2018-02-08T15:48:41-06:00 2017-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2016-07-01 042301598 MARTHA'S VINEYARD COMMUNITY SERVICES INC MART 5086937900 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 FRED HARE DIR. OF ADMINISTRATION AND FINANCE 5086937900 2018-01-30 1 DEREK ANTUNES P02009292 7813564800 50.78.249.1 2018-01-30 11:16:46 ES P B33FDDD963C10BE7B76F4705F987BEBEC164CE4A E0553641C8A3F66763D11076551A0949DF8FAC76 2016 2021-01-29 14:40:06Z FRED HARE 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 9842343 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. 20 18 139 200 0 0 4587111 4500717 1950088 1870607 189452 181870 194299 231848 6920950 6785042 0 0 0 0 4973669 5311327 0 0 564586 1801782 1786535 6775451 7097862 145499 -312820 10074239 10339831 1618365 1762142 8455874 8577689 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 2852548 2527266 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. 1412521 1333238 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. 552626 620155 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. 502792 571952 ISLAND 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. 363566 397778 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. 866358 969730 5684053 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 0 0 1 1 0 0 0 0 0 0 0 0 1 64 0 139 1 0 0 0 0 0 1 1 0 0 0 0 X 20 18 0 0 0 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 OAK BLUFFS MA 02568 ROBERT EGERTON PRESIDENT 2.00 X X 0 0 0 STEPHANIE MASHEK SECRETARY 1.63 X X 0 0 0 BRUCE ECKMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL GOLDSMITH TREASURER 1.50 X X 0 0 0 JOHN FERGUSON BOARD MEMBER 0.75 X 0 0 0 MATTHEW POOLE BOARD MEMBER 0.50 X 0 0 0 IRIS FREEMAN BOARD MEMBER 7.00 X 0 0 0 SANDRA GRYMES BOARD MEMBER 0.50 X 0 0 0 JOHN KENNEDY VICE-PRESIDENT 2.38 X X 0 0 0 SANDRA PIMENTEL BOARD MEMBER 0.75 X 0 0 0 HONEY HELLER BOARD MEMBER 0.50 X 0 0 0 ELIZABETH WIKE BOARD MEMBER 0.38 X 0 0 0 DEBORAH WALKER BOARD MEMBER 0.50 X 0 0 0 DIANE NORDIN BOARD MEMBER 0.75 X 0 0 0 LARKIN STALLINGS BOARD MEMBER 1.75 X 0 0 0 JUNE MANNING BOARD MEMBER 1.25 X 0 0 0 LEATRICE WOLF BOARD MEMBER 0.50 X 0 0 0 GEORGE SANTOS BOARD MEMBER 0.75 X 0 0 0 PAULA SMITH BOARD MEMBER 0.50 X 0 0 0 LINDA ANDERSON BOARD MEMBER 1.00 X 0 0 0 JULIETTE FAY EXECUTIVE DIRECTOR 40.00 X 178510 0 500 BERNADETTE LAPORTE DIR. OF ADMIN. AND FINANCE 40.00 X 93548 0 500 DOMINIC MAXWELL MEDICAL DIRECTOR 20.00 X 135721 0 15103 407779 0 16103 2 0 1 0 0 139618 2626212 1734887 568311 4500717 MEDICARE/MEDICAID PAYMENTS 624100 998327 998327 THIRD PARTY PAYMENTS AND PRIVATE 624100 872280 872280 1870607 139655 139655 2395060 2352845 42215 42215 42215 353702 139618 136145 217557 217557 568311 568311 0 MISC. INCOME 900099 14291 14291 14291 6785042 1884898 0 399427 276391 276391 4102387 3528237 248505 325645 620215 532937 54820 32458 312334 252984 34911 24439 15972 6950 9022 4167 3919 248 52946 52946 66539 66539 542244 420884 54934 66426 67244 64619 1482 1143 143358 123847 10729 8782 10117 10110 7 PROGRAM SUPPORT 364680 294624 70056 OTHER PROFESSIONAL FEES 120065 100857 19208 OTHER DIRECT ADMIN 94840 94840 PROGRAM SUPPLIES AND MA 72304 72304 232059 222128 2772 7159 7097862 5684053 849223 564586 293598 305932 613759 594591 40637 69354 5180875 2407180 2871225 2773695 6249020 6590259 6000 6000 10074239 10339831 442857 557793 1175508 1161167 0 43182 1618365 1762142 X 6838947 7081330 1575427 1454859 41500 41500 8455874 8577689 10074239 10339831 -312820 434635 0 X 0 1 X 1 1 1 X 2667071 3471076 5608607 4587111 4500717 20834582 2178398 1537679 1686355 1950088 1870607 9223127 4845469 5008755 7294962 6537199 6371324 30057709 0 747984 660644 789003 948892 863471 4009994 747984 660644 789003 948892 863471 4009994 26047715 173942 99699 95441 189452 139655 698189 173942 99699 95441 189452 139655 698189 373736 364242 320013 194299 231848 1484138 5393147 5472696 7710416 6920950 6742827 32240036 0.80790 0.81180 0.02170 0.02370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6249020 641239 300000 6590259 6554989 -105969 200000 6249020 6529458 47837 47321 69627 6554989 5805006 4671 1099282 313721 65780 6529458 5383688 490365 67548 5806505 0 0 914927 914927 3842484 2024872 1817612 9000 2700 6300 414464 379608 34856 2773695 OTHER LIABILITIES 43182 43182 7219677 434635 434635 6785042 0 6785042 7097862 0 7097862 0 7097862 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 374272 139618 234654 5000 57457 GOLF TOURNAMENT 51939 51939 37055 3 67109 67109 36633 493320 139618 353702 5000 131145 136145 217557 X X X 0 0 0 0 0 0 0 0 0 JULIETTE FAY EXECUTIVE DIRECTOR 158510 0 20000 0 0 0 500 0 0 0 179010 0 0 0 DOMINIC MAXWELL MEDICAL DIRECTOR 135721 0 0 0 0 0 500 0 14603 0 150824 0 0 0 JOHN KENNEDY BOARD MEMBER 18313 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 $18,313 FOR THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION OWED THE PUBLICATION $2,079 FOR THESE ADVERTISING SERVICES AT JUNE 30, 2017. 0 GEORGE SANTOS BOARD MEMBER 670373 A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS A DIRECTOR AT THE FINANCIAL INSTITUTION THAT HOLDS THE ORGANIZATION'S MAIN OPERATING ACCOUNT, LINE OF CREDIT, AND MORTGAGE NOTE PAYABLE. THE MAIN OPERATING ACCOUNT WITH THE FINANCIAL INSTITUTION HAD A BALANCE OF $183,556 AT JUNE 30, 2017. PAYMENTS ON THE LINE OF CREDIT TOTALED $404,175, INCLUDING INTEREST OF $2,950, FOR THE YEAR ENDED JUNE 30, 2017. PAYMENTS ON THE MORTGAGE NOTE PAYABLE TOTALED $82,642, INCLUDING INTEREST OF $42,593, FOR THE YEAR ENDED JUNE 30, 2017. 0 X 568311 RETAIL METHOD 0 0 0 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.