Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2301598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$11,261,203
Up $921,372 (+8.9%) from 2017
Net Assets
Up$9,348,328
Up $770,639 (+9.0%) from 2017
Liabilities
Up$1,912,875
Up $150,733 (+8.6%) from 2017
Revenue
Up$8,026,091
Up $1,241,049 (+18%) from 2017
Expenses
Up$7,485,104
Up $387,242 (+5.5%) from 2017
Net Income
Up$540,987
Up $853,807 (+273%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,590,259 | $6,775,583 | ▲ $185,324 |
| Land, Buildings, and Equipment, Net | $2,773,695 | $2,812,446 | ▲ $38,751 |
| Accounts Receivable | $594,591 | $861,117 | ▲ $266,526 |
| Savings and Temporary Cash Investments | $305,932 | $436,635 | ▲ $130,703 |
| Cash and Non-Interest-Bearing Accounts | - | $168,561 | - |
| Pledges and Grants Receivable | - | $113,114 | - |
| Prepaid Expenses and Deferred Charges | $69,354 | $87,747 | ▲ $18,393 |
| Total Assets | $10,339,831 | $11,261,203 | ▲ $921,372 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,161,167 | $1,242,734 | ▲ $81,567 |
| Accounts Payable and Accrued Expenses | $557,793 | $616,610 | ▲ $58,817 |
| Other Liabilities | $43,182 | $53,531 | ▲ $10,349 |
| Total Liabilities | $1,762,142 | $1,912,875 | ▲ $150,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,081,330 | $7,300,983 | ▲ $219,653 |
| Temporarily Rstr Net Assets | $1,454,859 | $2,005,845 | ▲ $550,986 |
| Permanently Rstr Net Assets | $41,500 | $41,500 | → $0 |
| Total Net Assets Fund Balance | $8,577,689 | $9,348,328 | ▲ $770,639 |
| Total Liabilities and Net Assets / Fund Balance | $10,339,831 | $11,261,203 | ▲ $921,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,863,538 | $2,156,881 | $4,020,419 |
| Land | $914,927 | - | $914,927 |
| Equipment | $29,481 | $384,983 | $414,464 |
| Leasehold Improvements | $4,500 | $4,500 | $9,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $6,590,259 | - | ▲ $485,324 | $300,000 | $6,775,583 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juliette Fay | Executive Director | FT | $162,936 | $25,500 | $188,436 |
| Dominic Maxwell | Medical Director | PT | $136,767 | $6,214 | $142,981 |
| Bernadette Laporte | Director of Admin. & Fin.(thru 7/2017) | FT | $74,941 | $500 | $75,441 |
| Frederick Hare | Director of Admin. & Fin. | FT | $47,056 | $3,385 | $50,441 |
| Name | Title |
|---|---|
| Robert Egerton | President |
| John Kennedy | Vice-president |
| Bruce Eckman | Board Member |
| Diane Nordin | Board Member |
| Honey Heller | Board Member |
| Iris Freeman | Board Member |
| John Ferguson | Board Member |
| June Manning | Board Member |
| Larkin Stallings | Board Member |
| Linda Anderson | Board Member |
| Matthew Poole | Board Member |
| Patricia Washington | Board Member |
| Paula Smith | Board Member |
| Sandra Grymes | Board Member |
| Sandra Pimentel | Board Member |
| Stephanie Mashek | Secretary |
| Michael Goldsmith | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $577,789 | Retail Method |
| Total Noncash Contributions | $577,789 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,621,213 |
| Other Expenses | $1,863,891 |
| Total Fundraising Expense | $675,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,687,356 | $248,006 | $351,395 | $4,286,757 |
| Other Employee Benefits | $566,669 | $69,181 | $31,994 | $667,844 |
| Occupancy | $423,330 | $78,730 | $52,508 | $554,568 |
| Current Officers, Directors, Trustees, and Key Employees | - | $334,110 | - | $334,110 |
| Payroll Taxes | $264,972 | $41,350 | $26,180 | $332,502 |
| All Other Expenses | $287,913 | $3,229 | $665 | $291,807 |
| Depreciation Depletion | $125,174 | $8,743 | $11,461 | $145,378 |
| Fees for Services Management | - | - | $94,722 | $94,722 |
| Fees for Services Other | $82,084 | - | - | $82,084 |
| Travel | $68,957 | $577 | $6,857 | $76,391 |
| Other Expenses | $62,370 | $4,370 | $1,099 | $67,839 |
| Fees for Services Accounting | - | $50,984 | - | $50,984 |
| Fees for Services Legal | - | $17,104 | $2,410 | $19,514 |
| Insurance | $6,350 | $719 | $626 | $7,695 |
| Total Functional Expenses | $5,874,092 | $935,111 | $675,901 | $7,485,104 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,485,104 |
| Total Expenses per Audited Statements | $7,485,104 |
| Total Expenses per Form 990 | $7,485,104 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $389,749 |
| Fundraising Direct Expenses | $123,479 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $418,532 | $260,909 | $55,213 | $205,696 |
| Golf Tournament | $77,570 | $77,570 | $40,035 | $37,535 |
| Total Events | $547,372 | $389,749 | $123,479 | $266,270 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $139 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| George Santos | Board Member | A FORMER MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS WAS A DIRECTOR AT THE FINANCIAL INSTITUTION THAT HOLDS THE ORGANIZATION'S MAIN OPERATING ACCOUNT, LINE OF CREDIT, AND MORTGAGE NOTE PAYABLE. THIS INDIVIDUAL CEASED SERVING ON THE ORGANIZATION'S BOARD OF DIRECTORS IN OCTOBER 2017. THE MAIN OPERATING ACCOUNT WITH THE FINANCIAL INSTITUTION HAD A BALANCE OF $136,635 AT JUNE 30, 2018. PAYMENTS ON THE LINE OF CREDIT TOTALED $253,923, INCLUDING INTEREST OF $3,923, FOR THE YEAR ENDED JUNE 30, 2018. PAYMENTS ON THE MORTGAGE NOTE PAYABLE TOTALED $82,639, INCLUDING INTEREST OF $41,139, FOR THE YEAR ENDED JUNE 30, 2018. | No | $473,197 |
| Juliette Fay | Executive Director | DURING THE YEAR ENDED JUNE 30, 2018, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION JOINED THE BOARD OF DIRECTORS OF A HOSPITAL THAT PURCHASED SERVICES IN THE AMOUNT OF $107,625 FROM THE ORGANIZATION DURING FISCAL YEAR 2018. | No | $107,625 |
| John Kennedy | Board Member | THE 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 $19,154 FOR THE YEAR ENDED JUNE 30, 2018. THERE WERE NO AMOUNTS OWED BY THE ORGANIZATION TO THE PUBLICATION FOR THESE ADVERTISING SERVICES AT JUNE 30, 2018. | No | $19,154 |
| Sandra Grymes | Board Member | THE ORGANIZATION RECEIVES FUNDS RELATED TO THE SALE OF CERTAIN MARTHA'S VINEYARD LICENSE PLATES. UNDER THE FUNDRAISING PROGRAM, THE ORGANIZATION HAS COMMITTED TO DISTRIBUTING 20 PERCENT OF FUNDS RAISED TO OTHER NONPROFIT ORGANIZATIONS LOCATED ON MARTHA'S VINEYARD AND HAS ESTABLISHED A DONOR ADVISED CHARITABLE FUND WITH THE PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD ("PEFMV") TO DISTRIBUTE FUNDS TO THE OTHER NONPROFIT ORGANIZATIONS. A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF PEFMV. UNDER THE ARRANGEMENT, PEFMV WILL ASSESS A FIVE PERCENT FEE ON EACH GIFT MADE TO THE DONOR ADVISED CHARITABLE FUND. AS OF JUNE 30, 2018, THE TOTAL FUNDS INCLUDING FEES TO BE REMITTED TO PEFMV WAS $7,403. | No | $7,403 |
| Liability | Amount |
|---|---|
| Other Liabilities | $53,531 |
“The organization amended it's by-laws in 2018 to approve the addition of a dedicated slot for a head start board director and two addtional at large members.”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 557793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 616610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 594591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 861117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AllOtherContributionsAmt | 0 | 2844706 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 287913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 291807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRED HARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086937900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 EDGARTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VINEYARD HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02568 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 334110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157623 |
| IRS990/CostOfGoodsSoldAmt | 0 | 577789 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5699343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230819 |
| IRS990/CYOtherExpensesAmt | 0 | 1863891 |
| IRS990/CYOtherRevenueAmt | 0 | 303014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1792915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5621213 |
| IRS990/CYTotalExpensesAmt | 0 | 7485104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 675901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8026091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11461 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8743 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145378 |
| IRS990/Desc | 0 | ISLAND 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2878167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50984 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19514 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 94722 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 94722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.18 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.43 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.74 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT EGERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE MASHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE ECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRIS FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA GRYMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HONEY HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE NORDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARKIN STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUNE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIETTE FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FREDERICK HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BERNADETTE LAPORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOMINIC MAXWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 187936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 47056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 74941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 136767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR. OF ADMIN. & FIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF ADMIN. & FIN.(THRU 7/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 157623 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123479 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 389749 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 101724 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2697014 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1929181 |
| IRS990/GrossReceiptsAmt | 0 | 10554816 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 577789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6590259 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6775583 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2546364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2773695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2812446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5358810 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1827457 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1161167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1242734 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8577689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9348328 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 101724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 101724 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 266270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 266270 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 229652 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 52508 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 423330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 554568 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31994 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 566669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 667844 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69380 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26604 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36744 |
| IRS990/OtherRevenueTotalAmt | 0 | 36744 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 351395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3687356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4286757 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 264972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 332502 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 41500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 41500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113114 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87747 |
| IRS990/PrincipalOfficerNm | 0 | FRED HARE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THIRD PARTY PAYMENTS AND PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1001225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 791690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1001225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 791690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY 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/ExpenseAmt | 0 | 1517434 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1361317 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISABILITY 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/ExpenseAmt | 0 | 589963 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 625274 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ISLAND 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/Desc | 1 | CONNECT 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/ExpenseAmt | 0 | 524049 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 364479 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 623634 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 406727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4500717 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 181870 |
| IRS990/PYOtherExpensesAmt | 0 | 1786535 |
| IRS990/PYOtherRevenueAmt | 0 | 231848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1870607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -312820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5311327 |
| IRS990/PYTotalExpensesAmt | 0 | 7097862 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6785042 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.