MAB COMMUNITY SERVICES INC

EIN: 042109859 501(c)(3) Diseases & Disorders

BROOKLINE, MA

Total Revenue
$46,458,813
Total Expenses
$48,173,633
Total Assets
$51,643,956
Net Assets
$8,454,242
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
MA
Principal Officer
FRANCOIS HOSTAILLER
Phone
6177385110
Tax Period
2023-07-01 to 2024-06-30

MAB COMMUNITY SERVICES INC, founded in 1903, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $46.5M in total revenue in fiscal year 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $41,118,662
Program Service Revenue $5,296,526
Investment Income $56,201
Other Revenue $-12,576
TOTAL REVENUE $46,458,813

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,285,907
Fundraising Expenses $785,733
Program Expenses $42,414,785
Other Expenses $12,887,726
TOTAL EXPENSES $48,173,633

Year-over-Year Comparison

2023 2022 Change
Revenue $46,458,813 $44,420,632 +0.0%
Expenses $48,173,633 $44,230,355 +0.1%
Net Income $-1,714,820 $190,277 -10.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
26
Independent Members
26
Employees
860
Volunteers
291

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$503,202
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE FIDEL PRESIDENT 1.00
Officer Director
$0 $0 $0
JACK CORRIGAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL WIDMER TREASURER 1.00
Officer Director
$0 $0 $0
BEVERLY BROWN SECRETARY 1.00
Officer Director
$0 $0 $0
TERESA A BELMONTE DIRECTOR 1.00
Director
$0 $0 $0
STEVE CALHOUN DIRECTOR 1.00
Director
$0 $0 $0
RANDY COHEN DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE DURHAM DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL ELLENBOGEN DIRECTOR 1.00
Director
$0 $0 $0
PAM GOODMAN DIRECTOR 1.00
Director
$0 $0 $0
GEORGE HERTZ DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE KAITZ DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS KATZ DIRECTOR 1.00
Director
$0 $0 $0
NORMAN J LANG DIRECTOR 1.00
Director
$0 $0 $0
ALEXIS MALKIN DIRECTOR 1.00
Director
$0 $0 $0
JEAN MCGUIRE DIRECTOR 1.00
Director
$0 $0 $0
KAREN QUIGLEY DIRECTOR 1.00
Director
$0 $0 $0
BILL RAEDER DIRECTOR 1.00
Director
$0 $0 $0
PAUL SANER DIRECTOR 1.00
Director
$0 $0 $0
LINDA SHARPE DIRECTOR 1.00
Director
$0 $0 $0
BARRY SHRAGE DIRECTOR 1.00
Director
$0 $0 $0
DAVID WHITLOCK DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE CRAVEN DIRECTOR 1.00
Director
$0 $0 $0
MARGARET GUZMAN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL O'FRIEL DIRECTOR 1.00
Director
$0 $0 $0
JUDY PAPRIN DIRECTOR 1.00
Director
$0 $0 $0
ELAINE ELLENBOGEN DIRECTOR (UNTIL 9/23) 1.00
Director
$0 $0 $0
BARBARA SALISBURY CHIEF EXECUTIVE OFFICER 40.00
Officer
$289,566 $10,470 $300,036
FRANCOIS HOSTAILLER CHIEF FINANCIAL OFFICER 40.00
Officer
$184,476 $18,690 $203,166
ALISON ABDU CHIEF HUMAN RESOURCES OFFICER 40.00
Highest
$182,989 $18,615 $201,604
LAURA BETH ALPERT CHIEF ADVANCEMENT OFFICER 40.00
Highest
$168,515 $5,514 $174,029
SHAUN KINSELLA DIRECTOR OF OPERATIONS, NEW BUSINESS 40.00
Highest
$158,267 $14,589 $172,856
HELLER SHOOP EXECUTIVE DIRECTOR 40.00
Highest
$166,189 $9,466 $175,655
BRANDON CARDET-HERNANDEZ EXECUTIVE DIRECTOR 40.00
Highest
$161,081 $10,853 $171,934
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $46,458,813 $48,173,633 $51,643,956 $-1,714,820
2023 $44,420,632 $44,230,355 $49,743,035 $190,277
2022 $42,607,208 $38,290,277 $23,380,193 $4,316,931
2021 $33,503,586 $32,938,366 $22,797,863 $565,220
2020 $29,753,825 $29,467,647 $19,242,752 $286,178
2019 $26,427,984 $25,818,046 $13,438,670 $609,938
2018 $24,233,856 $24,240,719 $12,598,704 $-6,863
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