2013-04-30T17:02:31-05:00 2012-06-30 GRANT THORNTON LLP 226 CAUSEWAY STREET 6TH FLOOR BOSTON MA 02114 990 2011-07-01 042301598 MARTHA'S VINEYARD COMMUNITY SERVICES INC % JULIE BURGESS MART 5086937900 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 Bernadette Laporte 2013-04-23 true Laura Kenney 6177237900 2011 2016-02-25 16:41:14Z BERNADETTE LAPORTE 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 5421701 false 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 that provides accessible education and human services. 17 17 96 51 0 331080 1055713 4108587 4035266 245763 311922 383059 -88799 5068489 5314102 0 0 0 0 3701236 4008598 0 0 235915 1438117 1525626 5139353 5534224 -70864 -220122 7358486 7314149 1663480 1794807 5695006 5519342 X MENTAL AND SUBSTANCE ABUSE COUNSELING, DISABILITY SERVICES, CONNECT TO END VIOLENCE, EARLY CHILDHOOD PROGRAMS false false 900099 2302256 1753800 Island Counseling Center 900099 1259493 1244332 Early Childhood Programs 900099 471973 447486 Disability Services 285202 119861 CONNECT to end Violence 228676 462552 Thrift Shop 8692 7235 Electronics Disposal 522570 589648 4556292 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 32 0 true 96 true false false false false false true false false false false false X 17 17 false false false false false false false true true false false false true true true false true true true false MA X JULIE BURGESS 5086937900 111 EDGARTOWN VINEYARD HAVEN RD Vineyard Haven MA 02568 Wiet Bacheller 1.0 X X 0 0 0 Victor Capoccia 1.0 X X 0 0 0 T George Davis 1.0 X X 0 0 0 Doug DeBettencourt 1.0 X X 0 0 0 Dianne Durawa 1.0 X 0 0 0 Bruce Eckman 1.0 X 0 0 0 Robert Egerton 1.0 X 0 0 0 Iris Freeman 1.0 X 0 0 0 Sandra Grymes 1.0 X 0 0 0 Lucy Hackney 1.0 X 0 0 0 John Kennedy 1.0 X 0 0 0 June Manning 1.0 X 0 0 0 Allan Pekor 1.0 X 0 0 0 Paul Pimentel 1.0 X X 0 0 0 Elizabeth Rawlins 1.0 X 0 0 0 Paula Smith 1.0 X 0 0 0 Carole Cohen 1.0 X Patricia Sirakovsky 1.0 X Diane Smadbeck 1.0 X 0 0 0 Julia Burgess 40.0 X 113857 0 8257 Bernadette LaPorte 40.0 X 85665 0 10588 199522 0 18845 2 false false false NONE 0 441385 614328 1055713 PROGRAM SERVICE REVENUE 900099 3572714 3572714 PRODUCTS & SERVICE 900099 462552 462552 4035266 171101 171101 0 0 140821 140821 140821 140821 18800 441385 107599 -88799 -88799 0 0 0 5314102 4035266 223123 0 0 0 0 203398 162718 30510 10170 0 3122462 2603215 432622 86625 0 448834 381924 55447 11463 233904 194010 32953 6941 0 8802 5738 3064 44372 44372 0 0 57000 57000 0 6834 6372 462 0 0 0 308711 276730 22985 8996 0 0 0 0 0 140060 118959 10711 10390 0 PROGRAM SUPPORT 282799 273995 5840 2964 BAD DEBT 283608 283608 DIRECT ADMINISTRATION 190295 79608 15385 95302 FUNDRAISING/SPECIAL EVENTS 160711 160711 42434 14442 27992 5534224 4556292 742017 235915 481332 0 0 504212 0 0 425090 383733 0 0 0 0 0 0 0 0 68397 65212 3123166 2005392 1189960 1117774 5158207 5239218 0 0 0 0 0 0 35500 4000 7358486 7314149 422129 356603 0 0 0 0 0 0 0 0 0 0 1241351 1205243 0 232961 0 0 1663480 1794807 X 5496145 5318706 197361 199136 1500 1500 5695006 5519342 7358486 7314149 X -220122 44458 X false true true X false X 966959 873532 746893 798201 1055713 4441298 966959 873532 746893 798201 1055713 4441298 229839 4211459 121462 160693 152641 165911 171101 771808 5213106 19187208 0.80786 0.83800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5427988 355814 400114 5383688 4561782 962812 96606 5427988 0.96280 0.00030 0.03690 false false 67442 67442 2583359 1601439 577967 199386 108373 199386 272979 295580 272979 1117774 0 0 5314102 5534224 -220122 44458 44458 -175664 5409159 44458 44458 5364701 57000 -107599 -50599 5314102 5584823 107599 107599 5477224 57000 57000 5534224 FIN 48 (ASC 740) FOOTNOTE PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART X, LINE 2 Effective January 1, 2009, the Company implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of June 30, 2012 the Agency has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Agency's income tax returns are subject ot examination by the appropriate taxing jursidictions. As of June 30, 2012, the Agency's federal and various state tax returns generally remain open for the last three years. OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII & NOT ON FINANCIAL STMTS SCHEDULE D, PART XII, LINE 4B FUNDRAISING EXPENSES INCLUDED IN EXPENSE SECTION OF FINANCIAL STATEMENTS AND MOVED TO FORM 990, PART VIII "REVENUE": $107,599 INTENDED USES OF THE ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 The Agency's spending policy allows for the unrestricted endowment to be used to fund deficits as necessary, temporarily restricted endowments to be used for the purpose indicated by the donor and permanently restricted endowments to remain in perpetuity. Any investment income from the endowments is considered unrestricted unless otherwise designated by the donor. Under the Agency's Investment and Spending Policy, both of which are approved by the Board, the endowment assets are invested in a manner what is intended to produce an inflation-adjusted return. Actual returns in any given year may vary. PD Auction 460185 441385 18800 107599 0 460185 441385 18800 107599 107599 -88799 Form 990 Review Process Form 990, Part VI, Line 11b A copy of the 990 was made available to the board of directors for review prior to filing. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c Annual forms are completed every year by all key employees and board members. Process for Determining Compensation Form 990, Part VI, Lines 15a & 15b The board establishes the salaries of executive directors and key employees. They compare salaries to similar organizations, review the salaries annually and document the findings in their files. How Documents are Made Available to the Public Form 990, Part VI, Line 19 Copies of these documents are available at request at the main office. Other Changes in Net Assets Form 990, Part XI, Line 5 Unrealized Gain on Investments: $44,458