Marthas Vineyard Community Services Inc
- Assets
- $23.8m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 161
- Location
- Vineyard Haven, MA
- Founding
- 02/1963
- Data as of
- 06/2022
- EIN
- 04-2301598
Organization Overview
Marthas Vineyard Community Services Inc is located in Vineyard Haven, MA. The organization was established in 1963. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Marthas Vineyard Community Services Inc employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marthas Vineyard Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Marthas Vineyard Community Services Inc generated $12.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $10.0m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 THOSERECOVERING FROM ADDICTION.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Folcarelli CEO | Officer | 40 | $183,271 |
Janet Constantino Mat Program Coordinator | 40 | $138,756 | |
Jennifer Vogel Director Of Island Counseling Center | 40 | $124,170 | |
Barbara Bellisimo VP Of Dev., Mktg. & Communication | 40 | $121,809 | |
Frederick Hare VP Of Admin. And Finance | Officer | 40 | $117,169 |
Catherine Flynn VP Of Business Development | 40 | $114,097 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Paul Cotton Psychiatrist | 6/29/22 | $110,000 |
South Mountain Company Inc A&e And Construction Services | 6/29/22 | $3,472,161 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $497,551 |
| Related organizations | $0 |
| Government grants | $5,081,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,958,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,537,813 |
| Total Program Service Revenue | $1,528,232 |
| Investment income | $210,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$101,235 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,216,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $343,954 |
| Compensation of current officers, directors, key employees. | $343,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,425,638 |
| Pension plan accruals and contributions | $11,968 |
| Other employee benefits | $712,326 |
| Payroll taxes | $418,114 |
| Fees for services: Management | $83,416 |
| Fees for services: Legal | $25,469 |
| Fees for services: Accounting | $105,056 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,473 |
| Fees for services: Other | $321,094 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $782,051 |
| Travel | $58,122 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $306,442 |
| Insurance | $7,787 |
| All other expenses | $363,618 |
| Total functional expenses | $10,011,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,074 |
| Savings and temporary cash investments | $2,084,998 |
| Pledges and grants receivable | $1,533,273 |
| Accounts receivable, net | $1,086,134 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $196,975 |
| Net Land, buildings, and equipment | $10,527,359 |
| Investments—publicly traded securities | $8,152,198 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,000 |
| Total assets | $23,768,011 |
| Accounts payable and accrued expenses | $795,131 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,383,686 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,317 |
| Total liabilities | $3,205,134 |
| Net assets without donor restrictions | $18,174,192 |
| Net assets with donor restrictions | $2,388,685 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,768,011 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marthas Vineyard Community Services Inc has recieved totaling $800,000.
| Awarding Organization | Amount |
|---|---|
Marthas Vineyard Bank Charitable Foundation Inc Edgartown, MA PURPOSE: EXEMPT PURPOSE | $800,000 |
Endowment Analysis
| Beg. Balance | $9,527,521 |
| Earnings | $1,375,323 |
| Ending Balance | $8,152,198 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Comprehensive Community Action Inc Cranston, RI | $24,508,311 | $37,907,948 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |