BRAIN INJURY ASSOCIATION OF MASSACHUSETTS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BRAIN INJURY ASSOCIATION OF MASSACHUSETTS INC (EIN 04-2753269)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-19
IRS object ID: 202443249349300824
Schema version: 2023v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-19T09:35:13-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872525370	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 BRAINTREE HL OFFICE PARK STE 300	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042753269	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAIN INJURY ASSOCIATION OF	BusinessNameLine1Txt
Business Name Line2	MASSACHUSETTS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BRAI	BusinessNameControlTxt
Phone	5084750032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 LYMAN STREET 10	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICOLE M GODAIRE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5084750032	PhoneNum
Signature	2024-11-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA ADAMS	PreparerPersonNm
PTIN	P00748038	PTIN
Phone	7813562000	PhoneNum
Preparation	2024-11-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICOLE M GODAIRE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 LYMAN STREET 10	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,151,683	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BIAMA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO CREATE A BETTER FUTURE FOR BRAIN INJURY SURVIVORS AND THEIR FAMILIES THROUGH BRAIN INJURY PREVENTION, EDUCATION, ADVOCACY AND SUPPORT. THE ORGANIZATION IS MASSACHUSETTS' LEADING RESOURCE FOR BRAIN INJURY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,378,950	PYContributionsGrantsAmt
CY Contributions Grants	$2,247,880	CYContributionsGrantsAmt
PY Program Service Revenue	$321,920	PYProgramServiceRevenueAmt
CY Program Service Revenue	$297,005	CYProgramServiceRevenueAmt
PY Investment Income	$25,442	PYInvestmentIncomeAmt
CY Investment Income	$78,035	CYInvestmentIncomeAmt
PY Other Revenue	$3,050	PYOtherRevenueAmt
CY Other Revenue	$1,035	CYOtherRevenueAmt
PY Total Revenue	$2,729,362	PYTotalRevenueAmt
CY Total Revenue	$2,623,955	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,268,755	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,274,946	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,643	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,156,581	PYOtherExpensesAmt
CY Other Expenses	$1,088,219	CYOtherExpensesAmt
PY Total Expenses	$2,425,336	PYTotalExpensesAmt
CY Total Expenses	$2,363,165	CYTotalExpensesAmt
PY Revenues Less Expenses	$304,026	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$260,790	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,710,055	TotalAssetsBOYAmt
Total Assets EOY	$7,747,317	TotalAssetsEOYAmt
Total Liabilities BOY	$931,889	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$671,083	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,778,166	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,076,234	NetAssetsOrFundBalancesEOYAmt
Mission	THE BRAIN INJURY ASSOCIATION OF MASSACHUSETTS (BIA-MA) IS A NONPROFIT 501C(3) ORGANIZATION WHOSE MISSION IS TO CREATE A BETTER FUTURE FOR INDIVIDUALS WITH BRAIN INJURY AND THEIR FAMILIES THROUGH ADVOCACY, EDUCATION, PREVENTION, RESEARCH AND SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,169,455	ExpenseAmt
Revenue	$146,560	RevenueAmt
Desc	EDUCATION, ADVOCACY AND AWARENESS - BRAIN INJURY CAN BE A COMPLEX CONDITION, SOMETIMES REQUIRING LIFELONG CARE AND TREATMENT. THE ORGANIZATION ADVOCATES FOR PUBLIC POLICY THAT RECOGNIZES AND ADDRESSES ISSUES CONFRONTING PERSONS WITH BRAIN INJURY, THEIR FAMILIES AND CARE PROVIDERS. RAISING AWARENESS IS CRITICAL TO THE ORGANIZATION'S MISSION AND ESSENTIAL TO REDUCING THE MANY CONSEQUENCES OF BRAIN INJURY. ANNUALLY THE ORGANIZATION FOSTERS THE EMPOWERMENT OF INDIVIDUALS WITH BRAIN INJURY THROUGH ASSOCIATION AWARENESS INITIATIVES AND SERVES AS THE LEADING SOURCE FOR BRAIN INJURY EDUCATION FOR THOSE WORKING OR ASPIRING TO WORK IN THE BRAIN INJURY FIELD. ANNUALLY THE ORGANIZATION WELCOMES MORE THAN 12,000 NEW VISITORS TO ITS WEBSITE AND EDUCATES THOUSANDS OF INDIVIDUALS ACROSS THE STATE THROUGH OUTREACH INITIATIVES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$685,811	ExpenseAmt
Desc	RESOURCE & SUPPORT PROGRAMS - REGARDLESS OF SEVERITY OR CAUSE, THE ORGANIZATION UNDERSTANDS THE IMPACT OF BRAIN INJURY ON INDIVIDUALS, FAMILIES, AND THE COMMUNITY. ANNUALLY, THE ORGANIZATION MEETS THE CALL FOR NEED 7,276 TIMES. THE SUPPORT AND RESOURCES THAT THE ORGANIZATION PROVIDES ARE TIMELY, COMPREHENSIVE, AND TAILORED TO INDIVIDUAL NEEDS. THE ORGANIZATION CURRENTLY SPONSORS 25 SUPPORT GROUPS THROUGHOUT MASSACHUSETTS, WHICH PROVIDE A FORUM FOR SHARING INFORMATION AS WELL AS A COMPASSIONATE AND UNDERSTANDING PEER GROUP. THE ORGANIZATION ALSO OFFERS 44 RECREATIONAL AND SOCIAL ACTIVITIES ANNUALLY TO HELP INDIVIDUALS AND FAMILIES FEEL CONNECTED, TO HELP REDUCE ISOLATION, AND TO PROMOTE HEALING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$130,295	ExpenseAmt
Revenue	$150,445	RevenueAmt
Desc	PREVENTION PROGRAMS - THE ORGANIZATION HAS DEVELOPED EDUCATIONAL PROGRAMS THAT ADDRESS THE LEADING CAUSES OF BRAIN INJURY. IN COLLABORATION WITH STATE AGENCIES, SCHOOLS, COMMUNITY-BASED ORGANIZATIONS, AND THE STATE JUDICIAL SYSTEM, THE ORGANIZATION EDUCATES MORE THAN 3,532 CHILDREN, ADOLESCENTS, AND ADULTS STATEWIDE ON BRAIN INJURY PREVENTION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,985,561	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5084750032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 LYMAN STREET SUITE 10	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LAURA HERMAN
BOARD CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
JODY CROWLEY MS
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID P DWORK ESQ
PAST CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
SHELLY M KING MA LMHC
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
EILEEN CHERNOFF
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
TERESA HAYES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KENNETH KOLPAN ESQ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARILYN PRICE SPIVACK
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVID CHIP H BRADLEY JR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
VICTORIA HARDING PHD CCCSLP
MBA DIRECTOR	0.50	Yes (X)		$0	$0	$0
NICOLE M GODAIRE CBIS
CHIEF EXECUTIVE OFFICER	60.00		Yes (X)	$160,269	$0	$5,844
CYNTHIA CARDELI
DIRECTOR OF PROGRAMS & SERVICES	50.00			$101,100	$0	$3,382	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$261,369	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,226	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AAFCPAS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING AND WEALTH MANAGEMENT	ServicesDesc
Compensation	$149,771	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$72,001	FundraisingAmt
Government Grants	$2,082,412	GovernmentGrantsAmt
All Other Contributions	$93,467	AllOtherContributionsAmt
Total Contributions	$2,247,880	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLASS REGISTRATIONS	611710	$144,545	$144,545
CONFERENCES/WORKSHOPS	611710	$91,045	$91,045
SPONSORSHIPS	611710	$47,575	$47,575
MEMBERSHIP DUES	611710	$7,840	$7,840
SPEAKER FEES	611710	$6,000	$6,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$297,005	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,356	TotalRevenueColumnAmt
Exclusion	$87,356	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$495,459	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$504,780	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$9,321	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,321	TotalRevenueColumnAmt
Exclusion	-$9,321	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,948	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$72,001	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,948	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,035	TotalRevenueColumnAmt
Exclusion	$1,035	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,035	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,623,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$297,005	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$79,070	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$176,646	TotalAmt
Program Services	$116,219	ProgramServicesAmt
Management And General	$51,708	ManagementAndGeneralAmt
Fundraising	$8,719	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$927,116	TotalAmt
Program Services	$865,081	ProgramServicesAmt
Management And General	$36,869	ManagementAndGeneralAmt
Fundraising	$25,166	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,251	TotalAmt
Program Services	$19,782	ProgramServicesAmt
Management And General	$1,786	ManagementAndGeneralAmt
Fundraising	$683	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,930	TotalAmt
Program Services	$56,837	ProgramServicesAmt
Management And General	$5,130	ManagementAndGeneralAmt
Fundraising	$1,963	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,003	TotalAmt
Program Services	$75,572	ProgramServicesAmt
Management And General	$6,821	ManagementAndGeneralAmt
Fundraising	$2,610	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,658	TotalAmt
Management And General	$1,658	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,051	TotalAmt
Management And General	$122,051	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$921	TotalAmt
Management And General	$921	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$329,926	TotalAmt
Program Services	$323,867	ProgramServicesAmt
Management And General	$5,438	ManagementAndGeneralAmt
Fundraising	$621	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,149	TotalAmt
Program Services	$43,149	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,194	TotalAmt
Program Services	$110,681	ProgramServicesAmt
Management And General	$15,305	ManagementAndGeneralAmt
Fundraising	$15,208	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$68,082	TotalAmt
Program Services	$53,079	ProgramServicesAmt
Management And General	$11,963	ManagementAndGeneralAmt
Fundraising	$3,040	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$119,956	TotalAmt
Program Services	$91,868	ProgramServicesAmt
Management And General	$22,737	ManagementAndGeneralAmt
Fundraising	$5,351	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,024	TotalAmt
Program Services	$46,908	ProgramServicesAmt
Management And General	$6,763	ManagementAndGeneralAmt
Fundraising	$353	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$141,555	TotalAmt
Program Services	$141,555	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$18,923	ProgramServicesAmt
Management And General	$4,919	ManagementAndGeneralAmt
Fundraising	$1,158	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,649	TotalAmt
Program Services	$11,089	ProgramServicesAmt
Management And General	$2,882	ManagementAndGeneralAmt
Fundraising	$678	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
EVENT EXPENSES	$15,093	$15,093
STAFF TRAINING	$6,146		$6,146
BAD DEBT	$3,595		$3,595

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,220	TotalAmt
Program Services	$1,210	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,363,165	TotalAmt
Program Services	$1,985,561	ProgramServicesAmt
Management And General	$296,961	ManagementAndGeneralAmt
Fundraising	$80,643	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,121	BOYAmt
EOY	$287,169	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,079,219	BOYAmt
EOY	$896,831	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$446,385	BOYAmt
EOY	$409,583	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,850	BOYAmt
EOY	$48,473	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$137,633	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,623	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,769	BOYAmt
EOY	$99,010	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,611,871	BOYAmt
EOY	$1,742,056	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,394,840	BOYAmt
EOY	$4,264,195	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,710,055	BOYAmt
EOY	$7,747,317	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$225,953	BOYAmt
EOY	$195,007	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$358,000	BOYAmt
EOY	$221,375	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$347,936	BOYAmt
EOY	$254,701	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$931,889	BOYAmt
EOY	$671,083	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,661,253	BOYAmt
EOY	$2,987,982	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,116,913	BOYAmt
EOY	$4,088,252	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,778,166	BOYAmt
EOY	$7,076,234	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,710,055	BOYAmt
EOY	$7,747,317	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$260,790	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$80,542	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$43,264	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,685,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,806,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,918,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,378,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,247,880	CurrentTaxYearAmt
Total	$11,037,311	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,685,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,806,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,918,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,378,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,247,880	CurrentTaxYearAmt
Total	$11,037,311	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$775,682	SubstantialContributorsTotAmt
Public Support Total170	$10,261,629	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,356	CurrentTaxYearAmt
Total	$175,181	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,035	CurrentTaxYearAmt
Total	$3,400	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,215,892	TotalSupportAmt
Gross Receipts Rltd Activities	$1,123,770	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91490	PublicSupportCY170Pct
Public Support PY170	0.91680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2022 AMOUNT: $ 2,365. 2023 AMOUNT: $ 1,035.	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$137,633	OtherCostOrOtherBasisAmt
Depreciation	$38,623	DepreciationAmt
Book Value	$99,010	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$99,010	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
REFUNDABLE DEPOSITS & SECURITY DEPOSIT	$6,067
OPERATING LEASE RIGHT-OF-USE ASSETS	$255,233
FINANCE LEASE RIGHT-OF-USE ASSETS	$6,174
BENEFICIAL INTEREST IN SNYDER TRUST	$3,996,721

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,264,195	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$248,893
FINANCE LEASE LIABILITIES	$5,808

Field	Value	IRS element (for citing)
Total Liability	$254,701	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,660,312	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$37,278	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$37,278	RevenueNotReportedAmt
Revenue Subtotal	$2,623,034	RevenueSubtotalAmt
Investment Expenses Not Incld	$921	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$921	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,623,955	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,362,244	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,362,244	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$921	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$921	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,363,165	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF	Event1Nm
Gross Receipts Event1	$38,166	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,981	CharitableContriEvent1Amt
Gross Revenue Event1	$20,185	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$231	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,242	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,454	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,258	OtherDirectExpensesEvent1Amt
Event2	FALMOUTH ROAD RACE	Event2Nm
Gross Receipts Event2	$30,387	GrossReceiptsEvent2Amt
Charitable Contri Event2	$30,082	CharitableContriEvent2Amt
Gross Revenue Event2	$305	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$305	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$26,396	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$23,938	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,458	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,458	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$94,949	GrossReceiptsTotalAmt
Charitable Contributions Tot	$72,001	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,948	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$231	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,242	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,454	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,021	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,948	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NICOLE M GODAIRE CBIS	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$160,269	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,620	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,224	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$166,113	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW OF FORM 990 BY BOARD OF DIRECTORS AT ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, WHICH IS MONITORED BY THE CHIEF EXECUTIVE OFFICER. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE BOARD MEMBER WOULD NOT VOTE ON THE AFFECTED MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	REVIEW BY BOARD OF DIRECTORS. THE ORGANIZATION LOOKS AT COMPENSATION PAID BY OTHER 501(C)(3) ORGANIZATIONS, INCLUDING OTHER VOLUNTARY HEALTH ORGANIZATIONS WITH SIMILAR TOTAL ASSETS AND TOTAL REVENUE, AS WELL AS OTHER COMPARATIVE GUIDES.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION IS AVAILABLE UPON REQUEST BY WRITING TO THE ORGANIZATION'S MAIN OFFICE
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,327. MANAGEMENT AND GENERAL EXPENSES 3,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,692. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 291,544. MANAGEMENT AND GENERAL EXPENSES 449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,993. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 17,996. MANAGEMENT AND GENERAL EXPENSES 1,624. FUNDRAISING EXPENSES 621. TOTAL EXPENSES 20,241.
FORM 990, PART XI, LINE 9:	ADJUSTMENT TO RECORD BENEFICIAL INTEREST IN TRUST CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUST -43,264.