Civic Intelligence

Centerboard Inc.

990 • Fiscal year 2021 • EIN 04-3019658

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization ProfileWWW.CENTERBOARD.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

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.98x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$201,593

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.5%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,928,470

Up $1,742,135 (+8.2%) from 2020

Net Assets

Up

$6,136,268

Up $2,946,281 (+92%) from 2020

Liabilities

Down

$16,792,202

Down $1,204,146 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$17,161,793

Up $1,488,020 (+9.5%) from 2020

Expenses

Down

$14,941,281

Down $339,491 (-2.2%) from 2020

Net Income

Up

$2,220,512

Up $1,827,511 (+465%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$22,928,470
Liabilities$16,792,202
Net Assets$6,136,268
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$17,161,793
Expenses$14,941,281
Net Income$2,220,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$17,595,194
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$16,435,847$16,075,138▼ $360,709
Accounts Receivable$1,783,339$2,751,385▲ $968,046
Cash and Non-Interest-Bearing Accounts$880,090$2,078,943▲ $1,198,853
Savings and Temporary Cash Investments$1,524,669$1,689,686▲ $165,017
Prepaid Expenses and Deferred Charges$125,556$173,763▲ $48,207
Pledges and Grants Receivable$134,066$157,854▲ $23,788
Total Assets$21,186,335$22,928,470▲ $1,742,135
Other Assets Total$302,768$1,701▼ $301,067
Liabilities
Tax Exempt Bond Liabilities$12,305,177$12,136,597▼ $168,580
Mortgage Notes Payable Secured by Investment Property$2,243,624$2,170,531▼ $73,093
Unsecured Notes Loans Payable$1,367,500$1,367,500→ $0
Other Liabilities$1,342,531$616,762▼ $725,769
Accounts Payable and Accrued Expenses$707,594$478,125▼ $229,469
Escrow Account Liability$29,922$22,687▼ $7,235
Total Liabilities$17,996,348$16,792,202▼ $1,204,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,770,042$5,682,764▲ $2,912,722
Net Assets With Donor Restrictions$419,945$453,504▲ $33,559
Total Net Assets Fund Balance$3,189,987$6,136,268▲ $2,946,281
Total Liabilities and Net Assets / Fund Balance$21,186,335$22,928,470▲ $1,742,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,990,189$1,468,293$13,458,482
Land$3,879,168-$3,879,168
Equipment$205,781$459,370$665,151
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DejoieCEOFT$162,068$39,525$201,593
Heather HildebrandCOOFT$147,404$34,085$181,489

Board Members and Trustees

NameTitle
THOMAS O'KEEFEPresident
Dolly MoserDirector
Donna MartinDirector
Kemberly SousaDirector
Martha SotiropoulosDirector
Teri FaulisiDirector
Toyuwa NewtonDirector
Tracy GilliganDirector
Scott BrogranClerk
Shawn FordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Duffy Electric CompanyConstruction134 WALNUT ST, Lynn, MA 01905$413,187
Stoneham Staffing GroupTemp LaborPO BOX 1907, Wakefield, MA 01880$390,596
Three-kay Consulting LLCMgmt Consulting74 SHERRICK AVE, Holbrook, MA 02343$154,350
Revenue and Support

Revenue Composition

Contributions and Grants
$572,026
Program Service Revenue
$15,984,256
Investment Income
$902
Other Revenue
$604,609
All Other Contributions
$161,692
Change in Net Assets
$2,220,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,161,793
Revenue Not Reported on Form 990
$444,201
Total Revenue per Audited Statements
$17,605,994
Total Revenue per Form 990
$17,161,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,470,365
Salaries, Compensation, and Employee Benefits$6,470,916
Total Fundraising Expense$55,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,997,173$21,577-$5,018,750
Other Salaries and Wages$4,389,724$452,025$39,954$4,881,703
Interest$670,898$23,812-$694,710
Other Employee Benefits$494,980$152,587$7,075$654,642
Depreciation Depletion$564,982$17,874-$582,856
Payroll Taxes$425,628$89,999$3,979$519,606
Current Officers, Directors, Trustees, and Key Employees-$344,739-$344,739
Fees for Services Other$267,712$1,642-$269,354
Office Expenses$81,724$100,179$1,612$183,515
Fees for Services Management$14,570$139,023-$153,593
Insurance$125,980$9,068$504$135,552
Pension Plan Contributions$52,699$17,527-$70,226
Information Technology$47,468$14,333$2,556$64,357
Other Expenses$244,037$58,800$100$58,800
Conferences and Meetings$53,443$3,196-$56,639
Fees for Services Accounting-$48,300-$48,300
Travel$40,650$642-$41,292
Advertising-$27,109-$27,109
Fees for Services Legal-$1,598-$1,598
Total Functional Expenses$13,330,801$1,554,700$55,780$14,941,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,308,476
Total Expenses per Form 990$14,941,281
Expenses per Audited Statements$14,864,275
Expenses Not Reported on Form 990$444,201
Expenses Not Reported on Financial Statements$77,006
Other Expense Adjustments$77,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
OtherVariousSee BelowNo-
Shawn FordTreasurer/dir.See BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$616,762

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMass Development Finance Agency2020-02-28$7,080,800Real estate acquisition & refinance of existing secured debt
AMass Development Finance Agency2017-08-31$5,900,000Real estate acquisition & refinance of existing mortgages

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,080,800$2,461,832$160,892$181,934
A$5,900,000$2,930,838$427,705$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 35% controlled entity
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 director of finance review the form 990 contemporaneously 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
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dejoie
Formed
1988
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
201
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 688,516 733,208 family resource center 503,685 617,916 scattered sites stabilization program 300,758 346,733 independent living program 291,831 312,366 we rise 215,877 - housing opportunity partnership endeavour 130,947 - ma dcf covid beds 52,669 370,499 home works program 33,000 33,000 victim services training 10,125 - human trafficking services 8,946 - supported teen parent employment - 1,459 _________ _________ total 2,236,354 2,415,181”

Form 990, Part XI, Line 9

“Change in value of interest rate swap 725,769”

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. Centerboard also holds a security deposit for one tenant leasing one of its facilities.”

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

“RENTAL EXPENSES 433,401”

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

“RENTAL EXPENSES 433,401”

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

“Book / tax depreciation difference 77,006”

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IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS O'KEEFE
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IRS990/Form990PartVIISectionAGrp/PersonNm4TERI FAULISI
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA SOTIROPOULOS
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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.
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IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1PROG. SUPP'S & MATERIALS
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
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IRS990/OtherExpensesGrp/TotalAmt1403349
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IRS990/OtherRevenueMiscGrp/Desc0COVID-19 PAYROLL TAX CREDITS
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IRS990/OtherRevenueMiscGrp/Desc2WORKERS COMPENSATION INS DIV
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IRS990/PrincipalOfficerNm0MARK DEJOIE
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IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF MASSACHUSETTS
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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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02868901
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENT GROUP HOME THIS GROUP HOME PROGRAM SERVES MALE AND FEMALE YOUTH AGES 12-18 REFERRED BY DCF, AND PROVIDES RESIDENTS AN OPPORTUNITY TO LIVE IN A TRAUMA-INFORMED, THERAPEUTIC, SUPPORTIVE ENVIRONMENT. ALONG WITH CLINICAL SUPPORT, THE PROGRAM ASSISTS YOUTH WITH MEETING THEIR EDUCATIONAL AND VOCATIONAL GOALS, AND PROVIDES ALL MEALS. LOCATED IN A FACILITY WITH OTHER PROGRAMS OFFERED BY CENTERBOARD, RESIDENTS HAVE ACCESS TO AN ARRAY OF VALUABLE SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL TOTAL PROGRAM NAME: EXPENSES REVENUES PRE-INDEPENDENT LIVING PROGRAM 688,516 733,208 FAMILY RESOURCE CENTER 503,685 617,916 SCATTERED SITES STABILIZATION PROGRAM 300,758 346,733 INDEPENDENT LIVING PROGRAM 291,831 312,366 WE RISE 215,877 - HOUSING OPPORTUNITY PARTNERSHIP ENDEAVOUR 130,947 - MA DCF COVID BEDS 52,669 370,499 HOME WORKS PROGRAM 33,000 33,000 VICTIM SERVICES TRAINING 10,125 - HUMAN TRAFFICKING SERVICES 8,946 - SUPPORTED TEEN PARENT EMPLOYMENT - 1,459 _________ _________ TOTAL 2,236,354 2,415,181
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,928,470
Liabilities
$16,792,202
Net assets
$6,136,268
Revenue
$17,161,793
Expenses
$14,941,281
Net income
$2,220,512
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