2016-09-20T15:32:20-05:00 2015-12-31 042629080 CARAS & SHULMAN PC 30 CORPORATE DRIVE SUITE 100 BURLINGTON MA 018034678 990 2015-01-01 042760083 THE GENESIS FOUNDATION FOR CHILDREN GENE 7818904282 60 TEMPLE PLACE 2ND FLOOR BOSTON MA 02111 MATTHEW HOFFMAN CHAIRMAN 7818904282 2016-09-15 1 CARAS SHULMAN PC P01227085 7812733950 2016-09-14 2015 2017-02-10 21:41:12Z X MATTHEW HOFFMAN 60 TEMPLE PLACE 2ND FLOOR BOSTON MA 02111 1251104 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 WIH PHYSICAL, INTELLECTUAL, DEVELOPMENTAL, AND GENETIC DISORDERS, AND TO AID THEM IN ACHIEVING THEIR FULL POTENTIAL. 30 28 6 30 0 0 1031369 880334 0 0 93686 37991 0 0 1125055 918325 403469 394645 0 0 302898 283667 0 0 295604 173074 150690 879441 829002 245614 89323 956780 803692 344313 135670 612467 668022 THE MISSION OF THE GENESIS FOUNDATION FOR CHILDREN IS TO PROVIDE FUNDING FOR THE DIAGNOSIS AND COMPASSIONATE, COORDINATED CARE OF CHILDREN BORN WIH PHYSICAL, INTELLECTUAL, DEVELOPMENTAL, AND GENETIC DISORDERS, AND TO AID THEM IN ACHIEVING THEIR FULL POTENTIAL. 0 0 7800 7800 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. 364351 364351 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. 22494 22494 CHILDREN'S NEEDS TECHNICAL FUND WAS ESTABLISHED IN 2011. THE FUNDS WERE FOR THE PURCHASE OF IPADS FOR CHILDREN WITH SPECIAL NEEDS. 394645 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 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 6 1 0 0 0 0 0 1 1 0 0 0 0 X 30 28 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 JACK LAURENDEAU DIRECTOR 0.50 X X 0 0 0 MATTHEW HOFFMAN CHAIRMAN OF THE BOARD AND EXECUTIVES 5.00 X X 0 0 0 BETH HAVLICEK DIRECTOR 0.50 X 0 0 0 JUDY BRIGGS DIRECTOR 0.50 X 0 0 0 CATHERINE NOWAK MD DIRECTOR 0.50 X 0 0 0 CHRIS HAVLICEK DIRECTOR 0.50 X 0 0 0 DICK FLAVIN DIRECTOR 0.50 X 0 0 0 EJ JAXTIMER DIRECTOR 0.50 X 0 0 0 EDWARD KELJIK DIRECTOR 0.50 X 0 0 0 JACK WILLIAMS 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 MARCI WILLIAMS DIRECTOR 0.50 X 0 0 0 MARY MENNA DIRECTOR 0.50 X 0 0 0 MICHAEL GASS ESQ DIRECTOR 0.50 X 0 0 0 MICHAEL YANOFF DIRECTOR 0.50 X 0 0 0 NATALIE JACOBSON DIRECTOR 0.50 X 0 0 0 PATRICK PURCELL DIRECTOR 0.50 X 0 0 0 STEVEN GOLDBLATT ESQ DIRECTOR 0.50 X 0 0 0 TIMOTHY MCCOY DIRECTOR 0.50 X 0 0 0 WALLY ROENIK DIRECTOR 0.50 X 0 0 0 BRIAN MCLAUGHLIN DIRECTOR 0.50 X 0 0 0 THOMAS GALLIGAN TREASURER AND EXEC 1.00 X X 0 0 0 TIMOTHY JOHNSON MD DIRECTOR 0.50 X 0 0 0 MARK HANNON DIRECTOR 0.50 X 0 0 0 ALAN CHARTRAND DIRECTOR 0.50 X 0 0 0 JOHN HAVLICEK DIRECTOR 0.50 X 0 0 0 MURRAY FEINGOLD MD DECEASED PRESIDENT AND EXEC (FORMER) 20.00 X 0 20585 0 0 20585 0 0 1 0 0 0 605825 274509 68845 880334 12219 12219 25772 0 25772 25772 25772 332779 605825 332779 0 918325 0 0 37991 394645 394645 249599 52243 197356 13894 13894 20174 4223 15951 15200 15200 6155 6155 2135 2135 32246 2667 29579 8223 7847 376 18109 18109 23142 4844 18298 2403 2403 4524 1579 2945 12777 12777 OTHER EXPENSES 10022 1640 8382 REPAIRS & MAINTENANCE 7882 1650 6232 COMMUNICATIONS 4933 2342 2591 BANK FEES 2939 2939 0 829002 394645 138753 295604 234584 242658 149538 107006 17261 9793 50509 41457 12776 9052 533404 426766 7667 6867 1550 1550 956780 803692 269063 135670 75250 344313 135670 X 532467 586800 80000 81222 612467 668022 956780 803692 89323 -33768 0 X X 0 1 X 1 0 X 663311 650694 733425 673977 274509 2995916 663311 650694 733425 673977 274509 2995916 2995916 16752 15494 12287 13313 11824 69670 481682 447135 449501 444864 332779 2155961 5221547 0.57380 0.59600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38741 29706 9035 11768 11751 17 9052 X 1217336 -33768 332779 299011 918325 0 918325 1161781 332779 332779 829002 0 829002 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, 2015, 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. JHCTF 166651 166651 12735 102668 51248 ULTIMATE GOLF 34044 34044 24456 9588 4 132084 132084 31654 100430 332779 332779 68845 102668 161266 332779 0 1 BOSTON CHILDREN'S HOSPITAL 300 LONGWOOD AVENUE BOSTON MA 02115 431987409 501(C)(3) 307559 PEDIATRIC CARE TO CHILDREN WITH SPECIAL NEEDS THE FEINGOLD CENTER FOR CHILDREN 60 TEMPLE PLACE 2ND FLOOR BOSTON MA 02111 042855859 501(C)(3) 79286 PEDIATRIC CARE TO CHILDREN WITH SPECIAL NEEDS SOUTH SHORE CONSERVATORY PO BOX 1523 DUXBURY MA 02331 042470761 501(C)(3) 7800 PEDIATRIC CARE TO CHILDREN WITH SPECIAL NEEDS 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 MURRAY FEINGOLD MD DECEASED PRESIDENT AND EXEC (FORMER) 0 20585 0 0 0 0 0 0 0 0 0 20585 0 0 MURRAY FEINGOLD PRESIDENT CASHFLOW X 100000 0 0 1 1 X AUCTION/RAFFLE ITEMS 18 68880 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MURRAY FEINGOLD AND JUSTIN FEINGOLD: FAMILY RELATIONSHIP JACK WILLIAMS AND MARCI WILLIAMS: FAMILY RELATIONSHIP JOHN HAVLICEK, BETH HAVLICEK AND CHRISTOPHER HAVLICEK: FAMILY RELATIONSHIP BRIAN MCLAUGHLIN AND KEITH MCLAUGHLIN: FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 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. FEINGOLD CENTER FOR CHILDREN 60 TEMPLE PLACE 2ND FLOOR BOSTON MA 02111 042855859 MEDICAL MA 501(C)(3) LINE 9 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0