2019-11-15T14:23:29-06:00 2018-12-31 042629080 CARAS & SHULMAN PC 78 BLANCHARD RD STE 306 BURLINGTON MA 01803 990 2018-01-01 042760083 THE GENESIS FOUNDATION FOR CHILDREN GENE 6173677070 60 TEMPLE PLACE 2ND FLOOR BOSTON MA 02111 MATTHEW HOFFMAN PRESIDENT 6173677070 2019-10-11 1 CARAS SHULMAN PC P02002472 7812733950 2019-10-11 64.88.174.3 2019-10-11 12:06:13 ED P 14D4C20B719AD1B80BFFE321D61B720CB481B85B 343A806ECED09F6B71D1D7CE35F7B4ECC6D11B63 2018 2020-03-31 21:24:44Z MATTHEW HOFFMAN 60 TEMPLE PLACE 2ND FLOOR BOSTON MA 02111 1234699 0 X WWW.THEGENESISFUND.ORG X 1982 MA SEE 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. 29 29 9 29 0 0 1198316 892273 0 0 31972 25506 0 2679 1230288 920458 377754 422552 0 0 332434 329207 0 0 256712 418208 135125 1128396 886884 101892 33574 957716 956222 259993 268057 697723 688165 X THE 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. 0 0 30692 30692 PROVIDE 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. 306109 306109 THE 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. 79343 79343 THE JENNIFER CREED FUND SUPPORTS THE FAMILIES OF CHILDREN WITH CANCER OR BIRTH DEFECTS. FUNDS HELP WITH THE UNSEEN FINANCIAL HARDSHIPS OF CHILDHOOD ILLNESS. 6408 6408 CHILDREN'S NEEDS TECHNICAL FUND WAS ESTABLISHED IN 2011. THE FUNDS WERE FOR THE PURCHASE OF IPADS FOR CHILDREN WITH SPECIAL NEEDS. 6408 6408 422552 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 6173677070 60 TEMPLE PLACE 2ND FLOOR BOSTON MA 02111 X JACK LAURENDEAU DIRECTOR 0.50 X 0 0 0 MATTHEW HOFFMAN PRESIDENT & EXEC BOARD 5.00 X X 0 0 0 BETH HAVLICEK DIRECTOR 0.50 X 0 0 0 JUDY BRIGGS CHAIR 0.50 X X 0 0 0 CATHERINE NOWAK MD EXECUTIVE BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER HAVLICEK DIRECTOR 0.50 X 0 0 0 EDWARD KELJIK DIRECTOR 0.50 X 0 0 0 JAY MILLER DIRECTOR 0.50 X 0 0 0 JOHN MADISON DIRECTOR 0.50 X 0 0 0 JUSTIN FEINGOLD DIRECTOR 0.50 X 0 0 0 KEITH MCLAUGHLIN DIRECTOR 0.50 X 0 0 0 MARY MENNA EXECUTIVE BOARD MEMBER 0.50 X 0 0 0 MICHAEL GASS ESQ DIRECTOR 0.50 X 0 0 0 MICHAEL YANOFF EXECUTIVE BOARD MEMBER 0.50 X 0 0 0 NATALIE JACOBSON DIRECTOR 0.50 X 0 0 0 STEVEN GOLDBLATT ESQ CO-CHAIR 0.50 X X 0 0 0 TIMOTHY MCCOY DIRECTOR 0.50 X 0 0 0 WALLY ROENICK DIRECTOR 0.50 X 0 0 0 BRIAN MCLAUGHLIN DIRECTOR 0.50 X 0 0 0 THOMAS GALLIGAN EXECUTIVE BOARD MEMBER 0.50 X 0 0 0 TIMOTHY JOHNSON MD DIRECTOR 0.50 X 0 0 0 MARK HANNON EXECUTIVE BOARD MEMBER 0.50 X X 0 0 0 ALAN CHARTRAND DIRECTOR 0.50 X 0 0 0 JOHN HAVLICEK DIRECTOR 0.50 X 0 0 0 DINA ODAK TREASURER AND EXEC 1.00 X X 0 0 0 RICHARD SAWYER DIRECTOR 0.50 X 0 0 0 JENNIFER BERRYMAN DIRECTOR 0.50 X 0 0 0 AMEE DESJOURDY DIRECTOR 0.50 X 0 0 0 LAURA HOUSMAN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 584548 307725 107966 892273 15962 15962 9641 97 9544 9544 9544 316823 584548 314144 2679 2679 920458 0 0 28185 422552 422552 273433 82640 190793 31860 8918 22942 23914 6694 17220 17000 17000 7023 7023 30198 30198 11298 9439 1859 17500 4899 12601 598 598 232 232 3599 1584 2015 9590 9590 COMPUTER 25477 25477 FUNDRAISING EXPENSES 7071 7071 TELEPHONE 3071 860 2211 PRINTING & PUBLICATIONS 1199 1199 1269 1269 886884 422552 207620 256712 356713 384312 72355 67323 15323 20018 22483 19487 3172 2996 504886 477106 5267 4467 957716 956222 259993 268057 259993 268057 X 633731 619521 63992 68644 697723 688165 957716 956222 33574 -43132 0 X X 0 1 X 1 0 X 673977 274509 313861 566441 353073 2181861 673977 274509 313861 566441 353073 2181861 2181861 13313 11824 10637 12738 14563 63075 444864 332779 184593 281372 314144 1557752 3802688 0.57380 0.59360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22483 19487 2996 2996 X 1191470 -43132 314144 271012 920458 0 920458 1201028 314144 314144 886884 0 886884 PART X, LINE 2: THE 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. COURTYARD OPEN 44922 44922 22072 22850 ULTIMATE GOLF 30191 30191 27221 2970 9 239031 239031 35218 203813 314144 314144 84511 229633 314144 0 1 BOSTON CHILDREN'S HOSPITAL 300 LONGWOOD AVENUE BOSTON MA 02115 431987409 501(C)(3) 312517 PEDIATRIC CARE TO CHILDREN WITH SPECIAL NEEDS SOUTH SHORE CONSERVATORY PO BOX 1523 DUXBURY MA 02331 042470761 501(C)(3) 18013 PEDIATRIC CARE TO CHILDREN WITH SPECIAL NEEDS JENNIFER CREED FUND PO BOX 52 MILFORD MA 01757 046318306 501(C)(3) 79343 PEDIATRIC CARE TO CHILDREN WITH SPECIAL NEEDS PART I, LINE 2: THE 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. 1 X X 0 0 0 0 0 0 0 0 0 X AUCTION/RAFFLE ITEMS 4 107966 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN HAVLICEK, BETH HAVLICEK AND CHRISTOPHER HAVLICEK: FAMILY RELATIONSHIP BRIAN MCLAUGHLIN AND KEITH MCLAUGHLIN: FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C EACH 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 15 THE 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 19 THE 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. FORM 990, PART XII, LINE 2C: THE 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. 1 1