THE GENESIS FOUNDATION FOR CHILDREN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE GENESIS FOUNDATION FOR CHILDREN INC (EIN 04-2760083)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349309637
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T12:39:10-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042629080PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARAS & SHULMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line178 BLANCHARD RD STE 306AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01803ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042760083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GENESIS FOUNDATION FOR CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone6173677070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 TEMPLE PLACE 2ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW HOFFMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6173677070PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARAS SHULMAN PCPreparerPersonNm
PTINP02002472PTIN
Phone7812733950PhoneNum
Preparation2020-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 TEMPLE PLACE 2ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,469,503GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEGENESISFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OTHE MISSION OF THE GENESIS FOUNDATION FOR CHILDREN IS TO PROVIDE FUNDING FOR THE DIAGNOSIS AND COMPASSIONATE, COORDINATED CARE OF CHILDREN BORN WITH PHYSICAL, INTELLECTUAL, DEVELOPMENTAL, AND GENETIC DISORDERS, AND TO AID THEM IN ACHIEVING THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$892,273PYContributionsGrantsAmt
CY Contributions Grants$885,798CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,506PYInvestmentIncomeAmt
CY Investment Income$6,144CYInvestmentIncomeAmt
PY Other Revenue$2,679PYOtherRevenueAmt
CY Other Revenue$294,651CYOtherRevenueAmt
PY Total Revenue$920,458PYTotalRevenueAmt
CY Total Revenue$1,186,593CYTotalRevenueAmt
PY Grants And Similar Paid$422,552PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$487,052CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$329,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$459,957CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$283,683CYTotalFundraisingExpenseAmt
PY Other Expenses$135,125PYOtherExpensesAmt
CY Other Expenses$119,724CYOtherExpensesAmt
PY Total Expenses$886,884PYTotalExpensesAmt
CY Total Expenses$1,066,733CYTotalExpensesAmt
PY Revenues Less Expenses$33,574PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,860CYRevenuesLessExpensesAmt
Total Assets BOY$956,222TotalAssetsBOYAmt
Total Assets EOY$1,121,437TotalAssetsEOYAmt
Total Liabilities BOY$268,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$232,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$688,165NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$889,343NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE GENESIS FOUNDATION FOR CHILDREN IS TO PROVIDE FUNDING FOR THE DIAGNOSIS AND COMPASSIONATE, COORDINATED CARE OF CHILDREN BORN WITH PHYSICAL, INTELLECTUAL, DEVELOPMENTAL, AND GENETIC DISORDERS, AND TO AID THEM IN ACHIEVING THEIR FULL POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,700ExpenseAmt
Grant$31,700GrantAmt
DescPROVIDE THE FUNDING OF PROGRAMS DEVELOPED AND/OR RUN BY THERAPY AND THE PERFORMING ARTS. THERAPY AND THE PERFORMING ARTS EITHER DEVELOPS OR SUPPORTS MUSIC, ART, DANCE, SPORTING ACIVITIES, HORSEBACK RIDING, ETC FOR MENTALLY AND/OR PHYSICALLY DISABLED CHILDREN IN THE GREATER NEW ENGLAND AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$329,831ExpenseAmt
Grant$329,831GrantAmt
DescTHE GENESIS FOUNDATION FOR CHILDREN DEVELOPS AND EXECUTES FUNDRAISING EVENTS IN ORDER TO PROVIDE FUNDING TO ORGANIZATIONS SUPPORTING OUR MISSIONS OF CARE AND TREATMENT OF CHILDREN BORN WITH GENETIC DISORDERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$74,263ExpenseAmt
Grant$74,263GrantAmt
DescTHE JENNIFER CREED FUND SUPPORTS THE FAMILIES OF CHILDREN WITH CANCER OR BIRTH DEFECTS. FUNDS HELP WITH THE UNSEEN FINANCIAL HARDSHIPS OF CHILDHOOD ILLNESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$51,258ExpenseAmt
Grant$51,258GrantAmt
DescCHILDREN'S NEEDS TECHNICAL FUND WAS ESTABLISHED IN 2011. THE FUNDS WERE FOR THE PURCHASE OF IPADS FOR CHILDREN WITH SPECIAL NEEDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$51,258TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$51,258TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$487,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173677070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 TEMPLE PLACE 2ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACK LAURENDEAU
DIRECTOR0.50Yes (X)$0$0$0
MATTHEW HOFFMAN
PRESIDENT & EXEC BOARD5.00Yes (X)$0$0$0Yes (X)
BETH HAVLICEK
DIRECTOR0.50Yes (X)$0$0$0
JUDY BRIGGS
CHAIR0.50Yes (X)$0$0$0Yes (X)
CATHERINE NOWAK MD
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
CHRISTOPHER HAVLICEK
DIRECTOR0.50Yes (X)$0$0$0
EDWARD KELJIK
DIRECTOR0.50Yes (X)$0$0$0
JAY MILLER
DIRECTOR0.50Yes (X)$0$0$0
JOHN MADISON
DIRECTOR0.50Yes (X)$0$0$0
JUSTIN FEINGOLD
DIRECTOR0.50Yes (X)$0$0$0
KEITH MCLAUGHLIN
DIRECTOR0.50Yes (X)$0$0$0
MARY MENNA
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL GASS ESQ
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL YANOFF
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
NATALIE JACOBSON
DIRECTOR0.50Yes (X)$0$0$0
STEVEN GOLDBLATT ESQ
CO-CHAIR0.50Yes (X)$0$0$0Yes (X)
TIMOTHY MCCOY
DIRECTOR0.50Yes (X)$0$0$0
WALLY ROENICK
DIRECTOR0.50Yes (X)$0$0$0
BRIAN MCLAUGHLIN
DIRECTOR0.50Yes (X)$0$0$0
THOMAS GALLIGAN
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
TIMOTHY JOHNSON MD
DIRECTOR0.50Yes (X)$0$0$0
MARK HANNON
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0Yes (X)
ALAN CHARTRAND
DIRECTOR0.50Yes (X)$0$0$0
JOHN HAVLICEK
DIRECTOR0.50Yes (X)$0$0$0
DINA ODAK
TREASURER AND EXEC1.00Yes (X)$0$0$0Yes (X)
RICHARD SAWYER
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER BERRYMAN
DIRECTOR0.50Yes (X)$0$0$0
AMEE DESJOURDY
DIRECTOR0.50Yes (X)$0$0$0
LAURA HOUSMAN
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$416,399FundraisingAmt
All Other Contributions$469,399AllOtherContributionsAmt
Total Contributions$885,798TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,144TotalRevenueColumnAmt
Exclusion$6,144ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$577,561FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$416,399ContriRptFundraisingEventAmt
Fundraising Direct Expenses$282,910FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,651TotalRevenueColumnAmt
Exclusion$294,651ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,186,593TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$300,795ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$487,052TotalAmt
Program Services$487,052ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$378,502TotalAmt
Management And General$166,526ManagementAndGeneralAmt
Fundraising$211,976FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,224TotalAmt
Management And General$22,097ManagementAndGeneralAmt
Fundraising$28,127FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,231TotalAmt
Management And General$13,740ManagementAndGeneralAmt
Fundraising$17,491FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,017TotalAmt
Management And General$18,986ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,423TotalAmt
Management And General$1,423ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,782TotalAmt
Fundraising$5,782FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,191TotalAmt
Management And General$16,797ManagementAndGeneralAmt
Fundraising$1,394FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Management And General$7,699ManagementAndGeneralAmt
Fundraising$9,801FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$403TotalAmt
Management And General$403ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$366TotalAmt
Management And General$366ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$473TotalAmt
Management And General$473ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,079TotalAmt
Management And General$1,363ManagementAndGeneralAmt
Fundraising$716FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,844TotalAmt
Management And General$8,844ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER$33,643$33,643
FUNDRAISING EXPENSES$6,807$6,807
TELEPHONE$2,782$1,224$1,558
BANK FEES$1,226$1,226

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,188TotalAmt
Management And General$1,188ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,066,733TotalAmt
Program Services$487,052ProgramServicesAmt
Management And General$295,998ManagementAndGeneralAmt
Fundraising$283,683FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$384,312BOYAmt
EOY$450,030EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,323BOYAmt
EOY$76,067EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,018BOYAmt
EOY$25,034EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,766LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,996BOYAmt
EOY$1,717EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$477,106BOYAmt
EOY$564,922EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,467BOYAmt
EOY$3,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$956,222BOYAmt
EOY$1,121,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$268,057BOYAmt
EOY$232,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$268,057BOYAmt
EOY$232,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$619,521BOYAmt
EOY$909,607EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,644BOYAmt
EOY-$20,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$688,165BOYAmt
EOY$889,343EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$956,222BOYAmt
EOY$1,121,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$119,860ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$81,318NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,073CurrentTaxYearMinus1YearAmt
Current Tax Year$482,449CurrentTaxYearAmt
Total$1,990,333TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,073CurrentTaxYearMinus1YearAmt
Current Tax Year$482,449CurrentTaxYearAmt
Total$1,990,333TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,990,333PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,563CurrentTaxYearMinus1YearAmt
Current Tax Year$6,144CurrentTaxYearAmt
Total$55,906TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,144CurrentTaxYearMinus1YearAmt
Current Tax Year$243,765CurrentTaxYearAmt
Total$1,356,653TotalAmt
FieldValueIRS element (for citing)
Total Support$3,402,892TotalSupportAmt
Public Support CY1700.58490PublicSupportCY170Pct
Public Support PY1700.57380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,483OtherCostOrOtherBasisAmt
Depreciation$20,766DepreciationAmt
Book Value$1,717BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,717TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,463,359TotalRevEtcAuditedFinclStmtAmt
Other Revenue$282,910OtherRevenueAmt
Revenue Not Reported$282,910RevenueNotReportedAmt
Revenue Subtotal$1,180,449RevenueSubtotalAmt
Other Revenues Not Included$6,144OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,144RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,186,593TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,349,170TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$282,910OtherExpensesIncludedAmt
Expenses Not Reported$282,910ExpensesNotReportedAmt
Expenses Subtotal$1,066,260ExpensesSubtotalAmt
Other Expenses Not Included$473OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$473ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,066,733TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME OR EXCISE TAX HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING GUIDANCE PROVIDED IN FASB ASC 740, INCOME TAXES WITH REGARD TO ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. THIS GUIDANCE DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION EVALUATES ALL SIGNIFICANT INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATED OF AMERICA. AS OF DECEMBER 31, 2018, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE REPORT DATE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THE LAST THREE YEARS. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN ADMINISTRATION EXPENDITURES, IF INCURRED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescPurpose Of GrantPurposeOfGrantTxt
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUEBOSTONMA02115431987409501(C)(3)PEDIATRIC CARE TO CHILDREN WITH SPECIAL NEEDS
SOUTH SHORE CONSERVATORY
PO BOX 1523DUXBURYMA02331042470761501(C)(3)PEDIATRIC CARE TO CHILDREN WITH SPECIAL NEEDS
JENNIFER CREED FUND
PO BOX 52MILFORDMA01757046318306501(C)(3)PEDIATRIC CARE TO CHILDREN WITH SPECIAL NEEDS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GENESIS FOUNDATION FOR CHILDREN PROVIDES GRANTS TO OTHER ORGANIZATIONS THAT SHARE THE SAME MISSION AS THE GENESIS FOUNDATION FOR CHILDREN, PROVIDING COORDINATED CARE TO CHILDREN WITH SPECIAL NEEDS. IN ADDITION, THE FUND HAS A NEW PROGRAM WHERE THE FUND PROVIDES SUPPORT TO CHILDREN WITH SPECIAL NEEDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION/RAFFLE ITEMSDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN HAVLICEK, BETH HAVLICEK AND CHRISTOPHER HAVLICEK: FAMILY RELATIONSHIP BRIAN MCLAUGHLIN AND KEITH MCLAUGHLIN: FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT. A DRAFT OF THE FORM 990 IS REVIEWED. ALL COMMENTS ARE THEN ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE REVISED DRAFT IS FORWARDED TO THE PRESIDENT FOR FINAL REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE BOARD MUST READ, DISCLOSE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE FULL BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE WILL DISCUSS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION MONITORS COMPENSATION LEVELS BY USING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. EMPLOYEES OF THE ORGANIZATION HAVE NOT RECEIVED AN INCREASE IN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR, CHARITY NAVIGATOR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.

Schedule R IRS990ScheduleR

FieldValueIRS element (for citing)
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd

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