2026-03-06T13:58:46-06:00 2025-09-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2024-10-01 042681294 LITTLE BROTHERS FRIENDS OF THE ELDERLY - BOSTON INC LITT 6175248882 2 PARK PLAZA 400 BOSTON MA 02116 MARC JACOBS INTERIM EXECUTIVE DIRECTOR 6175248882 2026-03-06 1 0 LINDA M SMITH CPA P00316105 5088717178 2026-03-06 2024 2025-03-06 01:10:19Z MARC JACOBS 2 PARK PLAZA 400 BOSTON MA 02116 1032135 0 X WWW.LBFEBOSTON.ORG X 1981 MA TO OFFER PEOPLE OF GOODWILL THE OPPORTUNITY TO JOIN THE ELDERLY IN FRIENDSHIP AND CELEBRATION OF LIFE. 6 6 22 175 0 0 886513 765202 0 12000 51201 49539 0 868 937714 827609 0 0 0 0 671533 802664 6500 18698 147532 390855 421281 1068888 1242643 -131174 -415034 1913320 1508480 323981 271729 1589339 1236751 TO OFFER PEOPLE OF GOODWILL THE OPPORTUNITY TO JOIN THE ELDERLY IN FRIENDSHIP AND CELEBRATION OF LIFE. 0 0 951853 12000 REDUCE LONELINESS AND ISOLATION THROUGH WEEKLY INTERGENERATIONAL ACTIVITIES, TECHNOLOGY TRAINING, AND ARTS PROGRAMS HELD IN PUBLIC/AFFORDABLE SENIOR HOUSING, SENIOR CENTERS, AND LONG-TERM CARE COMMUNITIES. ENGAGE COMMUNITY-BASED INSTRUCTORS TO LEAD ARTS CLASSES. ALSO HOST SPECIAL EVENTS FOR OLDER ADULTS SUCH AS HOLIDAY CELEBRATIONS. SUPPORT OLDER ADULTS AGING IN COMMUNITY RATHER THAN AGING ALONE. 951853 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X MARC JACOBS 6175248882 2 PARK PLAZA 400 BOSTON MA 02116 KRISTEN MANN PRESIDENT 2.00 X X 0 0 0 RICHARD SAPORITO TREASURER 2.00 X X 0 0 0 KELSEY TRIMM CLERK 2.00 X X 0 0 0 ROSEMARY MCANDREW BOARD MEMBER 2.00 X 0 0 0 TIFFANY HUYNH BOARD MEMBER 2.00 X 0 0 0 MICHAEL MAHAN BOARD MEMBER 2.00 X 0 0 0 CYNTHIA WILKERSON EXECUTIVE DIRECTOR 40.00 X 117350 0 15753 117350 0 15753 1 0 0 0 0 14000 343236 407966 5061 765202 CREATIVE CONNECTION CL 900099 12000 12000 12000 42318 42318 194066 186845 7221 7221 7221 18549 14000 17681 868 868 827609 12000 0 50407 137754 82652 27551 27551 546424 492819 13932 39673 4387 4387 66818 59797 1836 5185 47281 40038 2711 4532 23500 23500 18698 18698 9406 9406 72050 17965 48559 5526 42129 10419 3882 27828 26625 20875 2855 2895 61060 48419 6589 6052 20649 19679 76 894 2374 1780 297 297 PROGRAM ACTIVITIES AND 160776 152723 1495 6558 STAFF DEVELOPMENT 2712 300 569 1843 1242643 951853 143258 147532 149024 69829 157975 335303 46117 5810 32292 29918 4748 2374 1330063 921018 225393 174146 1913320 1508480 86431 97245 13634 0 223916 174484 323981 271729 X 1232462 997542 356877 239209 1589339 1236751 1913320 1508480 -415034 62446 0 X 0 1 X 1 0 X 592457 518123 646272 886513 765202 3408567 592457 518123 646272 886513 765202 3408567 173460 3235107 41691 38363 44502 48979 42318 215853 148561 148561 3772981 78181 0.85740 0.83660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENTAL INCOME - OTHER INCOME - CARES ACT FUNDING - 2022 AMOUNT: $ 148,561. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 820929 82669 6279 897319 644054 32000 150290 5415 820929 1263924 15000 164520 799390 644054 1672485 46334 -224561 230334 1263924 1496455 8290 193425 25685 1672485 0.85563 0.14436 0 0 32292 29918 2374 2374 SECURITY DEPOSIT 5000 OPERATING RIGHT OF USE ASSET 169146 174146 OPERATING LEASE LIABILITY 174484 174484 880649 62446 62446 818203 9406 9406 827609 1233237 0 1233237 9406 9406 1242643 PART V, LINE 4: DONOR-RESTRICTED FUND: THE ORIGINAL DONOR STIPULATED A SPENDING POLICY TO ALLOW THE USE OF ENDOWMENT INCOME (INTEREST, DIVIDENDS, REALIZED GAINS AND LOSSES AND CHANGES IN UNREALIZED APPRECIATION) FOR OPERATIONS CALCULATED AT 5.0% OF THE FUND VALUE, BASED ON THE MARKET VALUE OF THE ENDOWMENT FUND AS OF THE IMMEDIATELY PRECEDING FISCAL YEAR END. BOARD DESIGNATED FUNDS: IN FY 2019, LBFE SOLD REAL ESTATE WHICH NETTED PROCEEDS OF $1,458,468, WHICH WAS USED TO ESTABLISH A BOARD DESIGNATED ENDOWMENT FUND, A QUASI-ENDOWMENT INTENDED TO PROVIDE LONG-TERM STABILITY. DURING FY 2023, LBFE RESTRUCTURED ITS BOARD-DESIGNATED ENDOWMENT TO INCREASE ITS SHORT-TERM OPERATING RESERVE FUND TO PROVIDE ADDITIONAL LIQUIDITY FOR SHORT-TERM PURPOSES. THE BOARD DESIGNATED OPERATING RESERVE FUNDS ARE HELD IN MONEY MARKET AND HIGHLY LIQUID INVESTMENTS TO PROVIDE INCREASED WORKING CAPITAL AND SHORT-TERM LIQUIDITY. X X 1 HEALTH RESOURCES IN ACTION LLC 2 BOYLSTON ST BOSTON MA 02116 GRANT WRITING & SUPPORT 0 0 13939 0 13939 MA GALA 32549 14000 18549 10035 7646 32549 14000 18549 10035 7646 17681 868 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS THE FORM TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S INTERIM EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY OUTLINES PROCEDURES FOR HANDLING CONFLICTS OF INTEREST AND REQUIRES THAT EACH DIRECTOR AND MANAGEMENT EMPLOYEE COMPLETE A CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. LBFE NETWORK LLC 355 N ASHLAND CHICAGO IL 60607 271901494 TO HOLD CERTAIN ASSETS AND MAINTAIN ACCOUNTS RELATED TO CHAPTER MEMBERS IL NONE RELATED 0 0 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0