2013-12-18T14:10:37-06:00 2013-06-30 GRANT THORNTON LLP 75 STATE STREET BOSTON MA 02109 990 2012-07-01 042301598 Martha's Vineyard Community Services Inc % BERNADETTE M LAPORTE MART 5086937900 111 Edgartown Road Suite Vineyard Haven MA 02568 Bernadette LaPorte 5086937900 2013-12-18 true LAURA J KENNEY 6177237900 2012 2016-03-07 17:11:31Z Bernadette Laporte 111 Edgartown Road Vineyard Haven MA 02568 6132620 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. 16 16 109 100 0 1055713 2667071 4035266 2178398 311922 913415 -88799 276748 5314102 6035632 0 0 0 0 4008598 4232093 0 0 209913 1525626 1456614 5534224 5688707 -220122 346925 7314149 7686989 1794807 1825069 5519342 5861920 X MENTAL AND SUBSTANCE ABUSE COUNSELING, DISABILITY SERVICES, CONNECT TO END VIOLENCE, EARLY CHILDHOOD PROGRAMS false false 900099 2192181 1140364 Island counseling center 900099 1323611 510916 Early childhood programs 900099 479001 34080 Disability services 501984 493038 4496777 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 true 32 0 true 109 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false MA X BERNADETTE M LAPORTE 5086937900 111 EDGARTOWN ROAD Oak Bluffs MA 02568 Wiet Bacheller 1.0 X X Victor Capoccia 1.0 X X T George Davis 1.0 X X Doug DeBettencourt 1.0 X X Dianne Durawa 1.0 X Bruce Eckman 1.0 X Robert Egerton 1.0 X Iris Freeman 1.0 X Sandra Grymes 1.0 X Lucy Hackney 1.0 X John Kennedy 1.0 X June Manning 1.0 X Paul Pimentel 1.0 X X Elizabeth Rawlins 1.0 X Patricia Sirakovsky 1.0 X Diane Smadbeck 1.0 X Julia Burgess 40.0 X 111113 0 5793 Bernadette M LaPorte 40.0 X 92664 0 11669 203777 0 17462 1 false false false NONE 0 X 40814 2033280 592977 2667071 THRIFT SHOP 900099 479722 479722 PROGRAM SERVICE REVENUE 900099 1698676 1698676 2178398 173942 173942 0 0 0 0 0 739473 739473 739473 739473 373736 40814 96988 276748 276748 0 0 0 6035632 2178398 1190163 0 0 0 0 268778 268778 0 3251463 2803853 364145 83465 0 459522 365276 56964 37282 252330 196355 50101 5874 73808 11727 61681 400 17071 5009 10486 1576 19080 19080 0 0 59747 59747 121958 84567 23582 13809 0 84473 71604 8109 4760 65701 49460 5034 11207 0 332024 295419 30429 6176 51938 49078 2860 0 0 0 0 133327 117574 11759 3994 6687 6687 DIRECT SUPPORT 98432 98432 STAFF TRAINING 18828 17950 703 175 PROGRAM SUPPORT 225457 175703 8559 41195 BAD DEBT 148083 148083 5688707 4496777 982017 209913 0 0 504212 550390 0 0 383733 350027 0 0 0 0 0 0 0 0 65212 53188 3185573 2139037 1117774 1046536 5239218 5675048 0 0 0 0 0 0 4000 11800 7314149 7686989 356603 698170 0 0 0 0 0 0 0 0 0 0 1205243 1126899 232961 0 0 0 1794807 1825069 X 5318706 5661621 199136 198799 1500 1500 5519342 5861920 7314149 7686989 346925 -4347 X false true X true true true X 873532 746893 798201 1055713 2667071 6141410 0 0 873532 746893 798201 1055713 2667071 6141410 252960 5888450 160693 152641 165911 171101 173942 824288 0 481681 467121 18800 373736 1341338 8307036 15682453 0.70885 0.80786 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5383688 490365 67548 5806505 5427988 355814 400114 5383688 4561782 962812 96606 5427988 0.96975 0.00025 0.03000 false false 0 67442 67442 0 2614879 1697906 916973 0 210343 191748 18595 0 292909 249383 43526 1046536 0 0 X 6068526 -4347 -4347 6072873 59747 -96988 -37241 6035632 5725948 96988 96988 5628960 59747 59747 5688707 INTENDED USE OF 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 that is intended to produce an inflation-adjusted return. Actual returns in any given year may vary. ASC 470 Schedule D, Part X, Line 2 The Agency is a not-for-profit corporation and is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. The Company follows the 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, 2013, 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 to examination by the appropriate taxing jurisdictions. As of June 30, 2013, the Agency's federal and various state tax returns generally remain open for the last three years. Supplemental Description - Other Schedule D, Part XI, Line 4b, and Part XII, Line 2d Fundraising expenses: $96,988 Auction 414550 40814 373736 30400 66588 0 414550 40814 373736 30400 66588 96988 276748 Form 990 Review Process Form 990, Part VI, Line 11b The Form 990 is prepared and reviewed by tax advisors from a national accounting firm with information provided by management. Management then reviews the Form 990. A copy of the 990 is provided 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 compensation of executive directors & key employees. They compare compensation to similar organizations, review the compensation 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 made available at request at the main office.