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Nonprofiteer
← COMMUNITY SERVINGS INC

Form 990 for tax year 2024

Filed by COMMUNITY SERVINGS INC.

Totals

Total revenue
$21,392,800
Total expenses
$21,894,207
Contributions and grants received
$15,218,974
Grants paid
$290,671
Program service revenue
$5,553,960
Investment income
$349,450
Other revenue
$270,416
Total assets, end of year
$40,130,675
Total liabilities, end of year
$19,712,338
Net assets or fund balances, end of year
$20,418,337
Program services expenses (Part IX)
$17,924,797
Management and general expenses
$1,673,244
Fundraising expenses
$2,296,166
Program service expenses (Part III)
$17,924,797

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,492,251

  • 1e · Government grants (contributions)

    $4,538,584

  • 1f · All other contributions, gifts and grants

    $9,188,139

  • 1g · Noncash contributions included above

    $160,407

  • 2a · Program service revenue: PROGRAM FEES

    total $5,407,216 · related or exempt $5,407,216

  • 2b · Program service revenue: NMTC INTEREST

    total $146,744 · related or exempt $146,744

  • 3 · Investment income

    total $372,979 · excluded $372,979

  • 7a · Gross sales of assets other than inventory

    securities $72,139 · other assets $118,069

  • 7b · Less cost or other basis and sales expenses

    securities $71,783 · other assets $141,954

  • 7c · Gain or loss

    securities $356 · other assets -$23,885

  • 7d · Net gain or loss

    total -$23,529 · excluded -$23,529

  • 8a · Fundraising events: gross income

    $580,346

  • 8a · Fundraising events: contributions included on line 1c

    $1,492,251

  • 8b · Fundraising events: direct expenses

    $395,291

  • 8c · Net income from fundraising events

    total $185,055 · excluded $185,055

  • 11d · All other revenue

    total $85,361 · excluded $85,361

  • 11e · Other revenue, total

    $85,361

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $290,671 · program services $290,671

  • 5 · Compensation of officers, directors and key employees

    total $934,273 · program services $46,674 · management and general $652,686 · fundraising $234,913

  • 7 · Other salaries and wages

    total $7,874,417 · program services $6,256,502 · management and general $412,926 · fundraising $1,204,989

  • 8 · Pension plan contributions

    total $309,964 · program services $251,117 · management and general $11,830 · fundraising $47,017

  • 9 · Other employee benefits

    total $1,483,451 · program services $1,137,889 · management and general $101,880 · fundraising $243,682

  • 10 · Payroll taxes

    total $838,305 · program services $608,218 · management and general $93,249 · fundraising $136,838

  • 11b · Fees: legal

    total $42,860 · management and general $42,860

  • 11c · Fees: accounting

    total $55,845 · management and general $55,845

  • 11d · Fees: lobbying

    total $114,966 · program services $114,966

  • 11e · Fees: professional fundraising services

    total $27,500 · fundraising $27,500

  • 11g · Fees: other

    total $834,824 · program services $651,354 · management and general $54,038 · fundraising $129,432

  • 12 · Advertising and promotion

    total $7,247 · program services $5,860 · management and general $489 · fundraising $898

  • 13 · Office expenses

    total $213,931 · program services $132,145 · management and general $59,142 · fundraising $22,644

  • 14 · Information technology

    total $319,587 · program services $255,877 · management and general $24,080 · fundraising $39,630

  • 16 · Occupancy

    total $1,662,218 · program services $1,523,446 · management and general $42,165 · fundraising $96,607

  • 17 · Travel

    total $31,160 · program services $29,219 · management and general $428 · fundraising $1,513

  • 22 · Depreciation, depletion and amortization

    total $976,015 · program services $884,175 · management and general $25,784 · fundraising $66,056

  • 24a · Other expenses: FOOD AND KITCHEN SUPPLI

    total $4,482,091 · program services $4,482,091

  • 24b · Other expenses: DELIVERY EXPENSE

    total $846,267 · program services $844,936 · management and general $972 · fundraising $359

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $136,322 · program services $113,896 · management and general $9,240 · fundraising $13,186

  • 24d · Other expenses: CAPITAL PLANNING EXPENS

    total $60,033 · program services $60,033

  • 24e · All other expenses

    total $352,260 · program services $235,728 · management and general $85,630 · fundraising $30,902

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,272,980 · end of year $1,042,937

  • 2 · Savings and temporary cash investments

    beginning of year $7,143,529 · end of year $6,689,902

  • 3 · Pledges and grants receivable

    beginning of year $274,482 · end of year $465,872

  • 4 · Accounts receivable

    beginning of year $3,103,060 · end of year $2,606,163

  • 7 · Other notes and loans receivable

    beginning of year $13,280,000 · end of year $13,280,000

  • 8 · Inventories for sale or use

    beginning of year $146,469 · end of year $161,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $425,049 · end of year $375,181

  • 10a · Land, buildings and equipment: cost or other basis

    $3,672,362

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,177,011

  • 10c · Land, buildings and equipment, net

    beginning of year $2,791,982 · end of year $2,495,351

  • 15 · Other assets

    beginning of year $13,719,056 · end of year $13,013,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,140,413 · end of year $1,244,527

  • 19 · Deferred revenue

    beginning of year $870,495 · end of year $1,569,286

  • 23 · Secured mortgages and notes payable

    beginning of year $2,331,127 · end of year $0

  • 25 · Other liabilities

    beginning of year $16,897,482 · end of year $16,898,525

  • 27 · Net assets without donor restrictions

    beginning of year $19,985,332 · end of year $19,669,131

  • 28 · Net assets with donor restrictions

    beginning of year $931,758 · end of year $749,206

Mission and programs · 2024

Mission

COMMUNITY SERVINGS' MISSION IS TO ACTIVELY ENGAGE THE COMMUNITY TO PROVIDE MEDICALLY TAILORED, NUTRITIOUS, SCRATCH-MADE MEALS AND MEDICALLY TAILORED GROCERIES TO CHRONICALLY AND CRITICALLY ILL INDIVIDUALS AND THEIR FAMILIES.

Activities or mission (Part I)

COMMUNITY SERVINGS IS A NOT-FOR-PROFIT FOOD AND NUTRITION PROGRAM PROVIDING (SEE SCHEDULE O)

  • FOOD AND NUTRITION PROGRAM - ANNUALLY, COMMUNITY SERVINGS PREPARES AND DELIVERS OVER 1,000,000 SCRATCH-MADE MEDICALLY TAILORED MEALS AND GROCERIES TO MORE THAN 3,000 INDIVIDUALS AND THEIR FAMILIES ACROSS MASSACHUSETTS. THE AGENCY'S STANDARD SERVICE INCLUDES FIVE DAYS' WORTH OF LUNCHES, DINNERS, AND SNACKS FOR EACH PRIMARY CLIENT, ALL DEPENDENT CHILDREN IN THE HOUSEHOLD, AND A CAREGIVER. 92 PERCENT OF COMMUNITY SERVINGS' CLIENTS ARE LIVING IN POVERTY, AND A LARGE PERCENTAGE IDENTIFY AS A PERSON OF COLOR. FAMILIES RECEIVE ABOUT A THIRD OF THE AGENCY'S MEALS.ADDITIONALLY, COMMUNITY SERVINGS PROVIDES NUTRITION EDUCATION AND COUNSELING TO THEIR CLIENTS AND THE BROADER COMMUNITY. APPROXIMATELY 70,000 HOURS OF VOLUNTEER SERVICES ARE DONATED BY COMMUNITY MEMBERS TO PREPARE, PACKAGE AND DELIVER MEALS.

    Expenses $15,156,359 · Revenue $5,407,216

  • FOOD & HEALTH POLICY - COMMUNITY SERVINGS WORKS TO ADDRESS THE NUTRITIONAL NEEDS OF SEVERELY ILL INDIVIDUALS AND EXPAND OUR MODEL OF HOME DELIVERED MEDICALLY TAILORED MEALS BY MAKING MEDICALLY TAILORED MEALS AN INTEGRATED PART OF THE HEALTHCARE DELIVERY AND PAYMENT SYSTEMS. TO ACHIEVE THIS, COMMUNITY SERVINGS UNDERTAKES RESEARCH, OUTREACH TO HEALTHCARE PROFESSIONALS AND POLICY MAKERS, AND PRODUCES AN ANNUAL SYMPOSIUM IN ADDITION TO PUBLISHING WHITE PAPERS TO SHARE OUR WORK AND INSIGHTS.

    Expenses $1,360,096

  • WORKFORCE DEVELOPMENT - COMMUNITY SERVINGS' FOOD SERVICE JOB TRAINING PROGRAM OFFERS A 12-WEEK CURRICULUM FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT, INCLUDING COOKING AND LIFE SKILLS, NUTRITION, FOOD SAFETY, JOB READINESS SKILLS AND JOB PLACEMENT SUPPORT. IN ADDITION TO ATTENDING CLASSES, TRAINEES GAIN EXPERIENTIAL LEARNING WORKING IN OUR KITCHEN, HELPING TO PREPARE MEALS FOR THE CRITICALLY AND CHRONICALLY ILL WHILE BUILDING THEIR SKILLS AND SELF-ESTEEM. ON AVERAGE, 40-50 TRAINEES ENROLL IN THE TRAINING PROGRAM EACH YEAR.

    Expenses $1,057,638

  • GRANT TO MARBURY TERRACE, A RELATED ORGANIZATION, CAPITAL PLANNING, AND NEW MARKETS TAX CREDIT FINANCING.

    Expenses $350,704 · Grants $290,671 · Revenue $146,744

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHARON MCNALLY

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MAUREEN GOGGIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DIANE L LECLAIR CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LILIANA BACHRACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL CALABRESE BAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYZZETTE BULLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL CLARK MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARETHA DELIGHT DAVIS MD JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY EDGEHILL EDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID FARWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SOPHIA HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN J LAGARTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THEA JAMES MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY MOULTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAX OSOFSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GILES PLATFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MALISA SCHUYLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEROME SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J KIRK SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN TUTUNJIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC M WEIL MD FACP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREGORY WILMOT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER ZANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID B WATERS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $397,500
    From this org
    $335,774
    From related orgs
    $0
    Other
    $61,726
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $333,488
    Bonus
    $0
    Other
    $2,286
    Deferred
    $17,062
    Nontaxable benefits
    $44,664
    Filer's total
    $397,500

  • SILIFATA WALLACE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $249,291
    From this org
    $192,138
    From related orgs
    $0
    Other
    $57,153
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $186,872
    Bonus
    $5,000
    Other
    $266
    Deferred
    $9,856
    Nontaxable benefits
    $47,297
    Filer's total
    $249,291

  • TIMOTHY LEAHY

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $248,811
    From this org
    $218,978
    From related orgs
    $0
    Other
    $29,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,290
    Bonus
    $7,500
    Other
    $1,188
    Deferred
    $10,580
    Nontaxable benefits
    $19,253
    Filer's total
    $248,811

  • MONICA MOLINA AUSTIN

    CHIEF HR OFFICER

    Total calculated
    $180,189
    From this org
    $170,440
    From related orgs
    $0
    Other
    $9,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,828
    Bonus
    $5,000
    Other
    $612
    Deferred
    $2,310
    Nontaxable benefits
    $7,439
    Filer's total
    $180,189

  • ERIN DIBACCO

    SR. DIR. OF STRATEGY & BUSINESS DEV.

    Total calculated
    $210,633
    From this org
    $159,655
    From related orgs
    $0
    Other
    $50,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,516
    Bonus
    $5,000
    Other
    $139
    Deferred
    $8,085
    Nontaxable benefits
    $42,893
    Filer's total
    $210,633

  • KEVIN CONNER

    CHIEF OPERATING OFFICER

    Total calculated
    $204,846
    From this org
    $158,764
    From related orgs
    $0
    Other
    $46,082
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,561
    Bonus
    $5,000
    Other
    $203
    Deferred
    $3,226
    Nontaxable benefits
    $42,856
    Filer's total
    $204,846

  • BRIAN R HILLMER

    CHIEF CULINARY OFFICER

    Total calculated
    $175,664
    From this org
    $165,541
    From related orgs
    $0
    Other
    $10,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,408
    Bonus
    $5,000
    Other
    $133
    Deferred
    $7,977
    Nontaxable benefits
    $2,146
    Filer's total
    $175,664

  • DARCY A PFEIFER

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $205,819
    From this org
    $152,123
    From related orgs
    $0
    Other
    $53,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,921
    Bonus
    $0
    Other
    $202
    Deferred
    $8,084
    Nontaxable benefits
    $45,612
    Filer's total
    $205,819

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
EXECUTIVE BONUSES ARE BASED ON FINANCIAL/ BUDGET GOALS AND ARE AT THE DISCRETION OF THE CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MARBURY TERRACE INC

    501(C)(3) · HOLDS REAL ESTATE AND RELATED DEBT · MA · controlled entity

    Directly controlled by COMMUNITY SERVINGS INC

Provenance

Return type
form_990
Tax year
2024
Filed
30 March 2026
IRS schema version
2024v5.5
Source object
202610919349301801

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