2016-12-13T15:07:21-06:00 2016-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2015-07-01 042301598 MARTHA'S VINEYARD COMMUNITY SERVICES INC MART 5086937900 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 BERNADETTE M LAPORTE DIRECTOR OF ADMINISTRATION AND FINA 5086937900 2016-12-07 1 MICHELLE J AMARAL P01935748 7813564800 2015 2017-02-10 21:41:12Z BERNADETTE LAPORTE 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 7572967 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 16 139 160 0 0 5608607 4587111 1686355 1950088 95441 189452 320013 194299 7710416 6920950 0 0 0 0 4427219 4973669 0 0 498496 1466611 1801782 5893830 6775451 1816586 145499 10345398 10074239 1714965 1618365 8630433 8455874 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 2559673 2391873 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. 1372563 1307937 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. 682266 737367 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. 349656 403606 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. 489332 538287 DISABILITY SERVICES - DISABILITY SERVICES PROVIDES EMPLOYMENT SUPPORT, VOCATIONAL EVALUATIONS AND FAMILY SUPPORT FOR PERSONS LIVING WITH PHYSICAL, DEVELOPMENTAL OR MENTAL HEALTH DISABILITIES, AND SPONSORS THE DAYBREAK CLUBHOUSE, A CENTER FOR THOSE WITH MENTAL ILLNESS, THAT PROVIDES PSYCHOSOCIAL REHABILITATION SERVICES. 838988 941893 5453490 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 46 0 1 139 1 0 0 0 0 0 1 1 0 0 0 0 X 20 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X BERNADETTE M LAPORTE 5086937900 111 EDGARTOWN ROAD OAK BLUFFS MA 02568 T GEORGE DAVIS PRESIDENT 1.50 X X 0 0 0 DIANNE DURAWA SECRETARY 0.75 X X 0 0 0 BRUCE ECKMAN BOARD MEMBER 1.25 X 0 0 0 ROBERT EGERTON TREASURER 1.50 X X 0 0 0 JOHN FERGUSON BOARD MEMBER 1.00 X 0 0 0 LEANNA FISHER BOARD MEMBER 0.50 X 0 0 0 IRIS FREEMAN BOARD MEMBER 1.00 X 0 0 0 SANDRA GRYMES BOARD MEMBER 0.50 X 0 0 0 JOHN KENNEDY VICE-PRESIDENT 1.50 X X 0 0 0 SANDRA PIMENTEL BOARD MEMBER 1.50 X 0 0 0 STEPHANIE MASHEK BOARD MEMBER 0.50 X 0 0 0 DIANE SMADBECK BOARD MEMBER 0.50 X 0 0 0 DEBORAH WALKER BOARD MEMBER 1.00 X 0 0 0 DIANE NORDIN BOARD MEMBER 1.00 X 0 0 0 LARKIN STALLINGS BOARD MEMBER 1.50 X 0 0 0 JUNE MANNING BOARD MEMBER 1.00 X 0 0 0 MICHAEL GOLDSMITH BOARD MEMBER 0.50 X 0 0 0 GEORGE SANTOS BOARD MEMBER 0.75 X 0 0 0 PAULA SMITH BOARD MEMBER 1.00 X 0 0 0 LINDA ANDERSON BOARD MEMBER 1.00 X 0 0 0 JULIETTE FAY EXECUTIVE DIRECTOR 40.00 X 175608 0 0 BERNADETTE LAPORTE DIR. OF ADMIN. AND FINANCE 40.00 X 99249 0 0 DOMINIC MAXWELL MEDICAL DIRECTOR 20.00 X 136270 0 0 411127 0 0 2 0 1 0 SQUASH MEADOW CONSTRUCTION INC PO BOX 4547 VINEYARD HAVEN MA 02568 GENERAL CONSTRUCTION 737722 1 222044 2551666 1813401 542402 4587111 MEDICARE/MEDICAID PAYM 624100 1087312 1087312 THIRD PARTY PAYMENTS A 624100 862776 862776 1950088 189452 189452 278303 222044 109615 168688 168688 542402 542402 0 MISC. INCOME 900099 25611 25611 25611 6920950 1975699 0 358140 274995 274995 3947646 3400910 259331 287405 450694 378053 48644 23997 300334 239752 39940 20642 26543 26543 5184 5184 40441 40441 52352 52352 591373 486214 49100 56059 81511 79885 1411 215 138351 114603 12372 11376 7592 7592 PROGRAM SUPPORT 257405 211576 45829 PROVISION MATERIAL GOOD 123509 123509 OTHER PROFESSIONAL FEES 112985 61589 51396 OTHER DIRECT ADMIN 100488 100488 264048 258556 3915 1577 6775451 5453490 823465 498496 401331 293598 290780 425280 613759 24288 40637 5197934 2326709 2644730 2871225 6554989 6249020 4000 6000 10345398 10074239 502571 442857 1212394 1175508 1714965 1618365 X 7074185 6838947 1514748 1575427 41500 41500 8630433 8455874 10345398 10074239 145499 -320058 0 X 0 1 X 1 1 1 X 1055713 2667071 3471076 5608607 4587111 17389578 4035266 2178398 1537679 1686355 1950088 11387786 5090979 4845469 5008755 7294962 6537199 28777364 0 644022 747984 660644 789003 948892 3790545 644022 747984 660644 789003 948892 3790545 24986819 171101 173942 99699 95441 189452 729635 171101 173942 99699 95441 189452 729635 18800 373736 364242 320013 194299 1271090 5280880 5393147 5472696 7710416 6920950 30778089 0.81180 0.81010 0.02370 0.02400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6554989 -105969 200000 6249020 6529458 47837 47321 69627 6554989 5805006 4671 1099282 313721 65780 6529458 5383688 490365 67548 5806505 5427988 355814 400114 5383688 0.98060 0.00660 0.01270 0 0 914927 914927 3826843 1889112 1937731 9000 900 8100 447164 436697 10467 2871225 6920950 0 6920950 0 6920950 7095509 320058 320058 6775451 0 6775451 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 402005 222044 179961 18600 37822 GOLF TOURNAMENT 52849 52849 33180 1 45493 45493 20013 500347 222044 278303 18600 91015 109615 168688 X X 0 0 0 0 0 0 0 0 0 JULIETTE FAY EXECUTIVE DIRECTOR 150608 0 25000 0 0 0 0 0 0 0 175608 0 0 0 JOHN KENNEDY BOARD MEMBER 15831 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 $15,831 FOR THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION OWED THE PUBLICATION $1,695 FOR THESE ADVERTISING SERVICES AT JUNE 30, 2016. 0 MICHAEL GOLDSMITH BOARD MEMBER 450 A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS A DIRECTOR AT A LAW FIRM THAT PROVIDED LEGAL SERVICES TO THE ORGANIZATION. TOTAL LEGAL FEES AND COSTS INCURRED BY THE ORGANIZATION WITH THIS LAW FIRM TOTALED $450 FOR THE YEAR ENDED JUNE 30, 2016. 0 GEORGE SANTOS BOARD MEMBER 808417 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 $171,467 AT JUNE 30, 2016. PAYMENTS ON THE LINE OF CREDIT TOTALED $554,306, INCLUDING INTEREST OF $4,306, FOR THE YEAR ENDED JUNE 30, 2016. PAYMENTS ON THE MORTGAGE NOTE PAYABLE TOTALED $82,644, INCLUDING INTEREST OF $44,533, FOR THE YEAR ENDED JUNE 30, 2016. 0 DIANNE DURAWA BOARD MEMBER 0 A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS A STOCKHOLDER IN A FINANCIAL INSTITUTION THAT HELD ONE OF THE ORGANIZATION'S CASH ACCOUNTS. THE ACCOUNT WAS CLOSED DURING THE YEAR ENDED JUNE 30, 2016. 0 X 542402 RETAIL METHOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 15A THE BOARD ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. 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.