2017-04-24T08:51:49-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 3001 SUMMER STREET 5TH FL EAST STAMFORD CT 06905 990 2015-07-01 061066787 GREENWICH ADULT DAY CARE INC GREE 2036220079 RIVER HOUSE 125 RIVER ROAD EXT COS COB CT 06807 LINDA LONGMIRE PRESIDENT 2036220079 2017-04-24 1 GARRETT M HIGGINS P00543209 2033232400 2017-04-20 2015 2021-01-29 14:40:06Z RIVER HOUSE ADULT DAY CENTER LINDA LONGMIRE RIVER HOUSE 125 RIVER ROAD EXT COS COB CT 06807 1619097 0 X WWW.GADCRIVERHOUSE.ORG X 1977 CT GADC (DOING BUSINESS AS RIVER HOUSE ADULT DAY CARE) ADDRESSES THE IMPACT OF AGING ON FAMILIES IN OUR COMMUNITY BY PROVIDING COMPREHENSIVE, SUPPORTIVE SERVICES IN A COMPASSIONATE, SAFE AND ENGAGING SETTING. 19 19 21 200 0 0 623931 514167 964219 1090714 1022 856 53444 -22250 1642616 1583487 0 126368 0 0 1135470 1003073 0 0 86750 816575 673262 1952045 1802703 -309429 -219216 4716690 4367707 257229 119578 4459461 4248129 GADC (DOING BUSINESS AS RIVER HOUSE ADULT DAY CARE) ADDRESSES THE IMPACT OF AGING ON FAMILIES IN OUR COMMUNITY BY PROVIDING COMPREHENSIVE, SUPPORTIVE SERVICES IN A COMPASSIONATE, SAFE AND ENGAGING SETTING. 0 0 1431639 126368 1090714 PROVIDES CUSTOMIZED DAY-TIME PROGRAMS AND SERVICES THAT STIMULATE INTELLECTUAL, PHYSICAL AND EMOTIONAL WELL-BEING. PROVIDES PROFESSIONAL MONITORING OF HEALTH AND PERSONAL CARE NEEDS. PROVIDES COUNSEL AND PEACE OF MIND FOR CAREGIVERS AND FAMILIES. 1431639 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 21 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X JAIME RUGGIERO 2036220079 RIVER HOUSE 125 RIVER ROAD EXT COS COB CT 06807 LINDA LONGMIRE PRESIDENT 1.00 1.00 X X 0 0 0 CARALYN STEVENS VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL R SMITH VICE PRESIDENT 1.00 X X 0 0 0 JANE MARSH SECRETARY 1.00 X X 0 0 0 JEAN RABEN TREASURER 1.00 1.00 X X 0 0 0 JULIA BOYSEN BOARD MEMBER 0.50 X 0 0 0 ANITA CAREY BOARD MEMBER 0.50 X 0 0 0 DAVID J DALL BOARD MEMBER 0.50 X 0 0 0 KAREN E GRUND BOARD MEMBER 0.50 X 0 0 0 ANN R HAGMANN BOARD MEMBER 0.50 X 0 0 0 ANNE MARIE HYNES BOARD MEMBER 0.50 X 0 0 0 MARY H JUDGE BOARD MEMBER 0.50 X 0 0 0 WILLIAM KALNA BOARD MEMBER 0.50 X 0 0 0 GINNY KEESHAN BOARD MEMBER 0.50 X 0 0 0 SANDRA CARR MOTLAND BOARD MEMBER (THRU 06/2016) 0.50 X 0 0 0 MELINDA M SHERMAN BOARD MEMBER 0.50 X 0 0 0 JAMES STEEN BOARD MEMBER 0.50 X 0 0 0 NANCY H THODE BOARD MEMBER 0.50 X 0 0 0 MARCUS ZAVATTARO BOARD MEMBER 0.50 X 0 0 0 CHARLES L ZOUBEK BOARD MEMBER 0.50 X 0 0 0 DONNA SPELLMAN EXECUTIVE DIRECTOR 40.00 X 16452 0 18 CAROL BURNS FORMER EXECUTIVE DIRECTOR 0.00 X 132632 0 5780 149084 0 5798 1 1 0 0 CREATIVE CULINARY SERVICE LLC 109 WINESAP ROAD STAMFORD CT 06903 CATERING/CLIENT MEALS 118062 RRC PRICE CPAS PC 133 ROUTE 304 BARDONIA NY 10954 ACCOUNTING SERVICES 100248 2 50207 114965 126682 222313 514167 CLIENT FEES 623000 1090714 1090714 1090714 856 856 400 0 400 400 400 12960 114965 35610 -22650 -22650 1583487 1090714 0 -21394 126368 126368 77524 60937 10882 5705 755272 593676 106017 55579 20726 16292 2909 1525 71910 56524 10094 5292 77641 61029 10898 5714 563 270 293 123398 59231 64167 61669 40423 21246 34726 17433 4358 12935 49417 38885 10532 25963 10385 15578 40510 36459 4051 4467 4467 137331 123598 13733 21042 18938 2104 CLIENT TRANSPORTATION 99662 99662 REPAIRS AND MAINTENANCE 74514 67062 7452 1802703 1431639 284314 86750 145596 95845 370932 221789 128252 98834 128745 122091 15059 19431 5132136 1322419 3928106 3809717 4716690 4367707 220685 70244 36544 49334 257229 119578 X 4344145 4122454 115316 125675 4459461 4248129 4716690 4367707 X -219216 7884 X X 0 1 X 1 0 X 587707 662965 526248 623931 514167 2915018 587707 662965 526248 623931 514167 2915018 323095 2591923 78991 97249 20606 1322 1256 199424 630 33105 35429 53144 122308 3236750 5158113 0.80080 0.84690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1162399 3035 8740 9762 1146932 2820218 106591 2926809 2738193 87137 112 2820218 2729339 25794 16940 2738193 0.63850 0.35450 0.00700 0 1 1 4718152 971179 3746973 413984 351240 62744 3809717 X 1575904 0 1575904 7583 7583 1583487 1802703 0 1802703 0 1802703 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM THE SENIORS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE SENIORS WHEN THEY LEAVE THE CENTER. PART V, LINE 4: GADC'S ENDOWMENT FUND IS HELD BY ITS RELATED ENTITY, GREENWICH ADULT DAY CARE TRUST FUND, WHICH IS LISTED IN SCHEDULE R, PART II. THE FUND MAINTAINS DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR PROGRAMS OF GREENWICH ADULT DAY CARE, INC. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT GADC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE ON INVESTMENTS IN TRUST - RELATED ORGANIZATION 7,583. ANNUAL BENEFIT 127925 114965 12960 200 9834 12555 750 12271 127925 114965 12960 200 9834 12555 750 12271 35610 -22650 0 TO CONTRIBUTE TO THE TRUST FUND ENDOWMENT HEALTHY MEALS AND SNACKS 120 126368 FMV MEALS TO SENIORS PART I, LINE 2: THE ORGANIZATION PROVIDES HEALTHY MEALS AND SNACKS TO ITS SENIORS WHO ATTEND THEIR PROGRAMS. THESE MEALS ARE PROVIDED "RESTAURANT STYLE" TO HELP PROMOTE SOCIALIZATION AND FRIENDSHIP AMOUNG THE SENIORS. 1 0 0 0 0 0 0 0 0 CAROL BURNS FORMER EXECUTIVE DIRECTOR 63963 0 0 0 68669 0 3918 0 1862 0 138412 0 0 0 PART I, LINE 4A CAROL BURNS RECEIVED A SEVERANCE PAYMENT OF $68,669 IN HER 2015 W-2. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY MANAGEMENT, AND THEN DISTRIBUTED ELECTRONICALLY TO THE BOARD PRIOR TO THE BOARD MEETING FOR REVIEW AND COMMENTS. THE BOARD IS ALSO PROVIDED WITH A PAPER COPY OF THE RETURN AT THE BOARD MEETING. ANY COMMENTS WILL BE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED, AND APPROVED BY THE BOARD FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS SHALL BE REQUIRED EACH YEAR TO CERTIFY IN WRITING ADHERENCE TO THE THEN CURRENT CODE OF ETHICS AND CONFLICT OF INTEREST. THE SIGNED CERTIFICATIONS OF ADHERENCE SHALL BE KEPT IN THE OFFICE OF THE CORPORATION. THE AUDIT COMMITTEE SHALL REVIEW ANNUALLY THE ORGANIZATION'S COMPLIANCE WITH ITS CODE OF ETHICS AND CONFLICT OF INTEREST AND SHALL REPORT TO THE EXECUTIVE COMMITTEE, WHICH SHALL TAKE ACTION AS MAY BE REQUIRED. THE BOARD OF DIRECTORS SHALL REVIEW NOT LESS THAN EVERY TWO YEARS THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY. THE SIGNED POLICY WITH DISCLOSURES FOR ANY POTENTIAL OR ACTUAL CONFLICT WILL BE SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE PRESIDENT OF THE BOARD/EXECUTIVE DIRECTOR WILL BE NOTIFIED PROMPTLY AND INVESTIGATE THE CONFLICTING INTEREST TRANSACTION. THE RESULTS OF THE INVESTIGATION WILL BE DOCUMENTED BY THE CHAIR OF THE AUDIT COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. IF IT IS ESTABLISHED THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF THE BOARD OR STAFF WILL BE NOTIFIED AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE CHAIR OF THE PERSONNEL COMMITTEE AND THE PRESIDENT OF THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY THE EVALUATION AND THE JOINT RECOMMENDATION OF THE PERSONNEL CHAIR, PRESIDENT, AND TREASURER OF THE BOARD OF DIRECTORS. THIS PROCESS LAST TOOK PLACE IN FISCAL YEAR 2016. FOR OTHER OFFICERS OR EMPLOYEES, THE BUDGET FOR SALARIES IS REVIEWED BY THE FINANCE & INVESTMENT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR EVALUATES THE PROGRAM DIRECTOR, THE MARKETING & DEVELOPMENT DIRECTOR AND ADMINISTRATIVE ASSISTANT AND AWARDS COMPENSATION INCREASES BASED ON THEIR EVALUATIONS. THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEE EVALUATIONS AND APPROVES COMPENSATION INCREASES BASED ON EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE ON INVESTMENTS IN TRUST - RELATED ORGANIZATION 7,583. OTHER CHANGE IN NET ASSETS 301. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING THE AUDITOR AND THE OVERSIGHT COMMITTEE HAS NOT CHANGED IN THE CURRENT YEAR. GREENWICH ADULT DAY CARE TRUST FUND RIVER HOUSE 125 RIVER ROAD EXT COS COB CT 06807 222894544 MANAGES THE INVESTMENTS FOR GREENWICH ADULT DAY CARE CT 501(C)(3) LINE 11B, II GREENWICH ADULT DAY CARE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0