Community Servings Inc
- Assets
- $41.7m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 149
- Location
- Jamaica Plain, MA
- Founding
- 04/1992
- Data as of
- 06/2023
- EIN
- 22-3154028
Organization Overview
Community Servings Inc is located in Jamaica Plain, MA. The organization was established in 1992. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Servings Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Servings Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Community Servings Inc generated $18.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $16.7m during the year ending 06/2023. While expenses have increased by 14.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVINGS IS A NOT-FOR-PROFIT FOOD AND NUTRITION PROGRAM PROVIDING (SEE SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND NUTRITION PROGRAM - ANNUALLY, COMMUNITY SERVINGS PREPARES AND DELIVERS OVER 800,000 SCRATCH-MADE MEDICALLY TAILORED MEALS 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 LIVNG IN POVERTY, AND 60 PERCENT ARE FROM COMMUNITIES OF COLOR. FAMILIES RECEIVE 42 PERCENT OF THE AGENCY'S MEALS.ADDITIONALLY, COMMUNITY SERVINGS PROVIDES NUTRITION EDUCATION AND COUNSELING TO THEIR CLIENTS AND THE BROADER COMMUNITY. APPROXIMATELY 58,000 HOURS OF VOLUNTEER SERVICES ARE DONATED BY COMMUNITY MEMBERS TO PREPARE, PACKAGE AND DELIVER MEALS.
GRANT TO MARBURY TERRACE, A RELATED ORGANIZATION, CAPITAL PLANNING, AND NEW MARKETS TAX CREDIT FINANCING.
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.
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, 38-40 TRAINEES ENROLL IN THE TRAINING PROGRAM EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Zane Chair | OfficerTrustee | 2 | $0 |
Catherine R Matthews Vice Chair | OfficerTrustee | 2 | $0 |
Maureen Goggin Secretary | OfficerTrustee | 2 | $0 |
Diane L Leclair CPA Treasurer | OfficerTrustee | 2 | $0 |
Liliana Bachrach Director | Trustee | 1 | $0 |
Stephen Bertolami Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Exponent Partners Technology Firm | 6/29/23 | $268,475 |
Tobin Scipione Consulting Grant Writing | 6/29/23 | $233,287 |
Insource Services It Services | 6/29/23 | $179,293 |
Tremont Strategies Government Relations/lobbying | 6/29/23 | $114,535 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,249,803 |
| Related organizations | $0 |
| Government grants | $3,132,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,651,133 |
| Noncash contributions included in lines 1a–1f | $80,217 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,033,066 |
| Total Program Service Revenue | $5,651,256 |
| Investment income | $181,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,810 |
| Net Income from Fundraising Events | $111,126 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,999,638 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $167,200 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $812,937 |
| Compensation of current officers, directors, key employees. | $109,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,404,300 |
| Pension plan accruals and contributions | $204,913 |
| Other employee benefits | $1,004,289 |
| Payroll taxes | $570,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,456 |
| Fees for services: Accounting | $36,706 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $166,990 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $717,102 |
| Advertising and promotion | $22,684 |
| Office expenses | $338,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $911,739 |
| Travel | $24,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $844,690 |
| Insurance | $0 |
| All other expenses | $274,442 |
| Total functional expenses | $16,740,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $919,601 |
| Savings and temporary cash investments | $8,562,274 |
| Pledges and grants receivable | $1,531,229 |
| Accounts receivable, net | $1,980,337 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $13,280,000 |
| Inventories for sale or use | $96,768 |
| Prepaid expenses and deferred charges | $251,111 |
| Net Land, buildings, and equipment | $731,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,300,534 |
| Total assets | $41,653,438 |
| Accounts payable and accrued expenses | $1,081,832 |
| Grants payable | $0 |
| Deferred revenue | $965,002 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,453,201 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,668,347 |
| Total liabilities | $21,168,382 |
| Net assets without donor restrictions | $17,336,024 |
| Net assets with donor restrictions | $3,149,032 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,653,438 |