2025-05-15T10:42:54-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2023-07-01 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 2025-05-14 1 1 AMANDA ADAMS P00748038 7813562000 2025-05-14 2023 2025-03-06 01:10:19Z MARK O'DONNELL 184 HIGH STREET 3RD FL BOSTON MA 02110 11876485 0 X WWW.EMASSBIGS.ORG X 1949 MA PARTNER WITH UNDER-RESOURCED FAMILIES PROVIDING THEIR CHILDREN WITH MENTORS WHO HELP THEM THRIVE. 24 23 134 3622 0 0 13878731 9963643 0 0 242086 345009 -1310312 -1657153 12810505 8651499 28085 25000 0 0 5666699 6272679 0 0 916098 1793917 1867900 7488701 8165579 5321804 485920 18821872 19662065 2847089 2617111 15974783 17044954 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 6760731 25000 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. 6760731 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA X X X MARK O'DONNELL 6175429090 184 HIGH ST 3RD FL BOSTON MA 02210 PETER CAMPANELLA BOARD CO-CHAIR 2.00 0.00 X X 0 0 0 ROSEMARY SHEEHAN BOARD CO-CHAIR 2.00 0.00 X X 0 0 0 OMARI JAHI AARONS DIVERSITY CO-CHAIR 2.00 0.00 X 0 0 0 JODY BLACK PROGRAM CHAIR 2.00 0.00 X 0 0 0 RAYNA LESSER HANNAWAY FINANCE & AUDIT CHAIR 2.00 0.00 X 0 0 0 BLANDINE JEAN-PAUL MARKETING & RECRUITMENT CHAIR 2.00 0.00 X 0 0 0 JULIA MCCARTHY DIVERSITY CO-CHAIR 2.00 0.00 X 0 0 0 CHRIS MITCHELL BOARD ADVANCEMENT CHAIR 2.00 0.00 X 0 0 0 MARK O'DONNELL PRESIDENT & CEO 40.00 0.50 X X 431198 0 22462 SANDRA EDGERLEY DIRECTOR 2.00 0.00 X 0 0 0 JOSHUA GREENHILL TREASURER 2.00 0.00 X X 0 0 0 ENNA JIMENEZ DIRECTOR 2.00 0.00 X 0 0 0 JEFF LEERINK DIRECTOR 2.00 0.00 X 0 0 0 REGINA MCGREGOR CLERK 2.00 0.00 X X 0 0 0 RICHARD HARRIS DIRECTOR 2.00 0.00 X 0 0 0 RAVI RAJU DIRECTOR 2.00 0.00 X 0 0 0 BLAKE LIGGIO DIRECTOR 2.00 0.00 X 0 0 0 SEAN CANTWELL DIRECTOR 2.00 0.00 X 0 0 0 PETER MONACO DIRECTOR 2.00 0.00 X 0 0 0 STEPHEN HONIG DIRECTOR 2.00 0.00 X 0 0 0 KEVIN ROUTHIER DIRECTOR 2.00 0.00 X 0 0 0 TIMOTHY DIBBLE DIRECTOR 2.00 0.00 X 0 0 0 DAVID LAMERE DIRECTOR 2.00 0.00 X 0 0 0 RAQUEL RODRIGUEZ DIRECTOR 2.00 0.00 X 0 0 0 LINDA YOUNG DIRECTOR OF OPERATIONS 40.00 0.00 X 122095 0 10788 SARA CONAHAN CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 188896 0 17853 TERRY MCCARRON CHIEF PROGRAM OFFICER 40.00 0.00 X 164862 0 26288 NICK RAMOS HEAD OF PEOPLE AND CULTURE 40.00 0.00 X 140371 0 25879 JESSICA KAREVICIUS SENIOR PHILANTHROPY OFFICER 40.00 0.00 X 118614 0 7680 1166036 0 110950 7 0 1 0 0 3888626 1537379 4537638 3720 9963643 259670 259670 1273052 1187713 85339 85339 85339 380120 3888626 2037273 -1657153 -1657153 8651499 0 0 -1312144 25000 25000 456285 381994 19738 54553 5045844 4216500 218684 610660 70023 60687 2921 6415 308483 267353 12870 28260 392044 339773 16356 35915 60110 60110 24000 24000 38224 38224 153275 140367 12718 190 173101 171216 617 1268 96536 63677 3734 29125 43031 19600 23431 525287 444895 30920 49472 97757 78410 230 19117 58817 43517 1876 13424 1043 880 63 100 57969 57969 85977 71409 5603 8965 101123 85348 6067 9708 MEMBERSHIP/RESEARCH 134950 118956 1661 14333 ACTIVITY FEE 74618 74618 BAD DEBT 64400 64400 77682 34162 32927 10593 8165579 6760731 488750 916098 529936 510195 2737320 4395434 8201680 7339998 20000 40000 502686 504493 539292 383784 191040 155508 4792579 5252264 1846631 1464173 18821872 19662065 621233 749093 361141 375811 1864715 1492207 2847089 2617111 X 8342291 9108550 7632492 7936404 15974783 17044954 18821872 19662065 485920 584251 0 X 0 1 X 1 1 1 X 7716637 7096909 6168037 13878731 9963643 44823957 7716637 7096909 6168037 13878731 9963643 44823957 6886296 37937661 118600 92288 139727 174543 259670 784828 45608785 0.83180 0.86450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 24000 0 0 24000 0 PART II-B, LINE 1: THE ORGANIZATION HAS CONTRACTED WITH A LOBBYING 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. 3023619 549977 150000 3423596 2875568 298051 150000 3023619 3480201 -454633 150000 2875568 2905160 725041 150000 3480201 3025964 29196 150000 2905160 0.53232 0.46768 0.00000 0 0 171727 114434 57293 367565 269350 98215 155508 SECURITY DEPOSIT 1600 OPERATING LEASE RIGHT-OF-USE ASSETS 1462573 1464173 OPERATING LEASE LIABILITIES 1492207 1492207 X 9279838 584251 82312 666563 8613275 38224 38224 8651499 8209667 82312 82312 8127355 38224 38224 8165579 PART V, LINE 4: EARNINGS ON THE ORGANIZATION'S DONOR RESTRICTED ENDOWMENT FUNDS AND THE BOARD DESIGNATED ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: 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 2120467 1911667 208800 158974 237315 526950 460578 GOLF CLASSIC 1039020 950520 88500 979 42000 129192 3600 101715 4 1109259 1026439 82820 22057 116995 47155 7736 182027 4268746 3888626 380120 23036 317969 413662 538286 744320 2037273 -1657153 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: THE FUNDS GRANTED ARE UNRESTRICTED SO NO MONITORING OF THE USE OF THE GRANT FUNDS IS CONSIDERED NECESSARY. X X X 0 0 0 0 0 0 0 1 0 MARK O'DONNELL PRESIDENT & CEO 351198 0 80000 0 0 0 0 0 22462 0 453660 0 0 0 SARA CONAHAN CHIEF DEVELOPMENT OFFICER 173896 0 15000 0 0 0 2600 0 15253 0 206749 0 0 0 TERRY MCCARRON CHIEF PROGRAM OFFICER 149662 0 15200 0 0 0 4164 0 22124 0 191150 0 0 0 NICK RAMOS HEAD OF PEOPLE AND CULTURE 127871 0 12500 0 0 0 3524 0 22355 0 166250 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES WERE AWARDED DURING THE YEAR. MARK O'DONNELL PRESIDENT & CEO EMPLOYMENT-RELATED X 40000 40000 0 1 1 40000 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 15A 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. BIG BROTHER BIG SISTER FOUNDATION INC 20 PARK PLAZA SUITE 1420 BOSTON MA 02116 043323872 RAISE FUNDS FOR LOCAL BIG BROTHERS BIG SISTERS AGENCIES MA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0