NonprofitsMarthas Vineyard Community Services Inc

Human Services

Marthas Vineyard Community Services Inc

VINEYARD HAVEN, MA

Total revenue

$18.0M

Total expenses

$13.3M

Net assets

$28.8M

Grants received

$7.9M

113 grants

EIN

042301598

Tax year

2023

Mission

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.

Programs

6 programs

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.

Expenses: $2.7M

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.

Expenses: $1.2M

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.

Expenses: $833K

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.

Expenses: $885K

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.

Expenses: $849K

Chicken alley thrift store - thrift shop providing ongoing financial support for the organization. Donations from the martha's vineyard community provide the inventory for the thrift shop which customers can purchase at discounted prices. All proceeds from the thrift shop are used to support programs of the organization.

Expenses: $1.1M

Financials

FY 2023

Revenue

Contributions & grants$14.3M
Program service revenue$2.9M
Investment income$810K
Other revenue
Total revenue$18.0M

Expenses

Grants paid
Salaries & benefits$8.4M
Fundraising$464K
Other expenses$4.9M
Total expenses$13.3M
Total assets$32.1M
Net assets$28.8M

People

28 listed

NameRoleCompensation

ELIZABETH FOLCARELLI

CHIEF EXECUTIVE OFFICER

Board

$211K

40 hrs/wk

RONALD DUNLAP

DIRECTOR

Board

2 hrs/wk

PATTY FAVREAU

DIRECTOR

Board

2 hrs/wk

CARL FOLTA

DIRECTOR

Board

2 hrs/wk

GARY FOSTER

DIRECTOR

Board

4 hrs/wk

AMY GAVIN

DIRECTOR

Board

3 hrs/wk

EDWINA HAWES

DIRECTOR

Board

2 hrs/wk

HONEY HELLER

DIRECTOR

Board

2 hrs/wk

WILLIAM HOWELL

DIRECTOR

Board

2 hrs/wk

LARKIN STALLINGS

PRESIDENT

Board

4 hrs/wk

MARTHA MCNALLY

DIRECTOR

Board

2 hrs/wk

STEPHANIE MASHEK

DIRECTOR

Board

4 hrs/wk

ELIZABETH MAY

DIRECTOR

Board

4 hrs/wk

NANCY MONESTIME-WILLIAMS

DIRECTOR

Board

3 hrs/wk

MATTHEW POOLE

DIRECTOR

Board

2 hrs/wk

LORRAINE WELLS

DIRECTOR

Board

2 hrs/wk

ALFRED WOOLLACOTT

DIRECTOR

Board

2 hrs/wk

MARIA KROKIDAS

DIRECTOR

Board

2 hrs/wk

MICHAEL GOLDSMITH

VICE PRESIDENT

Board

3 hrs/wk

WALTER VAIL

TREASURER

Board

4 hrs/wk

LEAH BROWN

SECRETARY

Board

3 hrs/wk

LAUREN AVERILL

DIRECTOR

Board

2 hrs/wk

VALCI CARVALHO

DIRECTOR

Board

2 hrs/wk

SCOTT TURTON

VP QUALITY AND CLINICAL OPERATIONS

Staff

$184K

40 hrs/wk

JANET CONSTANTINO

PROGRAM DIRECTOR

Staff

$183K

40 hrs/wk

CATHERINE FLYNN

VP CONTRACTS/BUSINESS DEVELOPMENT

Staff

$147K

40 hrs/wk

CARROLL BIESECKER

CLINICAL SUPERVISOR

Staff

$113K

40 hrs/wk

JENNIFER NEARY

PROGRAM DIRECTOR

Staff

$105K

40 hrs/wk

Independent contractors

JENNIFER HAWKEN

PSYCHIATRIST

$215K

SOUTH MOUNTAIN COMPANY INC

ARCHITECTURE AND DESIGN

$132K

FREDERICK HARE

FINANCIAL CONSULTING

$118K

LEONARD MULHERIN & GREENE PC

ACCOUNTING SERVICES

$107K

Grants received

Showing 113 of 113

FromAmountPurposeYear
$75K
ANNUAL FUND
2024
$41K
PROJECT SUPPORT
2024
$31K
COMMUNITY & HUMAN SERVICES
2024
$28K
MENTAL HEALTH
2024
$25K
TO SUPPORT THE CAPITAL CAMPAIGN
2024
$25K
TRANSPORTATION
2024
$13K
COMMUNITY & HUMAN SERVICES
2024
$10K
FOR GENERAL SUPPORT OF CHARITABLE PURPOSES.
2024
$7K
General & Unrestricted
2024
$6K
GENERAL SUPPORT AND VARIOUS PROJECTS
2024
$500
GENERAL SUPPORT
2024
CAPITAL IMPROVMENTS
2024
$319K
For grant recipient's exempt purposes
2023
$130K
GENERAL SUPPORT
2023
$59K
TRANSPORTATION
2023
$50K
General support for programs, operations and other charitable purposes
2023
$35K
COMMUNITY BENEFIT PROGRAM
2023
$25K
TO SUPPORT THE CAPITAL CAMPAIGN
2023
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$20K
COMMUNITY & HUMAN SERVICES
2023
$16K
PROJECT SUPPORT
2023
$14K
General & Unrestricted
2023
$9K
MENTAL HEALTH
2023
$7K
GENERAL SUPPORT AND VARIOUS PROJECTS
2023
$6K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2023
$6K
COMMUNITY & HUMAN SERVICES
2023
Capital Improvements
2023
$501K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2022
$457K
For grant recipient's exempt purposes
2022
$168K
COMMUNITY BENEFIT PROGRAM
2022
$125K
TO PROMOTE ITS CHARITABLE PURPOSE
2022
$56K
TRANSPORTATION
2022
$55K
GOGOGRANDPARENTS
2022
$35K
EARLY CHILDHOOD COORDINATOR PROJECT
2022
$30K
SAFE RIDES FOR OLDER ADULTS
2022
$30K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$25K
UNRESTRICTED (DAF RECOMMENDATION)
2022
$25K
TO SUPPORT THE CAPITAL CAMPAIGN
2022
$23K
COMMUNITY & HUMAN SERVICES
2022
$13K
COMMUNITY & HUMAN SERVICES
2022
$11K
General & Unrestricted
2022
$8K
MENTAL HEALTH
2022
$6K
GENERAL SUPPORT AND VARIOUS PROJECTS
2022
$100
MIP PAYOUT FOR 02/07/2022
2022
$244K
For grant recipient's exempt purposes
2021
$244K
For grant recipient's exempt purposes
2021
$146K
COVID RELIEF
2021
$128K
COMMUNITY BENEFIT PROGRAM
2021
$66K
HUMAN SERVICES
2021
$8K
For recipient's exempt purpose
2021
$5K
FUNDS FOR technology upgrade
2021
$238K
For grant recipient's exempt purposes
2020
$153K
COMMUNITY BENEFIT PROGRAM
2020
$62K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$47K
General & Unrestricted
2020
$25K
COMMUNITY BENEFIT PROGRAM
2020
$25K
UNRESTRICTED (DAF RECOMMENDATION)
2020
$21K
PROGRAM SUPPORT
2020
$20K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2020
$18K
HUMAN SERVICES
2020
$13K
Operating Support/Annual Fund
2020
$8K
COMMUNITY & HUMAN SERVICES
2020
$1K
DIRECTOR'S DISCRETIONARY GRANT REQUESTED BY EMILY TOW
2020
$1K
General & Unrestricted
2020
$1.6M
For grant recipient's exempt purposes
2019
$105K
HUMAN SERVICES
2019
$103K
COMMUNITY BENEFIT PROGRAM
2019
$50K
COMMUNITY BENEFIT PROGRAM
2019
$30K
COMMUNITY & HUMAN SERVICES
2019
$10K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2019
$3K
General & Unrestricted
2019
$53K
For grant recipient's exempt purposes
2018
$12K
DONOR ADVISED FUND
2018
$10K
TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE
2018
$10K
General Support building
2018
$54K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$13K
TO SUPPORT SOCIAL HEALTH AND WELFARE
2017
$7K
CULTURE & ARTS
2017
$7K
HEALTH & HUMAN SERVICES
2017

Funded by

$7.9M from 41 funders · 113 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$3.2M · 8 grants · 2017–2023

Fiduciary Charitable Foundation

$1M · 5 grants · 2020–2024

Mass General Brigham Incorporated &

$663K · 7 grants · 2019–2023

Jewish Communal Fund

$507K · 2 grants · 2022–2023

Martha's Vineyard Community

$419K · 8 grants · 2020–2024

Donor Advised Charitable Giving Inc

$331K · 7 grants · 2017–2023

National Philanthropic Trust

$251K · 5 grants · 2017–2022

Details

EIN042301598
NTEE codeP200
Subsection03
Ruling date1963-02
Formed1962
Employees164
Volunteers60
MARTHAS VINEYARD COMMUNITY SERVICES INC — Mission, Financials & Grants Received | Grantivo