2023-01-30T09:36:25-06:00 2021-06-30 042694095 LITMANGERSON ASSOCIATES LLP 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2020-07-01 043154223 CENTER FOR HUMAN GENETICS INC CENT 6174927092 840 MEMORIAL DRIVE CAMBRIDGE MA 02139 AUBREY MILUNSKY PRESIDENT 6174927092 2023-01-23 1 AUBREY MILUNSKY 999009999 VASANT NAGDA P01066680 6177385200 2023-01-20 3 AAL1 IAL1 2020 2023-03-07 01:45:13Z X AUBREY MILUNSKY 840 MEMORIAL DRIVE CAMBRIDGE MA 02139 3053943 0 X WWW.CHGINC.ORG X 1992 MA TO FUNCTION AS A LOCAL AND NATIONAL CLINIC AND DIAGNOSTIC REFERENCE RESOURCE FOR BIRTH DEFECTS AND GENETIC DISORDERS. 3 1 29 0 0 0 150 413 1263150 2021449 145565 389113 0 0 1408865 2410975 0 0 0 0 1549981 1478459 0 0 0 1205993 1090763 2755974 2569222 -1347109 -158247 8833863 9835244 735689 659742 8098174 9175502 X TO FUNCTION AS A LOCAL AND NATIONAL CLINIC AND DIAGNOSTIC REFERENCE RESOURCE FOR BIRTH DEFECT AND GENETIC DISORDERS; TO PROVIDE TECHNOLOGY AND SERVICES TO REFERRING PHYSICIANS AND PATIENTS FOR THE BENEFIT OF ALL PERSONS SUFFERING FROM ILLNESS, DEFECTS OR DISORDERS; TO TEACH MEDICAL STUDENTS, RESIDENTS, FELLOWS AND OTHER PERSONNEL ENGAGED IN HEALTH SERVICES AND HEALTH EDUCATION; TO ADVANCE SCIENTIFIC KNOWLEDGE THROUGH RESEARCH; TO TAKE ACTIVE PART IN THE PLANNING FOR AND THE PROMOTION OF THE SPECIFIC GENETIC AND GENERAL MENTAL AND PHYSICAL HEALTH AND HUMAN NEEDS AND INTERESTS OF THE LOCAL AND NATIONAL PATIENT POPUATION AND THEIR PHYSICIANS; TO PROVIDE SERVICES RELATED TO GENETICS; TO GATHER DATA AND ANALYZE IT FOR THE PURPOSE OF SHARING IT GENERALLY WITH THE LOCAL, NATIONAL AND INTERNATIONAL MEDICAL COMMUNITIES; TO IMPROVE AND DEVELOP TESTING PROTOCOLS AND KNOWLEDGE AND TO SHARE SUCH RESULTS FREELY AND OPENLY; TO ESTABLISH, OWN, OPERATE, CONDUCT OR MAINTAIN FACILITIES FOR TEACHING. 0 0 1857109 2021449 PROVIDE CLINICAL DIAGNOSTIC TESTING AND OTHER RELATED MEDICAL RESEARCH AND SERVICES IN THE AREAS OF BIRTH AND OTHER GENETICS DISORDERS TO PATIENTS, HOSPITALS, AND OTHER ORGANIZATIONS WITHIN THE MEDICAL COMMUNITY. 1857109 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 MA X AUBREY MILUNSKY 6174927083 840 MEMORIAL DRIVE CAMBRIDGE MA 02139 AUBREY MILUNSKY PRESIDENT 40.00 X X 110000 0 0 JEFFREY MILUNSKY TREASURER 40.00 X X 346668 0 12500 ROBERT TAMARIN BOARD MEMBER 2.00 X 0 0 0 456668 0 12500 3 0 1 0 0 X 413 413 GENETICS TESTING AND C 541380 2021449 2021449 2021449 56530 56530 975551 642968 332583 332583 332583 2410975 2021449 0 389113 X 465664 232832 232832 716768 645901 70867 28401 21106 7295 181644 133090 48554 85982 63746 22236 59990 59990 56483 56483 21873 21873 13485 13485 637321 473630 163691 2954 1477 1477 15951 15951 LAB KITS/SUPPLIES,LAB E 261935 261935 PAYPAL FEES 10220 10220 REPAIRS & MAINTENANCE 10013 7441 2572 BANK FEES 388 388 150 150 2569222 1857109 712113 0 X 102919 59991 5951702 6388410 149719 92569 33220 13842 573688 566336 10306 7352 2585997 3273080 8833863 9835244 341417 275448 146372 384294 247900 0 735689 659742 X 8098174 9175502 8098174 9175502 8833863 9835244 X -158247 987675 247900 X X 0 1 X 1 0 X 762 500 2510 150 413 4335 2544353 1487236 1248360 1263150 2021449 8564548 2545115 1487736 1250870 1263300 2021862 8568883 0 0 0 8568883 115655 128415 254139 145457 56530 700196 115655 128415 254139 145457 56530 700196 2660770 1616151 1505009 1408757 2078392 9269079 0.92450 0.92190 0.07550 0.07810 X 573688 566336 7352 7352 3646550 987675 247900 1235575 2410975 0 2410975 2569222 0 2569222 0 2569222 PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN FORGIVENESS 247,900. X 0 0 0 0 0 0 0 0 0 JEFFREY MILUNSKY TREASURER 346668 0 0 0 0 0 12500 0 0 0 359168 0 0 0 AUBREY MILUNSKY OFFICER AND DIRECTOR 7205 REIMBURSEMENT OF EXPENSES FOR FACILITY USE 0 JEFFREY MILUNKSY OFFICER AND DIRECTOR 9162 REIMBURSEMENT OF EXPENSES FOR FACILITY USE 0 FORM 990, PART I, LINES 9, 12, 15, 17, 18, 19, 20, 21, 22 (ALL CURRENT YEAR THIS FORM 990 AND ACCOMPANYING SCHEDULES ARE BEING AMENDED TO REFLECT ADJUSTMENTS MADE TO THE FINANCIAL STATEMENTS RESULTING FROM AN AUDIT WHICH WAS CONCLUDED AFTER THE ORIGINAL RETURN WAS FILED. AMENDED RETURN CHANGES: LINE 9 - ORIGINAL RETURN: $2,165,681 AMENDED RETURN: $2,021,449 LINE 12 - ORIGINAL RETURN: $2,555,207 AMENDED RETURN: $2,410,975 LINE 15 - ORIGINAL RETURN: $1,435,866 AMENDED RETURN: $1,478,459 LINE 17 - ORIGINAL RETURN: $1,079,112 AMENDED RETURN: $1,090,763 LINE 18 - ORIGINAL RETURN: $2,514,978 AMENDED RETURN: $2,569,222 LINE 19 - ORIGINAL RETURN: $40,229 AMENDED RETURN: -$158,247 LINE 20 - ORIGINAL RETURN: $9,944,124 AMENDED RETURN: $9,835,244 LINE 21 - ORIGINAL RETURN: $570147 AMENDED RETURN: $659,742 LINE 22 - ORIGINAL RETURN: $9,373,977 AMENDED RETURN: $9,175,502 FORM 990, PART III, LINE 4A AMENDED RETURN CHANGES: PROGRAM SERVICE EXPENSES - ORIGINAL: $1,803,026 AMENDED: $1,857,109 PROGRAM SERVICE REVENUE - ORIGINAL: $2,165,681 AMENDED: $2,021,449 FORM 990, PART VI, SECTION A, LINE 2 EXPLANATION: THE PRESIDENT AND TREASURER OF THE ORGANIZATION ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTORS OF THE ORGANIZATION REVIEW AND APPROVE THE 990 BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST FORM 990, PART VIII, LINES 2A, 2G, 12 AMENDED RETURN CHANGES: LINE 2A, COL A - ORIGINAL: $2,165,681 AMENDED: $2,021,449 LINE 2A, COL B - ORIGINAL: $ 2,165,681 AMENDED: $2,021,449 LINE 2G, COL A - ORIGINAL: $ 2,165,681 AMENDED: $2,021,449 LINE 12, COL A - ORIGINAL: $2,555,207 AMENDED: $2,410,975 LINE 12, COL B - ORIGINAL: $2,165,681 AMENDED: $2,021,449 FORM 990, PART IX, LINES 6, 8, 9, 10, 16, 24A, 24C, 25 AMENDED RETURN CHANGES: LINE 6, COL A - ORIGINAL: $676,527 AMENDED: $716,768 LINE 6, COL B - ORIGINAL: $605,660 AMENDED: $645,901 LINE 8, COL B - ORIGINAL: $20,849 AMENDED: $21,106 LINE 8, COL C - ORIGINAL: $7,552 AMENDED: $7,295 LINE 9, COL B - ORIGINAL: $133,347 AMENDED: $133,090 LINE 9, COL C - ORIGINAL: $48,298 AMENDED: $48,554 LINE 10, COL A - ORIGINAL: $83,629 AMENDED: $85,982 LINE 10, COL B - ORIGINAL: $61,393 AMENDED: $63,746 LINE 10, COL C - ORIGINAL: $22,236 AMENDED: $22,236 LINE 16, COL A - ORIGINAL: $653,688 AMENDED: $637,321 LINE 16, COL B - ORIGINAL: $ 479,878 AMENDED: $473,630 LINE 16, COL C - ORIGINAL: $173,810 AMENDED: $163,691 LINE 24A, COL A - ORIGINAL: $237,888 AMENDED: $261,935 LINE 24A, COL B - ORIGINAL: $237,888 AMENDED: $261,935 LINE 24B, COL B - ORIGINAL: $ 10,220 AMENDED: $0 LINE 24B, COL C - ORIGINAL: $0 AMENDED: $10,220 LINE 24C, COL A - ORIGINAL: $ 6,043 AMENDED: $10,013 LINE 24C, COL B - ORIGINAL: $ 3,381 AMENDED: $7,441 LINE 24C, COL C - ORIGINAL: $ 2,662 AMENDED: $2,572 LINE 24D, COL A - ORIGINAL: $ 387 AMENDED: $388 LINE 24D, COL C - ORIGINAL: $ 387 AMENDED: $388 LINE 24E, COL B - ORIGINAL: $ 150 AMENDED: $0 LINE 24E, COL C - ORIGINAL: $0 AMENDED: $150 LINE 25, COL A - ORIGINAL: $2,514,978 AMENDED: $2,569,222 LINE 25, COL B - ORIGINAL: $1,803,026 AMENDED: $1,857,109 LINE 25, COL C - ORIGINAL: $711,952 AMENDED: $712,113 FORM 990, PART X, COLUMN B, LINES 4, 16, 17, 19, 27, 32, 33 AMENDED RETURN CHANGES: LINE 4 - ORIGINAL: $201,449 AMENDED: $92,569 LINE 16 - ORIGINAL: $9,944,124 AMENDED: $9,835,244 LINE 17 - ORIGINAL: $204,838 AMENDED: $275,448 LINE 19 - ORIGINAL: $365,309 AMENDED: $384,294 LINE 27 - ORIGINAL: $9,373,977 AMENDED: $9,175,502 LINE 32 - ORIGINAL: $9,373,977 AMENDED: $9,175,502 LINE 33 - ORIGINAL: $9,944,124 AMENDED: $9,835,244 FORM 990, PART XI, LINE 9: PPP LOAN FORGIVENESS - INCOME FOR BOOK PURPOSE AND NOT FOR TAX 247,900. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM LAST YEAR. FORM 990, PART XI, LINES 1, 2, 3, 5, 10 AMENDED RETURN CHANGES: LINE 1 - ORIGINAL RETURN: $2,555,207 AMENDED RETURN: $2,410,975 LINE 2 - ORIGINAL RETURN: $2,514,978 AMENDED RETURN: $2,569,222 LINE 3 - ORIGINAL RETURN: $40,229 AMENDED RETURN: -$158,247 LINE 5 - ORIGINAL RETURN: $987,674 AMENDED RETURN: $987,675 LINE 10 - ORIGINAL RETURN: $9,373,977 AMENDED RETURN: $9,175,502 FORM 990, PAGE 1, LINE G AMENDED RETURN CHANGES: ORIGINAL RETURN: $3,198,175 AMENDED RETURN: $3,053,943 FORM 990, SCHEDULE A, PART III, LINES 2, 6, 8, 9, 13, 15, 17 AMENDED RETURN CHANGES: LINE 2, COL E - ORIGINAL: $2,165,681 AMENDED: $2,021,449 LINE 2, COL F - ORIGINAL: $ 8,708,780 AMENDED: $8,564,548 LINE 6, COL E - ORIGINAL: $2,166,094 AMENDED: $2,021,862 LINE 6, COL F - ORIGINAL: $8,713,115 AMENDED: $8,568,883 LINE 8, COL F - ORIGINAL: $8,713,115 AMENDED: $8,568,883 LINE 9, COL E - ORIGINAL: $2,166,094 AMENDED: $2,021,862 LINE 9, COL F - ORIGINAL: $8,713,115 AMENDED: $8,568,883 LINE 13, COL E - ORIGINAL: $2,222,624 AMENDED: $2,078,392 LINE 13, COL F - ORIGINAL: $9,413,311 AMENDED: $9,269,079 LINE 15 - ORIGINAL RETURN: 92.56% AMENDED: 92.45% LINE 17 - ORIGINAL RETURN: 7.44% AMENDED: 7.55% FORM 990, SCHEDULE D, PART XI, LINES 1, 2A, 2E, 3, 5 AMENDED RETURN CHANGES: LINE 1 - ORIGINAL RETURN: $3,790,781 AMENDED RETURN: $3,646,550 LINE 2A - ORIGINAL RETURN: $987,674 AMENDED RETURN: $987,675 LINE 2E - ORIGINAL RETURN: $1,235,574 AMENDED RETURN: $1,235,575 LINE 3 - ORIGINAL RETURN: $2,555,207 AMENDED RETURN: $2,410,975 LINE 5 - ORIGINAL RETURN: $2,555,207 AMENDED RETURN: $2,410,975 FORM 990, SCHEDULE D, PART XII, LINES 1, 3, 5 AMENDED RETURN CHANGES: LINE 1 - ORIGINAL RETURN: $2,514,978 AMENDED RETURN: $2,569,222 LINE 3 - ORIGINAL RETURN: $2,514,978 AMENDED RETURN: $2,569,222 LINE 5 - ORIGINAL RETURN: $2,514,978 AMENDED RETURN: $2,569,222