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Nonprofiteer
← GREENWICH ADULT DAY CARE TRUST FUND

Form 990 for tax year 2022

Filed by GREENWICH ADULT DAY CARE TRUST FUND.

Totals

Total revenue
$147,782
Total expenses
$50,000
Contributions and grants received
$125,000
Grants paid
$50,000
Program service revenue
$0
Investment income
$22,782
Other revenue
$0
Total assets, end of year
$907,000
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$907,000
Program services expenses (Part IX)
$50,000
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$50,000

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $125,000

  • 3 · Investment income

    total $22,782 · excluded $22,782

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $24,783 · end of year $184,152

  • 11 · Investments: publicly traded securities

    beginning of year $823,140 · end of year $722,848

  • 27 · Net assets without donor restrictions

    beginning of year $331,147 · end of year $506,666

  • 28 · Net assets with donor restrictions

    beginning of year $516,776 · end of year $400,334

Mission and programs · 2022

Mission

TO SUPPORT GREENWICH ADULT DAY CARE AND ITS PROGRAMS BY MAINTAINING INVESTMENTS IN TRUST, AND DISTRIBUTING THE INCOME TO SUPPORT OPERATIONS.

  • 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.

    Expenses $50,000 · Grants $50,000

As filed on the 2022 return.

Listed in Part VII

  • Peggy Martino

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Basham

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Anthony Daddino

    PERMANENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 March 2023
IRS schema version
2022v4.1
Source object
202300749349301300

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