2021-05-14T11:01:33-05:00 2020-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2019-07-01 042301598 MARTHA'S VINEYARD COMMUNITY SERVICES INC MART 5086937900 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 FRED HARE DIR. OF ADMINISTRATION AND FINANCE 5086937900 2021-05-14 1 DEREK ANTUNES P02009292 7813564800 2019 2022-09-23 18:48:47Z FRED HARE 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 16240009 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. 22 21 161 180 0 0 6892131 12789768 1839928 1627351 236106 263313 312161 297712 9280326 14978144 0 0 0 0 6101274 6483755 0 0 860331 1782734 2417350 7884008 8901105 1396318 6077039 12872847 20125350 1720802 2794717 11152045 17330633 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 2984437 2649419 ISLAND COUNSELING CENTER - THE ISLAND COUNSELING CENTER PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, MEDICATION EVALUATION AND MONITORING, CASE MANAGEMENT AND 24-HOUR CRISIS INTERVENTION SERVICES TO CHILDREN, ADULTS, ADOLESCENTS AND SENIORS. THE NEW PATHS RECOVERY PROGRAM IS AN INTENSIVE OUTPATIENT PROGRAM FOR THOSERECOVERING FROM ADDICTION. 1712883 1470553 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. 724267 780165 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. 609328 658509 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. 454339 496149 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. 464505 627799 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. 1528172 1782457 6949759 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 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 44 0 161 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X FRED HARE 5086937900 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 ROBERT EGERTON PRESIDENT 12.00 X X 0 0 0 STEPHANIE MASHEK SECRETARY 4.20 X X 0 0 0 BRUCE ECKMAN BOARD MEMBER 1.10 X 0 0 0 MICHAEL GOLDSMITH VICE-PRESIDENT 5.50 X X 0 0 0 JOHN FERGUSON BOARD MEMBER 2.00 X 0 0 0 MATTHEW POOLE BOARD MEMBER 2.00 X 0 0 0 IRIS FREEMAN BOARD MEMBER 14.00 X 0 0 0 RONALD DUNLAP BOARD MEMBER 4.70 X 0 0 0 JOHN KENNEDY BOARD MEMBER 5.00 X 0 0 0 SANDRA PIMENTEL BOARD MEMBER 4.00 X 0 0 0 HONEY HELLER BOARD MEMBER 2.00 X 0 0 0 DIANE NORDIN BOARD MEMBER 2.00 X 0 0 0 LARKIN STALLINGS BOARD MEMBER 4.00 X 0 0 0 JUNE MANNING BOARD MEMBER 1.54 X 0 0 0 PATRICIA WASHINGTON BOARD MEMBER 1.60 X 0 0 0 LAUREN AVERILL BOARD MEMBER 1.00 X 0 0 0 VALCI CARVALHO BOARD MEMBER 1.25 X 0 0 0 MARIA KROKIDAS BOARD MEMBER 4.00 X 0 0 0 ELIZABETH MAY BOARD MEMBER 2.10 X 0 0 0 WALTER VAIL TREASURER 2.00 X X 0 0 0 MARY BRESLAUER BOARD MEMBER 7.00 X 0 0 0 WILLIAM HOWELL BOARD MEMBER 1.50 X 0 0 0 JULIETTE FAY EXEC. DIR. (RETIRED 8/2020) 40.00 X 145960 0 500 FREDERICK HARE DIR. OF ADMIN. & FIN. 40.00 X 108891 0 11041 JANET CONSTANTINO MAT PROGRAM COORDINATOR 40.00 X 114410 0 10734 369261 0 22275 3 0 0 0 SOUTH MOUNTAIN COMPANY 15 RED ARROW ROAD VINEYARD HAVEN MA 02568 ARCHITECTURAL, ENGINEERING AND CONSTRUCT 437073 1 121457 3497466 9170845 27000 12789768 MEDICARE/MEDICAID PAYMENTS 624100 1007302 1007302 THIRD PARTY PAYMENTS AND PRIVATE 624100 620049 620049 1627351 181974 181974 666850 585511 81339 81339 81339 376032 121457 95309 280723 280723 581045 581045 0 MISC. INCOME 900099 16989 16989 16989 14978144 1644340 0 544036 298917 298917 5071576 4253522 297798 520256 14258 12758 850 650 710286 593406 73221 43659 388718 307977 42136 38605 28923 11571 14263 3089 56500 56500 25658 25658 152016 152016 697038 505582 71683 119773 63016 54414 625 7977 121417 103765 2813 14839 6239 6170 69 PROVISION MATERIAL GOOD 296498 296498 OTHER PROFESSIONAL FEES 270849 96668 163850 10331 PROGRAM SUPPORT 258195 168707 89488 PROGRAM SUPPLIES AND MA 121094 121094 319907 265611 42701 11595 8901105 6949759 1091015 860331 195230 268176 755896 4235962 657167 2632820 913485 829161 19056 31201 7475885 2808677 3221188 4667208 7104825 7454822 6000 6000 12872847 20125350 712782 789809 949804 1956847 58216 48061 1720802 2794717 X 9132503 9615881 2019542 7714752 11152045 17330633 12872847 20125350 6077039 101549 0 X 0 1 X 1 1 1 X 4587111 4500717 5699343 6892131 12789768 34469070 1950088 1870607 1792915 1839928 1627351 9080889 6537199 6371324 7492258 8732059 14417119 43549959 0 948892 863471 842737 858115 709366 4222581 948892 863471 842737 858115 709366 4222581 39327378 189452 139655 129095 189118 181974 829294 189452 139655 129095 189118 181974 829294 194299 231848 303014 289059 297712 1315932 6920950 6742827 7924367 9210236 14896805 45695185 0.86060 0.83420 0.01810 0.01930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7104825 349997 7454822 6775583 629242 300000 7104825 6590259 485324 300000 6775583 6249020 641239 300000 6590259 6554989 -105969 200000 6249020 0.98110 0.00560 0.01330 0 0 914927 914927 5920337 2383851 3536486 152598 11690 140908 488023 413136 74887 4667208 OTHER LIABILITIES 48061 48061 15054035 101549 101549 14952486 25658 25658 14978144 8875447 0 8875447 25658 25658 8901105 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 392151 121457 270694 49179 GOLF TOURNAMENT 64527 64527 32010 3 40811 40811 14120 497489 121457 376032 95309 95309 280723 JOHN KENNEDY BOARD MEMBER 37784 THE SPOUSE OF A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS THE PUBLISHER OF A PUBLICATION THAT PROVIDES ADVERTISING SERVICES TO THE ORGANIZATION. TOTAL ADVERTISING COSTS INCURRED WITH THE PUBLICATION TOTALED $37,784 FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION OWED THE PUBLICATION $10,974 FOR ADVERTISING SERVICES AT JUNE 30, 2020. 0 MARTHA'S VINEYARD SAVINGS BANK SUBSTANTIAL CONTRIBUTOR 1134542 MARTHA'S VINEYARD SAVINGS BANK HOLDS THE ORGANIZATION'S MAIN OPERATING ACCOUNT, A MONEY MARKET ACCOUNT, LINE OF CREDIT, MORTGAGE NOTE PAYABLE AND PPP LOAN PAYABLE. PAYMENTS ON THE MORTGAGE NOTE PAYABLE TOTALED $82,642, INCLUDING INTEREST OF $37,785 FOR THE YEAR ENDED JUNE 30, 2020. THERE WERE NO ADVANCES FROM THE LINE OF CREDIT AND, THEREFORE, NO RELATED PAYMENTS OR INTEREST EXPENSE FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION RECEIVED A $1,051,900 PPP LOAN PAYABLE DURING THE YEAR ENDED JUNE 30, 2020. 0 X 581045 RETAIL METHOD 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED IT'S BY-LAWS IN 2020 TO ADD PROVISIONS REGARDING TERMS FOR COMMITTEE CHAIRS AND OFFICERS. IN ADDITION, THE BY-LAWS WERE AMENDED TO ADD PROVISIONS RELATED TO ENDOWMENT DRAWS. 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.