Civic Intelligence

Centerboard Inc.

990 • Fiscal year 2018 • EIN 04-3019658

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileWWW.THECENTERBOARD.ORG

View Organization Page

16 City Hall SquareLynn, MA 01901

(781) 598-9417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$200,425

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,087,732

Up $3,687,310 (+58%) from 2017

Net Assets

Up

$3,425,817

Up $119,628 (+3.6%) from 2017

Liabilities

Up

$6,661,915

Up $3,567,682 (+115%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$14,561,784

Up $349,822 (+2.5%) from 2017

Expenses

Up

$14,453,438

Up $1,307,995 (+10.0%) from 2017

Net Income

Down

$108,346

Down $958,173 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $1,732,084Liabilities 2011: $602,240Net Assets 2011: $1,129,8442011Assets 2012: $1,629,512Liabilities 2012: $334,577Net Assets 2012: $1,294,9352012Assets 2013: $1,675,579Liabilities 2013: $293,422Net Assets 2013: $1,382,1572013Assets 2014: $3,073,968Liabilities 2014: $1,615,249Net Assets 2014: $1,458,7192014Assets 2015: $3,842,553Liabilities 2015: $2,233,809Net Assets 2015: $1,608,7442015Assets 2016: $5,138,348Liabilities 2016: $2,898,678Net Assets 2016: $2,239,6702016Assets 2017: $6,400,422Liabilities 2017: $3,094,233Net Assets 2017: $3,306,1892017Assets 2018: $10,087,732Liabilities 2018: $6,661,915Net Assets 2018: $3,425,8172018Assets 2019: $11,452,442Liabilities 2019: $7,609,931Net Assets 2019: $3,842,5112019Assets 2020: $21,186,335Liabilities 2020: $17,996,348Net Assets 2020: $3,189,9872020Assets 2021: $22,928,470Liabilities 2021: $16,792,202Net Assets 2021: $6,136,2682021Assets 2022: $25,061,126Liabilities 2022: $14,950,800Net Assets 2022: $10,110,3262022Assets 2023: $29,241,319Liabilities 2023: $15,630,029Net Assets 2023: $13,611,2902023Assets 2024: $40,729,453Liabilities 2024: $18,264,570Net Assets 2024: $22,464,8832024

Highlighted filing

2018

Assets$10,087,732
Liabilities$6,661,915
Net Assets$3,425,817
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Revenue 2011: $7,005,110Expenses 2011: $6,840,610Net Income 2011: $164,5002011Revenue 2012: $7,332,083Expenses 2012: $7,166,992Net Income 2012: $165,0912012Revenue 2013: $7,137,163Expenses 2013: $7,049,941Net Income 2013: $87,2222013Revenue 2014: $6,621,173Expenses 2014: $6,544,611Net Income 2014: $76,5622014Revenue 2015: $9,540,703Expenses 2015: $9,090,678Net Income 2015: $450,0252015Revenue 2016: $12,864,726Expenses 2016: $12,233,800Net Income 2016: $630,9262016Revenue 2017: $14,211,962Expenses 2017: $13,145,443Net Income 2017: $1,066,5192017Revenue 2018: $14,561,784Expenses 2018: $14,453,438Net Income 2018: $108,3462018Revenue 2019: $15,515,772Expenses 2019: $14,790,790Net Income 2019: $724,9822019Revenue 2020: $15,673,773Expenses 2020: $15,280,772Net Income 2020: $393,0012020Revenue 2021: $17,161,793Expenses 2021: $14,941,281Net Income 2021: $2,220,5122021Revenue 2022: $18,842,725Expenses 2022: $16,176,753Net Income 2022: $2,665,9722022Revenue 2023: $26,186,674Expenses 2023: $22,931,334Net Income 2023: $3,255,3402023Revenue 2024: $55,907,265Expenses 2024: $47,027,979Net Income 2024: $8,879,2862024

Highlighted filing

2018

Revenue$14,561,784
Expenses$14,453,438
Net Income$108,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$14,606,552
Mission and Program Overview

Mission

(continued from page 1) we work with local residents, businesses, and elected officials to increase economic opportunity in the community. Through these efforts, we serve over 1,500 people each year.

Centerboard is a community-based organization that supports families and young people through housing, access to employment, education and financial empowerment. (continued on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,564,358$7,315,744▲ $3,751,386
Accounts Receivable$1,204,676$1,509,441▲ $304,765
Cash and Non-Interest-Bearing Accounts$246,306$811,965▲ $565,659
Prepaid Expenses and Deferred Charges$143,982$126,410▼ $17,572
Savings and Temporary Cash Investments$1,141,100$28,491▼ $1,112,609
Investments Other Securities-$11,282-
Total Assets$6,400,422$10,087,732▲ $3,687,310
Other Assets Total$100,000$284,399▲ $184,399
Liabilities
Tax Exempt Bond Liabilities-$5,604,839-
Accounts Payable and Accrued Expenses$670,639$685,698▲ $15,059
Mortgage Notes Payable Secured by Investment Property$2,392,440$360,317▼ $2,032,123
Deferred Revenue$20,431--
Escrow Account Liability$10,723$11,061▲ $338
Total Liabilities$3,094,233$6,661,915▲ $3,567,682
Net Assets / Fund Balance
Unrestricted Net Assets$3,179,102$3,100,017▼ $79,085
Temporarily Rstr Net Assets$127,087$325,800▲ $198,713
Total Net Assets Fund Balance$3,306,189$3,425,817▲ $119,628
Total Liabilities and Net Assets / Fund Balance$6,400,422$10,087,732▲ $3,687,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,417,468$364,932$5,782,400
Land$1,592,810-$1,592,810
Equipment$305,466$234,768$540,234
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DejoieCEOFT$170,820$29,605$200,425
Heather HildebrandCOOFT$140,970$28,733$169,703
Keith BransfieldCFOFT$146,188$9,061$155,249

Board Members and Trustees

NameTitle
THOMAS O'KEEFEPresident
Angelica BuenoDirector
Dolly MoserDirector
Donna MartinDirector
John VogelDirector
Kemberly SousaDirector
Martha SotiropoulosDirector
Samuel TangDirector
Teri FaulisiDirector
Toyuwa NewtonDirector
Scott BrogranClerk
Shawn FordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guaranteed Enterprises LLCConstruction136 R WALNUT ST, Lynn, MA 01905$587,782
Winxnet INCIt SupportPO BOX 1700, Portland, ME 04104$156,154
Revenue and Support

Revenue Composition

Contributions and Grants
$408,534
Program Service Revenue
$14,124,183
Investment Income
$1,753
Other Revenue
$27,314
All Other Contributions
$392,743
Change in Net Assets
$108,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,561,784
Revenue Not Reported on Form 990
$52,477
Total Revenue per Audited Statements
$14,614,261
Total Revenue per Form 990
$14,561,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,863,556
Salaries, Compensation, and Employee Benefits$6,589,882
Total Fundraising Expense$202,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,770,054$37,506-$5,807,560
Other Salaries and Wages$4,480,381$281,795$149,288$4,911,464
Other Employee Benefits$560,826$101,442$8,508$670,776
Payroll Taxes$471,321$75,854$15,473$562,648
Current Officers, Directors, Trustees, and Key Employees-$444,994-$444,994
Other Expenses$258,513$46,516$1,961$306,990
Interest$212,576$72,464-$285,040
Office Expenses$91,242$139,933$6,364$237,539
Depreciation Depletion$206,908$20,138-$227,046
Fees for Services Other$141,813--$141,813
Information Technology$84,049$21,949-$105,998
Insurance$86,851$14,491$1,808$103,150
Travel$59,113$8,886$38$68,037
Fees for Services Management$33,325$16,607$675$50,607
Advertising$1,316$25,673$18,244$45,233
Conferences and Meetings$37,252$6,660$300$44,212
Fees for Services Accounting-$38,100-$38,100
Fees for Services Legal$4,923--$4,923
Total Functional Expenses$12,897,771$1,353,008$202,659$14,453,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,494,633
Expenses per Audited Statements$14,453,438
Total Expenses per Form 990$14,453,438
Expenses Not Reported on Form 990$41,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,749
Fundraising Direct Expenses$41,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,522$46,349$10,879$35,470
Golf Tournament$15,400$15,400$3,325$12,075
Total Events$70,922$61,749$41,195$20,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark DejoieCEOSee BelowNo$818,000
David HughesFormer DirectorSee BelowNo$80,300
Heather HildebrandCOOSee BelowNo$17,400
OtherVariousSee BelowNo-
Shawn FordDirectorSee BelowNo-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2017-08-31$5,900,000Real estate acquisition & refinance of existing mortgages

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,900,000$2,930,838$87,824$116,785

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo, coo, and cfo review the form 990contemporaneously with the cpa/paid-preparer (worthington, hughes & hoar, p.c.), prior to filing the form. The board of directors receives a copy of the filed form 990 at its next regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are encouraged to disclose any new or potential conflict of interest at each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is reviewed annually by the board of directors as part of the annual budget review. Executive staff provides recommendations for compensation adjustment based on the following: a) fundability of proposed increases within the budget, b) compensation adjustments afforded direct care staff through state contract adjustments, and c) comparison of compensation for executive staff in similar organizations based on the size and scope of agency operations.”

Form 990, Page 6, Part VI, Line 15B

“Same as part vi, section b, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centerboard Inc
EIN
04-3019658
Phone
7815989417
Address
16 CITY HALL SQUARE, LYNN, MA 01901

Signing Officer

Name
Mark Dejoie
Title
CEO
Phone
7815989417
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dejoie
Formed
1988
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
219
Volunteers
250

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Stephen J Hoar
Phone
7813053534
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Total total program name: expenses revenues pre-independent living program 728,120 787,154 scattered sites stabilization program 566,732 433,721 program for independent living 305,583 381,035 family resource center 224,059 271,736 supported teen employment program 110,401 136,554 public arts project 63,134 - mass office of victims assistance training 6,699 - _________ _________ total 2,004,728 2,010,200”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Centerboard receives funds from the massachusetts department of children and families ("dcf") which are paid directly to clients in centerboard's programs to pay for living expenses.”

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require that a tax position be recognized or derecognized based on a more than likely or not threshold. This applies to tax positions taken or expected to be taken on a tax return. The organization regularly assesses the potential settlement outcomes resulting from income tax examinations. The organization does not believe that there are any uncertain tax positions that require recognition in its financial statements. As of the date of this report, the statute of limitations for examination by the federal and massachusetts taxing authorities is open for the organization's 2014 through 2017 tax returns (representing the fiscal years ended june 30, 2015 through 2018).”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event costs 41,195”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event costs 41,195”

Raw XML AppendixShowing 400 of 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH BRANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BROGRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7TERI FAULISI
IRS990/Form990PartVIISectionAGrp/PersonNm8KEMBERLY SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL TANG
IRS990/Form990PartVIISectionAGrp/PersonNm10DOLLY MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELICA BUENO
IRS990/Form990PartVIISectionAGrp/PersonNm12TOYUWA NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA SOTIROPOULOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GrossReceiptsAmt014606552
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IRS990/InformationTechnologyGrp/ProgramServicesAmt084049
IRS990/InformationTechnologyGrp/TotalAmt0105998
IRS990/InsuranceGrp/FundraisingAmt01808
IRS990/InsuranceGrp/ManagementAndGeneralAmt014491
IRS990/InsuranceGrp/ProgramServicesAmt086851
IRS990/InsuranceGrp/TotalAmt0103150
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IRS990/InterestGrp/ProgramServicesAmt0212576
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IRS990/MissionDesc0(CONTINUED FROM PAGE 1) WE WORK WITH LOCAL RESIDENTS, BUSINESSES, AND ELECTED OFFICIALS TO INCREASE ECONOMIC OPPORTUNITY IN THE COMMUNITY. THROUGH THESE EFFORTS, WE SERVE OVER 1,500 PEOPLE EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360317
IRS990/NetAssetsOrFundBalancesBOYAmt03306189
IRS990/NetAssetsOrFundBalancesEOYAmt03425817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020554
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06760
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IRS990/NoncashContributionsAmt02380
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IRS990/OccupancyGrp/ManagementAndGeneralAmt037506
IRS990/OccupancyGrp/ProgramServicesAmt05770054
IRS990/OccupancyGrp/TotalAmt05807560
IRS990/OfficeExpensesGrp/FundraisingAmt06364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139933
IRS990/OfficeExpensesGrp/ProgramServicesAmt091242
IRS990/OfficeExpensesGrp/TotalAmt0237539
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0284399
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670776
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PROG. SUPP'S & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046516
IRS990/OtherExpensesGrp/ProgramServicesAmt0397308
IRS990/OtherExpensesGrp/ProgramServicesAmt1258513
IRS990/OtherExpensesGrp/TotalAmt0397308
IRS990/OtherExpensesGrp/TotalAmt1306990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04480381
IRS990/OtherSalariesAndWagesGrp/TotalAmt04911464
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471321
IRS990/PayrollTaxesGrp/TotalAmt0562648
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126410
IRS990/PrincipalOfficerNm0MARK DEJOIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF MASSACHUSETTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1810
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1810
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN LIVING PROGRAM THE TEEN LIVING PROGRAM (TLP) IS A RESIDENTIAL PROGRAM DESIGNED TO PROVIDE A PERMANENT AND STABLE HOME ENVIRONMENT FOR APPROXIMATELY 35 PREGNANT OR PARENTING YOUNG MOTHERS AND THEIR CHILDREN. IN AN EMERGENCY SITUATION THE PROGRAM MAY TEMPORARILY ACCOMMODATE THREE ADDITIONAL TEEN MOTHERS AND THEIR CHILDREN UNTIL PERMANENT HOMES ARE FOUND. TEEN PARENTS MUST BE REFERRED TO CENTERBOARD BY THE MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES. EVERY TEEN MOTHER MUST ATTEND SCHOOL REGULARLY AND PARTICIPATE IN SKILL DEVELOPMENT. THIS STRUCTURED CURRICULUM IS BALANCED WITH A NURTURING SUPPORT SYSTEM DESIGNED TO FOSTER PHYSICAL AND SOCIAL DEVELOPMENT FOR THE RESIDENTS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01753324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01749512
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENT GROUP HOME THIS GROUP HOME PROGRAM PROVIDES RESIDENTIAL TREATMENT FOR 12 YOUTHS (AGES 13-18) WHO ARE UNDER THE CARE OF THE DEPARTMENT OF CHILDREN AND FAMILIES. THIS PROGRAM PROVIDES LONG TERM CARE FROM THREE MONTHS TO UP TO TWO YEARS. YOUTHS IN THIS PROGRAM HAVE AN ARRAY OF CONCERNS SUCH AS: DIFFICULTIES IN SCHOOL, ISSUES AT HOME, BEHAVIORAL ISSUES, AND MENTAL HEALTH ISSUES. YOUTHS HAVE THEIR MEDICAL AND MENTAL HEALTH NEEDS ADDRESSED WITHIN THE PROGRAM BY A TEAM OF PROFESSIONALS. FAMILY MEMBERS ARE ENCOURAGED TO PARTICIPATE IN THE PROGRAM WHENEVER POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01086170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0943264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL TOTAL PROGRAM NAME: EXPENSES REVENUES PRE-INDEPENDENT LIVING PROGRAM 728,120 787,154 SCATTERED SITES STABILIZATION PROGRAM 566,732 433,721 PROGRAM FOR INDEPENDENT LIVING 305,583 381,035 FAMILY RESOURCE CENTER 224,059 271,736 SUPPORTED TEEN EMPLOYMENT PROGRAM 110,401 136,554 PUBLIC ARTS PROJECT 63,134 - MASS OFFICE OF VICTIMS ASSISTANCE TRAINING 6,699 - _________ _________ TOTAL 2,004,728 2,010,200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02004728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02010200
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt06767970
IRS990/PYOtherRevenueAmt012406
IRS990/PYProgramServiceRevenueAmt014026307
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184585
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014026307
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,087,732
Liabilities
$6,661,915
Net assets
$3,425,817
Revenue
$14,561,784
Expenses
$14,453,438
Net income
$108,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$18.3$22.5$55.9$47.0$8.88
2023Detailed filing. Detailed filing data is available for this year.$29.2$15.6$13.6$26.2$22.9$3.26
2022Detailed filing. Detailed filing data is available for this year.$25.1$15.0$10.1$18.8$16.2$2.67
2021Detailed filing. Detailed filing data is available for this year.$22.9$16.8$6.14$17.2$14.9$2.22
2020Detailed filing. Detailed filing data is available for this year.$21.2$18.0$3.19$15.7$15.3$0.39
2019Detailed filing. Detailed filing data is available for this year.$11.5$7.61$3.84$15.5$14.8$0.72
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.66$3.43$14.6$14.5$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.40$3.09$3.31$14.2$13.1$1.07
2016Detailed filing. Detailed filing data is available for this year.$5.14$2.90$2.24$12.9$12.2$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.84$2.23$1.61$9.54$9.09$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.62$1.46$6.62$6.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.29$1.38$7.14$7.05$0.09
2012Summary only. Only limited summary data is available for this year.$1.63$0.33$1.29$7.33$7.17$0.17
2011Summary only. Only limited summary data is available for this year.$1.73$0.60$1.13$7.01$6.84$0.16