GREENWICH ADULT DAY CARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENWICH ADULT DAY CARE INC (EIN 06-1066787)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201331299349302703
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T15:41:27-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STAMFORD LANDING | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061066787 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWICH ADULT DAY CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 2036220079 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RIVER HOUSE 125 RIVER ROAD EXT | AddressLine1 |
| City | COS COB | City |
| State | CT | State |
| ZIP Code | 06807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA CARR MOTLAND | Name |
| Title | PRESIDENT OF THE BOARD | Title |
| Phone | 2036220079 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN STRONG | Name |
| PTIN | P00713382 | PTIN |
| Phone | 2033232400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDRA CARR MOTLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RIVER HOUSE 125 RIVER ROAD EXT | AddressLine1 |
| City | COS COB | City |
| State | CT | State |
| ZIP Code | 06807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3164217 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GADC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT AND ENRICH THE QUALITY OF LIFE FOR SENIORS LIVING WITH AGE-RELATED NEEDS AND IMPAIRMENTS IN A SAFE AND NURTURING ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 189 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 722971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 587707 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 921389 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1020956 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 157801 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79837 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -28567 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1270 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1773594 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1689770 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21015 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 823708 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 870764 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67234 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 863928 | OtherExpensePriorYear |
| Other Expenses Current Year | 895531 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1708651 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1766295 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 64943 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76525 | RevenuesLessExpensesCY |
| Total Assets BOY | 8532089 | TotalAssetsBOY |
| Total Assets EOY | 8347433 | TotalAssetsEOY |
| Total Liabilities BOY | 3258910 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3196883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5273179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5150550 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 NEEDSCOUNSEL AND PEACE OF MIND FOR CAREGIVERS AND FAMILIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1335733 | Expense |
| Revenue | 1020956 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1335733 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036220079 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RIVER HOUSE 125 RIVER ROAD EXT | AddressLine1 |
| City | COS COB | City |
| State | CT | State |
| ZIP Code | 06807 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRUCE BARKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID DALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SABRINA FORSYTHE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT M GOODCHILD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN R HAGMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN JONES MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ABBOTT JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID KILBRIDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA LONGMIRE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID LUND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES L MARMON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE MARSH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALICE P MELLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA CARR MOTLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE E NIEMETH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALLISON OSTROFF MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE PARIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK SCHMIDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID TOLZMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRACE WALES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NOBLE WELCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA MEYERING | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MARSHA J SCOTT | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| TRIPP FREEMAN | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| ANTHONY DADDINO | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| CAROL BURNS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 108996 | 0 | 15640 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108996 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15640 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE CULINARY SERVICE LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 WINESAP ROAD | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CATERING | DescriptionOfServices |
| Compensation | 100792 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 114414 | FundraisingEvents |
| Government Grants | 54681 | GovernmentGrants |
| All Other Contributions | 418612 | AllOtherContributions |
| Total Contributions | 587707 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 1020956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1020956 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1020956 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78351 | TotalRevenueColumn |
| Exclusion | $78,351 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 640 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 640 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 640 | TotalRevenueColumn |
| Exclusion | $640 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1437938 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1436452 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1486 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1486 | TotalRevenueColumn |
| Exclusion | $1,486 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38625 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 114414 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37995 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 630 | TotalRevenueColumn |
| Exclusion | $630 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1689770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1020956 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $81,107 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129509 | Total |
| Program Services | 58279 | ProgramServices |
| Management And General | 64755 | ManagementAndGeneral |
| Fundraising | 6475 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613606 | Total |
| Program Services | 511610 | ProgramServices |
| Management And General | 57869 | ManagementAndGeneral |
| Fundraising | 44127 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8172 | Total |
| Program Services | 6791 | ProgramServices |
| Management And General | 795 | ManagementAndGeneral |
| Fundraising | 586 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63135 | Total |
| Program Services | 52466 | ProgramServices |
| Management And General | 6139 | ManagementAndGeneral |
| Fundraising | 4530 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56342 | Total |
| Program Services | 46825 | ProgramServices |
| Management And General | 5474 | ManagementAndGeneral |
| Fundraising | 4043 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18657 | Total |
| Management And General | 18657 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115332 | Total |
| Management And General | 115332 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36764 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 11764 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24266 | Total |
| Program Services | 21594 | ProgramServices |
| Management And General | 2672 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23420 | Total |
| Management And General | 23420 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93555 | Total |
| Program Services | 84199 | ProgramServices |
| Management And General | 9356 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3072 | Total |
| Program Services | 3072 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5788 | Total |
| Program Services | 5209 | ProgramServices |
| Management And General | 579 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181572 | Total |
| Program Services | 163415 | ProgramServices |
| Management And General | 18157 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37719 | Total |
| Program Services | 25649 | ProgramServices |
| Management And General | 12070 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEALS | 111650 | 111650 | |
| BOND FEES | 94312 | 84881 | 9431 |
| TRANSPORTATION | 89754 | 89754 | |
| RECREATIONAL THERAPIST | 19872 | 19872 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39798 | Total |
| Program Services | 25467 | ProgramServices |
| Management And General | 6858 | ManagementAndGeneral |
| Fundraising | 7473 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766295 | Total |
| Program Services | 1335733 | ProgramServices |
| Management And General | 363328 | ManagementAndGeneral |
| Fundraising | 67234 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270093 | BOY |
| EOY | 354169 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454802 | BOY |
| EOY | 381549 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57609 | BOY |
| EOY | 35514 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154586 | BOY |
| EOY | 148157 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22124 | BOY |
| EOY | 9681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5062278 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 665874 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4548381 | BOY |
| EOY | 4396404 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2729339 | BOY |
| EOY | 2738193 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295155 | BOY |
| EOY | 283766 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8532089 | BOY |
| EOY | 8347433 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46524 | BOY |
| EOY | 61423 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3175000 | BOY |
| EOY | 3095000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37386 | BOY |
| EOY | 40460 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3258910 | BOY |
| EOY | 3196883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5259576 | BOY |
| EOY | 5142365 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13603 | BOY |
| EOY | 8185 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5273179 | BOY |
| EOY | 5150550 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8532089 | BOY |
| EOY | 8347433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -76525 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -46103 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1375294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 722971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 587707 | CurrentTaxYear |
| Total | 4004307 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1375294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 722971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 587707 | CurrentTaxYear |
| Total | 4004307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 241188 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3763119 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79837 | CurrentTaxYear |
| Total | 473833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4478140 | TotalSupport |
| Gross Receipts From Admissions Etc | 4771473 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2729339 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25794 | InvestmentEarningsOrLosses |
| Other Expenditures | 16940 | OtherExpenditures |
| End Of Year Balance | 2738193 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2460460 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 288176 | InvestmentEarningsOrLosses |
| Other Expenditures | 19297 | OtherExpenditures |
| End Of Year Balance | 2729339 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 2500000 | Contributions |
| Investment Earnings Or Losses | -39540 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2460460 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4718152 | OtherCostOrOtherBasis |
| Depreciation | 481022 | Depreciation |
| Book Value | 4237130 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344126 | OtherCostOrOtherBasis |
| Depreciation | 184852 | Depreciation |
| Book Value | 159274 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4396404 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENTS' SECURITY DEPOSITS | Description |
| Amount | $40,460 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40460 | TotalOfAmounts |
| Total Revenue | 1689770 | TotalRevenue |
| Total Expenses | 1766295 | TotalExpenses |
| Excess Or Deficit For Year | -76525 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -46103 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -46103 | TotalAdjustments |
| Excess Or Deficit Per FS | -122628 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1594671 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -46103 | NetUnrealizedGainsInvestments |
| Other Revenues | -30339 | OtherRevenues |
| Revenue Not Rptd F990 | -76442 | RevenueNotRptdF990 |
| Revenue Subtotal | 1671113 | RevenueSubtotal |
| Investment Expenses Not Included | 18657 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18657 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1689770 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1747639 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1747639 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 18657 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 18656 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1766295 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT FUNDS IS INTENDED TO BE USED TO SUPPORT THE OPERATIONS OF THE GADC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE ON INVESTMENTS IN TRUST -30,339. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER ADJUSTMENTS | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO GADC TRUST -1. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 141289 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 111214 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30075 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 760 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7179 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14440 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6314 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 35TH ANNIVERSARY | NameOfEvent2 |
| Gross Receipts Event2 | 11750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3200 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8550 | GrossRevenueEvent2 |
| Entertainment Event2 | 4075 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5227 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 153039 | GrossReceiptsTotal |
| Charitable Contributions Total | 114414 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38625 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 760 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7179 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14440 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4075 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11541 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37995 | DirectExpenseSummaryEvents |
| Net Income Summary | 630 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY VARIABLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 060806186 | IssuerEIN |
| CUSIP Number | 20774UEA9 | CUSIPNumber |
| Date Issued | 2006-06-29 | DateIssued |
| Issue Price | 4030000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF NEW FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE DISTRIBUTED TO THE MEMBERS OF THE EXECUTIVE, AUDIT AND FINANCE & INVESTMENT COMMITTEES FOR REVIEW. THE MEMBERS OF THE COMMITTEES 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 DIRECTOS 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -46,103. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWICH ADULT DAY CARE TRUST FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RIVER HOUSE 125 RIVER ROAD EXT | AddressLine1 |
| City | COS COB | City |
| State | CT | State |
| ZIP Code | 06807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222894544 | EIN |
| Primary Activities | MANAGES THE INVESTMENTS FOR GREENWICH ADULT DAY CARE | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWICH ADULT DAY CARE TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 21475 | AmountInvolved |
| Method Of Amt Determination | BOARD DETERMINATION | MethodOfAmtDetermination |
Comments