CENTERBOARD INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTERBOARD INC (EIN 04-3019658)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-06
- IRS object ID
- 202000379349301010
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-06T09:04:28-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472399509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORTHINGTON HUGHES & HOAR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W CUMMINGS PARK STE 3000 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018016592 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043019658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERBOARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7815989417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 CITY HALL SQUARE | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DEJOIE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7815989417 | PhoneNum |
| Signature | 2020-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN J HOAR | PreparerPersonNm |
| PTIN | P00189845 | PTIN |
| Phone | 7813053534 | PhoneNum |
| Preparation | 2020-01-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.95.164.137 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-06 | IPDt |
| IP Tm | 09:04:28 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6607D846E6E5F4C9E8D1FA32CA28DF53BB64A355 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6607D846E6E5F4C9E8D1FA32CA28DF53BB64A355 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK DEJOIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CENTERBOARD16 CITY HALL SQUARE | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,567,161 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERBOARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | 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) | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $408,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $417,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,124,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,049,947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,314 | PYOtherRevenueAmt |
| CY Other Revenue | $46,423 | CYOtherRevenueAmt |
| PY Total Revenue | $14,561,784 | PYTotalRevenueAmt |
| CY Total Revenue | $15,515,772 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,589,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,755,408 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,863,556 | PYOtherExpensesAmt |
| CY Other Expenses | $8,035,382 | CYOtherExpensesAmt |
| PY Total Expenses | $14,453,438 | PYTotalExpensesAmt |
| CY Total Expenses | $14,790,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $724,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,087,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,452,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,661,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,609,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,425,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,842,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,165,426 | ExpenseAmt |
| Revenue | $9,445,118 | RevenueAmt |
| Desc | SCATTERED SITE FAMILY EMERGENCY SHELTER THIS PROGRAM OFFERS APPROXIMATELY 250 FAMILIES EMERGENCY SHELTER IN TWO TO THREE BEDROOM APARTMENT UNITS, LOCATED THROUGHOUT THE NORTH SHORE. FAMILIES, WHO ENTER THE PROGRAM, ARE REFERRED TO THE PROGRAM BY THE MASSACHUSETTS DEPARTMENT OF TRANSITIONAL ASSISTANCE. EACH FAMILY IS ASSIGNED TO AN INDIVIDUAL FAMILY ADVOCATE WHO SUPPORTS THEM THROUGHOUT THEIR STAY. FAMILY ADVOCATES OFFER OUR FAMILIES RESOURCES, INFORMATION AND SUPPORT TO MAKE THE CHANGES NECESSARY TO ADVANCE THEIR LIVES FROM HOMELESSNESS TO INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,169,389 | ExpenseAmt |
| Revenue | $2,651,686 | RevenueAmt |
| Desc | TEEN 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $935,524 | ExpenseAmt |
| Revenue | $974,106 | RevenueAmt |
| Desc | ADOLESCENT 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,976,120 | ExpenseAmt |
| Revenue | $1,979,037 | RevenueAmt |
| Desc | TOTAL TOTAL PROGRAM NAME: EXPENSES REVENUES PRE-INDEPENDENT LIVING PROGRAM 784,576 809,896 SCATTERED SITES STABILIZATION PROGRAM 326,925 338,425 PROGRAM FOR INDEPENDENT LIVING 332,061 406,602 FAMILY RESOURCE CENTER 228,609 261,798 MASS OFFICE OF VICTIMS ASSISTANCE TRAINING 127,133 - SUPPORTED TEEN EMPLOYMENT PROGRAM 123,840 139,008 PUBLIC ARTS PROJECT 29,668 - HOME WORKS PROGRAM 23,308 23,308 _________ _________ TOTAL 1,976,120 1,979,037 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,976,120 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,979,037 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,246,459 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDAN LAWRENCE | PersonNm |
| Phone | 7815989417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 CITY HALL SQUARE | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARK DEJOIE | ||||||
| CEO | 40.00 | Yes (X) | $152,413 | $0 | $30,547 | |
| HEATHER HILDEBRAND | ||||||
| COO | 40.00 | Yes (X) | $130,455 | $0 | $29,840 | |
| KEITH BRANSFIELD | ||||||
| CFO | 40.00 | Yes (X) | $134,293 | $0 | $9,108 | |
| THOMAS O'KEEFE | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT BROGRAN | ||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERI FAULISI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHAWN FORD | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEMBERLY SOUSA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DOLLY MOSER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELICA BUENO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOYUWA NEWTON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA MARTIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHA SOTIROPOULOS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMY MCLAUGHLIN-VENO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $417,161 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $69,495 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUARANTEED ENTERPRISES LLC | |||||
| 136 R WALNUT ST | LYNN | MA | 01905 | CONSTRUCTION | $405,818 |
| WINXNET INC | |||||
| PO BOX 1700 | PORTLAND | ME | 04104 | IT SUPPORT | $116,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,741 | FundraisingAmt |
| Government Grants | $117,123 | GovernmentGrantsAmt |
| All Other Contributions | $276,024 | AllOtherContributionsAmt |
| Noncash Contributions | $22,000 | NoncashContributionsAmt |
| Total Contributions | $417,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMONWEALTH OF MASSACHUSETTS | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $15,049,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,049,947 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,049,947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,514 | TotalRevenueColumnAmt |
| Exclusion | $1,514 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,251 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,251 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,251 | TotalRevenueColumnAmt |
| Exclusion | $6,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,185 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,741 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,389 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,796 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| WORKERS COMPENSATION INS DIV | 623990 | $22,776 | $22,776 |
| CREDIT CARD REWARDS | $1,600 | $1,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,376 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,515,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,049,947 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,141 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,016 | TotalAmt |
| Management And General | $454,016 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,109,057 | TotalAmt |
| Program Services | $4,601,460 | ProgramServicesAmt |
| Management And General | $351,412 | ManagementAndGeneralAmt |
| Fundraising | $156,185 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,587 | TotalAmt |
| Program Services | $38,137 | ProgramServicesAmt |
| Management And General | $5,884 | ManagementAndGeneralAmt |
| Fundraising | $2,566 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,176 | TotalAmt |
| Program Services | $484,689 | ProgramServicesAmt |
| Management And General | $63,435 | ManagementAndGeneralAmt |
| Fundraising | $8,052 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,572 | TotalAmt |
| Program Services | $476,725 | ProgramServicesAmt |
| Management And General | $96,689 | ManagementAndGeneralAmt |
| Fundraising | $16,158 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,505 | TotalAmt |
| Program Services | $24,335 | ProgramServicesAmt |
| Management And General | $2,968 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,497 | TotalAmt |
| Program Services | $11,847 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,278 | TotalAmt |
| Management And General | $59,278 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,193 | TotalAmt |
| Program Services | $150,415 | ProgramServicesAmt |
| Management And General | $1,778 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,005 | TotalAmt |
| Management And General | $19,935 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,241 | TotalAmt |
| Program Services | $96,006 | ProgramServicesAmt |
| Management And General | $102,988 | ManagementAndGeneralAmt |
| Fundraising | $5,247 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,721 | TotalAmt |
| Program Services | $98,854 | ProgramServicesAmt |
| Management And General | $29,255 | ManagementAndGeneralAmt |
| Fundraising | $2,612 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,835,224 | TotalAmt |
| Program Services | $5,802,436 | ProgramServicesAmt |
| Management And General | $32,354 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,823 | TotalAmt |
| Program Services | $67,640 | ProgramServicesAmt |
| Management And General | $5,167 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,979 | TotalAmt |
| Program Services | $43,220 | ProgramServicesAmt |
| Management And General | $7,356 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,317 | TotalAmt |
| Program Services | $249,319 | ProgramServicesAmt |
| Management And General | $41,998 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,255 | TotalAmt |
| Program Services | $291,254 | ProgramServicesAmt |
| Management And General | $11,001 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,174 | TotalAmt |
| Program Services | $95,539 | ProgramServicesAmt |
| Management And General | $7,937 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROG. SUPP'S & MATERIALS | $447,083 | $395,696 | $35,130 | $16,257 |
| TEMPORARY HELP | $186,085 | $181,885 | $4,200 | |
| CLIENT SUPPORT | $137,002 | $137,002 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,790,790 | TotalAmt |
| Program Services | $13,246,459 | ProgramServicesAmt |
| Management And General | $1,333,431 | ManagementAndGeneralAmt |
| Fundraising | $210,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,965 | BOYAmt |
| EOY | $200,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,491 | BOYAmt |
| EOY | $1,019,937 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,899 | BOYAmt |
| EOY | $80,964 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,542 | BOYAmt |
| EOY | $1,516,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,410 | BOYAmt |
| EOY | $123,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,413,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $901,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,315,744 | BOYAmt |
| EOY | $8,511,464 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,282 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,399 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,087,732 | BOYAmt |
| EOY | $11,452,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,698 | BOYAmt |
| EOY | $709,152 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,621,947 | BOYAmt |
| EOY | $5,535,773 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,061 | BOYAmt |
| EOY | $19,362 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,209 | BOYAmt |
| EOY | $1,048,638 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $297,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,661,915 | BOYAmt |
| EOY | $7,609,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,017 | BOYAmt |
| EOY | $3,389,427 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,800 | BOYAmt |
| EOY | $453,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425,817 | BOYAmt |
| EOY | $3,842,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,087,732 | BOYAmt |
| EOY | $11,452,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $724,982 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$308,288 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,888 | CurrentTaxYearAmt |
| Total | $1,057,270 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,434,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,825,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,026,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,124,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,049,947 | CurrentTaxYearAmt |
| Total | $65,460,003 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $24,376 | CurrentTaxYearAmt |
| Total | $24,726 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,472,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,848,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,195,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,532,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,492,211 | CurrentTaxYearAmt |
| Total | $66,541,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,541,999 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,765 | CurrentTaxYearAmt |
| Total | $109,864 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,765 | CurrentTaxYearAmt |
| Total | $109,864 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,540,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,862,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,208,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,540,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,499,976 | CurrentTaxYearAmt |
| Total | $66,651,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,801,610 | OtherCostOrOtherBasisAmt |
| Book Value | $1,801,610 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,968,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,432 | DepreciationAmt |
| Book Value | $6,390,865 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $643,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,523 | DepreciationAmt |
| Book Value | $318,989 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,511,464 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP LIABILITY | Desc |
| Amt | $297,006 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $297,006 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,567,161 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $51,389 | OtherRevenueAmt |
| Revenue Not Reported | $51,389 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,515,772 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,515,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,842,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,389 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,389 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,790,790 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,790,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2015 THROUGH 2018 TAX RETURNS (REPRESENTING THE FISCAL YEARS ENDED JUNE 30, 2016 THROUGH 2019). |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT COSTS 51,389 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT COSTS 51,389 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $73,646 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,741 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,905 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,681 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,332 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,046 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,621 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $18,280 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,280 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $750 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,963 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,396 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $91,926 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,741 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,185 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,431 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,295 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,046 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,017 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,389 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,796 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MARK DEJOIE | ||||
| CEO | $152,413 | $4,783 | $25,764 | $182,960 |
| HEATHER HILDEBRAND | ||||
| COO | $130,455 | $4,062 | $25,778 | $160,295 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2017-08-31 | BondIssuedDt |
| Issue Price | $5,900,000 | IssuePriceAmt |
| Purpose | REAL ESTATE ACQUISITION & REFINANCE OF EXISTING MORTGAGES | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $196,716 | RetiredAmt |
| Total Proceeds | $5,900,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $116,785 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $14,115 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $2,838,262 | CapitalExpendituresAmt |
| Other Spent Proceeds | $2,930,838 | OtherSpentProceedsAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00160 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00160 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARK DEJOIE | |||
| CEO | $170,000 | SEE BELOW | false |
| HEATHER HILDEBRAND | |||
| COO | $13,050 | SEE BELOW | false |
| SHAWN FORD | |||
| DIRECTOR | SEE BELOW | false | |
| OTHER | |||
| VARIOUS | SEE BELOW | false | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | INTERESTED PARTY: MARK DEJOIE, CEO CENTERBOARD HAS ENTERED INTO SEVERAL RENTAL CONTRACTS WITH AFFORDABLE HOUSING ASSOCIATES OF LYNN, INC. ("AHA"), A NON-PROFIT ORGANIZATION RELATED TO CENTERBOARD BY COMMON MANAGEMENT, FOR USE IN SEVERAL PROGRAMS. RENTS PAID BY CENTERBOARD TO AHA WERE APPROXIMATELY 170,000 AND 218,000 FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, RESPECTIVELY. ALL RENTS ARE AT ESTABLISHED MARKET VALUES. CENTERBOARD BILLS AHA FOR REPAIRS AND MAINTENANCE COSTS INCURRED BY CENTERBOARD IN CONNECTION WITH PROPERTIES OWNED BY AHA AND USED BY CENTERBOARD IN ITS PROGRAMS. THERE ARE NO AMOUNTS PAYABLE TO, OR RECEIVABLE FROM, AHA AS OF JUNE 30, 2019 AND 2018. CENTERBOARD AND AHA HAVE COMBINED EFFORTS IN A NUMBER OF PROGRAMS AND HAVE USED THEIR EXPERTISE TO APPLY FOR GRANTS UNDER JOINT VENTURE AGREEMENTS AND/OR MEMORANDUMS OF UNDERSTANDING. CENTERBOARD'S BOARD OF DIRECTORS HAS VOTED TO INVESTIGATE FURTHER COLLABORATIVE AND/OR OTHER TYPES OF ALIGNMENT, WHICH WOULD BENEFIT BOTH ORGANIZATIONS. INTERESTED PARTY: HEATHER HILDEBRAND, COO CENTERBOARD RENTED AN APARTMENT OWNED BY A FAMILY MEMBER OF CENTERBOARD'S CHIEF OPERATING OFFICER. RENTAL PAYMENTS FOR THE USE OF THIS PROPERTY TOTALED 13,050 AND 17,400 FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, RESPECTIVELY. MANAGEMENT BELIEVES THESE RENTS TO BE AT ESTABLISHED FAIR MARKET VALUE AND IN THE NORMAL COURSE OF BUSINESS. THE LEASE TERMINATED IN MARCH 2019. INTERESTED PARTY: SHAWN FORD, DIRECTOR A MEMBER OF CENTERBOARD'S BOARD OF DIRECTORS IS ALSO VICE PRESIDENT OF A MAJOR LOCAL FINANCIAL INSTITUTION THAT CENTERBOARD USES FOR BANKING PURPOSES IN THE ORDINARY COURSE OF BUSINESS, INCLUDING THE MAINTENANCE AND SERVICING OF CHECKING AND SAVINGS ACCOUNTS, AND PRIOR TO THE BOND ISSUANCE, FOR LINES OF CREDIT AND MORTGAGE LENDING. INTERESTED PARTY: OTHER THE CHILDREN OF CERTAIN STAFF MEMBERS, INCLUDING EXECUTIVE MANAGEMENT, ARE TEMPORARILY EMPLOYED DURING THE SUMMER IN VARIOUS PROGRAMS, AND ARE PAID PRE-ESTABLISHED HOURLY RATES BASED ON A SALARY TIER SYSTEM. HOURS WORKED DURING THE FISCAL YEARS ENDED JUNE 30, 2019 AND 2018 WERE NOMINAL. THE COST IS CONSIDERED NECESSARY AND AT MARKET RATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TOTAL TOTAL PROGRAM NAME: EXPENSES REVENUES PRE-INDEPENDENT LIVING PROGRAM 784,576 809,896 SCATTERED SITES STABILIZATION PROGRAM 326,925 338,425 PROGRAM FOR INDEPENDENT LIVING 332,061 406,602 FAMILY RESOURCE CENTER 228,609 261,798 MASS OFFICE OF VICTIMS ASSISTANCE TRAINING 127,133 - SUPPORTED TEEN EMPLOYMENT PROGRAM 123,840 139,008 PUBLIC ARTS PROJECT 29,668 - HOME WORKS PROGRAM 23,308 23,308 _________ _________ TOTAL 1,976,120 1,979,037 |
| 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. |
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