2023-11-15T12:46:24-06:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2022-07-01 042753269 BRAIN INJURY ASSOCIATION OF MASSACHUSETTS INC BRAI 5084750032 30 LYMAN STREET 10 WESTBOROUGH MA 01581 LAURA HERMAN BOARD CHAIR 5084750032 2023-11-09 1 LAURA HERMAN 999009999 1 AMANDA ADAMS P00748038 7813562000 2023-11-03 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA HERMAN 30 LYMAN STREET 10 WESTBOROUGH MA 01581 3069623 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. 11 11 20 25 0 0 1918644 2378950 211361 321920 4585 25442 41692 3050 2176282 2729362 0 0 0 0 1148426 1268755 0 0 113939 832389 1156581 1980815 2425336 195467 304026 2540920 7710055 169239 931889 2371681 6778166 X THE PURPOSE OF THE ORGANIZATION IS TO EDUCATE THE PUBLIC ON THE RISKS AND IMPACT OF BRAIN INJURY, TO PROMOTE PROGRAMS TO PREVENT INJURIES, TO ADVOCATE FOR THE GENERAL WELFARE, RIGHTS AND DIGNITY OF THOSE IMPACTED BY BRAIN INJURY AND TO OFFER SUPPORT SERVICES FOR INDIVIDUALS WITH BRAIN INJURY, THEIR FAMILIES AND CAREGIVERS. 0 0 1183939 179220 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. DURING FY2023, THE ORGANIZATION WELCOMED MORE THAN 30,000 VISITORS TO ITS WEBSITE AND EDUCATED THOUSANDS OF INDIVIDUALS ACROSS THE STATE THROUGH OUTREACH INITIATIVES. 597136 INFORMATION AND RESOURCES - REGARDLESS OF SEVERITY OR CAUSE, THE ORGANIZATION UNDERSTANDS THE IMPACT OF BRAIN INJURY ON THE INDIVIDUAL, FAMILY, AND COMMUNITY. THE RESOURCE AND SUPPORT TEAM OF THE ORGANIZATION ANNUALLY PROVIDES SUPPORT, INFORMATION AND RESOURCES TO APPROXIMATELY 50,000 SURVIVORS AND FAMILIES ON AN ANNUAL BASIS. THE ORGANIZATION SPONSORS MORE THAN 19 SUPPORT GROUPS AND A VARIETY OF RECREATION EVENTS ACROSS THE STATE THAT PROVDE A FORUM FOR PARTICIPANTS TO CONNECT WITH EACH OTHER, REDUCE ISOLATION, AND SUPPORT THE REHABILITATION PROCESS. THE ORGANIZATION'S HELPLINE PROVIDES INDIVIDUALS WITH BRAIN INJURY AND THEIR LOVED ONES WITH INFORMATION THAT IS TIMELY, COMPREHENSIVE, AND TAILORED TO AN INDIVIDUAL'S NEEDS. 185364 142700 PREVENTION - MANY BRAIN INJURIES ARE PREVENTABLE. THE ORGANIZATION HAS DEVELOPED A NUMBER OF PROGRAMS THAT ADDRESS THE LEADING CAUSES OF BRAIN INJURY AND EDUCATES MORE THAN 3,200 CHILDREN, ADOLESCENTS, AND ADULTS ANNUALLY. PROGRAMS INCLUDE: THINK A-HEAD, A DYNAMIC SCHOOL-BASED PROGRAM FOR STUDENTS IN GRADES 1-12 THAT TEACHES STUDENTS TO AVOID RISK-TAKING BEHAVIOR AND TO DEVELOP HEALTHY LIVING HABITS AND BRAINS AT RISK, A COURT-RELATED PROGRAM THAT LINKS CHOICES MADE WHILE DRIVING TO THE DEVASTATING EFFECTS OF TRAUMATIC BRAIN INJURY. 105249 RECREATIONAL PROGRAM PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH BRAIN INJURIES AND THEIR LOVED ONES TO PARTICIPATE IN RECREATIONAL EVENTS. 105249 2071688 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 40 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 1 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 DR ROBERT C CANTU DIRECTOR 0.50 X 0 0 0 DR JOHN PAUL WEAVER DIRECTOR 0.50 X 0 0 0 NICOLE M GODAIRE CBIS CEO 60.00 X 145487 0 9796 LAURA L MASON DIRECTOR OF OPERATIONS 52.00 X 101756 0 8519 247243 0 18315 2 0 1 0 AAFCPAS 50 WASHINGTON STREET WESTBOROUGH MA 01581 ACCOUNTING 106022 1 71674 2161164 146112 2378950 CLASS REGISTRATIONS 611710 142700 142700 CONFERENCES/WORKSHOPS 611710 95965 95965 SPONSORSHIPS 611710 70950 70950 SPEAKER FEES 611710 6750 6750 MEMBERSHIP DUES 611710 5555 5555 321920 44733 44733 299835 319126 -19291 -19291 -19291 21820 71674 21135 685 685 2365 2365 2365 2729362 321920 0 28492 167213 142939 16075 8199 929522 885308 16822 27392 20607 19320 618 669 65539 61446 1966 2127 85874 80511 2576 2787 606 606 137928 137928 5481 5481 185120 173957 7707 3456 3020 3020 206009 173908 14035 18066 60065 58220 560 1285 117965 106999 6662 4304 33734 23639 9969 126 318378 318378 11467 9732 1054 681 15220 6447 8322 451 EVENT EXPENSES 44396 44396 BAD DEBT 8355 8355 STAFF TRAINING 7864 7864 973 973 2425336 2071688 239709 113939 851831 28121 1079219 359207 446385 39223 38850 149207 38438 45261 110769 1239331 1611871 6067 4394840 2540920 7710055 167589 225953 1650 358000 0 347936 169239 931889 X 2294372 2661253 77309 4116913 2371681 6778166 2540920 7710055 X 304026 62474 4039985 X 0 1 X 1 0 X 1844076 2685766 1806071 1918644 2378950 10633507 1844076 2685766 1806071 1918644 2378950 10633507 785151 9848356 18775 11968 26539 4585 44733 106600 2365 2365 10742472 1169210 0.91680 0.99190 X 0.99190 0.00650 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149207 38438 110769 110769 REFUNDABLE DEPOSITS & SECURITY DEPOSIT 6067 OPERATING LEASE RIGHT-OF-USE ASSETS 335606 FINANCE LEASE RIGHT-OF-USE ASSETS 13182 BENEFICIAL INTEREST IN SNYDER TRUST 4039985 4394840 OPERATING LEASE LIABILITIES 336936 FINANCE LEASE LIABILITIES 11000 347936 X 3018779 294898 294898 2723881 5481 5481 2729362 2419855 0 2419855 5481 5481 2425336 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, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. GOLF TOURNAMENT 42956 25718 17238 4778 11776 CERE-BRATION WALK & ROLL/RUN 33282 29082 4200 4200 2 17256 16874 382 381 93494 71674 21820 4778 16357 21135 685 X X 0 0 0 0 0 0 0 0 0 NICOLE M GODAIRE CBIS CEO 145487 0 0 0 0 0 4374 0 5422 0 155283 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED TO REFLECT THAT SERVICE ON THE BOARD PRIOR TO 2023 DOES NOT COUNT TOWARDS THE LIMIT OF TWO CONSECUTIVE TERMS AS A RESULT OF THE COVID-19 PANDEMIC. 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 XI, LINE 9: ADJUSTMENT TO RECORD BENEFICIAL INTEREST IN TRUST 3,807,561. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUST 232,424.