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Nonprofiteer
← MARTHAS VINEYARD CENTER FOR LIVING INC

Form 990 for tax year 2023

Filed by MARTHAS VINEYARD CENTER FOR LIVING INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 26 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$786,325 changed to $936,833
Total expenses
$847,118 changed to $969,056
Contributions and grants received
$726,951 changed to $876,609
Program service revenue
$42,358 changed to $43,208
Total assets, end of year
$1,676,938 changed to $1,743,089
Total liabilities, end of year
$9,348 changed to $306,006
Net assets or fund balances, end of year
$1,667,590 changed to $1,437,083
Program services expenses
$561,229 changed to $792,921
Management and general expenses
$249,003 changed to $176,135
Fundraising expenses
$36,886 changed to $0
Program service expenses (Part III)
$561,229 changed to $792,921

Totals

Total revenue
$786,325
Total expenses
$847,118
Contributions and grants received
$726,951
Grants paid
$0
Program service revenue
$42,358
Investment income
$17,016
Other revenue
$0
Total assets, end of year
$1,676,938
Total liabilities, end of year
$9,348
Net assets or fund balances, end of year
$1,667,590
Program services expenses (Part IX)
$561,229
Management and general expenses
$249,003
Fundraising expenses
$36,886
Program service expenses (Part III)
$561,229

Program services were 66.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $680,891

  • 1f · All other contributions, gifts and grants

    $46,060

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM FEES

    total $42,358 · related or exempt $42,358 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $18,787 · related or exempt $0 · unrelated business $0 · excluded $18,787

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $1,771

  • 7c · Gain or loss

    securities $0 · other assets -$1,771

  • 7d · Net gain or loss

    total -$1,771 · related or exempt -$1,771 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,949 · program services $80,894 · management and general $21,300 · fundraising $5,755

  • 7 · Other salaries and wages

    total $518,669 · program services $388,675 · management and general $102,343 · fundraising $27,651

  • 8 · Pension plan contributions

    total $1,824 · management and general $1,824

  • 9 · Other employee benefits

    total $38,808 · management and general $38,808

  • 10 · Payroll taxes

    total $58,769 · program services $45,290 · management and general $10,681 · fundraising $2,798

  • 11c · Fees: accounting

    total $1,855 · management and general $1,855

  • 11d · Fees: lobbying

    total $16,160 · management and general $16,160

  • 11f · Fees: investment management

    total $6,446 · management and general $6,446

  • 11g · Fees: other

    total $34,240 · program services $25,513 · management and general $8,727

  • 12 · Advertising and promotion

    total $2,726 · program services $2,059 · management and general $667

  • 13 · Office expenses

    total $16,730 · program services $7,111 · management and general $8,937 · fundraising $682

  • 14 · Information technology

    total $2,285 · program services $2,285

  • 16 · Occupancy

    total $1,425 · program services $40 · management and general $1,385

  • 17 · Travel

    total $4,514 · program services $4,514

  • 22 · Depreciation, depletion and amortization

    total $22,703 · management and general $22,703

  • 23 · Insurance

    total $7,167 · management and general $7,167

  • 24a · Other expenses: PROGRAM EXPENSES

    total $4,848 · program services $4,848 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,497 · end of year $409,309

  • 4 · Accounts receivable

    beginning of year $796,363

  • 10a · Land, buildings and equipment: cost or other basis

    $838,334

  • 10b · Land, buildings and equipment: accumulated depreciation

    $161,532

  • 10c · Land, buildings and equipment, net

    beginning of year $699,505 · end of year $676,802

  • 11 · Investments: publicly traded securities

    beginning of year $556,032 · end of year $590,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,333 · end of year $9,348

  • 27 · Net assets without donor restrictions

    beginning of year $2,115,782 · end of year $1,616,518

  • 28 · Net assets with donor restrictions

    beginning of year $46,282 · end of year $51,072

Mission and programs · 2023

Mission

ENHANCING THE QUALITY OF LIFE OF VINEYARD ELDERS THROUGH ADVOCACY INFORMATION, PHILANTHROPY AND VOLUNTEERISM. FOSTERING INDEPENDENCE AND DIGNITY WHILE AGING IN PLACE.

Activities or mission (Part I)

SERVE AS AN AGENCY OF THE SEPARATE SIX TOWN COUNCILS OF MARTHA'S VINEYARD AND THE SUPPORTIVE DAY PROGRAM TO SERVE VARIOUS NEEDS OF SENIOR POPULATION.

  • SUPPORTIVE DAY PROGRAM: AN ADULT DAY PROGRAM FOR OLDER ADULTS 60-100 WHO WITH MULTIPLE PHYSICAL AND COGNITIVE IMPAIRMENTS, INCLUDING DEMENTIA. THEY ARE AT RISK IF LEFT ALONE AND BENEFIT FROM SOCIALIZATION AND ENGAGEMENT WITH COMMUNITY AND PEERS TO COMBAT ISOLATION, DEPRESSION AND THE IMPACTS ON OVERALL HEALTH AND WELL BEING. CAREGIVERS BENEFIT FROM RESPITE AND TIME FOR SELF CARE.

    Expenses $427,475 · Revenue $41,175

  • RESPITE INOVATIONS - RESPITE INNOVATIONS IS A HOME COMPANION SERVICE SUPPORTING OLDER ADULTS LIVING WITH DEMENTIA AND MEMORY IMPAIRMENTS AND GIVES THEIR CAREGIVERS MORE TIME FOR RESPITE. THE PROGRAM IS ESPECIALLY DESIGNED FOR THOSE LIVING IN REMOTE AREAS OF THE ISLAND COMMUNITY AND FOR THOSE WHO PREFER A ONE-ON-ONE EXPERIENCE. RESPITE INNOVATIONS ELIMINATES THE BARRIERS OF GEOGRAPHIC LOCATION AND PROVIDES ACCESS TO RESPITE SERVICES AND SOCIAL OPPORTUNITIES THROUGH WEEKLY ENGAGING COMPANION VISITS OF 2 HOURS OR MORE IN THE HOME. RESPITE INNOVATIONS PROVIDES MORE CAREGIVER SUPPORT AND A QUALITY PERSON CENTERED EXPERIENCE FOR THE CARE RECIPIENT.

    Expenses $68,080 · Revenue $960

  • EMERGENCY FOOD PROGRAM: MVCL IS THE LOCAL NON-PROFIT MEMBER OF THE GREATER BOSTON FOOD BANK AND COORDINATES THE EMERGENCY FOOD DISTRIBUTION SITES FOR LOW INCOME FAMILIES. THIS PROGRAM IS FUNDED BY GRANTS AND DONATIONS.

    Expenses $26,380

  • OTHER PROGRAMS: GENERAL PROGRAM, DEMENTIA FAMILY SUPPORT, TRANSPORTATION ON PILOT, COMMUNITY SERVICES.

    Expenses $39,294 · Revenue $223

As filed on the 2023 return.

Listed in Part VII

  • Leslie Clapp

    EXECUTIVE DIRECTOR

    Total calculated
    $105,162
    From this org
    $105,162
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rise Terney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gail Barmakian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martina Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sandra Joyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beverly Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202541339349302454

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