2024-11-06T13:57:15-05:00 2023-12-31 204202056 BRIERLEY CADWELL & POSSIDENTE LLC 741 BOSTON POST RD STE 307 GUILFORD CT 064372638 990 2023-01-01 061044110 EAST SHORE REGIONAL ADULT DAYCARE CENTER INC EAST 2034817110 421 SHORE DRIVE BRANFORD CT 06405 ALBERT CANOSA CHAIRPERSON 2034817110 2024-10-28 true false DENNIS M CADWELL CPA P00621249 2034532989 2024-10-28 X 2023 2024-10-15 13:58:12Z ORCHARD HOUSE ALBERT CANOSA 78 LIMEWOOD AVENUE BRANFORD CT 06405 950935 false X WWW.THEORCHARDHOUSE.ORG X CT THE CENTER PROVIDES ADULT DAYCARE SERVICES AND OTHER THERAPEUTIC SERVICES FOR THE CARE, EDUCATION AND REHABILITATION OF THE FRAIL ELDERLY AND DISABLED ADULT. 7 7 30 0 207697 156118 566209 758836 49947 27908 18413 7958 842266 950820 0 0 491521 556156 0 0 384285 351403 875806 907559 -33540 43261 1347222 1504199 183675 201201 1163547 1302998 THE CENTER PROVIDES ADULT DAYCARE SERVICES AND OTHER THERAPEUTIC SERVICES FOR THE CARE, EDUCATION AND REHABILITATION OF THE FRAIL ELDERLY AND DISABLED ADULT. false false 807008 758836 THE ORGANIZATION PROVIDES ADULT DAYCARE AND SUPERVISION TO CLIENTS SUFFERING FROM ALZHEIMER'S DISEASE AND RELATED ILLNESSES OF THE ELDERLY ON A DAILY BASIS SEVEN DAYS A WEEK. 807008 true true false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 30 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false CT X CALLISTA STODDARD 2034887110 421 SHORE DRIVE BRANFORD CT 06405 X JANET BRUNWIN TREASURER 3.00 X X 0 0 0 ALBERT CANOSA CHAIRPERSON 4.00 X X 0 0 0 CHAD EDGAR DIRECTOR 1.00 X 0 0 0 RICH SGUEGLIA DIRECTOR 1.00 X 0 0 0 MICHAEL VIZZIELLO DIRECTOR 1.00 X 0 0 0 SAMANTHA WILLIAMS DIRECTOR 1.00 X 0 0 0 JANET WOXLAND SECRETARY 2.00 X X 0 0 0 false false false 30106 126012 96000 156118 PRIVATE PAY 339949 339949 HOMECARE 320112 320112 VA 53061 53061 RESPITE 29299 29299 USDA 16415 16415 758836 27908 27908 8073 115 7958 7958 950820 758836 35866 505815 460032 45783 50341 47824 2517 5200 5200 17928 17928 17715 17715 10730 7321 3409 110613 110613 4125 4125 12548 12548 34993 34993 MEALS & PAPER GOODS 48486 48486 VEHICLE EXPENSES 47484 47484 BAD DEBT EXPENSE 27021 27021 COMMUNICATIONS 7999 7999 6561 6561 907559 807008 100551 0 160334 212886 85943 82342 500 500 738754 576317 160582 162437 939863 1046034 1347222 1504199 33675 51201 150000 150000 183675 201201 X 1158747 1302998 4800 1163547 1302998 1347222 1504199 43261 96190 X false true X true false X 188835 185393 180895 207697 156118 918938 188835 185393 180895 207697 156118 918938 918938 24025 30630 39259 49947 27908 171769 20098 12923 15288 17413 6958 72680 1163387 2448749 0.78990 0.77360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738754 576317 162437 162437 POOLED INVESTMENTS 1046034 F 1046034 1029197 96190 115 96305 932892 17928 17928 950820 889746 115 115 889631 17928 17928 907559 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUND RAISER EXPENSES 115 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND RAISER EXPENSES 115 X DONATED FACILTY 1 96000 ESTIMATED FMV/COMPARABLES false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED WITH THE CENTER'S FINANCIAL STATEMENTS BY THE AUDIT COMMITTEE CONSISTING OF OFFICERS AND DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR IS REQUIRED TO COMPLETE A DISCLOSURE FORM WHICH IS UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.