DIRECTOR OF FINANCE

2011-11-11T12:21:22-06:00 2011-06-30 CCR LLP 125 HIGH ST 21ST FLOOR BOSTON MA 02110 990 2010-07-01 042301598 MARTHA'S VINEYARD COMMUNITY SERVICES INC MART 5086937900 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 BERNADETTE LAPORTE DIRECTOR OF FINANCE 5086937900 2011-11-08 1 FRANCIS K BROWN II 6172267000 2011-11-08 2010 2016-03-07 17:11:31Z BERNADETTE LAPORTE 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 5152551 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. 14 14 107 125 0 0 265212 331080 3846565 4108587 232837 245763 392496 383059 4737110 5068489 0 0 0 0 3447260 3701236 0 0 261487 1408155 1438117 4855415 5139353 -118305 -70864 6843635 7358486 1795853 1663480 5047782 5695006 X 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 1818428 1709275 ISLAND COUNSELING 1248691 1220101 EARLY CHILDHOOD 471517 480182 DISABILITY SERVICES 542166 699029 CONNECT TO END VIOLENCE, THRIFT SHOP, MISCELLANEOUS OTHER EVENTS 542166 699029 4080802 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X X BERNADETTE LAPORTE 5086937900 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 WIET BACHELLER PRESIDENT 1.00 X X 0 0 0 VICTOR CAPOCCIA VICE PRESIDENT 1.00 X X 0 0 0 CAROLE COHEN BOARD MEMBER 1.00 X 0 0 0 T GEORGE DAVIS ASST. TREASURER 1.00 X X 0 0 0 DOUG DEBETTENCOURT SECRETARY 1.00 X X 0 0 0 DIANNE DURAWA BOARD MEMBER 1.00 X 0 0 0 SANDRA GRYMES BOARD MEMBER 1.00 X 0 0 0 LUCY HACKNEY BOARD MEMBER 1.00 X 0 0 0 ALLAN J PEKOR BOARD MEMBER 1.00 X 0 0 0 PAUL PIMENTEL TREASURER 1.00 X X 0 0 0 ELIZABETH RAWLINS BOARD MEMBER 1.00 X 0 0 0 ELIO SILVA BOARD MEMBER 1.00 X 0 0 0 DIANE SMADBECK BOARD MEMBER 1.00 X 0 0 0 PAULA SMITH BOARD MEMBER 1.00 X 0 0 0 JULIA BURGESS EXECUTIVE DIRECTOR 40.00 X 95041 0 12601 BERNADETTE LAPORTE DIRECTOR OF ADMINISTRATION AND FINANCE 40.00 X 83324 0 240 178365 0 12841 0 0 0 0 0 331080 331080 PROGRAM SERVICE REVENU 900099 2170782 2170782 PRODUCTS & SERVICE 900099 1937805 1937805 4108587 165911 165911 79852 79852 79852 79852 467121 84062 383059 383059 5068489 4108587 0 628822 206034 164827 30905 10302 2844397 2304370 433060 106967 436877 334555 72149 30173 213928 171955 33636 8337 35971 10832 22639 2500 56614 56489 125 42353 42353 52903 52903 32610 22182 1064 9364 121262 90508 14585 16169 354456 315036 31172 8248 44560 40506 4012 42 775 775 130137 107300 11967 10870 5070 5070 CAREGIVERS AND DIRECT C 185564 185564 DUES AND FEES 75576 45358 30218 FUNDRAISING 56084 56084 MEALS AND FOOD 50694 49040 1512 142 OTHER 48172 36473 11699 145316 140737 2415 2164 5139353 4080802 797064 261487 778932 481332 365594 425090 44094 68397 3055292 1865332 1300440 1189960 4350575 5158207 4000 35500 6843635 7358486 519504 422129 1276349 1241351 1795853 1663480 X 4853150 5496145 193132 197361 1500 1500 5047782 5695006 6843635 7358486 X -70864 718088 X X 0 1 1 X 0 X 1118497 966959 873532 746893 798201 4504082 1118497 966959 873532 746893 798201 4504082 4504082 270256 121462 160693 152641 165911 870963 5375045 20842330 0.83800 0.85270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67442 67442 2583359 1505800 1077559 117384 99404 17980 287107 260128 26979 1189960 5068489 5139353 -70864 718088 718088 647224 5817736 718088 84062 802150 5015586 52903 52903 5068489 5170512 84062 84062 5086450 52903 52903 5139353 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES AUCTION 467121 467121 84062 467121 467121 84062 84062 383059 X X X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS DOCUMENT ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD AND THE COMPENSATION FOR THE REST OF THE AGENCY IS DONE WITH COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 718,088. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C THERE IS NO CHANGE IN THE PROCEDURES FOR OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.