2024-07-11T16:20:44-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2023-01-01 222894544 GREENWICH ADULT DAY CARE TRUST FUND GREE 2036220079 125 RIVER ROAD EXTENSION COS COB CT 06807 PEGGY MARTINO TRUSTEE 2036220079 2024-07-11 1 PEGGY MARTINO XXX-XX-XXXX 1 EVA MRUK P00543254 2033232400 2024-07-09 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z PEGGY MARTINO 125 RIVER ROAD EXTENSION COS COB CT 06807 777782 0 X N/A X 1988 CT TO SUPPORT GREENWICH ADULT DAY CARE AND ITS PROGRAMS BY MAINTAINING INVESTMENTS IN TRUST, AND DISTRIBUTING THE INCOME TO SUPPORT OPERATIONS. 4 4 0 4 0 0 125000 635288 0 0 22782 65298 0 0 147782 700586 50000 0 0 0 0 0 0 0 0 0 0 50000 0 97782 700586 907000 1634102 0 0 907000 1634102 TO SUPPORT GREENWICH ADULT DAY CARE AND ITS PROGRAMS BY MAINTAINING INVESTMENTS IN TRUST, AND DISTRIBUTING THE INCOME TO SUPPORT OPERATIONS. 0 0 0 0 0 THE TRUST MAINTAINS DONOR-RESTRICTED ASSETS AND BOARD DESIGNATED RESERVES OF GREENWICH ADULT DAY CARE, THE INCOME FROM WHICH IS DISTRIBUTED FOR THE PURPOSE OF PROVIDING ADULT DAY CARE AND RELATED SERVICES TO PERSONS NEEDING SUCH SERVICES LIVING IN OR NEAR THE TOWN OF GREENWICH. GREENWICH ADULT DAY CARE, INC. PROVIDES: CUSTOMIZED DAY-TIME PROGRAMS AND SERVICES THAT STIMULATE INTELLECTUAL, PHYSICAL AND EMOTIONAL WELL-BEING; PROFESSIONAL MONITORING OF HEALTH AND PERSONAL CARE NEEDS; AND COUNSEL AND PEACE OF MIND FOR CAREGIVERS AND FAMILIES. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X DONNA SPELLMAN 2036220079 125 RIVER ROAD EXTENSION COS COB CT 06807 X PEGGY MARTINO PRESIDENT 1.00 1.00 X X 0 0 0 JACQUELYN SMITH TREASURER 1.00 1.00 X X 0 0 0 ROCCO NATALE SECRETARY 1.00 1.00 X X 0 0 0 ANTHONY DADDINO PERMANENT TRUSTEE 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 635288 3625 635288 52537 52537 89957 77196 12761 12761 12761 700586 0 0 65298 0 0 0 0 184152 552231 722848 1081871 907000 1634102 0 0 X 506666 1208070 400334 426032 907000 1634102 907000 1634102 700586 26516 0 X 0 1 X 0 0 X X 1 GREENWICH ADULT DAY CARE INC 061066787 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 12, COLUMN VI: GREENWICH ADULT DAY CARE TRUST FUND MANAGES INVESTMENTS IN TRUST FOR ITS SUPPORTED ORGANIZATION, GREENWICH ADULT DAY CARE, INC., WHICH PROVIDES CUSTOMIZED DAY-TIME PROGRAMS AND SERVICES THAT STIMULATE INTELLECTUAL, PHYSICAL, AND EMOTIONAL WELL-BEING FOR SENIORS LIVING WITH AGE-RELATED NEEDS AND IMPAIRMENTS. PART IV, SECTION C, LINE 1: CONTROL AND MANAGEMENT OF THE SUPPORTING ORGANIZATION IS VESTED IN THE SAME PERSONS THAT CONTROLLS AND MANAGES THE SUPPORTED ORGANIZATION IN THAT TWO OUT OF THREE OF THE SUPPORTING ORGANIZATION'S TRUSTEES ARE DIRECTORS AND OFFICERS OF THE SUPPORTED ORGANIZATION, HOLDING THE POSITION OF PRESIDENT AND TREASURER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 907000 635288 91814 0 0 1634102 847923 125000 -15923 50000 0 907000 747719 0 100204 0 0 847923 939148 0 8571 200000 0 747719 880933 0 142124 82239 1670 939148 0.73930 0.26070 0.00000 0 0 0 X PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE LONG TERM SUPPORT FOR PROGRAMS OF GREENWICH ADULT DAY CARE, INC. PART X, LINE 2: THE ORGANIZATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WHICH ARE ON DIFFERENT TAX YEAR. THE FOOTNOTE OF THE 6/30/22 CONSOLIDATED AUDITED FINANCIAL STATEMENTS DISCLOSED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TRUST HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COMPLETE COPY IS DISTRIBUTED TO ALL TRUSTEES FOR THEIR REVIEW AND COMMENT. ANY QUESTIONS OR ISSUES ARE ADDRESSED BEFORE THE TRUSTEES APPROVE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12 THE TRUST FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SUPPORTED ORGANIZATION, GREENWICH ADULT DAY CARE, INC. WHICH REQUIRES ANNUAL DISCLOSURE OF CONFLICTS AND A CONFLICT DETERMINATION PROCESS BY THE BOARD OF TRUSTEES. ANY PERSONS WITH DETERMINED CONFLICTS ARE NOT PERMITTED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS RELATING TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE CONSOLIDATED FINANCIAL STATEMENTS AND TRUST AGREEMENT ARE ALSO AVAILABLE UPON REQUEST. GREENWICH ADULT DAY CARE INC RIVER HOUSE 125 RIVER ROAD EXT COS COB CT 06807 061066787 ADULT DAY CARE CT 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0