2024-11-19T09:35:13-06:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2023-07-01 042753269 BRAIN INJURY ASSOCIATION OF MASSACHUSETTS INC BRAI 5084750032 30 LYMAN STREET 10 WESTBOROUGH MA 01581 NICOLE M GODAIRE CEO 5084750032 2024-11-19 1 1 AMANDA ADAMS P00748038 7813562000 2024-11-19 2023 2024-10-15 13:58:12Z NICOLE M GODAIRE 30 LYMAN STREET 10 WESTBOROUGH MA 01581 3151683 0 X WWW.BIAMA.ORG X 1982 MA 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. 10 10 18 29 0 0 2378950 2247880 321920 297005 25442 78035 3050 1035 2729362 2623955 0 0 0 0 1268755 1274946 0 0 80643 1156581 1088219 2425336 2363165 304026 260790 7710055 7747317 931889 671083 6778166 7076234 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. 0 0 1169455 146560 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. 685811 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. 130295 150445 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. 1985561 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X THE ORGANIZATION 5084750032 30 LYMAN STREET SUITE 10 WESTBOROUGH MA 01581 LAURA HERMAN BOARD CHAIR 0.50 X X 0 0 0 JODY CROWLEY MS VICE CHAIR 0.50 X X 0 0 0 DAVID P DWORK ESQ PAST CHAIR 0.50 X X 0 0 0 SHELLY M KING MA LMHC TREASURER 0.50 X X 0 0 0 EILEEN CHERNOFF SECRETARY 0.50 X X 0 0 0 TERESA HAYES DIRECTOR 0.50 X 0 0 0 KENNETH KOLPAN ESQ DIRECTOR 0.50 X 0 0 0 MARILYN PRICE SPIVACK DIRECTOR 0.50 X 0 0 0 DAVID CHIP H BRADLEY JR DIRECTOR 0.50 X 0 0 0 VICTORIA HARDING PHD CCCSLP MBA DIRECTOR 0.50 X 0 0 0 NICOLE M GODAIRE CBIS CHIEF EXECUTIVE OFFICER 60.00 X 160269 0 5844 CYNTHIA CARDELI DIRECTOR OF PROGRAMS & SERVICES 50.00 X 101100 0 3382 261369 0 9226 2 0 1 0 AAFCPAS 50 WASHINGTON STREET WESTBOROUGH MA 01581 ACCOUNTING AND WEALTH MANAGEMENT 149771 1 72001 2082412 93467 2247880 CLASS REGISTRATIONS 611710 144545 144545 CONFERENCES/WORKSHOPS 611710 91045 91045 SPONSORSHIPS 611710 47575 47575 MEMBERSHIP DUES 611710 7840 7840 SPEAKER FEES 611710 6000 6000 297005 87356 87356 495459 504780 -9321 -9321 -9321 22948 72001 22948 0 1035 1035 1035 2623955 297005 0 79070 X 176646 116219 51708 8719 927116 865081 36869 25166 22251 19782 1786 683 63930 56837 5130 1963 85003 75572 6821 2610 1658 1658 122051 122051 921 921 329926 323867 5438 621 43149 43149 141194 110681 15305 15208 68082 53079 11963 3040 119956 91868 22737 5351 54024 46908 6763 353 141555 141555 25000 18923 4919 1158 14649 11089 2882 678 EVENT EXPENSES 15093 15093 STAFF TRAINING 6146 6146 BAD DEBT 3595 3595 1220 1210 10 2363165 1985561 296961 80643 28121 287169 1079219 896831 446385 409583 38850 48473 137633 38623 110769 99010 1611871 1742056 4394840 4264195 7710055 7747317 225953 195007 358000 221375 347936 254701 931889 671083 X 2661253 2987982 4116913 4088252 6778166 7076234 7710055 7747317 X 260790 80542 -43264 X 0 1 X 1 0 X 2685766 1806071 1918644 2378950 2247880 11037311 2685766 1806071 1918644 2378950 2247880 11037311 775682 10261629 11968 26539 4585 44733 87356 175181 2365 1035 3400 11215892 1123770 0.91490 0.91680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 2,365. 2023 AMOUNT: $ 1,035. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137633 38623 99010 99010 REFUNDABLE DEPOSITS & SECURITY DEPOSIT 6067 OPERATING LEASE RIGHT-OF-USE ASSETS 255233 FINANCE LEASE RIGHT-OF-USE ASSETS 6174 BENEFICIAL INTEREST IN SNYDER TRUST 3996721 4264195 OPERATING LEASE LIABILITIES 248893 FINANCE LEASE LIABILITIES 5808 254701 X 2660312 37278 37278 2623034 921 921 2623955 2362244 0 2362244 921 921 2363165 PART X, LINE 2: 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. GOLF 38166 17981 20185 231 12242 5454 2258 FALMOUTH ROAD RACE 30387 30082 305 305 1 26396 23938 2458 2458 94949 72001 22948 231 12242 5454 5021 22948 0 X X 0 0 0 0 0 0 0 0 0 NICOLE M GODAIRE CBIS CHIEF EXECUTIVE OFFICER 160269 0 0 0 0 0 4620 0 1224 0 166113 0 0 0 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.