2012-05-15T14:41:20-05:00 2011-06-30 O'CONNOR DAVIES MUNNS & DOBBINS LLP ONE STAMFORD LANDING STAMFORD CT 06902 990 2010-07-01 061066787 GREENWICH ADULT DAY CARE INC GREE 2036220079 RIVER HOUSE 125 RIVER ROAD EXT COS COB CT 06807 PATRICIA MEYERING 2036220079 2012-05-11 1 ROBIN STRONG 2033232400 2010 2016-02-24 21:20:13Z PATRICIA MEYERING RIVER HOUSE 125 RIVER ROAD EXT COS COB CT 06807 2917806 0 X WWW.GADC.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 22 232 0 0 714765 722971 997268 921389 49220 157801 -41268 -28567 1719985 1773594 0 21015 0 0 844533 823708 0 0 64553 892568 863928 1737101 1708651 -17116 64943 8419185 8532089 3353045 3258910 5066140 5273179 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 NEEDSCOUNSEL AND PEACE OF MIND FOR CAREGIVERS AND FAMILIES 0 0 1284950 921389 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. 1284950 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 27 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 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 1.00 X X 0 0 0 MARSHA J SCOTT 1.00 X X 0 0 0 GREGORY ISLAN 1.00 X X 0 0 0 ANTHONY DADDINO 1.00 X X 0 0 0 BRUCE BARKER 1.00 X 0 0 0 JARA BURNETT 1.00 X 0 0 0 SABRINA FORSYTHE 1.00 X 0 0 0 TRIPP FREEMAN 1.00 X 0 0 0 ELLEN E FUNCK 1.00 X 0 0 0 ROBERT M GOODCHILD 1.00 X 0 0 0 ANN R HAGMANN 1.00 X 0 0 0 ABBOTT JONES 1.00 X 0 0 0 STEPHEN JONES MD 1.00 X 0 0 0 DAVID KILBRIDE 1.00 X 0 0 0 LINDA LONGMIRE 1.00 X 0 0 0 DAVID LUND 1.00 X 0 0 0 JAMES L MARMON 1.00 X 0 0 0 ALICE P MELLY 1.00 X 0 0 0 SANDRA CARR MOTLAND 1.00 X 0 0 0 ANNE E NIEMETH 1.00 X 0 0 0 ANNE PARIS 1.00 X 0 0 0 ROY SIMPSON 1.00 X 0 0 0 CYNTHIA L SINGER 1.00 X 0 0 0 GRACE WALES 1.00 X 0 0 0 NOBLE WELCH 1.00 X 0 0 0 CAROL BURNS 40.00 X 119716 0 14247 119716 0 14247 1 0 0 0 CREATIVE CULINARY SERVICE LLC 109 WINESAP ROAD STAMFORD CT 06903 CATERING 100065 1 232535 112684 377752 722971 CLIENT FEES 623000 921389 921389 921389 104749 104749 1000 1000 1000 1000 1137797 1084745 53052 53052 53052 29900 232535 59467 -29567 -29567 1773594 921389 0 129234 21015 21015 136394 61377 68197 6820 570168 481339 46699 42130 8066 7040 416 610 49521 42609 3204 3708 59559 46170 9238 4151 19146 19146 115332 115332 41077 27932 13145 28128 24858 3270 21460 21460 89403 80462 8941 2790 2790 9336 8402 934 178889 161000 17889 27442 18661 8781 MEALS 98809 98809 BOND FEES 94724 85252 9472 TRANSPORTATION 78143 78143 RECREATIONAL THERAPIST 18684 18684 PROGRAM SUPPLIES 13684 13684 26881 6723 13024 7134 1708651 1284950 359148 64553 445362 270093 313809 454802 36683 57609 140146 154586 300 22124 5045834 497453 4715881 4548381 2460460 2729339 306544 295155 8419185 8532089 57466 46524 3250000 3175000 45579 37386 3353045 3258910 X 5057584 5259576 8556 13603 5066140 5273179 8419185 8532089 X 64943 142096 X X 0 1 1 X 0 X 1270573 1375294 603540 714795 722971 4687173 1270573 1375294 603540 714795 722971 4687173 201467 4485706 104436 112837 74138 49220 157801 498432 5185605 4579560 0.86500 0.93070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2460460 288176 19297 2729339 2500000 -39540 2460460 1.00000 0 0 4718152 359873 4358279 327682 137580 190102 4548381 CLIENTS' SECURITY DEPOSITS 37386 37386 1773594 1708651 64943 142096 142096 207039 2069602 142096 178745 320841 1748761 19146 5687 24833 1773594 1668490 0 1668490 19146 21015 40161 1708651 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 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE ON INVESTMENTS IN TRUST 178,745. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER ADJUSTMENTS 5,687. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO GADC TRUST 21,015. GARDEN PARTY 136740 121965 14775 8493 10401 6746 ROLLING ON THE RIVER 120520 105395 15125 5326 12697 4190 11614 1 5175 5175 262435 232535 29900 13819 23098 4190 18360 59467 -29567 0 GREENWICH ADULT DAY CARE TRUST FUND RIVER HOUSE 125 RIVER ROAD EXT COS COB CT 06807 222894544 501(C)(3) 21015 TO CONTRIBUTE TO THE TRUST FUND ENDOWMENT 1 0 STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY VARIABLE 060806186 20774UEA9 2006-06-29 4030000 CONSTRUCTION OF NEW FACILITY 0 0 0 4030000 104536 118000 3445027 584135 2009 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 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 AWARDS COMPENSATION INCREASES BASED ON THEIR EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 142,096. 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 N/A 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREENWICH ADULT DAY CARE TRUST INC A 18958 BOARD DETERMINATION GREENWICH ADULT DAY CARE TRUST INC B 21015 BOARD DETERMINATION