2014-11-10T11:48:25-06:00 2014-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2013-07-01 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 2014-11-07 1 JOHN G MADDEN P00142526 7813564800 2013 2015-11-30 17:44:51Z BERNADETTE LAPORTE 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 7007422 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. 16 15 132 116 0 0 2667071 3471076 2178398 1537679 913415 285840 276748 364242 6035632 5658837 0 0 0 0 4232093 4046929 0 0 436991 1456614 1413642 5688707 5460571 346925 198266 7686989 8458911 1825069 1529304 5861920 6929607 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 2171519 1872095 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. 1291733 1281342 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. 471326 555100 DISABILITY SERVICES - DISABILITY SERVICES PROVIDES EMPLOYEMENT 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. 271103 299734 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. 271103 299734 4205681 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 30 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 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 0 0 0 JUNE MANNING BOARD MEMBER 1.00 X X 0 0 0 SANDRA PIMENTEL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH RAWLINS 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 JULIETTE FAY EXECUTIVE DIRECTOR 40.00 X 132061 0 0 BERNADETTE LAPORTE DIR. OF ADMIN. AND FINANCE 40.00 X 85256 0 10040 DOMINIC MAXWELL MEDICAL DIRECTOR 20.00 X 125875 0 0 343192 0 10040 2 0 0 0 GRANT THORNTON LLP 33960 TREASURY CENTER CHICAGO IL 606943900 ACCOUNTING SERVICES 102530 1 96800 2200557 1173719 498376 3471076 MEDICARE/MEDICAID PAYM 624100 770098 770098 THIRD PARTY PAYMENTS A 624100 767581 767581 1537679 99699 99699 968971 782830 186141 186141 186141 427621 96800 67379 360242 360242 498376 498376 0 MISC. INCOME 900099 4000 4000 4000 5658837 1541679 0 646082 244931 244931 3184610 2711327 234042 239241 366883 285242 52757 28884 250505 195218 38117 17170 16663 15640 1023 10112 10112 79595 79595 10969 10969 389210 306677 29914 52619 60205 59115 1073 17 126466 106531 9939 9996 6083 6083 PROGRAM SUPPORT 323737 281873 41864 OTHER ADMINISTRATIVE CO 86807 41539 45268 PROGRAM SUPPLIES AND MA 72755 72755 DIRECT OTHER PROGRAM/OP 60000 60000 171040 169891 240 909 5460571 4205681 817899 436991 4230 550390 416355 350027 407552 53188 18478 3327346 2092995 1046536 1234351 5675048 6373945 11800 4000 7686989 8458911 698170 402579 1126899 1126725 1825069 1529304 X 5661621 6711345 198799 176762 1500 41500 5861920 6929607 7686989 8458911 198266 747993 121428 0 X 0 1 X 1 1 1 X 746893 798201 1055713 2667071 3471076 8738954 3846565 4108587 4035266 2178398 1537679 15706495 4593458 4906788 5090979 4845469 5008755 24445449 0 456534 491829 644022 747984 660644 3001013 456534 491829 644022 747984 660644 3001013 21444436 152641 165911 171101 173942 99699 763294 152641 165911 171101 173942 99699 763294 481681 467121 18800 373736 364242 1705580 5227780 5539820 5280880 5393147 5472696 26914323 0.79680 0.80030 0.02840 0.03420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5805006 4671 1099282 313721 65780 6529458 5383688 490365 67548 5806505 5427988 355814 400114 5383688 4561782 962812 96606 5427988 0.98240 0.01130 0.00630 0 0 350000 350000 2427171 1667087 760084 93745 2344 91401 456430 423564 32866 1234351 X 6474209 747993 747993 5726216 -67379 -67379 5658837 5527950 67379 67379 5460571 0 5460571 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 X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND CONCLUDED THAT, AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -67,379. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 67,379. AUCTION 479255 96800 382455 21332 31791 ELECTRONIC DIPOSAL DAYS 31324 31324 9991 1 13842 13842 4265 524421 96800 427621 21332 46047 67379 360242 DIANNE DURAWA BOARD MEMBER 425749 A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS A STOCKHOLDER IN THE FINANCIAL INSTITUTION THAT HOLDS THE ORGANIZATION'S LINE OF CREDIT. TOTAL PAYMENTS ON THE LINE OF CREDIT TOTALED $219,960, INCLUDING INTEREST OF $864, FOR THE YEAR ENDED JUNE 30, 2014. THE FINANCIAL INSTITUTION ALSO HELD THE ORGANIZATION'S MAIN OPERATING CASH ACCOUNT AND AN ADDITIONAL SAVINGS ACCOUNT WITH BALANCES AT JUNE 30, 2014 TOTALING $205,789. 0 X 498386 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.