Vineyard House Inc
- Assets
- $4.9m
- Revenue
- $410.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Vineyard Haven, MA
- Founding
- 06/1997
- Data as of
- 12/2021
- EIN
- 04-3374934
Organization Overview
Vineyard House Inc is located in Vineyard Haven, MA. The organization was established in 1997. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Vineyard House Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vineyard House 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 12/2021, Vineyard House Inc generated $410.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $456.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE VINEYARD HOUSE, INC. PROVIDES SOBER HOUSING FOR ISLANDERS IN EARLY RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A TEMPORARY HOME FOR ALCOHOL AND/OR DRUG DEPENDENT PERSONS FROM THE MARTHA'S VINEYARD COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Mackey Director/treasurer | OfficerTrustee | 2 | $0 |
Aja Stamp Director/secretary | OfficerTrustee | 2 | $0 |
William Howell Director/president | OfficerTrustee | 5 | $0 |
Larkin Stallings Director/vice President | OfficerTrustee | 2 | $0 |
Eric Adams Director | Trustee | 2 | $0 |
Dawn Bellante Holand Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,026 |
| Total Program Service Revenue | $86,531 |
| Investment income | $41,164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,040 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $410,761 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $16,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,340 |
| Pension plan accruals and contributions | $4,143 |
| Other employee benefits | $0 |
| Payroll taxes | $13,360 |
| Fees for services: Management | $150 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,218 |
| Office expenses | $7,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $119,758 |
| Insurance | $24,891 |
| All other expenses | $51,025 |
| Total functional expenses | $456,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,020,946 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,850 |
| 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 | $21,257 |
| Net Land, buildings, and equipment | $2,839,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,883,616 |
| Accounts payable and accrued expenses | $10,001 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,001 |
| Net assets without donor restrictions | $4,857,546 |
| Net assets with donor restrictions | $16,069 |
| 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 | $4,883,616 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vineyard House Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Marthas Vineyard Bank Charitable Foundation Inc Edgartown, MA PURPOSE: EXEMPT PURPOSE | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helio Health Inc Syracuse, NY | $72,770,323 | $84,614,502 |
Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc Bronx, NY | $96,919,355 | $79,584,077 |
The Connection Inc Middletown, CT | $7,357,877 | $41,021,166 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Rushford Center Inc Meriden, CT | $17,459,566 | $30,918,897 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Gosnold Inc Falmouth, MA | $11,214,398 | $30,130,611 |
Start Treatment & Recovery Centers Inc Brooklyn, NY | $64,939,677 | $26,462,525 |
Gateway Healthcare Inc Providence, RI | $13,387,913 | $29,233,767 |
High Watch Recovery Center Inc Kent, CT | $58,339,466 | $32,591,773 |