2026-04-01T17:18:58-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2024-07-01 510642496 MARBURY TERRACE INC MARB 6175227777 179 AMORY STREET JAMAICA PLAIN MA 02130 DAVID B WATERS PRESIDENT 6175227777 2026-03-30 1 1 AMANDA ADAMS P00748038 7813562000 2026-03-30 2024 2025-03-06 01:10:19Z DAVID B WATERS 179 AMORY STREET JAMAICA PLAIN MA 02130 1109209 0 X N/A X 2007 MA REAL ESTATE DEVELOPMENT FOR COMMUNITY SERVINGS, INC. 5 4 0 0 0 0 31200 290671 815838 815838 3526 -27923 0 0 850564 1078586 0 0 0 0 0 0 0 0 0 1159015 1124771 1159015 1124771 -308451 -46185 26233940 26237845 19974489 20024579 6259451 6213266 REAL ESTATE DEVELOPMENT FOR COMMUNITY SERVINGS, INC. 0 0 807866 0 815838 SUPPORTED THE OPERATIONS OF COMMUNITY SERVINGS, INC. BY HOLDING REAL ESTATE AND THE RELATED DEBT. 807866 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X DAVID B WATERS 6175227777 179 AMORY STREET JAMAICA PLAIN MA 02130 DAVID B WATERS PRESIDENT 3.00 40.00 X X 0 335774 61726 PETER ZANE TREASURER 2.00 2.00 X X 0 0 0 MAUREEN GOGGIN CLERK 2.00 2.00 X X 0 0 0 CARL AXELROD DIRECTOR 1.00 0.00 X 0 0 0 RICHARD OLSON DIRECTOR 1.00 0.00 X 0 0 0 SILIFATA WALLACE CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 192138 57153 0 527912 118879 0 0 1 0 0 290671 290671 290671 RENTAL INCOME 531390 815838 815838 815838 2700 2700 30623 -30623 -30623 -30623 1078586 815838 0 -27923 246840 246840 807617 807617 FINANCING FEES 70065 70065 LICENSE, PERMIT AND FEE 249 249 1124771 807866 316905 0 56465 41621 202056 132536 29674585 7210077 23012076 22464508 2963343 3599180 26233940 26237845 19938289 19988129 36200 36450 19974489 20024579 X 6259451 6213266 6259451 6213266 26233940 26237845 -46185 0 X 0 1 X 1 0 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3599628 3599628 23321747 5504939 17816808 2583942 1595417 988525 169268 109721 59547 22464508 DEFERRED RENT RECEIVABLE 3599180 3599180 DUE TO COMMUNITY SERVINGS, INC. 36450 36450 X 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, 2025 AND 2024, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO MATERIAL UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 DAVID B WATERS PRESIDENT 0 333488 0 0 0 2286 0 17062 0 44664 0 397500 0 0 SILIFATA WALLACE CHIEF FINANCIAL OFFICER 0 186872 0 5000 0 266 0 9856 0 47297 0 249291 0 0 X EQUIPMENT 1 290671 BOOK 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SINGLE MEMBER - COMMUNITY SERVINGS, INC. FORM 990, PART VI, SECTION A, LINE 7A THREE OF THE DIRECTORS OF THE CORPORATION SHALL BE DIRECTORS, OFFICERS, OR EMPLOYEES OF COMMUNITY SERVINGS (THE "SPONSOR DIRECTORS") AND TWO DIRECTORS SHALL NOT BE DIRECTORS, OFFICERS, OR EMPLOYEES OF COMMUNITY SERVINGS (THE "INDEPENDENT DIRECTORS"). THE BOARD OF DIRECTORS OF COMMUNITY SERVINGS SHALL ANNUALLY APPOINT THE SPONSOR DIRECTORS. THE SPONSOR DIRECTORS SHALL THEN SELECT THE TWO INDEPENDENT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS OF THE ORGANIZATION MAY ONLY BE AMENDED BY FIRST OBTAINING CONSENT FOR THE PROPOSED AMENDMENT FROM COMMUNITY SERVINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE AGENCY'S BOARD OF DIRECTORS 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. COMMUNITY SERVINGS INC 179 AMORY STREET JAMAICA PLAIN MA 02130 223154028 PROVIDE MEALS AND NUTRITION TO CRITICALLY ILL PEOPLE MA 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0