Civic Intelligence

Martha'S Vineyard Community Services Inc

990 • Fiscal year 2018 • EIN 04-2301598

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$188,436

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$11,261,203
Liabilities$1,912,875
Net Assets$9,348,328

Operations Trend

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

2018

Revenue$8,026,091
Expenses$7,485,104
Net Income$540,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$10,554,816
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$6,590,259$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliette FayExecutive DirectorFT$162,936$25,500$188,436
Dominic MaxwellMedical DirectorPT$136,767$6,214$142,981
Bernadette LaporteDirector of Admin. & Fin.(thru 7/2017)FT$74,941$500$75,441
Frederick HareDirector of Admin. & Fin.FT$47,056$3,385$50,441

Board Members and Trustees

NameTitle
Robert EgertonPresident
John KennedyVice-president
Bruce EckmanBoard Member
Diane NordinBoard Member
Honey HellerBoard Member
Iris FreemanBoard Member
John FergusonBoard Member
June ManningBoard Member
Larkin StallingsBoard Member
Linda AndersonBoard Member
Matthew PooleBoard Member
Patricia WashingtonBoard Member
Paula SmithBoard Member
Sandra GrymesBoard Member
Sandra PimentelBoard Member
Stephanie MashekSecretary
Michael GoldsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,699,343
Program Service Revenue
$1,792,915
Investment Income
$230,819
Other Revenue
$303,014
All Other Contributions
$2,844,706
Change in Net Assets
$540,987

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$577,789Retail Method
Total Noncash Contributions$577,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,026,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,652
Total Revenue per Audited Statements
$8,255,743
Total Revenue per Form 990
$8,026,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,749
Fundraising Direct Expenses$123,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$139
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George SantosBoard MemberA 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 FayExecutive DirectorDURING 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 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 $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 GrymesBoard MemberTHE 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$53,531
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
Yes
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 A, Line 4

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.

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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hare
Formed
1962
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
15
Employees
146
Volunteers
220

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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206214
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT EGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE MASHEK
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/PersonNm11DIANE NORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LARKIN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13JUNE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIETTE FAY
IRS990/Form990PartVIISectionAGrp/PersonNm18FREDERICK HARE
IRS990/Form990PartVIISectionAGrp/PersonNm19BERNADETTE LAPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm20DOMINIC 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/ReportableCompFromOrgAmt17187936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1847056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1974941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136767
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/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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF ADMIN. & FIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF ADMIN. & FIN.(THRU 7/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157623
IRS990/FundraisingDirectExpensesAmt0123479
IRS990/FundraisingGrossIncomeAmt0389749
IRS990/GainOrLossGrp/SecuritiesAmt0101724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02697014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01929181
IRS990/GrossReceiptsAmt010554816
IRS990/GrossSalesOfInventoryAmt0577789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0626
IRS990/InsuranceGrp/ManagementAndGeneralAmt0719
IRS990/InsuranceGrp/ProgramServicesAmt06350
IRS990/InsuranceGrp/TotalAmt07695
IRS990/InvestmentIncomeGrp/ExclusionAmt0129095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06590259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06775583
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02546364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02773695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02812446
IRS990/LandBldgEquipCostOrOtherBssAmt05358810
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01827457
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/BOYAmt01161167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01242734
IRS990/NetAssetsOrFundBalancesBOYAmt08577689
IRS990/NetAssetsOrFundBalancesEOYAmt09348328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0266270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0266270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0229652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052508
IRS990/OccupancyGrp/ManagementAndGeneralAmt078730
IRS990/OccupancyGrp/ProgramServicesAmt0423330
IRS990/OccupancyGrp/TotalAmt0554568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667844
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt069380
IRS990/OtherExpensesGrp/FundraisingAmt126604
IRS990/OtherExpensesGrp/FundraisingAmt21099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14370
IRS990/OtherExpensesGrp/ProgramServicesAmt0219753
IRS990/OtherExpensesGrp/ProgramServicesAmt179164
IRS990/OtherExpensesGrp/ProgramServicesAmt262370
IRS990/OtherExpensesGrp/TotalAmt0289133
IRS990/OtherExpensesGrp/TotalAmt1104612
IRS990/OtherExpensesGrp/TotalAmt279164
IRS990/OtherExpensesGrp/TotalAmt367839
IRS990/OtherLiabilitiesGrp/BOYAmt043182
IRS990/OtherLiabilitiesGrp/EOYAmt053531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036744
IRS990/OtherRevenueTotalAmt036744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0351395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03687356
IRS990/OtherSalariesAndWagesGrp/TotalAmt04286757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264972
IRS990/PayrollTaxesGrp/TotalAmt0332502
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113114
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087747
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/RelatedOrExemptFuncIncomeAmt01001225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1791690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1791690
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/ExpenseAmt01517434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01361317
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/ExpenseAmt0589963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0625274
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/ExpenseAmt0524049
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1364479
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0623634
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1406727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04500717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181870
IRS990/PYOtherExpensesAmt01786535
IRS990/PYOtherRevenueAmt0231848
IRS990/PYProgramServiceRevenueAmt01870607
IRS990/PYRevenuesLessExpensesAmt0-312820
IRS990/PYSalariesCompEmpBnftPaidAmt05311327
IRS990/PYTotalExpensesAmt07097862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06785042
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0540987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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