2026-05-12T09:52:43-04:00 2025-06-30 472399509 WORTHINGTON HUGHES & HOAR PC 400 W CUMMINGS PARK STE 3000 WOBURN MA 018016592 990 2024-07-01 043019658 CENTERBOARD INC CENT 7815989417 16 CITY HALL SQUARE LYNN MA 01901 MARK DEJOIE CEO 7815989417 2026-05-11 true true ANTHONY F CARUSO P01286664 7813053534 2026-05-11 2024 2025-03-06 01:10:19Z MARK DEJOIE CENTERBOARD INC 16 CITY HALL SQUARE LYNN MA 01901 63347965 false X WWW.CENTERBOARD.ORG X 1988 MA 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) 11 10 346 250 -126000 539184 532282 55354183 62198046 107430 252716 -93532 166483 55907265 63149527 0 0 14925849 16484461 0 382216 32102130 39644162 47027979 56128623 8879286 7020904 40729453 47210035 18264570 18027814 22464883 29182221 X (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. false false 43211247 52179106 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. 2974975 3835064 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. 1152606 1220084 INTENSIVE TREATMENT RESIDENCE ("ITR") THE ITR PROGRAM HOUSES YOUTH (AGES 13-18) 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, AND PROVIDES ALL MEALS. 5532685 4963792 TOTAL TOTAL PROGRAM NAME: EXPENSES REVENUES YOUTH SUPPORTED LIVING PROGRAM 1,167,079 1,183,172 COMMUNITY TREATMENT RESIDENCE 1,067,303 846,571 YOUTH & YOUNG ADULT GROUP RESIDENCE 975,687 1,008,896 FAMILY RESOURCE CENTER 593,135 791,486 WE RISE 557,603 277,597 HOME WORKS PROGRAM 72,580 72,580 PHOENIX RISING PROGRAM 949,098 711,842 MENTOR PROGRAM 38,728 - DYS SKILL UP 60,516 60,148 DIVERSITY, EQUITY & INCLUSION 50,956 11,500 _________ _________ TOTAL 5,532,685 4,963,792 5532685 4963792 52871513 true true false false false false false false true false true false false false true false true false false false false false false false true false false false false true true false false false false false false false true true true false false false false false false false false false true 190 0 346 true true true false false false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false MA X BRENDAN LAWRENCE 7815989417 16 CITY HALL SQUARE LYNN MA 01901 MARK DEJOIE CEO 40.00 X 253439 0 53978 HEATHER HILDEBRAND COO 40.00 X 230293 0 42184 THOMAS O'KEEFE PRESIDENT 2.00 X X 0 0 0 ALYSHA HILL CLERK 2.00 X X 0 0 0 SHAWN FORD TREASURER 2.00 X X 0 0 0 KEMBERLY SOUSA DIRECTOR 2.00 X 0 0 0 DOLLY MOSER DIRECTOR 2.00 X 0 0 0 LAURA BROWN DIRECTOR 2.00 X 0 0 0 MARTHA SOTIROPOULOS DIRECTOR 2.00 X 0 0 0 DONNA MARTIN DIRECTOR 2.00 X 0 0 0 JONAS SISON DIRECTOR 2.00 X 0 0 0 TRENT SANDERS DIRECTOR 2.00 X 0 0 0 AGNES MISIGAH DIRECTOR OF 40.00 X 124758 0 7048 MARIE DREWRY BUSINESS MAN 40.00 X 104166 0 34598 KAREN A ORSINI-SARRO DIR OF HUMAN 40.00 X 118648 0 34828 EBONY WHITE DIR OF YOUTH 40.00 X 101041 0 13676 MACHEL L PIPER DIR OF DEVEL 40.00 X 127383 0 15657 1059728 201969 7 false true false NAVNOW LLC 145 LINCOLN RD UNIT 225 LINCOLN MA 01773 FOOD SERVICE 3592260 GUARANTEED ENTERPRISES LLC 134 WALNUT ST LYNN MA 01905 CONSTRUCTION 1835835 STONEHAM STAFFING GROUP PO BOX 1907 WAKEFIELD MA 01880 TEMP LABOR 697188 VEGAS RESTAURANT LLC 1592 BLUE HILL AVE MATTAPAN MA 01545 FOOD SERVICE 368190 GREENBRITE CONSULTING LLC 2 ELM ST DORCHESTER MA 02122 MGMT CONSULTING 172715 8 532282 6800 532282 COMMONWEALTH OF MASSACHUSETTS 623990 61920449 61920449 DIRECT FEDERAL CONTRACTS 623990 277597 277597 62198046 247741 247741 268280 187580 80700 80700 -126000 206700 4975 4975 4975 4975 62430 10858 51572 MISCELLANEOUS 623990 34211 34211 34211 63149527 62237232 -126000 454441 539525 539525 13412672 12321235 824842 266595 101282 71122 26255 3905 1105175 895293 189975 19907 1325807 1115532 187229 23046 176424 7700 166463 2261 37143 35058 2085 54500 54500 274441 195532 78881 28 51645 34366 16987 292 308394 200648 104867 2879 365922 125289 240633 26726137 26536580 189430 127 189364 177646 11164 554 66770 50259 15758 753 888306 877886 10420 764522 737634 26888 351852 339724 12128 PROG. SUPPLIES & MEALS 6117972 5952903 158929 6140 CLIENT SUPPORT 1740895 1740895 TEMPORARY HELP 1443636 1443636 OTHER & FUNDRAISING EXP 68304 12575 55729 17935 17935 56128623 52871513 2874894 382216 5675128 6390711 6871084 10844035 153083 54500 6956525 5806610 329330 457661 27890666 4466473 20209356 23424193 534947 232325 40729453 47210035 2165813 2341359 11466757 11219870 14148 4128 4594064 4455321 23788 7136 18264570 18027814 X 21803720 28520268 661163 661953 22464883 29182221 40729453 47210035 X 7020904 -303566 X false true X true false X 572026 1852067 1227503 539184 532282 4723062 16831770 17057503 24897037 55354183 62260476 176400969 22599 24882 79250 46141 39186 212058 17426395 18934452 26203790 55939508 62831944 181336089 181336089 8488 10679 53761 245610 516021 834559 8488 10679 53761 245610 516021 834559 17434883 18945131 26257551 56185118 63347965 182170648 0.99540 0.99760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 5836292 5836292 21265883 3871191 17394692 788491 595282 193209 23424193 OPERATING LEASE LIABILITIES 7136 7136 63347965 198438 198438 63149527 63149527 56630628 502005 502005 56128623 56128623 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 187,580 FUNDRAISING EVENT COSTS 10,858 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 187,580 FUNDRAISING EVENT COSTS 10,858 DECREASE IN SWAP VALUATION 303,566 BOOK / TAX DEPRECIATION DIFFERENCE 1 GOLF TOURNAMENT 62430 62430 2420 4350 4088 62430 62430 2420 4350 4088 10858 51572 X X X X false false false false false false false false false MARK DEJOIE CEO 214844 38595 7876 46102 307417 HEATHER HILDEBRAND COO 195046 35247 7095 35089 272477 KAREN A ORSINI-SARRO DIR OF HUMAN RES 99496 19152 3581 31247 153476 A MASS DEVELOPMENT FINANCE AGENCY 043431814 2017-08-31 5900000 REAL ESTATE ACQUISITION & REFINANCE OF EXISTING MORTGAGES false false false B MASS DEVELOPMENT FINANCE AGENCY 043431814 2020-02-28 7080800 REAL ESTATE ACQUISITION & REFINANCE OF EXISTING SECURED DEBT false false false A 947603 5900000 116785 14115 2838262 2930838 2018 false false true true B 700096 7080800 181934 37435 4399599 2461832 2020 false false true true A false true false false 0.01400 0.01400 false false true B false true false false 0.09430 0.09430 false false true A false true false false true true CITIZENS BANK 30.000000000000 false false false false true B false true false false true true CITIZENS BANK 30.000000000000 false false false false true A true B true PURPOSE OF ISSUE DESCRIPTION MASS DEVELOPMENT FINANCE AGENCY REAL ESTATE ACQUISITION & REFINANCE OF EXISTING MORTGAGES PURPOSE OF ISSUE DESCRIPTION MASS DEVELOPMENT FINANCE AGENCY REAL ESTATE ACQUISITION & REFINANCE OF EXISTING SECURED DEBT SHAWN FORD TREASURER/DIR. 177560 SEE BELOW false MARK DEJOIE CEO 235200 SEE BELOW false OTHER VARIOUS SEE BELOW false SCHEDULE L, PART V INTERESTED PARTY: SHAWN FORD, TREASURER & DIRECTOR A MEMBER OF CENTERBOARD'S BOARD OF DIRECTORS IS ALSO SENIOR VICE PRESIDENT OF A MAJOR LOCAL FINANCIAL INSTITUTION THAT CENTERBOARD USES FOR BANKING PURPOSES IN THE ORDINARY COURSE OF BUSINESS, INCLUDING THE SERVICING OF CHECKING AND MONEY MARKET ACCOUNTS. THE BOARD MEMBER IS NOT THE OFFICER ON THE ACCOUNTS AT THE BANK AND ANY ACCOUNT ACTIVITY, QUESTIONS, CONCERNS, INQUIRIES OR REQUESTS ARE DONE WITH THE LOCAL LYNN, MA OFFICE AND NOT THE BOARD MEMBER. IN MAY 2023, THE ORGANIZATION STARTED LEASING PROPERTIES OWNED BY SHADO CHELSEA LLC ("SHADO CHELSEA"), A LIMITED LIABILITY COMPANY IN WHICH THE BOARD MEMBER HOLDS AN OWNERSHIP INTEREST. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION LEASED SEVERAL PROPERTIES FROM SHADO CHELSEA AND MADE PAYMENTS TOTALING 154,944 AND 19,600 FOR OPERATING LEASE COSTS. IN MARCH 2025, CENTERBOARD LEASED ADDITIONAL RESIDENTIAL UNITS FROM SHADO BOWLER LLC ("SHADO BOWLER"), ANOTHER LIMITED LIABILITY COMPANY IN WHICH THE BOARD MEMBER HOLDS AN OWNERSHIP INTEREST. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION MADE PAYMENTS TO SHADO BOWLER TOTALING 22,616 FOR OPERATING LEASE COSTS. INTERESTED PARTIES: MARK DEJOIE, CEO AND SHAWN FORD, TREASURER & DIRECTOR IN APRIL 2024, CENTERBOARD STARTED TO LEASE SEVERAL APARTMENTS WITH JOIE FORD, LLC, A LIMITED LIABILITY COMPANY OWNED BY THE EXECUTIVE DIRECTOR AND A BOARD MEMBER (THE SAME BOARD MEMBER IN THE PRECEDING PARAGRAPH). TOTAL SHORT-TERM OPERATING LEASE COSTS PAID TO JOIE FORD, LLC WERE 235,200 AND 42,000 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. 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. THE COST IS CONSIDERED NECESSARY AND AT MARKET RATE. FORM 990, PAGE 2, PART III, LINE 4D TOTAL TOTAL PROGRAM NAME: EXPENSES REVENUES YOUTH SUPPORTED LIVING PROGRAM 1,167,079 1,183,172 COMMUNITY TREATMENT RESIDENCE 1,067,303 846,571 YOUTH & YOUNG ADULT GROUP RESIDENCE 975,687 1,008,896 FAMILY RESOURCE CENTER 593,135 791,486 WE RISE 557,603 277,597 HOME WORKS PROGRAM 72,580 72,580 PHOENIX RISING PROGRAM 949,098 711,842 MENTOR PROGRAM 38,728 - DYS SKILL UP 60,516 60,148 DIVERSITY, EQUITY & INCLUSION 50,956 11,500 _________ _________ TOTAL 5,532,685 4,963,792 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. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF INTEREST RATE SWAP -303,566