2015-01-22T13:15:29-06:00 2014-06-30 271728945 O'CONNOR DAVIES LLP 3001 SUMMER STREET 5TH FL EAST STAMFORD CT 06905 990 2013-07-01 061066787 GREENWICH ADULT DAY CARE INC GREE 2036220079 RIVER HOUSE 125 RIVER ROAD EXT COS COB CT 06807 SANDRA CARR MOTLAND PRESIDENT 2036220079 2015-01-22 1 ROBIN STRONG P00713382 2033232400 2015-01-22 2013 2016-02-25 16:41:14Z SANDRA CARR MOTLAND RIVER HOUSE 125 RIVER ROAD EXT COS COB CT 06807 6013238 0 X WWW.GADCRIVERHOUSE.ORG X 1977 CT TO SUPPORT AND ENRICH THE QUALITY OF LIFE FOR SENIORS LIVING WITH AGE-RELATED NEEDS AND IMPAIRMENTS IN A SAFE AND NURTURING ENVIRONMENT. 25 25 19 227 0 0 662965 526248 1065396 1016828 154082 116325 34180 36654 1916623 1696055 0 0 0 0 884719 915608 0 0 74539 962617 1159556 1847336 2075164 69287 -379109 8297636 4894923 3126337 126033 5171299 4768890 X GADC'S MISSION IS TO SUPPORT AND ENRICH THE QUALITY OF LIFE FOR SENIORS LIVING WITH AGE-RELATED NEEDS AND IMPAIRMENTS IN A SAFE AND NURTURING ENVIRONMENT.GADC PROVIDES:CUSTOMIZED DAY-TIME PROGRAMS AND SERVICES THAT STIMULATE INTELLECTUAL, PHYSICAL AND EMOTIONAL WELL-BEINGPROFESSIONAL MONITORING OF HEALTH AND PERSONAL CARE NEEDSCOUNSELLING, SUPPORT AND PEACE OF MIND FOR CAREGIVERS AND FAMILIES 0 0 1412121 1016828 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. 1412121 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 22 0 19 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X MANAGEMENT 2036220079 RIVER HOUSE 125 RIVER ROAD EXT COS COB CT 06807 PATRICIA MEYERING BOARD MEMBER 1.00 X 0 0 0 MARSHA J SCOTT BOARD MEMBER 1.00 X 0 0 0 DAVID DALL BOARD MEMBER 1.00 X 0 0 0 ROBERT GOODCHILD BOARD MEMBER 1.00 X 0 0 0 STEPHEN JONES MD BOARD MEMBER 1.00 X 0 0 0 LINDA LONGMIRE BOARD MEMBER 1.00 X 0 0 0 JAMES L MARMON BOARD MEMBER 1.00 X 0 0 0 ALLISON OSTROFF MD BOARD MEMBER 1.00 X 0 0 0 DAVID TOLZMANN BOARD MEMBER 1.00 X 0 0 0 NOBLE WELCH BOARD MEMBER 1.00 X 0 0 0 SARAH BOYLE BOARD MEMBER 1.00 X 0 0 0 JULIA BOYSEN BOARD MEMBER 1.00 X 0 0 0 LEAH MARMON BOARD MEMBER 1.00 X 0 0 0 PETER MCSPADDEN BOARD MEMBER 1.00 X 0 0 0 SANDRA CARR MOTLAND PRESIDENT 1.00 X X 0 0 0 CARALYN STEVENS VICE PRESIDENT 1.00 X X 0 0 0 ABBOTT JONES VICE PRESIDENT 1.00 X X 0 0 0 JANE MARSH SECRETARY 1.00 X X 0 0 0 MARK SCHMIDT TREASURER 1.00 X X 0 0 0 BETSY MOORE BOARD MEMBER 1.00 X 0 0 0 DOLORES CHANEY-BURGESS BOARD MEMBER 1.00 X 0 0 0 CHIP EVANS BOARD MEMBER 1.00 X 0 0 0 ANNE MARIE HYNES BOARD MEMBER 1.00 X 0 0 0 NANCY HEAD THODE BOARD MEMBER 1.00 X 0 0 0 MARCUS ZAVATTARO BOARD MEMBER 1.00 X 0 0 0 CAROL BURNS EXECUTIVE DIRECTOR 40.00 X 124918 0 17421 124918 0 17421 1 0 0 0 CREATIVE CULINARY SERVICE LLC 109 WINESAP ROAD STAMFORD CT 06903 CATERING/CLIENT MEALS 124640 1 127836 17748 112339 268325 526248 CLIENT FEES 623000 1016828 1016828 1016828 19381 19381 1225 0 1225 1225 1225 4362953 4266009 96944 96944 96944 86603 127836 51174 35429 35429 1696055 1016828 0 152979 142060 63927 71030 7103 639381 535223 59057 45101 11266 9430 1041 795 56371 47188 5207 3976 66530 55692 6145 4693 1078 1078 120648 40099 80549 12314 12314 23019 23019 47711 23691 11149 12871 36601 33318 3283 29635 11854 17781 113283 101955 11328 4513 4513 2145 1931 214 176855 159170 17685 30510 20747 9763 WRITE-OFF OF UNAMORTIZE 271982 271982 MEALS 122241 122241 CLIENT TRANSPORTATION 117653 117653 BOND FEES 37714 33943 3771 11654 6527 5127 2075164 1412121 588504 74539 290740 240671 499842 445630 32202 32832 147111 113065 9598 8035 5063531 1008841 4225548 4054690 2820218 0 272377 0 8297636 4894923 69168 88828 3015000 0 42169 37205 3126337 126033 X 5153177 4754365 18122 14525 5171299 4768890 8297636 4894923 X -379109 2820 -26120 X X 0 1 X 1 0 X 714765 722971 587707 662965 526248 3214656 714765 722971 587707 662965 526248 3214656 189240 3025416 49220 105749 78991 97249 20606 351815 630 33105 35429 69164 3635635 5021837 0.83220 0.81630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2820218 106591 2926809 2738193 87137 112 2820218 2729339 25794 16940 2738193 2460460 288176 19297 2729339 2500000 -39540 2460460 0.00000 0.00000 0 1 0 4718152 736182 3981970 345379 272659 72720 4054690 CLIENTS' SECURITY DEPOSITS 37205 37205 X 1815903 2820 147090 149910 1665993 12314 17748 30062 1696055 2062850 0 2062850 12314 12314 2075164 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUNDS IS INTENDED TO BE USED TO SUPPORT THE OPERATIONS OF THE GADC. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT GADC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. GADC IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE ON INVESTMENTS IN TRUST - RELATED ORGANIZATION 147,090. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS - RELATED ORGANIZATION 17,748. ANNUAL BENEFIT 176154 102551 73603 94 11343 16455 12965 35TH ANNIVERSARY 38100 25100 13000 5000 898 3676 1 185 185 743 214439 127836 86603 94 11343 21455 898 17384 51174 35429 FORM 990, PART VI, SECTION A, LINE 2 JAMES MARMON AND LEAH MARMON ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY MANAGEMENT, AND THEN DISTRIBUTED AND REVIEWED BY THE AUDIT COMMITTEE. ONCE THE 990 IS APPROVED BY THE AUDIT COMMITTEE IT IS CIRCULATED TO THE BOARD. THE BOARD WILL HAVE ONE WEEK TO REVIEW AND SUBMIT COMMENTS. EACH ISSUE WILL BE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED, DISTRIBUTED TO THE BOARD AND APPROVED BY THE BOARD FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL KEY EMPLOYEES 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 15 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. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE BUDGET FOR SALARIES IS REVIEWED BY THE FINANCE & INVESTMENT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR EVALUATES THE DIRECTOR OF ADMISSIONS & CLIENT SERVICES, MARKETING & DEVELOPMENT COORDINATOR AND SPECIAL EVENTS & GRANTS COORDINATOR 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 UPON REQUEST FORM 990, PART XI, LINE 9: TRANSFER TO RELATED PARTY - GREENWICH ADULT DAY CARE TRUST FUND -26,120. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR 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) 509(A)(3) TYPE 1 GREENWICH ADULT DAY CARE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 GREENWICH ADULT DAY CARE TRUST FUND C 17748 BOARD DETERMINATION GREENWICH ADULT DAY CARE TRUST FUND R 26120 BOARD DETERMINATION