2024-04-04T11:50:22-05:00 2023-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2022-07-01 042301598 MARTHA'S VINEYARD COMMUNITY SERVICES INC MART 5086937900 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 GLEN MATTERA CHIEF FINANCIAL OFFICER 5086937900 2024-04-03 1 GLEN MATTERA 999009999 0 STEPHEN M SNOW P00641289 7813564800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH FOLCARELLI 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 14951777 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. 21 21 163 60 0 0 10537813 11690441 1528232 1670551 210282 268918 -59944 -110559 12216383 13519351 0 0 0 0 6912000 7513745 0 0 1605067 3099980 3833818 10011980 11347563 2204403 2171788 23768011 26615688 3205134 3145486 20562877 23470202 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 2951146 2292699 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 TO CHILDREN, ADULTS, ADOLESCENTS AND SENIORS. THE NEW PATHS RECOVERY PROGRAM IS AN INTENSIVE OUTPATIENT PROGRAM FOR THOSE RECOVERING FROM ADDICTION. 2274159 1974421 EARLY CHILDHOOD PROGRAMS - EARLY CHILDHOOD PROGRAMS PROVIDES INFANT THROUGH PRE-SCHOOL CENTER-BASED CHILDCARE, A HOME-BASED HEAD START PROGRAM AND SUPPORTS THE MARTHA'S VINEYARD FAMILY CENTER, OFFERING PARENTING EDUCATION, PARENT/CHILD ACTIVITIES AND FAMILY & PROVIDER SUPPORTS. 791025 861482 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. 768492 941072 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. 716106 809093 ISLAND WIDE YOUTH COLLABORATIVE - ISLAND WIDE YOUTH COLLABORATIVE DEVELOPS AND PROVIDES AN ISLAND-WIDE 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. 811922 795188 COMMUNITY INITIATIVES - COMMUNITY INITIATIVES PROGRAMS PROVIDE A VARIETY OF OUTREACH SERVICES FOR SENIORS AS WELL AS A RECOVERY SUPPORT CENTER FOR INDIVIDUALS IN RECOVERY FROM SUBSTANCE ABUSE. 2296520 2545353 8312850 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 69 0 163 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 5086937900 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 MICHAEL GOLDSMITH PRESIDENT 6.00 X X 0 0 0 LARKIN STALLINGS VICE PRESIDENT 3.50 X X 0 0 0 WALTER VAIL TREASURER 3.00 X X 0 0 0 PATTY FAVREAU SECRETARY 2.00 X X 0 0 0 LAUREN AVERILL DIRECTOR 1.00 X 0 0 0 LEAH BROWN DIRECTOR 4.00 X 0 0 0 VALCI CARVALHO DIRECTOR 1.50 X 0 0 0 RONALD DUNLAP DIRECTOR 4.00 X 0 0 0 CARL FOLTA DIRECTOR 2.00 X 0 0 0 GARY FOSTER DIRECTOR 2.00 X 0 0 0 HOWARD GOLDSTEIN DIRECTOR 3.50 X 0 0 0 HONEY HELLER DIRECTOR 4.50 X 0 0 0 WILLIAM HOWELL DIRECTOR 2.00 X 0 0 0 MARIA KROKIDAS DIRECTOR 4.00 X 0 0 0 STEPHANIE MASHEK DIRECTOR 3.00 X 0 0 0 ELIZABETH MAY DIRECTOR 2.50 X 0 0 0 MARTHA MCNALLY DIRECTOR 1.00 X 0 0 0 NANCY MONESTIME-WILLIAMS DIRECTOR 1.00 X 0 0 0 DIANE NORDIN DIRECTOR 2.00 X 0 0 0 MATTHEW POOLE DIRECTOR 1.00 X 0 0 0 LORRAINE WELLS DIRECTOR 3.00 X 0 0 0 ELIZABETH FOLCARELLI CHIEF EXECUTIVE OFFICER 40.00 X 222490 0 0 FREDERICK HARE VP ADMIN. AND FINANCE (THRU 3/2023) 40.00 X 118409 0 7027 JANET CONSTANTINO MAT PROGRAM COORDINATOR 40.00 X 152533 0 7345 CATHERINE FLYNN VP CONTRACTS/BUS. DEVELOPMENT 40.00 X 118800 0 6527 SCOTT TURTON VP QUALITY AND CLINICAL OPERATIONS 40.00 X 133144 0 7027 BARBARA BELLISIMO VP OF DEV., MKTG. & COMMUN 40.00 X 125241 0 13078 870617 0 41004 8 0 1 0 0 729795 4416724 6543922 11690441 MEDICARE/MEDICAID PAYMENTS 624100 865261 865261 THIRD PARTY PAYMENTS AND PRIVATE 624100 805290 805290 1670551 268918 268918 103075 103075 0 0 729795 144971 -144971 -144971 1184380 1184380 0 MISC. INCOME 900099 34412 34412 34412 13519351 1704963 0 123947 357177 357177 5912384 4579789 534877 797718 787265 563655 91653 131957 456919 338676 60109 58134 103021 24661 78360 12953 10652 975 1326 102155 102155 30000 30000 493743 481301 3158 9284 1109136 724458 71793 312885 84040 60341 7934 15765 476007 434818 16822 24367 7277 7277 PROVISION MATERIAL GOOD 352095 352095 PROGRAM SUPPORT 326419 193900 132519 PROGRAM SUPPLIES AND MA 155471 155471 OTHER ADMIN. COSTS 138768 108332 25633 4803 442733 302085 102699 37949 11347563 8312850 1429646 1605067 171074 410466 2084998 3812317 1533273 1469563 1086134 1108748 196975 216208 13872427 3704563 10527359 10167864 8152198 9092075 16000 338447 23768011 26615688 795131 1051998 2383686 1752924 26317 340564 3205134 3145486 X 18174192 18520170 2388685 4950032 20562877 23470202 23768011 26615688 2171788 735537 0 X 0 1 X 1 1 1 X 6892131 12789768 8073243 10219725 11690442 49665309 1839928 1627351 1362030 1528232 1670551 8028092 8732059 14417119 9435273 11747957 13360993 57693401 0 858115 709366 691994 700043 591975 3551493 858115 709366 691994 700043 591975 3551493 54141908 189118 181974 203406 210282 268918 1053698 189118 181974 203406 210282 268918 1053698 289059 297712 145708 41291 34412 808182 9210236 14896805 9784387 11999530 13664323 59555281 0.90910 0.89240 0.01770 0.01700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8152198 939877 9092075 9527521 1375323 8152198 7454822 2072699 9527521 7104825 349997 7454822 6775583 629242 300000 7104825 0.98406 0.00456 0.01138 0 0 914927 914927 11884695 3105460 8779235 208969 36948 172021 863836 562155 301681 10167864 OTHER LIABILITIES 26317 OPERATING LEASE LIABILITIES 314247 340564 14260888 735537 36000 771537 13489351 30000 30000 13519351 11353563 36000 36000 11317563 30000 30000 11347563 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. AUCTION 681177 681177 111795 GOLF TOURNAMENT 32707 32707 10263 2 15911 15911 22913 729795 729795 144971 144971 -144971 X X 0 0 0 0 0 0 0 0 0 ELIZABETH FOLCARELLI CHIEF EXECUTIVE OFFICER 222490 0 0 0 0 0 0 0 0 0 222490 0 0 0 JANET CONSTANTINO MAT PROGRAM COORDINATOR 152533 0 0 0 0 0 0 0 7345 0 159878 0 0 0 MARTHA'S VINEYARD BANK SUBSTANTIAL CONTRIBUTOR 1752924 THE ORGANIZATION MAINTAINS ITS PRIMARY OPERATING ACCOUNT AS WELL AS MONEY MARKET AND CAPITAL CAMPAIGN ACCOUNTS AT MARTHA'S VINEYARD BANK. IN ADDITION, THE ORGANIZATION HAS A LINE OF CREDIT, MORTGAGE LOAN AND CONSTRUCTION LOAN WITH MARTHA'S VINEYARD BANK. AT JUNE 30, 2023, THE OUTSTANDING BALANCES ON THE LINE OF CREDIT, MORTGAGE LOAN AND CONSTRUCTION LOAN WERE $0, $758,632 AND $994,292, RESPECTIVELY. 0 VALCI CARVALHO FAMILY MEMBER OF BOARD MEMBER 24834 COMPENSATION PAID AS AN EMPLOYEE OF THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION MANAGEMENT AND THE 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 15 THE BOARD ESTABLISHES THE COMPENSATION OF THE CEO AND OTHER OFFICERS. 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.