Marthas Vineyard Community Services Inc
- Assets
- $26.6m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 163
- Location
- Vineyard Haven, MA
- Founding
- 02/1963
- Data as of
- 06/2023
- 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 06/2023, Marthas Vineyard Community Services Inc employed 163 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 06/2023, Marthas Vineyard Community Services Inc generated $13.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $11.3m during the year ending 06/2023. While expenses have increased by 6.7% per year over the past 8 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
2023
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 THOSE RECOVERING 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 |
|---|---|---|---|
Michael Goldsmith President | OfficerTrustee | 6 | $0 |
Larkin Stallings Vice President | OfficerTrustee | 3.5 | $0 |
Walter Vail Treasurer | OfficerTrustee | 3 | $0 |
Patty Favreau Secretary | OfficerTrustee | 2 | $0 |
Lauren Averill Director | Trustee | 1 | $0 |
Leah Brown Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
South Mountain Company Inc A&e And Construction Services | 6/29/22 | $3,472,161 |
Dr Paul Cotton Psychiatrist | 6/29/22 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $729,795 |
| Related organizations | $0 |
| Government grants | $4,416,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,543,922 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,690,441 |
| Total Program Service Revenue | $1,670,551 |
| Investment income | $268,918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$144,971 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,519,351 |
| 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. | $357,177 |
| Compensation of current officers, directors, key employees. | $357,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,912,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $787,265 |
| Payroll taxes | $456,919 |
| Fees for services: Management | $103,021 |
| Fees for services: Legal | $12,953 |
| Fees for services: Accounting | $102,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,000 |
| Fees for services: Other | $493,743 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,109,136 |
| Travel | $84,040 |
| 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 | $476,007 |
| Insurance | $7,277 |
| All other expenses | $442,733 |
| Total functional expenses | $11,347,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,466 |
| Savings and temporary cash investments | $3,812,317 |
| Pledges and grants receivable | $1,469,563 |
| Accounts receivable, net | $1,108,748 |
| 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 | $216,208 |
| Net Land, buildings, and equipment | $10,167,864 |
| Investments—publicly traded securities | $9,092,075 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $338,447 |
| Total assets | $26,615,688 |
| Accounts payable and accrued expenses | $1,051,998 |
| 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 | $1,752,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $340,564 |
| Total liabilities | $3,145,486 |
| Net assets without donor restrictions | $18,520,170 |
| Net assets with donor restrictions | $4,950,032 |
| 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 | $26,615,688 |