets With Donor Restrictions$2,274,732$1,557,881▼ $716,851
Total Net Assets Fund Balance$9,805,328$8,454,242▼ $1,351,086
Total Liabilities and Net Assets / Fund Balance$49,743,035$51,643,956▲ $1,900,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,355,962$5,910,508$31,266,470
Land$9,721,332-$9,721,332
Equipment$0$1,039,529$1,039,529
Leasehold Improvements$219,794$772,226$992,020
Other Land Buildings$101,996-$101,996
Other Assets Org$2,315,110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,207,028-▲ $249,522$838,339$618,211
2022$1,104,496-▲ $102,532-$1,207,028
2021$1,405,281-▼ $300,785-$1,104,496
2020$981,221$50,000▲ $374,060-$1,405,281
2019$998,889-▼ $17,668-$981,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SalisburyChief Executive OfficerFT$289,566$10,470$300,036
Francois HostaillerChief Financial OfficerFT$184,476$18,690$203,166
Alison AbduChief Human Resources OfficerFT$182,989$18,615$201,604
Heller ShoopExecutive DirectorFT$166,189$9,466$175,655
Laura Beth AlpertChief Advancement OfficerFT$168,515$5,514$174,029
Shaun KinsellaDirector of Operations, New BusinessFT$158,267$14,589$172,856
Brandon Cardet-hernandezExecutive DirectorFT$161,081$10,853$171,934

Board Members and Trustees

NameTitle
Stephanie FidelPresident
Jack CorriganVice President
Alexis MalkinDirector
Barry ShrageDirector
Bill RaederDirector
David WhitlockDirector
Douglas KatzDirector
George HertzDirector
Jean McguireDirector
Judy PaprinDirector
Karen QuigleyDirector
Katherine CravenDirector
Linda SharpeDirector
MICHAEL O'FRIELDirector
Margaret GuzmanDirector
Michael EllenbogenDirector
Michelle DurhamDirector
Norman J LangDirector
Pam GoodmanDirector
Paul SanerDirector
Randy CohenDirector
Steve CalhounDirector
Suzanne KaitzDirector
Teresa a BelmonteDirector
Elaine EllenbogenDirector (until 9/23)
Beverly BrownSecretary
Michael WidmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blissful Homecare LLCStaff Agency90 SUTTON STREET SUITE 4, North Andover, MA 01845$2,953,187
Atlas Relief StaffingStaff Agency8 WALDEN PLACE, Lynn, MA 01905$2,150,508
Adp LLCPayroll ProviderPO BOX 842875, Boston, MA 02284-2875$251,518
Superior Service CleaningCleaning Contractor20 WHEELER ST, Somerville, MA 02145$249,059
Detail Floor Service CorpMaintenance15 KENWOOD STREET, Everett, MA 02149$154,360
Revenue and Support

Revenue Composition

Contributions and Grants
$41,118,662
Program Service Revenue
$5,296,526
Investment Income
$56,201
Other Revenue
$-12,576
All Other Contributions
$1,644,018
Change in Net Assets
$-1,714,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,458,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$408,773
Total Revenue per Audited Statements
$46,867,586
Total Revenue per Form 990
$46,458,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,285,907
Other Expenses$12,887,726
Total Fundraising Expense$785,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,397,864$2,201,702$324,993$30,924,559
Occupancy$3,905,671$142,936$14,305$4,062,912
Payroll Taxes$1,859,085$217,090$22,367$2,098,542
Office Expenses$1,757,535$64,897$23,539$1,845,971
Other Employee Benefits$1,426,673$254,186$28,403$1,709,262
Fees for Services Other$679,345$842,547$116,073$1,637,965
Depreciation Depletion$1,362,126$53,915$2,167$1,418,208
Interest$669,012--$669,012
Current Officers, Directors, Trustees, and Key Employees-$535,230-$535,230
Other Expenses$255,327$93,613$43,236$392,176
All Other Expenses$310,339$14,943$4,526$329,808
Fees for Services Accounting-$259,681-$259,681
Travel$207,471$4,411$4,265$216,147
Insurance$173,593$17,140$1,434$192,167
Fees for Services Legal$65,421$79,719-$145,140
Conferences and Meetings$84,995$15,448$12,091$112,534
Pension Plan Contributions$18,195-$119$18,314
Total Functional Expenses$42,414,785$4,973,115$785,733$48,173,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,218,672
Expenses per Audited Statements$48,173,633
Total Expenses per Form 990$48,173,633
Expenses Not Reported on Form 990$45,039
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,039
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April 2024 Boston Marathon$280,347-$45,039-
Total Events$280,347-$45,039$-45,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$12,700,473
Operating Lease Liabilities$2,377,460
Contingent Debt$1,048,614

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMassachusetts Development Finance Agency2022-08-01$10,871,000PURCHASE OF PROPERTIES
AMassachusetts Development Finance Agency2014-06-19$1,617,517Mortgage refinance and capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,871,000-$473,003$273,202
A$1,617,517-$429,378$32,350

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Mab Community Services Inc
EIN
04-2109859
Phone
6177385110
Address
200 IVY STREET, BROOKLINE, MA 02446

Signing Officer

Name
Francois Hostailler
Title
Chief Financial Officer
Phone
6177385110
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francois Hostailler
Formed
1903
Legal Domicile
Ma
Voting Board Members
26
Independent Board Members
26
Employees
860
Volunteers
291

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

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 XII, LINE 2C:

The finance committee is responsible for the selection of an independent accountant. This process has not changed in fiscal year 2024.

Financial Statement Notes

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, 2024. The agency's information returns are subject to examination by the federal and state jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 45,039.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 45,039.

Raw XML AppendixShowing 400 of 976 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MAB 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (UNTIL 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF ADVANCEMENT OFFICER
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