Civic Intelligence

Centerboard Inc.

990 • Fiscal year 2023 • EIN 04-3019658

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.60x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$219,444

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$29,241,319

Up $4,180,193 (+17%) from 2022

Net Assets

Up

$13,611,290

Up $3,500,964 (+35%) from 2022

Liabilities

Up

$15,630,029

Up $679,229 (+4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$26,186,674

Up $7,343,949 (+39%) from 2022

Expenses

Up

$22,931,334

Up $6,754,581 (+42%) from 2022

Net Income

Up

$3,255,340

Up $589,368 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$29,241,319
Liabilities$15,630,029
Net Assets$13,611,290
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$26,186,674
Expenses$22,931,334
Net Income$3,255,340
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$26,383,899
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$16,814,084$18,088,258▲ $1,274,174
Savings and Temporary Cash Investments$3,055,854$3,613,654▲ $557,800
Cash and Non-Interest-Bearing Accounts$915,934$3,264,760▲ $2,348,826
Accounts Receivable$2,932,196$3,188,487▲ $256,291
Prepaid Expenses and Deferred Charges$493,662$213,641▼ $280,021
Pledges and Grants Receivable$153,968$195,877▲ $41,909
Total Assets$25,061,126$29,241,319▲ $4,180,193
Other Assets Total$695,428$676,642▼ $18,786
Liabilities
Tax Exempt Bond Liabilities$11,924,642$11,701,518▼ $223,124
Mortgage Notes Payable Secured by Investment Property$2,548,703$2,515,744▼ $32,959
Accounts Payable and Accrued Expenses$448,808$1,362,827▲ $914,019
Other Liabilities-$39,790-
Escrow Account Liability$28,647$10,150▼ $18,497
Total Liabilities$14,950,800$15,630,029▲ $679,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,581,558$12,592,339▲ $3,010,781
Net Assets With Donor Restrictions$528,768$1,018,951▲ $490,183
Total Net Assets Fund Balance$10,110,326$13,611,290▲ $3,500,964
Total Liabilities and Net Assets / Fund Balance$25,061,126$29,241,319▲ $4,180,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,515,931$2,554,755$16,070,686
Land$4,466,820-$4,466,820
Equipment$105,507$514,511$620,018
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DejoieCEOFT$177,633$41,811$219,444
Heather HildebrandCOOFT$163,628$33,413$197,041

Board Members and Trustees

NameTitle
THOMAS O'KEEFEPresident
Alysha HillDirector
Dolly MoserDirector
Donna MartinDirector
Jonas SisonDirector
Kemberly SousaDirector
Laura BrownDirector
Martha SotiropoulosDirector
Toyuwa NewtonDirector
Tracy GilliganDirector
Scott BrogranClerk
Shawn FordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guaranteed Enterprises LLCConstruction134 WALNUT ST, Lynn, MA 01905$787,615
Stoneham Staffing GroupTemp LaborPO BOX 1907, Wakefield, MA 01880$709,504
Tech EvolutionInfo Technology85 EXCHANGE ST, Lynn, MA 01901$198,333
Three-kay Consulting LLCMgmt Consulting74 SHERRICK AVE, Holbrook, MA 02343$117,688
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,503
Program Service Revenue
$24,782,070
Investment Income
$21,036
Other Revenue
$156,065
All Other Contributions
$193,967
Change in Net Assets
$3,255,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,186,674
Revenue Not Reported on Form 990
$442,849
Total Revenue per Audited Statements
$26,629,523
Total Revenue per Form 990
$26,186,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,367,618
Salaries, Compensation, and Employee Benefits$9,563,716
Total Fundraising Expense$138,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,760,502$144,893-$8,905,395
Other Salaries and Wages$7,006,841$618,958$60,643$7,686,442
Payroll Taxes$642,525$119,818$5,279$767,622
Interest$681,966$8,934-$690,900
Other Employee Benefits$485,147$151,848$7,707$644,702
Depreciation Depletion$569,263$15,675-$584,938
Current Officers, Directors, Trustees, and Key Employees$5,159$388,623-$393,782
Fees for Services Other$268,847$47,475$64,350$380,672
Information Technology$105,784$208,478-$314,262
Other Expenses$299,308$1,079$925$300,387
Office Expenses$115,289$92,982-$208,271
Insurance$185,291$12,846-$198,137
Fees for Services Management$5,000$174,526-$179,526
Travel$133,311$1,275-$134,586
Pension Plan Contributions$51,045$20,123-$71,168
Fees for Services Accounting-$56,900-$56,900
Advertising$11,275$27,918-$39,193
Fees for Services Legal$16,433$22,262-$38,695
Conferences and Meetings$26,376$8,188-$34,564
Total Functional Expenses$20,607,614$2,184,816$138,904$22,931,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,128,559
Expenses per Audited Statements$22,931,334
Total Expenses per Form 990$22,931,334
Expenses Not Reported on Form 990$197,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,358
Fundraising Direct Expenses$11,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,565$31,565$1,092$30,473
Piano Event$10,793$10,793$4,168$6,625
Total Events$42,358$42,358$11,279$31,079
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
Shawn FordTreasurer/dir.See BelowNo$36,000
OtherVariousSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$39,790

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$419,064$181,934
A$5,900,000$2,930,838$677,491$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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dejoie
Formed
1988
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
221
Volunteers
250

Preparer

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

Additional Explanations

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

“Total total program name: expenses revenues youth supported living program 98,541 153,936 community treatment residence 842,683 894,294 youth & young adult group residence 780,317 982,600 family resource center 497,870 654,960 we rise 293,785 112,043 home works program 56,060 56,060 youth & young adult supported living program 586,871 769,964 phoenix rising program 559,212 472,036 mentor program 46,488 - dys skill up 14,448 14,305 _________ _________ total 3,776,275 4,110,198”

Form 990, Part XI, Line 9

“Change in value of interest rate swap 245,624”

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 security deposits for tenants leasing its facilities.”

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

“Rental expenses 185,946 increase in swap valuation 245,624 fundraising event costs 11,279”

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

“Rental expenses 185,946 fundraising event costs 11,279”

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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/PersonNm2THOMAS O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BROGRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN FORD
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IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12JONAS SISON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYSHA HILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02515744
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-53098
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IRS990/OccupancyGrp/TotalAmt08905395
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0115289
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IRS990/OtherChangesInNetAssetsAmt0245624
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644702
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1PROG. SUPP'S & MATERIALS
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11079
IRS990/OtherExpensesGrp/ProgramServicesAmt0700764
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IRS990/OtherExpensesGrp/ProgramServicesAmt2299308
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IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON PAYROLL TAX REFUN
IRS990/OtherRevenueMiscGrp/Desc1AUTO INSURANCE CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL LOSS REBATE
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IRS990/PrincipalOfficerNm0MARK DEJOIE
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IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF MASSACHUSETTS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT FEDERAL CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024670027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112043
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PARENT LIVING PROGRAM ("YPLP") THE YPLP IS A RESIDENTIAL PROGRAM DESIGNED TO PROVIDE A PERMANENT AND STABLE HOME ENVIRONMENT FOR APPROXIMATELY 33 PREGNANT OR PARENTING YOUNG MOTHERS AND THEIR CHILDREN. IN AN EMERGENCY SITUATION, THE PROGRAM MAY TEMPORARILY ACCOMMODATE THREE ADDITIONAL YOUNG MOTHERS AND THEIR CHILDREN UNTIL PERMANENT HOMES ARE FOUND. YOUNG PARENTS MUST BE REFERRED TO CENTERBOARD BY THE MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES ("DCF"). EVERY YOUNG 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/RevenueAmt02978962
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE TREATMENT RESIDENCE ("ITR") THE ITR PROGRAM HOUSES YOUTH (AGES 12-18) REFERRED BY DCF AND PROVIDES RESIDENTS AN OPPORTUNITY TO LIVE IN A TRAUMA-INFORMED THERAPEUTIC, SUPPORTIVE ENVIRONMENT WHILE SAFELY ACCESSING THE COMMUNITY. ALONG WITH CLINICAL SUPPORT, THE PROGRAM ASSISTS YOUTH WITH MEETING THEIR EDUCATIONAL AND VOCATIONAL GOALS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0920385
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL TOTAL PROGRAM NAME: EXPENSES REVENUES YOUTH SUPPORTED LIVING PROGRAM 98,541 153,936 COMMUNITY TREATMENT RESIDENCE 842,683 894,294 YOUTH & YOUNG ADULT GROUP RESIDENCE 780,317 982,600 FAMILY RESOURCE CENTER 497,870 654,960 WE RISE 293,785 112,043 HOME WORKS PROGRAM 56,060 56,060 YOUTH & YOUNG ADULT SUPPORTED LIVING PROGRAM 586,871 769,964 PHOENIX RISING PROGRAM 559,212 472,036 MENTOR PROGRAM 46,488 - DYS SKILL UP 14,448 14,305 _________ _________ TOTAL 3,776,275 4,110,198
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,241,319
Liabilities
$15,630,029
Net assets
$13,611,290
Revenue
$26,186,674
Expenses
$22,931,334
Net income
$3,255,340
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