Totals
- Total revenue
- $55,907,265
- Total expenses
- $47,027,979
- Contributions and grants received
- $539,184
- Grants paid
- $0
- Program service revenue
- $55,354,183
- Investment income
- $107,430
- Other revenue
- -$93,532
- Total assets, end of year
- $40,729,453
- Total liabilities, end of year
- $18,264,570
- Net assets or fund balances, end of year
- $22,464,883
- Program services expenses (Part IX)
- $43,526,196
- Management and general expenses
- $3,214,016
- Fundraising expenses
- $287,767
- Program service expenses (Part III)
- $43,526,196
Program services were 92.6% 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.
-
1f · All other contributions, gifts and grants
$539,184
-
2a · Program service revenue: COMMONWEALTH OF MASSACHUSETTS
total $55,199,697 · related or exempt $55,199,697
-
2b · Program service revenue: DIRECT FEDERAL CONTRACTS
total $154,486 · related or exempt $154,486
-
3 · Investment income
total $107,430 · excluded $107,430
-
6a · Gross rents
real property $138,180
-
6b · Less rental expenses
real property $302,824
-
6c · Rental income or loss
real property -$164,644
-
6d · Net rental income or loss
total -$164,644 · unrelated business -$174,344 · excluded $9,700
-
8a · Fundraising events: gross income
$32,212
-
8b · Fundraising events: direct expenses
$7,241
-
8c · Net income from fundraising events
total $24,971
-
11a · Other revenue: INSURANCE CLAIM PROCEEDS
total $26,474 · related or exempt $26,474
-
11b · Other revenue: MISCELLANEOUS
total $19,667 · related or exempt $19,667
-
11e · Other revenue, total
$46,141
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $484,595 · management and general $484,595
-
7 · Other salaries and wages
total $12,310,050 · program services $11,244,251 · management and general $891,375 · fundraising $174,424
-
8 · Pension plan contributions
total $94,350 · program services $67,636 · management and general $24,855 · fundraising $1,859
-
9 · Other employee benefits
total $840,930 · program services $636,341 · management and general $187,654 · fundraising $16,935
-
10 · Payroll taxes
total $1,195,924 · program services $1,008,106 · management and general $172,596 · fundraising $15,222
-
11a · Fees: management
total $204,444 · program services $195 · management and general $203,022 · fundraising $1,227
-
11b · Fees: legal
total $134,040 · program services $113,059 · management and general $20,981
-
11c · Fees: accounting
total $60,900 · management and general $60,900
-
11g · Fees: other
total $534,567 · program services $337,391 · management and general $143,437 · fundraising $53,739
-
12 · Advertising and promotion
total $42,540 · program services $75 · management and general $42,465
-
13 · Office expenses
total $352,188 · program services $226,946 · management and general $113,136 · fundraising $12,106
-
14 · Information technology
total $444,247 · program services $189,485 · management and general $254,762
-
16 · Occupancy
total $22,668,642 · program services $22,233,035 · management and general $432,307 · fundraising $3,300
-
17 · Travel
total $372,065 · program services $362,584 · management and general $9,171 · fundraising $310
-
19 · Conferences, conventions and meetings
total $55,051 · program services $45,212 · management and general $9,645 · fundraising $194
-
20 · Interest
total $776,964 · program services $766,024 · management and general $10,940
-
22 · Depreciation, depletion and amortization
total $645,854 · program services $624,982 · management and general $20,872
-
23 · Insurance
total $267,885 · program services $255,676 · management and general $12,209
-
24a · Other expenses: PROG. SUPPLIES & MEALS
total $3,933,560 · program services $3,809,238 · management and general $119,094 · fundraising $5,228
-
24b · Other expenses: TEMPORARY HELP
total $1,074,878 · program services $1,074,878
-
24c · Other expenses: CLIENT SUPPORT
total $531,082 · program services $531,082
-
24d · Other expenses: OTHER FUNDRAISING EXPENSE
total $3,223 · fundraising $3,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,264,760 · end of year $5,675,128
-
2 · Savings and temporary cash investments
beginning of year $3,613,654 · end of year $6,871,084
-
3 · Pledges and grants receivable
beginning of year $195,877 · end of year $153,083
-
4 · Accounts receivable
beginning of year $3,188,487 · end of year $6,956,525
-
9 · Prepaid expenses and deferred charges
beginning of year $213,641 · end of year $329,330
-
10a · Land, buildings and equipment: cost or other basis
$23,966,606
-
10b · Land, buildings and equipment: accumulated depreciation
$3,757,250
-
10c · Land, buildings and equipment, net
beginning of year $18,088,258 · end of year $20,209,356
-
15 · Other assets
beginning of year $676,642 · end of year $534,947
-
17 · Accounts payable and accrued expenses
beginning of year $1,362,827 · end of year $2,165,813
-
20 · Tax-exempt bond liabilities
beginning of year $11,701,518 · end of year $11,466,757
-
21 · Escrow or custodial account liability
beginning of year $10,150 · end of year $14,148
-
23 · Secured mortgages and notes payable
beginning of year $2,515,744 · end of year $4,594,064
-
25 · Other liabilities
beginning of year $39,790 · end of year $23,788
-
27 · Net assets without donor restrictions
beginning of year $12,592,339 · end of year $21,803,720
-
28 · Net assets with donor restrictions
beginning of year $1,018,951 · end of year $661,163
Mission and programs · 2023
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.
Activities or mission (Part I)
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)
-
SCATTERED SITES FAMILY EMERGENCY SHELTER AND STABILIZATION PROGRAMS ("SSFES") THE SSFES PROGRAM CONSISTS OF APPROXIMATELY 800 UNITS IN VARIOUS LOCATIONS THROUGHOUT THE NORTH SHORE. THE UNITS ARE MANAGED BY PRIVATE PROPERTY OWNERS, CENTERBOARD AND HOTEL FRANCHISES. SSFES CASE MANAGEMENT STAFF PROVIDES COMPREHENSIVE SERVICES TO HOMELESS AND MIGRANT FAMILIES. FAMILIES REFERRED TO THE SSFES PROGRAM BY THE MASSACHUSETTS DIVISION OF HOUSING AND COMMUNITY DEVELOPMENT ARE SCREENED FOR ELIGIBILITY. EXPANSION EFFORTS HAVE BEEN IN PLACE TO RESPOND TO THE INCREASE GROWTH AND HUMANITARIAN CRISIS.
Expenses $34,582,313 · Revenue $44,792,125
-
YOUNG 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.
Expenses $2,879,320 · Revenue $3,834,704
-
INTENSIVE 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.
Expenses $1,094,460 · Revenue $1,054,800
-
TOTAL TOTAL PROGRAM NAME: EXPENSES REVENUES YOUTH SUPPORTED LIVING PROGRAM 1,070,189 1,555,099 COMMUNITY TREATMENT RESIDENCE 954,923 901,133 YOUTH & YOUNG ADULT GROUP RESIDENCE 940,078 1,183,209 FAMILY RESOURCE CENTER 573,233 733,164 WE RISE 375,687 154,486 HOME WORKS PROGRAM 86,040 86,040 PHOENIX RISING PROGRAM 905,008 998,936 MENTOR PROGRAM 27,888 22,310 DYS SKILL UP 37,057 38,177 _________ _________ TOTAL 4,970,103 5,672,554
Expenses $4,970,103 · Revenue $5,672,554
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark DejoieMARK DEJOIE
CEO
- Total calculated
- $258,951
- From this org
- $213,016
- From related orgs
- $0
- Other
- $45,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,923
- Bonus
- $21,093
- Other
- not reported
- Deferred
- $6,645
- Nontaxable benefits
- $39,290
- Filer's total
- $258,951
-
Heather HildebrandHEATHER HILDEBRAND
COO
- Total calculated
- $236,677
- From this org
- $199,840
- From related orgs
- $0
- Other
- $36,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,472
- Bonus
- $20,368
- Other
- not reported
- Deferred
- $6,249
- Nontaxable benefits
- $30,588
- Filer's total
- $236,677
-
Thomas O'KeefeTHOMAS O'KEEFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott BrogranSCOTT BROGRAN
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Shawn FordSHAWN FORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy GilliganTRACY GILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kemberly SousaKEMBERLY SOUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Toyuwa NewtonTOYUWA NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dolly MoserDOLLY MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura BrownLAURA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martha SotiropoulosMARTHA SOTIROPOULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna MartinDONNA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonas SisonJONAS SISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alysha HillALYSHA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Agnes MisigahAGNES MISIGAH
DIR OF HSG P
- Total calculated
- $143,591
- From this org
- $111,255
- From related orgs
- $0
- Other
- $32,336
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349302647
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