Civic Intelligence

Martha'S Vineyard Community Services Inc

990 • Fiscal year 2023 • EIN 04-2301598

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

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

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$222,490

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$26,615,688

Up $2,847,677 (+12%) from 2022

Net Assets

Up

$23,470,202

Up $2,907,325 (+14%) from 2022

Liabilities

Down

$3,145,486

Down $59,648 (-1.9%) from 2022

Revenue

Up

$13,519,351

Up $1,302,968 (+11%) from 2022

Expenses

Up

$11,347,563

Up $1,335,583 (+13%) from 2022

Net Income

Down

$2,171,788

Down $32,615 (-1.5%) from 2022

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

2023

Assets$26,615,688
Liabilities$3,145,486
Net Assets$23,470,202

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

2023

Revenue$13,519,351
Expenses$11,347,563
Net Income$2,171,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$14,951,777
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
Land, Buildings, and Equipment, Net$10,527,359$10,167,864▼ $359,495
Investments in Publicly Traded Securities$8,152,198$9,092,075▲ $939,877
Savings and Temporary Cash Investments$2,084,998$3,812,317▲ $1,727,319
Pledges and Grants Receivable$1,533,273$1,469,563▼ $63,710
Accounts Receivable$1,086,134$1,108,748▲ $22,614
Cash and Non-Interest-Bearing Accounts$171,074$410,466▲ $239,392
Prepaid Expenses and Deferred Charges$196,975$216,208▲ $19,233
Total Assets$23,768,011$26,615,688▲ $2,847,677
Other Assets Total$16,000$338,447▲ $322,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,383,686$1,752,924▼ $630,762
Accounts Payable and Accrued Expenses$795,131$1,051,998▲ $256,867
Other Liabilities$26,317$340,564▲ $314,247
Total Liabilities$3,205,134$3,145,486▼ $59,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,174,192$18,520,170▲ $345,978
Net Assets With Donor Restrictions$2,388,685$4,950,032▲ $2,561,347
Total Net Assets Fund Balance$20,562,877$23,470,202▲ $2,907,325
Total Liabilities and Net Assets / Fund Balance$23,768,011$26,615,688▲ $2,847,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,779,235$3,105,460$11,884,695
Land$914,927-$914,927
Equipment$301,681$562,155$863,836
Leasehold Improvements$172,021$36,948$208,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,152,198-▲ $939,877-$9,092,075
2021$9,527,521-▲ $1,375,323-$8,152,198
2020$7,454,822-▲ $2,072,699-$9,527,521
2019$7,104,825-▲ $349,997-$7,454,822
2018$6,775,583-▲ $629,242$300,000$7,104,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FolcarelliChief Executive OfficerFT$222,490-$222,490
Janet ConstantinoMat Program CoordinatorFT$152,533$7,345$159,878
Scott TurtonVP Quality and Clinical OperationsFT$133,144$7,027$140,171
Barbara BellisimoVP of Dev., Mktg. & CommunFT$125,241$13,078$138,319
Frederick HareVP Admin. and Finance (thru 3/2023)FT$118,409$7,027$125,436
Catherine FlynnVP Contracts/bus. DevelopmentFT$118,800$6,527$125,327

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,690,441
Program Service Revenue
$1,670,551
Investment Income
$268,918
Other Revenue
$-110,559
All Other Contributions
$6,543,922
Change in Net Assets
$2,171,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,489,351
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$771,537
Total Revenue per Audited Statements
$14,260,888
Total Revenue per Form 990
$13,519,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,513,745
Other Expenses$3,833,818
Total Fundraising Expense$1,605,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,579,789$534,877$797,718$5,912,384
Occupancy$724,458$71,793$312,885$1,109,136
Other Employee Benefits$563,655$91,653$131,957$787,265
Fees for Services Other$481,301$3,158$9,284$493,743
Depreciation Depletion$434,818$16,822$24,367$476,007
Payroll Taxes$338,676$60,109$58,134$456,919
All Other Expenses$302,085$102,699$37,949$442,733
Current Officers, Directors, Trustees, and Key Employees-$357,177-$357,177
Other Expenses$108,332$25,633$4,803$138,768
Fees for Services Management-$24,661$78,360$103,021
Fees for Services Accounting-$102,155-$102,155
Travel$60,341$7,934$15,765$84,040
Fees for Service Investment Mgmnt Fees-$30,000-$30,000
Fees for Services Legal$10,652$975$1,326$12,953
Insurance$7,277--$7,277
Total Functional Expenses$8,312,850$1,429,646$1,605,067$11,347,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,353,563
Total Expenses per Form 990$11,347,563
Expenses per Audited Statements$11,317,563
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,971
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$681,177-$111,795-
Golf Tournament$32,707-$10,263-
Total Events$729,795-$144,971$-144,971
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
Valci CarvalhoSubstantial ContributorTHE ORGANIZATION MAINTAINS ITS PRIMARY OPERATING ACCOUNT AS WELL AS MONEY MARKET AND CAPITAL CAMPAIGN ACCOUNTS AT MARTHA'S VINEYARD BANK. IN ADDITION, THE ORGANIZATION HAS A LINE OF CREDIT, MORTGAGE LOAN AND CONSTRUCTION LOAN WITH MARTHA'S VINEYARD BANK. AT JUNE 30, 2023, THE OUTSTANDING BALANCES ON THE LINE OF CREDIT, MORTGAGE LOAN AND CONSTRUCTION LOAN WERE $0, $758,632 AND $994,292, RESPECTIVELY.No$1,752,924
-Family Member of Board MemberCompensation Paid as an Employee of the Organization.No$24,834
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$314,247
Other Liabilities$26,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization management and the 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 ceo 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
Glen Mattera
Title
Chief Financial Officer
Phone
5086937900
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Folcarelli
Formed
1962
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
163
Volunteers
60

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
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/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613078
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LARKIN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY FAVREAU
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6VALCI CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL FOLTA
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11HONEY HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA KROKIDAS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE MASHEK
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH MAY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTHA MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY MONESTIME-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE NORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm20LORRAINE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH FOLCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm22FREDERICK HARE
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET CONSTANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT TURTON
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA BELLISIMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21222490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23152533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24118800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26125241
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP ADMIN. AND FINANCE (THRU 3/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt23MAT PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP CONTRACTS/BUS. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP QUALITY AND CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF DEV., MKTG. & COMMUN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0729795
IRS990/FundraisingDirectExpensesAmt0144971
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt04416724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103075
IRS990/GrossReceiptsAmt014951777
IRS990/GrossSalesOfInventoryAmt01184380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07277
IRS990/InsuranceGrp/TotalAmt07277
IRS990/InvestmentIncomeGrp/ExclusionAmt0268918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08152198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09092075
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03704563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010527359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010167864
IRS990/LandBldgEquipCostOrOtherBssAmt013872427
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103075
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/BOYAmt02383686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01752924
IRS990/NetAssetsOrFundBalancesBOYAmt020562877
IRS990/NetAssetsOrFundBalancesEOYAmt023470202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-144971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-144971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0735537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018174192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018520170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0312885
IRS990/OccupancyGrp/ManagementAndGeneralAmt071793
IRS990/OccupancyGrp/ProgramServicesAmt0724458
IRS990/OccupancyGrp/TotalAmt01109136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt0338447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787265
IRS990/OtherExpensesGrp/Desc0PROVISION MATERIAL GOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0132519
IRS990/OtherExpensesGrp/FundraisingAmt14803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025633
IRS990/OtherExpensesGrp/ProgramServicesAmt0352095
IRS990/OtherExpensesGrp/ProgramServicesAmt1193900
IRS990/OtherExpensesGrp/ProgramServicesAmt2155471
IRS990/OtherExpensesGrp/ProgramServicesAmt3108332
IRS990/OtherExpensesGrp/TotalAmt0352095
IRS990/OtherExpensesGrp/TotalAmt1326419
IRS990/OtherExpensesGrp/TotalAmt2155471
IRS990/OtherExpensesGrp/TotalAmt3138768
IRS990/OtherLiabilitiesGrp/BOYAmt026317
IRS990/OtherLiabilitiesGrp/EOYAmt0340564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034412
IRS990/OtherRevenueTotalAmt034412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0797718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04579789
IRS990/OtherSalariesAndWagesGrp/TotalAmt05912384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338676

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