2015-12-08T12:53:21-06:00 2015-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2014-07-01 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 2015-12-04 1 JOHN G MADDEN P00142526 7813564800 2014 2016-02-25 16:41:14Z BERNADETTE LAPORTE 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 8259754 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. 18 16 123 118 0 0 3471076 5608607 1537679 1686355 285840 95441 364242 320013 5658837 7710416 0 0 0 0 4046929 4427219 0 0 520144 1413642 1466611 5460571 5893830 198266 1816586 8458911 10345398 1529304 1714965 6929607 8630433 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 2279822 2144648 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. NEW PATHS RECOVERY PROGRAM IS AN INTENSIVE OUTPATIENT PROGRAM FOR THOSERECOVERING FROM ADDICTION. 1365370 1315056 EARLY CHILDHOOD PROGRAMS - EARLY CHILDHOOD PROGRAMS PROVIDES INFANT THROUGH PRE-SCHOOL CENTER-BASED CHILDCARE, A HOME-BASED HEAD START PROGRAM, AND SPONSORS THE MARTHA'S VINEYARD FAMILY CENTER, OFFERING PARENTING EDUCATION, PARENT/CHILD ACTIVITIES AND FAMILY & PROVIDER SUPPORTS. 464490 535044 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. 288118 307483 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. 141380 150880 ISLAND WIDE YOUTH COLLABORATIVE - THE IWYC DEVELOPS AND PROVIDES AN 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. 429498 458363 4539180 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 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 34 0 1 123 1 0 0 0 0 0 1 1 0 0 0 0 X 18 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 WIET BACHELLER BOARD MEMBER 1.00 X 0 0 0 VICTOR CAPOCCIA PRESIDENT 1.00 X X 0 0 0 T GEORGE DAVIS ASST TREASURER 1.00 X X 0 0 0 DIANNE DURAWA SECRETARY 1.00 X X 0 0 0 BRUCE ECKMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT EGERTON TREASURER 1.00 X X 0 0 0 JOHN FERGUNSON BOARD MEMBER 1.00 X 0 0 0 LEANNA FISHER BOARD MEMBER 1.00 X 0 0 0 IRIS FREEMAN BOARD MEMBER 1.00 X 0 0 0 SANDRA GRYMES BOARD MEMBER 1.00 X 0 0 0 JOHN KENNEDY VICE-PRESIDENT 1.00 X X 0 0 0 JUNE MANNING BOARD MEMBER 1.00 X 0 0 0 SANDRA PIMENTEL BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MASHEK BOARD MEMBER 1.00 X 0 0 0 DIANE SMADBECK BOARD MEMBER 1.00 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 1.00 X 0 0 0 JULIETTE FAY EXECUTIVE DIRECTOR 40.00 X 144193 0 0 BERNADETTE LAPORTE DIR. OF ADMIN. AND FINANCE 40.00 X 86392 0 5520 DOMINIC MAXWELL MEDICAL DIRECTOR 20.00 X 132138 0 0 362723 0 5520 2 0 0 0 0 117015 2348765 3142827 1598474 5608607 MEDICARE/MEDICAID PAYM 624100 943211 943211 THIRD PARTY PAYMENTS A 624100 743144 743144 1686355 95441 95441 373567 117015 65554 308013 308013 483784 483784 0 MISC. INCOME 900099 12000 12000 12000 7710416 1698355 0 403454 246753 246753 3520257 3002953 240551 276753 368046 294011 32735 41300 292163 233791 38612 19760 34013 34013 11113 11113 48860 48860 15068 15068 454378 331160 52972 70246 74431 70198 1233 3000 125692 100788 12267 12637 6882 6882 PROGRAM SUPPORT 273951 240214 33737 OTHER PROFESSIONAL FEES 128488 72532 55956 PROGRAM SUPPLIES AND MA 77966 77966 MEALS 58000 55677 1469 854 157769 110472 41396 5901 5893830 4539180 834506 520144 4230 416355 401331 290780 407552 425280 18478 24288 4837158 2192428 1234351 2644730 6373945 6554989 4000 4000 8458911 10345398 402579 502571 1126725 1212394 1529304 1714965 X 6711345 7074185 176762 1514748 41500 41500 6929607 8630433 8458911 10345398 1816586 -115760 0 X 0 1 X 1 1 1 X 798201 1055713 2667071 3471076 5608607 13600668 4108587 4035266 2178398 1537679 1686355 13546285 4906788 5090979 4845469 5008755 7294962 27146953 0 491829 644022 747984 660644 789003 3333482 491829 644022 747984 660644 789003 3333482 23813471 165911 171101 173942 99699 95441 706094 165911 171101 173942 99699 95441 706094 467121 18800 373736 364242 320013 1543912 5539820 5280880 5393147 5472696 7710416 29396959 0.81010 0.79680 0.02400 0.02840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6529458 47837 47321 69627 6554989 5805006 4671 1099282 313721 65780 6529458 5383688 490365 67548 5806505 5427988 355814 400114 5383688 4561782 962812 96606 5427988 0.98210 0.00630 0.01160 0 0 914927 914927 3077467 1764241 1313226 444665 428187 16478 400099 400099 2644730 5974946 0 5974946 1735470 1735470 7710416 6009590 115760 115760 5893830 0 5893830 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON OPERATING CONTRIBUTION - BUILDING CONSTRUCTION 620,780. NON OPERATING CONTRIBUTION - AQUISTION 1,114,690. AUCTION 452542 117015 335527 23118 29284 ELECTRONIC DIPOSAL DAYS 38040 38040 13152 490582 117015 373567 23118 42436 65554 308013 DIANNE DURAWA BOARD MEMBER 84368 A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS A STOCKHOLDER IN THE FINANCIAL INSTITUTION THAT HOLDS ONE OF THE ORGANIZATION'S OPERATING CASH ACCOUNTS WITH A BALANCE AT JUNE 30, 2015 TOTALING $84,368. 0 JOHN KENNEDY BOARD MEMBER 12512 THE SPOUSE OF A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS THE PUBLISHER FOR A PUBLICATION THAT PROVIDES ADVERTISING SERVICES TO THE ORGANIZATION. TOTAL ADVERTISING COSTS INCURRED WITH THE PUBLICATION TOTALED $12,512 FOR THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION OWED THE PUBLICATION $745 FOR THESE ADVERTISING SERVICES AT JUNE 30, 2015. 0 X 483784 RETAIL METHOD X 1 1114690 SALE OF COMP. PROP. 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS FOR REAL ESTATE AS ALL REAL ESTATE NOTED ABOVE WAS ACQUIRED WITH ONE NON-CASH CONTRIBUTION. EFFECTIVE MAY 6, 2015, THE ORGANIZATION ACQUIRED THE NATHAN MAYHEW SEMINARS OF MARTHA'S VINEYARD, INC. TO FURTHER THEIR COMMON MISSION, WHICH INCLUDES FAMILY AND EARLY CHILDHOOD EDUCATION PROGRAMMING. ON THE EFFECTIVE DATE OF THE MERGER, THE ORGANIZATION ACQUIRED ASSETS TOTALING $1,114,690 AND RECOGNIZED $1,114,690 AS CONTRIBUTION INCOME. 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.