Civic Intelligence

Martha'S Vineyard Community Services Inc

990 • Fiscal year 2016 • EIN 04-2301598

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileMVCOMMUNITYSERVICES.COM

View Organization Page

111 Edgartown RoadVineyard Haven, MA 02568

(508) 693-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$175,608

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$10,074,239

Down $271,159 (-2.6%) from 2015

Net Assets

Down

$8,455,874

Down $174,559 (-2.0%) from 2015

Liabilities

Down

$1,618,365

Down $96,600 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Down

$6,920,950

Down $789,466 (-10%) from 2015

Expenses

Up

$6,775,451

Up $881,621 (+15%) from 2015

Net Income

Down

$145,499

Down $1,671,087 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $7,358,486Liabilities 2011: $1,663,480Net Assets 2011: $5,695,0062011Assets 2012: $7,314,149Liabilities 2012: $1,794,807Net Assets 2012: $5,519,3422012Assets 2013: $7,686,989Liabilities 2013: $1,825,069Net Assets 2013: $5,861,9202013Assets 2014: $8,458,911Liabilities 2014: $1,529,304Net Assets 2014: $6,929,6072014Assets 2015: $10,345,398Liabilities 2015: $1,714,965Net Assets 2015: $8,630,4332015Assets 2016: $10,074,239Liabilities 2016: $1,618,365Net Assets 2016: $8,455,8742016Assets 2017: $10,339,831Liabilities 2017: $1,762,142Net Assets 2017: $8,577,6892017Assets 2018: $11,261,203Liabilities 2018: $1,912,875Net Assets 2018: $9,348,3282018Assets 2019: $12,872,847Liabilities 2019: $1,720,802Net Assets 2019: $11,152,0452019Assets 2020: $20,125,350Liabilities 2020: $2,794,717Net Assets 2020: $17,330,6332020Assets 2021: $23,572,557Liabilities 2021: $3,630,759Net Assets 2021: $19,941,7982021Assets 2022: $23,768,011Liabilities 2022: $3,205,134Net Assets 2022: $20,562,8772022Assets 2023: $26,615,688Liabilities 2023: $3,145,486Net Assets 2023: $23,470,2022023Assets 2024: $32,140,313Liabilities 2024: $3,332,495Net Assets 2024: $28,807,8182024

Highlighted filing

2016

Assets$10,074,239
Liabilities$1,618,365
Net Assets$8,455,874
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,139,3532011Revenue 2012: $5,314,102Expenses 2012: $5,534,224Net Income 2012: -$220,1222012Revenue 2013: $6,035,632Expenses 2013: $5,688,707Net Income 2013: $346,9252013Revenue 2014: $5,658,837Expenses 2014: $5,460,571Net Income 2014: $198,2662014Revenue 2015: $7,710,416Expenses 2015: $5,893,830Net Income 2015: $1,816,5862015Revenue 2016: $6,920,950Expenses 2016: $6,775,451Net Income 2016: $145,4992016Revenue 2017: $6,785,042Expenses 2017: $7,097,862Net Income 2017: -$312,8202017Revenue 2018: $8,026,091Expenses 2018: $7,485,104Net Income 2018: $540,9872018Revenue 2019: $9,280,326Expenses 2019: $7,884,008Net Income 2019: $1,396,3182019Revenue 2020: $14,978,144Expenses 2020: $8,901,105Net Income 2020: $6,077,0392020Revenue 2021: $9,901,672Expenses 2021: $8,978,786Net Income 2021: $922,8862021Revenue 2022: $12,216,383Expenses 2022: $10,011,980Net Income 2022: $2,204,4032022Revenue 2023: $13,519,351Expenses 2023: $11,347,563Net Income 2023: $2,171,7882023Revenue 2024: $17,965,881Expenses 2024: $13,347,226Net Income 2024: $4,618,6552024

Highlighted filing

2016

Revenue$6,920,950
Expenses$6,775,451
Net Income$145,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$7,572,967
Mission and Program Overview

Mission

Martha's vineyard community services' mission is to enhance the lives of those it serves by meeting the comprehensive needs of individuals, families, and the community through a partnership of programs that provides accessible education and health and human services of the highest quality.

To enhance the lives of those it serves by meeting the comprehensive needs of individuals, families, and the community through a partnership of programs that provides accessible education and health and human services of the highest quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,554,989$6,249,020▼ $305,969
Land, Buildings, and Equipment, Net$2,644,730$2,871,225▲ $226,495
Accounts Receivable$425,280$613,759▲ $188,479
Savings and Temporary Cash Investments$401,331$293,598▼ $107,733
Pledges and Grants Receivable$290,780--
Prepaid Expenses and Deferred Charges$24,288$40,637▲ $16,349
Total Assets$10,345,398$10,074,239▼ $271,159
Other Assets Total$4,000$6,000▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,212,394$1,175,508▼ $36,886
Accounts Payable and Accrued Expenses$502,571$442,857▼ $59,714
Total Liabilities$1,714,965$1,618,365▼ $96,600
Net Assets / Fund Balance
Unrestricted Net Assets$7,074,185$6,838,947▼ $235,238
Temporarily Rstr Net Assets$1,514,748$1,575,427▲ $60,679
Permanently Rstr Net Assets$41,500$41,500→ $0
Total Net Assets Fund Balance$8,630,433$8,455,874▼ $174,559
Total Liabilities and Net Assets / Fund Balance$10,345,398$10,074,239▼ $271,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,937,731$1,889,112$3,826,843
Land$914,927-$914,927
Equipment$10,467$436,697$447,164
Leasehold Improvements$8,100$900$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,554,989-▼ $105,969$200,000$6,249,020
2014$6,529,458$47,837▲ $47,321-$6,554,989
2013$5,805,006$4,671▲ $1,099,282$313,721$6,529,458
2012$5,383,688-▲ $490,365-$5,806,505
2011$5,427,988-▲ $355,814$400,114$5,383,688
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliette FayExecutive DirectorFT$150,608$25,000$175,608
Dominic MaxwellMedical DirectorPT$136,270-$136,270
Bernadette LaporteDirector of Admin. and FinanceFT$99,249-$99,249

Board Members and Trustees

NameTitle
T George DavisPresident
John KennedyVice-president
Bruce EckmanBoard Member
Deborah WalkerBoard Member
Diane NordinBoard Member
Diane SmadbeckBoard Member
George SantosBoard Member
Iris FreemanBoard Member
John FergusonBoard Member
June ManningBoard Member
Larkin StallingsBoard Member
Leanna FisherBoard Member
Linda AndersonBoard Member
Michael GoldsmithBoard Member
Paula SmithBoard Member
Sandra GrymesBoard Member
Sandra PimentelBoard Member
Stephanie MashekBoard Member
Dianne DurawaSecretary
Robert EgertonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Squash Meadow Construction INCGeneral ConstructionPO BOX 4547, Vineyard Haven, MA 02568$737,722
Revenue and Support

Revenue Composition

Contributions and Grants
$4,587,111
Program Service Revenue
$1,950,088
Investment Income
$189,452
Other Revenue
$194,299
All Other Contributions
$1,813,401
Change in Net Assets
$145,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$542,402Retail Method
Total Noncash Contributions$542,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,920,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,920,950
Total Revenue per Form 990
$6,920,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,973,669
Other Expenses$1,801,782
Total Fundraising Expense$498,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,400,910$259,331$287,405$3,947,646
Occupancy$486,214$49,100$56,059$591,373
Other Employee Benefits$378,053$48,644$23,997$450,694
Payroll Taxes$239,752$39,940$20,642$300,334
Current Officers, Directors, Trustees, and Key Employees-$274,995-$274,995
All Other Expenses$258,556$3,915$1,577$264,048
Depreciation Depletion$114,603$12,372$11,376$138,351
Other Expenses$100,488$61,589$51,396$100,488
Travel$79,885$1,411$215$81,511
Fees for Services Other$52,352--$52,352
Fees for Services Accounting-$40,441-$40,441
Fees for Services Management-$26,543-$26,543
Insurance$7,592--$7,592
Fees for Services Legal-$5,184-$5,184
Total Functional Expenses$5,453,490$823,465$498,496$6,775,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,095,509
Expenses per Audited Statements$6,775,451
Total Expenses per Form 990$6,775,451
Expenses Not Reported on Form 990$320,058
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 Gross Income$278,303
Fundraising Direct Expenses$109,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$402,005$179,961$37,822$142,139
Golf Tournament$52,849$52,849$33,180$19,669
Total Events$500,347$278,303$109,615$168,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George SantosBoard MemberA MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS A DIRECTOR AT THE FINANCIAL INSTITUTION THAT HOLDS THE ORGANIZATION'S MAIN OPERATING ACCOUNT, LINE OF CREDIT, AND MORTGAGE NOTE PAYABLE. THE MAIN OPERATING ACCOUNT WITH THE FINANCIAL INSTITUTION HAD A BALANCE OF $171,467 AT JUNE 30, 2016. PAYMENTS ON THE LINE OF CREDIT TOTALED $554,306, INCLUDING INTEREST OF $4,306, FOR THE YEAR ENDED JUNE 30, 2016. PAYMENTS ON THE MORTGAGE NOTE PAYABLE TOTALED $82,644, INCLUDING INTEREST OF $44,533, FOR THE YEAR ENDED JUNE 30, 2016.No$808,417
John KennedyBoard MemberTHE SPOUSE OF A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS THE PUBLISHER OF A PUBLICATION THAT PROVIDES ADVERTISING SERVICES TO THE ORGANIZATION. TOTAL ADVERTISING COSTS INCURRED WITH THE PUBLICATION TOTALED $15,831 FOR THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION OWED THE PUBLICATION $1,695 FOR THESE ADVERTISING SERVICES AT JUNE 30, 2016.No$15,831
Michael GoldsmithBoard MemberA MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS A DIRECTOR AT A LAW FIRM THAT PROVIDED LEGAL SERVICES TO THE ORGANIZATION. TOTAL LEGAL FEES AND COSTS INCURRED BY THE ORGANIZATION WITH THIS LAW FIRM TOTALED $450 FOR THE YEAR ENDED JUNE 30, 2016.No$450
Dianne DurawaBoard MemberA MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS A STOCKHOLDER IN A FINANCIAL INSTITUTION THAT HELD ONE OF THE ORGANIZATION'S CASH ACCOUNTS. THE ACCOUNT WAS CLOSED DURING THE YEAR ENDED JUNE 30, 2016.No$0
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 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
No
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 B, Line 11

“The organization's management and finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then made available to the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are required to complete written conflict of interest disclosures on an annual basis in accordance with the organization's written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board establishes the compensation of the executive director. They compare compensation to similar organizations, review the compensation annually and document the findings in their files.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements and governing documents are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD
EIN
04-2301598
Phone
5086937900
Address
111 EDGARTOWN ROAD, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Bernadette M Laporte
Title
Director of Administration and Fina
Phone
5086937900
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Laporte
Formed
1962
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
16
Employees
139
Volunteers
160

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Michelle J Amaral
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the organization's endowment fund is to preserve and enhance the future of the organization by enabling the organization to deliver a continuum of community based comprehensive quality serices, and to provide free care when needed.”

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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/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF THOSE IT SERVES BY MEETING THE COMPREHENSIVE NEEDS OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY THROUGH A PARTNERSHIP OF PROGRAMS THAT PROVIDES ACCESSIBLE EDUCATION AND HEALTH AND HUMAN SERVICES OF THE HIGHEST QUALITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE DURAWA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE ECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT EGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEANNA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6IRIS FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA GRYMES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA PIMENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE MASHEK
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE SMADBECK
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE NORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LARKIN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15JUNE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIETTE FAY
IRS990/Form990PartVIISectionAGrp/PersonNm21BERNADETTE LAPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm22DOMINIC MAXWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20175608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF ADMIN. AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222044
IRS990/FundraisingDirectExpensesAmt0109615
IRS990/FundraisingGrossIncomeAmt0278303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02551666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07572967
IRS990/GrossSalesOfInventoryAmt0542402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07592
IRS990/InsuranceGrp/TotalAmt07592
IRS990/InvestmentIncomeGrp/ExclusionAmt0189452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06554989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06249020
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02326709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02644730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02871225
IRS990/LandBldgEquipCostOrOtherBssAmt05197934
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARTHA'S VINEYARD COMMUNITY SERVICES' MISSION IS TO ENHANCE THE LIVES OF THOSE IT SERVES BY MEETING THE COMPREHENSIVE NEEDS OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY THROUGH A PARTNERSHIP OF PROGRAMS THAT PROVIDES ACCESSIBLE EDUCATION AND HEALTH AND HUMAN SERVICES OF THE HIGHEST QUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01212394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01175508
IRS990/NetAssetsOrFundBalancesBOYAmt08630433
IRS990/NetAssetsOrFundBalancesEOYAmt08455874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-320058
IRS990/NoncashContributionsAmt0542402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056059
IRS990/OccupancyGrp/ManagementAndGeneralAmt049100
IRS990/OccupancyGrp/ProgramServicesAmt0486214
IRS990/OccupancyGrp/TotalAmt0591373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450694
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1PROVISION MATERIAL GOOD
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT ADMIN
IRS990/OtherExpensesGrp/FundraisingAmt045829
IRS990/OtherExpensesGrp/FundraisingAmt151396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061589
IRS990/OtherExpensesGrp/ProgramServicesAmt0211576
IRS990/OtherExpensesGrp/ProgramServicesAmt1123509
IRS990/OtherExpensesGrp/ProgramServicesAmt2100488
IRS990/OtherExpensesGrp/TotalAmt0257405
IRS990/OtherExpensesGrp/TotalAmt1123509
IRS990/OtherExpensesGrp/TotalAmt2112985
IRS990/OtherExpensesGrp/TotalAmt3100488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025611
IRS990/OtherRevenueTotalAmt025611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0287405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03400910
IRS990/OtherSalariesAndWagesGrp/TotalAmt03947646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239752
IRS990/PayrollTaxesGrp/TotalAmt0300334
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040637
IRS990/PrincipalOfficerNm0BERNADETTE LAPORTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY PAYMENTS A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01087312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1862776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1862776
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD PROGRAMS - EARLY CHILDHOOD PROGRAMS PROVIDES INFANT THROUGH PRE-SCHOOL CENTER-BASED CHILDCARE, A HOME-BASED HEAD START PROGRAM AND SUPPORTS THE MARTHA'S VINEYARD FAMILY CENTER, OFFERING PARENTING EDUCATION, PARENT/CHILD ACTIVITIES AND FAMILY & PROVIDER SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01372563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01307937
IRS990/ProgSrvcAccomActy3Grp/Desc0ISLAND WIDE YOUTH COLLABORATIVE - ISLAND WIDE YOUTH COLLABORATIVE DEVELOPS AND PROVIDES AN ISLAND-WIDE INTEGRATED SYSTEM OF BEHAVIORAL HEALTH CARE THAT IS COMPRISED OF LOCAL PROVIDERS AND MAINTAINS ON-ISLAND TREATMENT OPTIONS FOR YOUTH, YOUNG ADULTS, AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0737367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONNECT TO END VIOLENCE - CONNECT TO END VIOLENCE PROVIDES FREE AND CONFIDENTIAL SERVICES TO VICTIMS/SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE; AS WELL AS FAMILY MEMBERS/SIGNIFICANT OTHERS. CONNECT'S CORE SERVICES INCLUDE A 24-HOUR CRISIS HOTLINE, SHORT-TERM COUNSELING, COURT ADVOCACY, MEDICAL ACCOMPANIMENT AND REFERRAL SERVICES. THE CONNECT SUPERVISED VISITATION PROGRAM PROVIDES FAMILIES ACCESS TO SAFE, NEUTRAL, AND QUALITY VISITATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DISABILITY SERVICES - DISABILITY SERVICES PROVIDES EMPLOYMENT SUPPORT, VOCATIONAL EVALUATIONS AND FAMILY SUPPORT FOR PERSONS LIVING WITH PHYSICAL, DEVELOPMENTAL OR MENTAL HEALTH DISABILITIES, AND SPONSORS THE DAYBREAK CLUBHOUSE, A CENTER FOR THOSE WITH MENTAL ILLNESS, THAT PROVIDES PSYCHOSOCIAL REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349656
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1489332
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0403606
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1538287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05608607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095441
IRS990/PYOtherExpensesAmt01466611
IRS990/PYOtherRevenueAmt0320013
IRS990/PYProgramServiceRevenueAmt01686355
IRS990/PYRevenuesLessExpensesAmt01816586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,074,239
Liabilities
$1,618,365
Net assets
$8,455,874
Revenue
$6,920,950
Expenses
$6,775,451
Net income
$145,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$3.33$28.8$18.0$13.3$4.62
2023Detailed filing. Detailed filing data is available for this year.$26.6$3.15$23.5$13.5$11.3$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$3.21$20.6$12.2$10.0$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$3.63$19.9$9.90$8.98$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$2.79$17.3$15.0$8.90$6.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.72$11.2$9.28$7.88$1.40
2018Detailed filing. Detailed filing data is available for this year.$11.3$1.91$9.35$8.03$7.49$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.76$8.58$6.79$7.10$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.1$1.62$8.46$6.92$6.78$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.71$8.63$7.71$5.89$1.82
2014Detailed filing. Detailed filing data is available for this year.$8.46$1.53$6.93$5.66$5.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.83$5.86$6.04$5.69$0.35
2012Summary only. Only limited summary data is available for this year.$7.31$1.79$5.52$5.31$5.53$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.66$5.70$5.14