2026-04-29T15:01:07-05:00 2025-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2024-07-01 042301598 MARTHA'S VINEYARD COMMUNITY SERVICES INC MART 5086937900 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 GLEN MATTERA CHIEF FINANCIAL OFFICER 5086937900 2026-04-29 1 0 STEPHEN M SNOW P00641289 7813564800 2024 2025-03-06 01:10:19Z DEAN TEAGUE 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 31392073 0 X MVCOMMUNITYSERVICES.COM X 1962 MA 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. 21 21 177 60 0 0 14303144 14796886 2932351 3298404 809933 3844848 -79547 -154172 17965881 21785966 0 0 0 0 8425123 9347418 0 0 644846 4922103 3957206 13347226 13304624 4618655 8481342 32140313 38823937 3332495 3883119 28807818 34940818 X 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. 0 0 3822592 3342447 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 THOSE RECOVERING FROM ADDICTION. 2813368 2142131 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. 1250598 1336343 CHICKEN ALLEY THRIFT STORE - THRIFT SHOP PROVIDING ONGOING FINANCIAL SUPPORT FOR THE ORGANIZATION. DONATIONS FROM THE MARTHA'S VINEYARD COMMUNITY PROVIDE THE INVENTORY FOR THE THRIFT SHOP WHICH CUSTOMERS CAN PURCHASE AT DISCOUNTED PRICES. ALL PROCEEDS FROM THE THRIFT SHOP ARE USED TO SUPPORT PROGRAMS OF THE ORGANIZATION. 848194 900106 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. 810090 836803 ISLAND WIDE YOUTH COLLABORATIVE - ISLAND WIDE YOUTH COLLABORATIVE DEVELOPS AND PROVIDES AN ISLAND-WIDE INTEGRATED SYSTEM OF BEHAVIORAL HEALTH CARE THAT IS COMPRISED OF LOCAL PROVIDERS AND MAINTAINS ON-ISLAND TREATMENT OPTIONS FOR YOUTH, YOUNG ADULTS, AND THEIR FAMILIES. 722264 839273 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. 564645 538439 COMMUNITY INITIATIVES - 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. 2945193 3114621 10831751 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 85 0 177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 5086937900 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 MICHAEL GOLDSMITH PRESIDENT 5.00 X X 0 0 0 CARL FOLTA VICE PRESIDENT 3.00 X X 0 0 0 ALFRED WOOLLACOTT TREASURER 5.00 X X 0 0 0 LEAH BROWN SECRETARY 3.00 X X 0 0 0 RONALD DUNLAP DIRECTOR 2.00 X 0 0 0 PATTY FAVREAU DIRECTOR 2.00 X 0 0 0 GARY FOSTER DIRECTOR 4.00 X 0 0 0 AMY GAVIN DIRECTOR 2.00 X 0 0 0 EDWINA HAWES DIRECTOR 2.00 X 0 0 0 WILLIAM HOWELL DIRECTOR 2.00 X 0 0 0 AMY KOENIG DA SILVA DIRECTOR 2.00 X 0 0 0 MARIA KROKIDAS DIRECTOR 2.00 X 0 0 0 MARTHA MCNALLY DIRECTOR 2.00 X 0 0 0 PAUL MANNING DIRECTOR 2.00 X 0 0 0 ELIZABETH MAY DIRECTOR 4.00 X 0 0 0 NANCY MONESTIME-WILLIAMS DIRECTOR 3.00 X 0 0 0 MATTHEW POOLE DIRECTOR 2.00 X 0 0 0 JAMES SCHWARTZ DIRECTOR 2.00 X 0 0 0 JODIE TRELOAR DIRECTOR 2.00 X 0 0 0 MARY WALL DIRECTOR 2.00 X 0 0 0 LORRAINE WELLS DIRECTOR 2.00 X 0 0 0 DEAN TEAGUE CEO (EFF. 3/2025) 40.00 X 0 0 0 ELIZABETH FOLCARELLI CEO (THRU 12/2024) 40.00 X 260261 0 0 GLEN MATTERA CHIEF FINANCIAL OFFICER 40.00 X 189643 0 1000 SCOTT TURTON VP QUALITY AND CLINICAL OPERATIONS 40.00 X 211059 0 8989 JANET CONSTANTINO CLINICAL SUPERVISOR 40.00 X 193030 0 8522 CATHERINE FLYNN CHIEF PROGRAM OFFICER 40.00 X 169208 0 7989 VALERIE SMITH CLINICIAN 40.00 X 172806 0 0 JENNIFER HAWKEN CLINICIAN 40.00 X 156577 0 0 1352584 0 26500 8 0 1 0 SOUTH MOUNTAIN COMPANY INC 15 RED ARROW ROAD VINEYARD HAVEN MA 02568 CONSTRUCTION SERVICES 492936 JOSE CHAVES PO BOX 1123 WEST TISBURY MA 02575 FACILITY MAINTENANCE 144532 JACKSON AND COKER LOCUM TENENS 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 CLINICIAN STAFFING 114049 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 ACCOUNTING SERVICES 106011 ACE MV 100 EDGARTOWN VINEYARD HAVEN ROAD OAK BLUFFS MA 02557 EMPLOYEE TRAINING 101502 5 647618 4716154 9433114 14796886 MEDICARE/MEDICAID PAYMENTS 624100 1660646 1660646 THIRD PARTY PAYMENTS AND PRIVATE 624100 1637758 1637758 3298404 484479 484479 11383377 7969702 53306 3413675 -53306 3360369 3360369 0 647618 246756 -246756 -246756 1336343 1336343 0 MISC. INCOME 900099 92584 92584 92584 21785966 3390988 0 3598092 391537 323197 68340 7575885 6408460 818100 349325 784487 648185 91736 44566 595509 485046 82303 28160 140375 94775 45600 24546 13810 10736 101668 101668 46315 46315 511099 510999 100 1202831 1074894 105415 22522 107919 82770 20475 4674 376397 368292 6644 1461 7160 6409 415 336 OTHER ADMIN. COSTS 351342 302829 17619 30894 PROGRAM SUPPORT 320161 276626 43535 PROVISION MATERIAL GOOD 233686 233686 MEALS 141326 134181 4213 2932 392381 285564 104316 2501 13304624 10831751 1828027 644846 346342 973025 4781255 2601449 4951551 7159351 1056233 905937 128146 149114 17916800 2873779 10245333 15043021 10394935 11736067 236518 255973 32140313 38823937 785431 1905134 608269 159186 1700160 1589526 238635 229273 3332495 3883119 X 21132829 21873088 7674989 13067730 28807818 34940818 32140313 38823937 8481342 -2348342 0 X 0 1 X 1 1 1 X 8073243 10219725 11690442 14303144 14796886 59083440 1362030 1528232 1670551 2932351 3298404 10791568 9435273 11747957 13360993 17235495 18095290 69875008 0 691994 700043 591975 1160502 1287198 4431712 691994 700043 591975 1160502 1287198 4431712 65443296 203406 210282 268918 474361 484479 1641446 203406 210282 268918 474361 484479 1641446 145708 41291 34412 95326 92584 409321 9784387 11999530 13664323 17805182 18672353 71925775 0.90990 0.91480 0.02280 0.01960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10394935 1341132 11736067 9092075 1302860 10394935 8152198 939877 9092075 9527521 1375323 8152198 7454822 2072699 9527521 0.98430 0.00350 0.01220 0 0 914927 914927 16405636 2498025 13907611 596237 375754 220483 15043021 OPERATING LEASE LIABILITIES 229273 229273 19427309 -2348342 36000 -2312342 21739651 46315 46315 21785966 13294309 36000 36000 13258309 46315 46315 13304624 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. AUCTION 497357 497357 139567 GOLF TOURNAMENT 77877 77877 45380 2 72384 72384 61809 647618 647618 246756 246756 -246756 X X 0 0 0 0 0 0 0 0 0 ELIZABETH FOLCARELLI CEO (THRU 12/2024) 260261 0 0 0 0 0 0 0 0 0 260261 0 0 0 SCOTT TURTON VP QUALITY AND CLINICAL OPERATIONS 211059 0 0 0 0 0 1000 0 7989 0 220048 0 0 0 JANET CONSTANTINO CLINICAL SUPERVISOR 193030 0 0 0 0 0 0 0 8522 0 201552 0 0 0 GLEN MATTERA CHIEF FINANCIAL OFFICER 189643 0 0 0 0 0 1000 0 0 0 190643 0 0 0 CATHERINE FLYNN CHIEF PROGRAM OFFICER 169208 0 0 0 0 0 0 0 7989 0 177197 0 0 0 VALERIE SMITH CLINICIAN 172806 0 0 0 0 0 0 0 0 0 172806 0 0 0 JENNIFER HAWKEN CLINICIAN 156577 0 0 0 0 0 0 0 0 0 156577 0 0 0 MARTHA'S VINEYARD BANK SUBSTANTIAL CONTRIBUTOR 1648779 THE ORGANIZATION MAINTAINS ITS PRIMARY OPERATING ACCOUNT AS WELL AS A MONEY MARKET ACCOUNT 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, 2025, THE OUTSTANDING BALANCES ON THE LINE OF CREDIT, MORTGAGE LOAN AND CONSTRUCTION LOAN WERE $0, $651,283 AND $997,496, RESPECTIVELY. 0 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.