2024-02-07T14:02:22-06:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2022-07-01 042074462 BIG BROTHERS BIG SISTERS OF EASTERN MASSACHUSETTS INC BIGB 6175429090 184 HIGH STREET 3RD FL BOSTON MA 02110 MARK O'DONNELL PRESIDENT AND CEO 6175429090 2024-01-23 1 MARK ODONNELL 999009999 1 PAULA VUKSIC P00360739 9732180500 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK O'DONNELL 184 HIGH STREET 3RD FL BOSTON MA 02110 16225113 0 X WWW.EMASSBIGS.ORG X 1949 MA PARTNER WITH UNDER-RESOURCED FAMILIES PROVIDING THEIR CHILDREN WITH MENTORS WHO HELP THEM THRIVE. 19 19 116 2429 0 0 6168037 13878731 0 0 170316 242086 -246921 -1310312 6091432 12810505 2823 28085 0 0 5348093 5666699 0 0 986695 1562532 1793917 6913448 7488701 -822016 5321804 11356562 18821872 993999 2847089 10362563 15974783 TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN THROUGH THE NURTURING OF CONTINUING, ONE-TO-ONE FRIENDSHIPS WITH CARING, RESPONSIBLE ADULTS, SUPPORTED BY TRAINED PROFESSIONAL STAFF. 0 0 6078119 28085 COMMUNITY BASED MENTORING PROGRAMS: OUR CORE PROGRAM MATCHES A VOLUNTEER BIG BROTHER OR SISTER WITH A CHILD WHO COULD BENEFIT FROM A ONE-TO-ONE RELATIONSHIP WITH A CARING ADULT. BIGS AND LITTLES MEET A FEW TIMES PER MONTH, FOR A COUPLE OF HOURS EACH TIME, AT PLACES AND TIMES CONVENIENT TO BOTH. SCHOOL BASED MENTORING PROGRAMS: VOLUNTEER BIG BROTHERS AND SISTERS MATCHED IN OUR SCHOOL-BASED PROGRAM MEET THEIR LITTLE BROTHERS OR SISTERS AT SCHOOL, A FEW TIMES A MONTH OVER THE COURSE OF THE ACADEMIC YEAR. 6078119 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 123 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X X MARK O'DONNELL 6175429090 184 HIGH ST 3RD FL BOSTON MA 02210 PETER CAMPANELLA BOARD CO-CHAIR EXECUTIVE C 2.00 X X 0 0 0 ROSEMARY SHEEHAN BOARD CO-CHAIR 2.00 X X 0 0 0 OMARI JAHI AARONS DIVERSITY CO-CHAIR 2.00 X 0 0 0 JODY BLACK PROGRAM CHAIR 2.00 X 0 0 0 RAYNA LESSER HANNAWAY FINANCE & AUDIT CHAIR 2.00 X 0 0 0 STEPHEN HONIG SECRETARY & GOVERNANCE CHAIR 2.00 X X 0 0 0 BLANDINE JEAN-PAUL MARKETING & RECRUITMENT CHAIR 2.00 X 0 0 0 JULIA MCCARTHY DIVERSITY CO-CHAIR 2.00 X 0 0 0 CHRIS MITCHELL BOARD ADVANCEMENT CHAIR 2.00 X 0 0 0 MARK O'DONNELL PRESIDENT & CEO 40.00 X X 436539 0 21511 KEVIN ROUTHIER DEVELOPMENT CHAIR 2.00 X 0 0 0 TIMOTHY DIBBLE BOARD MEMBER 2.00 X 0 0 0 SANDRA EDGERLEY BOARD MEMBER 2.00 X 0 0 0 JOSHUA GREENHILL TREASURER 2.00 X X 0 0 0 ENNA JIMENEZ BOARD MEMBER 2.00 X 0 0 0 DAVID LAMERE BOARD MEMBER 2.00 X 0 0 0 JEFF LEERINK BOARD MEMBER 2.00 X 0 0 0 REGINA MCGREGOR BOARD MEMBER 2.00 X 0 0 0 RAQUEL RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 SARA CONAHAN CHIEF DEVELOPMENT OFFICER 40.00 X 286026 0 8976 TERRY MCCARRON CHIEF PROGRAM OFFICER 40.00 X 158394 0 25887 ANNMARIE WARD DIRECTOR OF SPECIAL EVENTS 40.00 X 141801 0 21605 JOSE RAMOS HEAD OF PEOPLE AND CULTURE 40.00 X 142070 0 23717 1164830 0 101696 5 0 1 0 0 3172487 1966417 8739827 2165 13878731 174543 174543 1798504 1730961 67543 67543 67543 373335 3172487 1683647 -1310312 -1310312 12810505 0 0 -1068226 28085 28085 529115 425428 24032 79655 4487450 3608070 203820 675560 68694 59984 2965 5745 198432 173270 8565 16597 383008 334442 16532 32034 40144 28346 8397 3401 24000 16947 5020 2033 34107 34107 176000 124276 36814 14910 142569 139911 1016 1642 43162 30478 9028 3656 531389 451052 30702 49635 76591 63440 220 12931 54641 44710 1587 8344 749 631 45 73 54683 54683 87392 73671 5244 8477 86877 73237 5213 8427 MEMBERSHIP/RESEARCH 130668 114923 1251 14494 BAD DEBT 86552 86552 TELEPHONE 67363 55597 3457 8309 ACTIVITY FEE 42130 42130 114900 48256 25872 40772 7488701 6078119 423887 986695 4274852 529936 2737320 2098173 8201680 396225 522686 542073 351033 245079 191040 4340633 4792579 1600 1846631 11356562 18821872 727612 616581 249793 361141 16594 4652 0 1864715 993999 2847089 X 7722483 8342291 2640080 7632492 10362563 15974783 11356562 18821872 5321804 290416 0 X 0 1 X 1 0 X 7414000 7716637 7096909 6168037 14249901 42645484 7414000 7716637 7096909 6168037 14249901 42645484 5238914 37406570 97441 118600 92288 139727 174543 622599 43268083 0.86450 0.85020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24000 24000 0 PART II-B, LINE 1: THE ORGANIZATION HAS CONTRACTED A LOBBY FIRM, STRICTLY ENGAGED TO LOOK FOR FUNDING SOURCES FROM THE STATE. THEY WORK WITH SOME STATE REPS AND SENATORS WHO ARE LOOKING TO HELP THE KIDS IN THEIR DISTRICTS, AND THEY PUT THEM IN TOUCH WITH THE ORGANIZATION TO SEE IF THEY CAN JOINTLY APPLY FOR STATE FUNDING FOR THEIR PROGRAM. 2875568 298051 150000 3023619 3480201 -454633 150000 2875568 2905160 725041 150000 3480201 3025964 29196 150000 2905160 3093267 102697 170000 3025964 0.49700 0.50300 0 0 171727 92491 79236 370346 258542 111804 191040 SECURITY DEPOSIT 1600 RIGHT-OF-USE ASSETS 1845031 1846631 LEASE LIABILITIES 1864715 1864715 X 13148192 290416 81378 371794 12776398 34107 34107 12810505 7535972 81378 81378 7454594 34107 34107 7488701 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE RESTRICTED FUNDS GIVEN BY DONORS AND INVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. GENERALLY, THE PRINCIPAL IS NOT FOR CURRENT EXPENDITURE AND THE FUNDS WILL REMAIN WITH THE ORGANIZATION IN PERPETUITY. A PORTION OF THE EARNINGS ARE MADE AVAILABLE FOR DONOR SPECIFIED PURPOSE OR TO SUPPORT GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. BIG NIGHT 1480453 1368453 112000 66550 98640 217600 542761 GOLF CLASSIC 936640 797190 139450 120572 45755 11010 140197 3 1128729 1006844 121885 14731 113127 62468 17489 232747 3545822 3172487 373335 14731 300249 206863 246099 915705 1683647 -1310312 1 BIG BROTHERS BIG SISTERS OF THE CENTRAL BLUE RIDGE INC 1102 CARLTON AVE PO BOX 814 CHARLOTTESVILLE VA 22902 541108066 501(C)(3) 25000 0 TO SUPPORT OPERATIONS 1 PART I, LINE 2: BBBSEM RECEIVED A 1M PLEDGE TO BE PAID OVER 5 YEARS. INCLUDED IN THE PLEDGE WAS A REQUEST TO PAY BBBS OF THE CENTRAL BLUE RIDGE 25K PER YEAR WHEN WE RECEIVE THE YEARLY INSTALLMENT. X X X 0 0 0 0 0 0 0 0 0 MARK O'DONNELL PRESIDENT & CEO 351539 0 85000 0 0 0 0 0 21511 0 458050 0 0 0 SARA CONAHAN CHIEF DEVELOPMENT OFFICER 261026 0 25000 0 0 0 1183 0 7793 0 295002 0 0 0 TERRY MCCARRON CHIEF PROGRAM OFFICER 143769 0 14625 0 0 0 4914 0 20973 0 184281 0 0 0 JOSE RAMOS HEAD OF PEOPLE AND CULTURE 129195 0 12875 0 0 0 2318 0 21399 0 165787 0 0 0 ANNMARIE WARD DIRECTOR OF SPECIAL EVENTS 141801 0 0 0 0 0 0 0 21605 0 163406 0 0 0 NRS CONSULTING FINANCIAL CONSULTANT 32000 OUTSOURCED FINANCIAL CONSULTANT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 THE FINANCIAL CONSULTING FUNCTION OF THE ORGANIZATION IS OUTSOURCED TO AN OUTSIDE CONSULTANT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OTHER INTERESTED PARTIES ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. ANNUAL REVIEW OF THE POLICY AND DISCLOSURE STATEMENTS FROM ALL BOARD MEMBERS ARE REQUIRED AND REVIEWED BY THE CHAIR OR THE GOVERNANCE COMMITTEE. DISCLOSURE STATEMENTS FROM STAFF AND INDEPENDENT CONTRACTORS ARE REVIEWED BY THE CEO AND HUMAN RESOURCES. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN BBBSEM AND A BOARD MEMBER, THE CHAIR SHOULD BE CONTACTED. IF THE CONCERN INVOLVES THE CHAIR, THE EMPLOYEE OR BOARD MEMBER SHOULD CONTACT ANOTHER MEMBER OF THE GOVERNANCE COMMITTEE. IF THE GOVERNANCE COMMITTEE, HUMAN RESOURCES OR THE CEO HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND ALLOW THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES CEO COMPENSATION USING COMPARABLE INFORMATION AND OTHER CONSIDERATION. NOTES ARE TAKEN DURING THE DECISION MAKING PROCESS. THE NOTES AND THE PROCESS USED ARE SUMMARIZED IN A MEMO AND THE MEMO IS ON FILE. THE CEO RECOMMENDS THE COMPENSATION OF EXECUTIVE MANAGEMENT TO THE BOARD, GIVING CONSIDERATION TO ANY AVAILABLE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.