Civic Intelligence

Martha'S Vineyard Community Services Inc

990 • Fiscal year 2017 • EIN 04-2301598

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$179,010

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,339,831

Up $265,592 (+2.6%) from 2016

Net Assets

Up

$8,577,689

Up $121,815 (+1.4%) from 2016

Liabilities

Up

$1,762,142

Up $143,777 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$6,785,042

Down $135,908 (-2.0%) from 2016

Expenses

Up

$7,097,862

Up $322,411 (+4.8%) from 2016

Net Income

Down

-$312,820

Down $458,319 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$10,339,831
Liabilities$1,762,142
Net Assets$8,577,689
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$6,785,042
Expenses$7,097,862
Net Income-$312,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$9,842,343
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$6,249,020$6,590,259▲ $341,239
Land, Buildings, and Equipment, Net$2,871,225$2,773,695▼ $97,530
Accounts Receivable$613,759$594,591▼ $19,168
Savings and Temporary Cash Investments$293,598$305,932▲ $12,334
Prepaid Expenses and Deferred Charges$40,637$69,354▲ $28,717
Total Assets$10,074,239$10,339,831▲ $265,592
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,175,508$1,161,167▼ $14,341
Accounts Payable and Accrued Expenses$442,857$557,793▲ $114,936
Other Liabilities$0$43,182▲ $43,182
Total Liabilities$1,618,365$1,762,142▲ $143,777
Net Assets / Fund Balance
Unrestricted Net Assets$6,838,947$7,081,330▲ $242,383
Temporarily Rstr Net Assets$1,575,427$1,454,859▼ $120,568
Permanently Rstr Net Assets$41,500$41,500→ $0
Total Net Assets Fund Balance$8,455,874$8,577,689▲ $121,815
Total Liabilities and Net Assets / Fund Balance$10,074,239$10,339,831▲ $265,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,817,612$2,024,872$3,842,484
Land$914,927-$914,927
Equipment$34,856$379,608$414,464
Leasehold Improvements$6,300$2,700$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,249,020-▲ $641,239$300,000$6,590,259
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliette FayExecutive DirectorFT$158,510$20,500$179,010
Dominic MaxwellMedical DirectorPT$135,721$15,103$150,824
Bernadette LaporteDirector of Admin. and FinanceFT$93,548$500$94,048

Board Members and Trustees

NameTitle
Robert EgertonPresident
John KennedyVice-president
Bruce EckmanBoard Member
Deborah WalkerBoard Member
Diane NordinBoard Member
Elizabeth WikeBoard Member
George SantosBoard Member
Honey HellerBoard Member
Iris FreemanBoard Member
John FergusonBoard Member
June ManningBoard Member
Larkin StallingsBoard Member
Leatrice WolfBoard Member
Linda AndersonBoard Member
Matthew PooleBoard Member
Paula SmithBoard Member
Sandra GrymesBoard Member
Sandra PimentelBoard Member
Stephanie MashekSecretary
Michael GoldsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500,717
Program Service Revenue
$1,870,607
Investment Income
$181,870
Other Revenue
$231,848
All Other Contributions
$1,734,887
Change in Net Assets
$-312,820

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$568,311Retail Method
Total Noncash Contributions$568,311-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,785,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,635
Total Revenue per Audited Statements
$7,219,677
Total Revenue per Form 990
$6,785,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,311,327
Other Expenses$1,786,535
Total Fundraising Expense$564,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,528,237$248,505$325,645$4,102,387
Other Employee Benefits$532,937$54,820$32,458$620,215
Occupancy$420,884$54,934$66,426$542,244
Payroll Taxes$252,984$34,911$24,439$312,334
Current Officers, Directors, Trustees, and Key Employees-$276,391-$276,391
All Other Expenses$222,128$2,772$7,159$232,059
Depreciation Depletion$123,847$10,729$8,782$143,358
Other Expenses$72,304$100,857$19,208$72,304
Travel$64,619$1,482$1,143$67,244
Fees for Services Other$66,539--$66,539
Fees for Services Accounting-$52,946-$52,946
Fees for Services Management-$6,950$9,022$15,972
Insurance$10,110$7-$10,117
Fees for Services Legal-$3,919$248$4,167
Total Functional Expenses$5,684,053$849,223$564,586$7,097,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,097,862
Total Expenses per Audited Statements$7,097,862
Total Expenses per Form 990$7,097,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$353,702
Fundraising Direct Expenses$136,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$374,272$234,654$57,457$177,197
Golf Tournament$51,939$51,939$37,055$14,884
Total Events$493,320$353,702$136,145$217,557
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 $183,556 AT JUNE 30, 2017. PAYMENTS ON THE LINE OF CREDIT TOTALED $404,175, INCLUDING INTEREST OF $2,950, FOR THE YEAR ENDED JUNE 30, 2017. PAYMENTS ON THE MORTGAGE NOTE PAYABLE TOTALED $82,642, INCLUDING INTEREST OF $42,593, FOR THE YEAR ENDED JUNE 30, 2017.No$670,373
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 $18,313 FOR THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION OWED THE PUBLICATION $2,079 FOR THESE ADVERTISING SERVICES AT JUNE 30, 2017.No$18,313
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$43,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“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 15

“The board establishes the compensation of the executive director and other officers. 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
Fred Hare
Title
Director of Administration and Finance
Phone
5086937900
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hare
Formed
1962
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
18
Employees
139
Volunteers
200

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Derek Antunes
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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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/Desc0ISLAND COUNSELING CENTER - THE ISLAND COUNSELING CENTER PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, MEDICATION EVALUATION AND MONITORING, CASE MANAGEMENT AND 24-HOUR CRISIS INTERVENTION SERVICES TO CHILDREN, ADULTS, ADOLESCENTS AND SENIORS. THE NEW PATHS RECOVERY PROGRAM IS AN INTENSIVE OUTPATIENT PROGRAM FOR THOSERECOVERING FROM ADDICTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE ECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6IRIS FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA GRYMES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA PIMENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm10HONEY HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH WIKE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE NORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LARKIN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15JUNE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm16LEATRICE WOLF
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2193548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22135721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/FundraisingAmt0139618
IRS990/FundraisingDirectExpensesAmt0136145
IRS990/FundraisingGrossIncomeAmt0353702
IRS990/GainOrLossGrp/SecuritiesAmt042215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02626212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02395060
IRS990/GrossReceiptsAmt09842343
IRS990/GrossSalesOfInventoryAmt0568311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07
IRS990/InsuranceGrp/ProgramServicesAmt010110
IRS990/InsuranceGrp/TotalAmt010117
IRS990/InvestmentIncomeGrp/ExclusionAmt0139655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06249020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06590259
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02407180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02871225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02773695
IRS990/LandBldgEquipCostOrOtherBssAmt05180875
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02352845
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/BOYAmt01175508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01161167
IRS990/NetAssetsOrFundBalancesBOYAmt08455874
IRS990/NetAssetsOrFundBalancesEOYAmt08577689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0217557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0217557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0434635
IRS990/NoncashContributionsAmt0568311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt066426
IRS990/OccupancyGrp/ManagementAndGeneralAmt054934
IRS990/OccupancyGrp/ProgramServicesAmt0420884
IRS990/OccupancyGrp/TotalAmt0542244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620215
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT ADMIN
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/FundraisingAmt070056
IRS990/OtherExpensesGrp/FundraisingAmt119208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100857
IRS990/OtherExpensesGrp/ProgramServicesAmt0294624
IRS990/OtherExpensesGrp/ProgramServicesAmt194840
IRS990/OtherExpensesGrp/ProgramServicesAmt272304
IRS990/OtherExpensesGrp/TotalAmt0364680
IRS990/OtherExpensesGrp/TotalAmt1120065
IRS990/OtherExpensesGrp/TotalAmt294840
IRS990/OtherExpensesGrp/TotalAmt372304
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014291
IRS990/OtherRevenueTotalAmt014291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03528237
IRS990/OtherSalariesAndWagesGrp/TotalAmt04102387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252984
IRS990/PayrollTaxesGrp/TotalAmt0312334
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069354
IRS990/PrincipalOfficerNm0FRED HARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY PAYMENTS AND PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1872280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1872280
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/ExpenseAmt01412521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01333238
IRS990/ProgSrvcAccomActy3Grp/Desc0DISABILITY SERVICES - DISABILITY SERVICES PROVIDES EMPLOYMENT SUPPORT, VOCATIONAL EVALUATIONS AND FAMILY SUPPORT FOR PERSONS LIVING WITH DISABILITIES, AND SPONSORS THE DAYBREAK CLUBHOUSE, A CENTER FOR THOSE WITH MENTAL ILLNESS THAT PROVIDES VOCATIONAL/SOCIAL REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0552626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0620155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ISLAND WIDE YOUTH COLLABORATIVE - ISLAND WIDE YOUTH COLLABORATIVE DEVELOPS AND PROVIDES AN ISLAND-WIDE INTEGRATED SYSTEM OF BEHAVIORAL HEALTH CAE THAT IS COMPRISED OF LOCAL PROVIDERS AND MAINTAINS ON-ISLAND TREATMENT OPTIONS FOR YOUTH, YOUNG ADULTS, AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONNECT 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/ExpenseAmt0502792
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1363566
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0571952
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1397778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04587111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189452
IRS990/PYOtherExpensesAmt01801782
IRS990/PYOtherRevenueAmt0194299
IRS990/PYProgramServiceRevenueAmt01950088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,339,831
Liabilities
$1,762,142
Net assets
$8,577,689
Revenue
$6,785,042
Expenses
$7,097,862
Net income
-$312,820
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
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.76$8.58$6.79$7.10$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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