2011-02-15T13:25:19-06:00 2010-06-30 O'CONNOR DAVIES MUNNS & DOBBINS LLP ONE STAMFORD LANDING STAMFORD CT 06902 990 2009-07-01 061066787 GREENWICH ADULT DAY CARE INC GREE 2036220079 River House 125 River Road Ext Cos Cob CT 06807 Patricia Meyering 2036220079 2011-02-11 1 Robin Strong 2033232400 2009 2016-02-24 21:20:13Z PATRICIA MEYERING River House 125 River Road Ext Cos Cob CT 06807 1793953 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 25 72 0 0 603540 714765 906002 997268 74138 49220 -10833 -41268 1572847 1719985 0 0 834700 844533 0 79710 839132 892568 1673832 1737101 -100985 -17116 9141112 8419185 4008075 3353045 5133037 5066140 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 1310743 997268 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. 1310743 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 23 0 25 1 0 0 0 0 0 1 1 0 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CT X mANAGeMENT 2036220079 River House 125 River Road Ext Cos Cob CT 06807 KATHLEEN BURGWEGER 1.00 X X 0 0 0 GREGORY DEF ISLAN 1.00 X X 0 0 0 ANTHONY DADDINO 1.00 X X 0 0 0 PETER MCSPADDEN 1.00 X X 0 0 0 BRUCE BARKER 1.00 X 0 0 0 JARA BURNETT 1.00 X 0 0 0 JOHN COOPER 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 ALICE P MELLY 1.00 X 0 0 0 PATRICIA MEYERING 1.00 X 0 0 0 DONALD MILLER 1.00 X 0 0 0 ANNE E NIEMETH 1.00 X 0 0 0 ANNE PARIS 1.00 X 0 0 0 MARSHA J SCOTT 1.00 X 0 0 0 ROY SIMPSON 1.00 X 0 0 0 CYNTHIA L SINGER 1.00 X 0 0 0 NOBLE WELCH 1.00 X 0 0 0 CAROL BURNS 40.00 X 99334 0 0 99334 0 0 0 0 0 0 0 207754 92272 414739 714765 CLIENT FEES 623000 997268 997268 997268 49220 49220 32700 207754 73968 -41268 -41268 1719985 997268 0 7952 119421 51351 60905 7165 599315 495744 57784 45787 10246 8574 885 787 52605 46349 2120 4136 62946 48485 9800 4661 10916 10916 4009 4009 112500 112500 25294 17200 8094 31132 27345 3787 12138 12138 97896 88107 9789 4123 4123 9621 8659 962 176903 159213 17690 38852 26419 12433 MEALS 105169 105169 bond fees 102148 91933 10215 TRANSPORTATION 81333 81333 PROGRAM SUPPLIES 22382 22382 recreational therapist 21677 21677 36475 6680 12621 17174 1737101 1310743 346648 79710 469557 445362 3349333 313809 87280 36683 107731 140146 6133 300 5046033 330152 4803145 4715881 2460460 317933 306544 9141112 8419185 68901 57466 3895000 3250000 44174 45579 4008075 3353045 X 5133037 5057584 8556 5133037 5066140 9141112 8419185 X 1 0 1 X 0 X 3028427 1270573 1375294 603540 703274 6981108 3028427 1270573 1375294 603540 703274 6981108 159224 6821884 22099 104436 112837 74138 34971 348481 7329589 4250980 0.93070 0.92810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2500000 -39540 2460460 1.00000 0 0 4711112 238577 4472535 334921 91575 243346 4715881 CLIENTS' SECURITY DEPOSITS 45579 45579 1719985 1737101 -17116 -49781 -49781 -66897 1744886 -49781 78691 28910 1715976 4009 4009 1719985 1733092 0 1733092 4009 4009 1737101 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 2007. Part XII, Line 2d - Other Adjustments: Change on Investments in Trust annual benefit garden party 142455 128505 13950 3340 7634 14255 rolling on the river 97774 79024 18750 18234 4694 25812 1 225 225 240454 207754 32700 3340 25868 4694 40067 73969 -41269 State of Connecticut Health and Educational Facilities Authority Variable 060806186 20774UEA9 2006-06-29 4030000 Construction of new facility 0 0 4030000 104536 584135 118600 3445027 2009 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 Kathleen Burgweger President is mother of Board of Directors 0 Form 990, Part VI, Section A, line 2 The President of the Board, Kathleen Burgweger is the mother of Lauren Burgweger, the Director of Marketing and Special Events. 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 15a the executive director's performance is reviewed by the chair of the personnel committee and the president of the board of directors. Compensation is determined by the evaluation and the joint recommendation of the personnel chair, president, and treasurer of the board of directors. For other officers or key employees, the budget for salaries is reviewed by the finance and investment committee and approved by the board of directors. The executive director reviews the directors of program services and marketing & special events, and the development coordinator and awards compensation increases based on their evaluations. Form 990, Part VI, Section C, line 19 upon request 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 greenwich Adult Day Care Trust Inc A 15490