Civic Intelligence

Martha'S Vineyard Community Services Inc

990 • Fiscal year 2019 • EIN 04-2301598

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization ProfileMVCOMMUNITYSERVICES.COM

View Organization Page

111 Edgartown RoadVineyard Haven, MA 02568

(508) 693-7900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.19x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$192,784

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$12,872,847

Up $1,611,644 (+14%) from 2018

Net Assets

Up

$11,152,045

Up $1,803,717 (+19%) from 2018

Liabilities

Down

$1,720,802

Down $192,073 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$9,280,326

Up $1,254,235 (+16%) from 2018

Expenses

Up

$7,884,008

Up $398,904 (+5.3%) from 2018

Net Income

Up

$1,396,318

Up $855,331 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$12,872,847
Liabilities$1,720,802
Net Assets$11,152,045
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$9,280,326
Expenses$7,884,008
Net Income$1,396,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$16,659,042
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$6,775,583$7,104,825▲ $329,242
Land, Buildings, and Equipment, Net$2,812,446$3,221,188▲ $408,742
Accounts Receivable$861,117$913,485▲ $52,368
Savings and Temporary Cash Investments$436,635$755,896▲ $319,261
Pledges and Grants Receivable$113,114$657,167▲ $544,053
Cash and Non-Interest-Bearing Accounts$168,561$195,230▲ $26,669
Prepaid Expenses and Deferred Charges$87,747$19,056▼ $68,691
Total Assets$11,261,203$12,872,847▲ $1,611,644
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,242,734$949,804▼ $292,930
Accounts Payable and Accrued Expenses$616,610$712,782▲ $96,172
Other Liabilities$53,531$58,216▲ $4,685
Total Liabilities$1,912,875$1,720,802▼ $192,073
Net Assets / Fund Balance
Unrestricted Net Assets$7,300,983$9,132,503▲ $1,831,520
Temporarily Rstr Net Assets$2,005,845$1,978,042▼ $27,803
Permanently Rstr Net Assets$41,500$41,500→ $0
Total Net Assets Fund Balance$9,348,328$11,152,045▲ $1,803,717
Total Liabilities and Net Assets / Fund Balance$11,261,203$12,872,847▲ $1,611,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,236,194$2,286,966$4,523,160
Land$914,927-$914,927
Equipment$67,367$393,997$461,364
Leasehold Improvements$2,700$6,300$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,775,583-▲ $629,242$300,000$7,104,825
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliette FayExecutive DirectorFT$167,284$25,500$192,784
Dominic MaxwellMedical DirectorPT$138,703$7,652$146,355
Frederick HareDirector of Admin. & Fin.FT$105,729$7,652$113,381

Board Members and Trustees

NameTitle
Robert EgertonPresident
John KennedyVice-president
Bruce EckmanBoard Member
Diane NordinBoard Member
Elizabeth MayBoard Member
Honey HellerBoard Member
Iris FreemanBoard Member
John FergusonBoard Member
June ManningBoard Member
Larkin StallingsBoard Member
Lauren AverillBoard Member
Linda AndersonBoard Member
Maria KrokidasBoard Member
Matthew PooleBoard Member
Patricia WashingtonBoard Member
Paula SmithBoard Member
Ronald DunlapBoard Member
Sandra PimentelBoard Member
Valci CarvalhoBoard Member
Walter VailBoard Member
Stephanie MashekSecretary
Michael GoldsmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
South Mountain CompanyArchitectural Services15 RED ARROW ROAD, Vineyard Haven, MA 02568$240,203
Revenue and Support

Revenue Composition

Contributions and Grants
$6,892,131
Program Service Revenue
$1,839,928
Investment Income
$236,106
Other Revenue
$312,161
All Other Contributions
$3,789,507
Change in Net Assets
$1,396,318

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$679,286Retail Method
Total Noncash Contributions$679,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,267,901
Revenue Not Reported on Financial Statements
$12,425
Revenue Not Reported on Form 990
$407,399
Total Revenue per Audited Statements
$9,675,300
Total Revenue per Form 990
$9,280,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,101,274
Other Expenses$1,782,734
Total Fundraising Expense$757,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,020,358$299,292$410,198$4,729,848
Other Employee Benefits$576,653$45,688$62,836$685,177
Occupancy$364,348$63,484$79,901$507,733
Payroll Taxes$291,869$40,364$30,939$363,172
Current Officers, Directors, Trustees, and Key Employees-$310,237-$310,237
All Other Expenses$289,772$3,500$2,639$295,911
Depreciation Depletion$121,220$7,657$12,021$140,898
Fees for Services Other$97,386--$97,386
Travel$59,994$3,390$6,376$69,760
Other Expenses$69,156$6,315$1,915$69,156
Fees for Services Accounting-$55,000-$55,000
Fees for Services Legal-$19,594$1,433$21,027
Pension Plan Contributions$11,440$750$650$12,840
Fees for Service Investment Mgmnt Fees-$12,425-$12,425
Insurance$6,174--$6,174
Fees for Services Management--$4,292$4,292
Total Functional Expenses$6,191,906$934,326$757,776$7,884,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,884,008
Expenses per Audited Statements$7,871,583
Total Expenses per Audited Statements$7,871,583
Expenses Not Reported on Financial Statements$12,425
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$444,710
Fundraising Direct Expenses$155,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$482,119$315,266$69,552$245,714
Golf Tournament$61,829$61,829$48,102$13,727
Total Events$611,563$444,710$155,338$289,372
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
Juliette FayExecutive DirectorTHE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF A HOSPITAL THAT PURCHASED SERVICES IN THE AMOUNT OF $103,320 FROM THE ORGANIZATION DURING FISCAL YEAR 2019.No$103,320
Sandra GrymesBoard Member (former)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 FORMER 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, 2019, THE TOTAL FUNDS INCLUDING FEES TO BE REMITTED TO PEFMV WAS $46,356.No$46,356
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 $19,292 FOR THE YEAR ENDED JUNE 30, 2019. THE ORGANIZATION OWED THE PUBLICATION $3,147 FOR ADVERTISING SERVICES AT JUNE 30, 2019.No$19,292
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$58,216
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 2019 to add a provision regarding the appointment of committee vice-chairs.”

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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hare
Formed
1962
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
21
Employees
164
Volunteers
235

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Derek Antunes
Phone
7813564800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Community initiatives programs provide a variety of outreach services for seniors as well as a recovery support center for individuals in recovery from substance abuse.”

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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247652
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/PersonNm7RONALD DUNLAP
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/PersonNm17LAUREN AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm18VALCI CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA KROKIDAS
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH MAY
IRS990/Form990PartVIISectionAGrp/PersonNm21WALTER VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIETTE FAY
IRS990/Form990PartVIISectionAGrp/PersonNm23FREDERICK HARE
IRS990/Form990PartVIISectionAGrp/PersonNm24DOMINIC MAXWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22192284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138703
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF ADMIN. & FIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166853
IRS990/FundraisingDirectExpensesAmt0155338
IRS990/FundraisingGrossIncomeAmt0444710
IRS990/GainOrLossGrp/SecuritiesAmt046988
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02935771
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06591080
IRS990/GrossReceiptsAmt016659042
IRS990/GrossSalesOfInventoryAmt0679286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06174
IRS990/InsuranceGrp/TotalAmt06174
IRS990/InvestmentIncomeGrp/ExclusionAmt0189118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06775583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07104825
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02687263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02812446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03221188
IRS990/LandBldgEquipCostOrOtherBssAmt05908451
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06544092
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/BOYAmt01242734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0949804
IRS990/NetAssetsOrFundBalancesBOYAmt09348328
IRS990/NetAssetsOrFundBalancesEOYAmt011152045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0289372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0289372
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0407399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt079901
IRS990/OccupancyGrp/ManagementAndGeneralAmt063484
IRS990/OccupancyGrp/ProgramServicesAmt0364348
IRS990/OccupancyGrp/TotalAmt0507733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685177
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3CLIENTS AND CAREGIVERS
IRS990/OtherExpensesGrp/FundraisingAmt0101688
IRS990/OtherExpensesGrp/FundraisingAmt142888
IRS990/OtherExpensesGrp/FundraisingAmt21915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16315
IRS990/OtherExpensesGrp/ProgramServicesAmt0221085
IRS990/OtherExpensesGrp/ProgramServicesAmt162451
IRS990/OtherExpensesGrp/ProgramServicesAmt269156
IRS990/OtherExpensesGrp/TotalAmt0322773
IRS990/OtherExpensesGrp/TotalAmt1109518
IRS990/OtherExpensesGrp/TotalAmt270681
IRS990/OtherExpensesGrp/TotalAmt369156
IRS990/OtherLiabilitiesGrp/BOYAmt053531
IRS990/OtherLiabilitiesGrp/EOYAmt058216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022789
IRS990/OtherRevenueTotalAmt022789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0410198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04020358
IRS990/OtherSalariesAndWagesGrp/TotalAmt04729848
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291869
IRS990/PayrollTaxesGrp/TotalAmt0363172
IRS990/PensionPlanContributionsGrp/FundraisingAmt0650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011440
IRS990/PensionPlanContributionsGrp/TotalAmt012840
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0657167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019056
IRS990/PrincipalOfficerNm0FRED HARE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,872,847
Liabilities
$1,720,802
Net assets
$11,152,045
Revenue
$9,280,326
Expenses
$7,884,008
Net income
$1,396,318
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
2019Detailed filing. Detailed filing data is available for this year.$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