GREENWICH ADULT DAY CARE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GREENWICH ADULT DAY CARE INC (EIN 06-1066787)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-13
IRS object ID: 201543179349305709
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T13:04:56-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3001 SUMMER STREET 5TH FL EAST	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06905	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061066787	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENWICH ADULT DAY CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	2036220079	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	RIVER HOUSE 125 RIVER ROAD EXT	AddressLine1Txt
City	COS COB	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06807	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA LONGMIRE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2036220079	PhoneNum
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBIN STRONG	PreparerPersonNm
PTIN	P00713382	PTIN
Phone	2033232400	PhoneNum
Preparation	2015-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA LONGMIRE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	RIVER HOUSE 125 RIVER ROAD EXT	AddressLine1Txt
City	COS COB	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06807	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,687,022	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GADCRIVERHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT AND ENRICH THE QUALITY OF LIFE FOR SENIORS LIVING WITH AGE-RELATED NEEDS AND IMPAIRMENTS IN A SAFE AND NURTURING ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	287	TotalVolunteersCnt
Total Gross UBI	$1,022	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$526,248	PYContributionsGrantsAmt
CY Contributions Grants	$623,931	CYContributionsGrantsAmt
PY Program Service Revenue	$1,016,828	PYProgramServiceRevenueAmt
CY Program Service Revenue	$964,219	CYProgramServiceRevenueAmt
PY Investment Income	$116,325	PYInvestmentIncomeAmt
CY Investment Income	$1,022	CYInvestmentIncomeAmt
PY Other Revenue	$36,654	PYOtherRevenueAmt
CY Other Revenue	$53,444	CYOtherRevenueAmt
PY Total Revenue	$1,696,055	PYTotalRevenueAmt
CY Total Revenue	$1,642,616	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$915,608	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,135,470	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$86,844	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,159,556	PYOtherExpensesAmt
CY Other Expenses	$816,575	CYOtherExpensesAmt
PY Total Expenses	$2,075,164	PYTotalExpensesAmt
CY Total Expenses	$1,952,045	CYTotalExpensesAmt
PY Revenues Less Expenses	-$379,109	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$309,429	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,894,923	TotalAssetsBOYAmt
Total Assets EOY	$4,716,690	TotalAssetsEOYAmt
Total Liabilities BOY	$126,033	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$257,229	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,768,890	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,459,461	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,490,350	ExpenseAmt
Revenue	$964,219	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,490,350	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANAGEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2036220079	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	RIVER HOUSE 125 RIVER ROAD EXT	AddressLine1Txt
City	COS COB	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06807	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SANDRA CARR MOTLAND
PRESIDENT - FORMER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA LONGMIRE
PRESIDENT ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SMITH
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARALYN STEVENS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANE MARSH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN RABEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARSHA J SCOTT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DAVID DALL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NANCY HEAD THODE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
STEPHEN JONES MD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JAMES STEEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JAMES L MARMON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARK SCHMIDT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ANN HAGMNANN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KAREN GRUND
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NOBLE WELCH
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SARAH BOYLE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JULIA BOYSEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LEAH MARMON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BETSY MOORE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CHIP EVANS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ANNE MARIE HYNES
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARCUS ZAVATTARO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES ZOUBEK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CAROL BURNS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$124,941	$0	$11,464

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,941	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,464	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CREATIVE CULINARY SERVICE LLC
109 WINESAP ROAD	STAMFORD	CT	06903	CATERING/CLIENT MEALS	$110,898
RRC PRICE CPAS PC
133 ROUTE 304	BARDONIA	NY	10954	ACCOUNTING SERVICES	$100,248

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$120,879	FundraisingAmt
Related Organizations	$10,935	RelatedOrganizationsAmt
Government Grants	$112,680	GovernmentGrantsAmt
All Other Contributions	$379,437	AllOtherContributionsAmt
Total Contributions	$623,931	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLIENT FEES	Desc
Business	623000	BusinessCd
Total Revenue Column	$964,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$964,219	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$964,219	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,022	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,022	UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$300	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$300	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300	TotalRevenueColumnAmt
Exclusion	$300	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$97,550	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$120,879	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$44,406	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,144	TotalRevenueColumnAmt
Exclusion	$53,144	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,642,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$964,219	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,022	UnrelatedBusinessRevenueAmt
Exclusion	$53,444	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$278,754	TotalAmt
Program Services	$202,030	ProgramServicesAmt
Management And General	$56,928	ManagementAndGeneralAmt
Fundraising	$19,796	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$693,220	TotalAmt
Program Services	$502,421	ProgramServicesAmt
Management And General	$141,572	ManagementAndGeneralAmt
Fundraising	$49,227	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,781	TotalAmt
Program Services	$15,061	ProgramServicesAmt
Management And General	$4,245	ManagementAndGeneralAmt
Fundraising	$1,475	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,243	TotalAmt
Program Services	$57,433	ProgramServicesAmt
Management And General	$16,183	ManagementAndGeneralAmt
Fundraising	$5,627	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,472	TotalAmt
Program Services	$46,002	ProgramServicesAmt
Management And General	$12,962	ManagementAndGeneralAmt
Fundraising	$4,508	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,786	TotalAmt
Management And General	$7,786	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$121,248	TotalAmt
Program Services	$68,421	ProgramServicesAmt
Management And General	$52,827	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,900	TotalAmt
Program Services	$22,764	ProgramServicesAmt
Management And General	$12,136	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,744	TotalAmt
Program Services	$11,627	ProgramServicesAmt
Management And General	$2,906	ManagementAndGeneralAmt
Fundraising	$6,211	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,357	TotalAmt
Program Services	$35,312	ProgramServicesAmt
Management And General	$3,045	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,296	TotalAmt
Program Services	$14,118	ProgramServicesAmt
Management And General	$21,178	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,649	TotalAmt
Program Services	$95,984	ProgramServicesAmt
Management And General	$10,665	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,896	TotalAmt
Program Services	$6,896	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$176,248	TotalAmt
Program Services	$158,623	ProgramServicesAmt
Management And General	$17,625	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,579	TotalAmt
Program Services	$25,721	ProgramServicesAmt
Management And General	$2,858	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEALS	$114,792	$114,792
CLIENT TRANSPORTATION	$105,188	$105,188
MISCELLANEOUS	$19,892	$7,957	$11,935

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,952,045	TotalAmt
Program Services	$1,490,350	ProgramServicesAmt
Management And General	$374,851	ManagementAndGeneralAmt
Fundraising	$86,844	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$240,671	BOYAmt
EOY	$145,596	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$445,630	BOYAmt
EOY	$370,932	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,832	BOYAmt
EOY	$34,702	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,065	BOYAmt
EOY	$222,295	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,035	BOYAmt
EOY	$15,059	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,113,195	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,185,089	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,054,690	BOYAmt
EOY	$3,928,106	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,894,923	BOYAmt
EOY	$4,716,690	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,828	BOYAmt
EOY	$220,685	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,205	BOYAmt
EOY	$36,544	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,033	BOYAmt
EOY	$257,229	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,754,365	BOYAmt
EOY	$4,344,145	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,525	BOYAmt
EOY	$115,316	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,768,890	BOYAmt
EOY	$4,459,461	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,894,923	BOYAmt
EOY	$4,716,690	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$309,429	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$722,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$587,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$662,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$526,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,597,097	CurrentTaxYearAmt
Total	$4,096,988	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$722,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$587,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$662,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$526,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,597,097	CurrentTaxYearAmt
Total	$4,096,988	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$251,894	SubstantialContributorsTotAmt
Public Support Total170	$3,845,094	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,732	CurrentTaxYearAmt
Total	$320,327	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,609	CurrentTaxYearAmt
Total	$122,773	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,540,088	TotalSupportAmt
Gross Receipts Rltd Activities	$4,988,788	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84690	PublicSupportCY170Pct
Public Support PY170	0.83220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,820,218	BeginningYearBalanceAmt
Investment Earnings Or Losses	$106,591	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,926,809	OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,738,193	BeginningYearBalanceAmt
Investment Earnings Or Losses	$87,137	InvestmentEarningsOrLossesAmt
Other Expenditures	$112	OtherExpendituresAmt
End Year Balance	$2,820,218	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,729,339	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,794	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,940	OtherExpendituresAmt
End Year Balance	$2,738,193	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,460,460	BeginningYearBalanceAmt
Investment Earnings Or Losses	$288,176	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,297	OtherExpendituresAmt
End Year Balance	$2,729,339	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,764,428	OtherCostOrOtherBasisAmt
Depreciation	$864,796	DepreciationAmt
Book Value	$3,899,632	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$348,767	OtherCostOrOtherBasisAmt
Depreciation	$320,293	DepreciationAmt
Book Value	$28,474	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,928,106	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLIENTS' SECURITY DEPOSITS	Desc
Amt	$36,544	Amt

Field	Value	IRS element (for citing)
Total Liability	$36,544	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,638,921	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$7,240	OtherRevenueAmt
Revenue Not Reported	$7,240	RevenueNotReportedAmt
Revenue Subtotal	$1,631,681	RevenueSubtotalAmt
Other Revenues Not Included	$10,935	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$10,935	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,642,616	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,952,045	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,952,045	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,952,045	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 4,440. CONTRIBUTION TO TRUST- RELATED ORGANIZATION 2,800.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CONTRIBUTIONS - RELATED ORGANIZATION 10,935.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BENEFIT	Event1Nm
Gross Receipts Event1	$218,429	GrossReceiptsEvent1Amt
Charitable Contri Event1	$120,879	CharitableContriEvent1Amt
Gross Revenue Event1	$97,550	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$989	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,295	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,786	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$15,336	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$218,429	GrossReceiptsTotalAmt
Charitable Contributions Tot	$120,879	CharitableContributionsTotAmt
Gross Revenue Total Events	$97,550	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$989	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,295	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,786	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$15,336	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,406	DirectExpenseSummaryEventsAmt
Net Income Summary	$53,144	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING	THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GREENWICH ADULT DAY CARE TRUST FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	RIVER HOUSE 125 RIVER ROAD EXT	AddressLine1Txt
City	COS COB	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06807	ZIPCd

Field	Value	IRS element (for citing)
EIN	222894544	EIN
Primary Activities	MANAGES THE INVESTMENTS FOR GREENWICH ADULT DAY CARE	PrimaryActivitiesTxt
Legal Domicile State	CT	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(3) TYPE 1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GREENWICH ADULT DAY CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GREENWICH ADULT DAY CARE TRUST FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$10,935	InvolvedAmt
Method Of Amount Determination	BOARD DETERMINATION	MethodOfAmountDeterminationTxt