2014-05-13T08:54:43-05:00 2013-06-30 221478099 COHNREZNICK LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2012-07-01 060938920 SOUND COMMUNITY SERVICES INC SOUN 8604396420 21 MONTAUK AVE NO 301 NEW LONDON CT 06320 GINO DEMAIO 8604396420 2014-05-13 1 PAUL BALLASY P00852868 8606333000 2012 2015-11-30 17:44:51Z X GINO DEMAIO 21 MONTAUK AVE NO 301 NEW LONDON CT 06320 9207630 0 X WWW.SOUNDCOMMUNITYSERVICES.ORG X 1976 CT TO DELIVER COMPREHENSIVE, RECOVERY-FOCUSED SERVICES IN A PERSON-CENTERED, OUTCOME DRIVEN AND RESPONSIVE ENVIRONMENT, RESPECTFUL OF THE DIVERSITY AND INDIVIDUAL NEEDS WITHIN THE COMMUNITY. 12 12 178 2 129135 -44241 93418 7823609 8036274 973754 5430 12777 154779 129135 8289901 8939275 287062 264324 0 0 5451078 5993837 0 0 0 2717298 2908963 8455438 9167124 -165537 -227849 4659943 4455918 4252148 4275972 407795 179946 X TO DELIVER COMPREHENSIVE, RECOVERY-FOCUSED SERVICES IN A PERSON-CENTERED, OUTCOME DRIVEN AND RESPONSIVE ENVIRONMENT, RESPECTFUL OF THE DIVERSITY AND INDIVIDUAL NEEDS WITHIN THE COMMUNITY. 0 0 1895653 346196 NEW LONDON OUTPATIENT - PROVIDES OUTPATIENT INDIVIDUAL AND GROUP COUNSELING, INTENSIVE OUTPATIENT DAY TREATMENT, MEDICATION MANAGEMENT AND ASSESSMENT SERVICES. THE PROGRAM ALSO OPERATES THE CSSD AND FEDERAL PROBATION CONTRACTS FROM THIS LOCATION. 778284 10212 YAS RIGHT OF PASSAGE PROGRAM - A RESIDENTIAL PROGRAM THAT WORKS PRIMARILY WITH YOUNG ADULTS (18-25) WHO ARE DIAGNOSED WITH A FORM OF AUTISM, PDD, ASPERGERS, ETC. IN COMBINATION WITH AN AXIS I DIAGNOSIS. THE FOCUS OF THE PROGRAM IS TO TEACH AND MENTOR THESE YOUNG ADULTS AND ASSIST THEM AND THEIR FAMILIES WITH ACHIEVING GOALS THAT THEY NEVER THOUGHT THEY WOULD BE ABLE TO REACH. 886330 86603 SUPERVISED APARTMENT PROGRAM - IS A RESIDENTIAL SUPPORTED APARTMENT PROGRAM HOUSING 21 INDIVIDUALS IN SINGLE AND TWO BEDROOM APARTMENTS AND AFFORDING 24 / 7 STAFFING ON THE PREMISE. THE PROGRAM IS FOR ADULTS 18+ WITH SEVERE AND PERSISTENT ILLNESS THAT REQUIRE THE SUPPORTS AND SKILLS TRAINING IN ORDER TO REHABILITATED OR HABILITATE THE SKILLS NEEDED FOR INDEPENDENT LIVING IN THE COMMUNITY. THE PROGRAM IS STAFFED WITH AN ON-SITE PROGRAM MANAGER WHO OVERSEES THE DAY TO DAY OPERATIONS, A CASE MANAGER WHO PROVIDES THE CASE MANAGEMENT NEEDS OF THE 21 CLIENTS RESIDING IN THE PROGRAM, A REHABILITATION SPECIALIST TO TEACH SKILLS DEVELOPMENT AND SUPPORT COMMUNITY INTEGRATION AND MENTAL HEALTH WORKERS TO PROVIDE OVERSIGHT, SUPPORT AND SKILLS DEVELOPMENT. 3847158 264324 530743 OTHER VARIOUS PROGRAMS SUCH AS CASE MANAGEMENT, EMPLOYMENT AND SOCIAL REHABILIATION SERVICES FOR THE MENTAL HEALTH COMMUNITY. 3847158 264324 530743 7407425 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 178 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X GINO DEMAIO 8604396420 21 MONTAUK AVE NO 301 NEW LONDON CT 06320 DAN GAYNOR 1.00 X 0 0 0 EDWARD BLONDER 1.00 X 0 0 0 JAN BLONDER 1.00 X 0 0 0 JANE CABLE 1.00 X X 0 0 0 DONNA PALUMBO 1.00 X 0 0 0 PATRICIA PHILLIPS 1.00 X 0 0 0 EDWARD SAMUL JR 1.00 X 0 0 0 K MICHAEL TALBOT 1.00 X X 0 0 0 STEPHEN PULASKI 1.00 X 0 0 0 JOANNE REEVES 1.00 X 0 0 0 MARIA SPARMER 1.00 X X 0 0 0 ROSEMARY ROBERTSON 1.00 X X 0 0 0 CINDY KIRCHHOFF 40.00 X 116143 0 0 GAIL M LAWSON PHD 40.00 X 146224 0 25472 GINO DEMAIO 40.00 X 74225 0 0 JESSICA DEFLUMER-TRAPP 40.00 X 73276 0 2528 LANCE NILES 40.00 X 56361 0 4000 AMANDA SPEICHER PHD 25.00 X 127956 0 1180 CHRISTOPHER BISH 40.00 X 104172 0 5685 698357 0 38865 4 0 1 0 PULLMAN & COMLEY 850 MAIN STREET PO BOX 7006 BRIDGEPORT CT 06601 LEGAL 243732 1 54258 7757933 11418 7823609 NET PATIENT REVENUE 624100 681368 681368 CLIENT RENT 624100 235231 235231 OTHER SERVICE INCOME 624100 52981 52981 CONTRACTED SERVICES 624100 4174 4174 973754 -17427 -17427 133366 142026 -8660 -8660 -8660 156533 126329 30204 30204 30204 CONSULTING INCOME 541610 137795 137795 137795 8939275 973754 129135 12777 264324 264324 535579 225947 309632 4685221 4195383 489838 298793 256917 41876 474244 406595 67649 102120 15572 86548 42325 500 41825 445209 378412 66797 30288 26504 3784 118670 82648 36022 121690 107514 14176 604277 531272 73005 139624 122174 17450 45937 39783 6154 232307 11655 220652 186188 79818 106370 242785 212369 30416 CLIENT ACTIVITY SUPPORT 130852 126383 4469 REPAIRS & MAINTENANCE 119182 95419 23763 CLIENT SUPPORT SERVICES 115956 115956 COMPLIANCE CLAIM 87098 87098 144455 112280 32175 9167124 7407425 1759699 0 96324 32194 88815 122567 57377 89209 217078 269269 94132 47367 5217403 1516242 3828903 3701161 120307 0 157007 194151 4659943 4455918 515573 589434 167525 110375 270061 250878 3298989 3325285 4252148 4275972 X 326432 98933 81363 81013 407795 179946 4659943 4455918 -227849 0 X X 0 1 X 1 0 X 6527116 6517932 6641194 7011034 7823609 34520885 6527116 6517932 6641194 7011034 7823609 34520885 34520885 22171 4352 5959 185390 115939 333811 127500 127500 34982196 5507787 0.98680 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563188 563188 3924937 861029 3063908 277848 271787 6061 451430 383426 68004 3701161 SECURITY DEPOSITS 5388 DEFERRED COMPENSATION 194151 CAPITAL LEASE 3125746 3325285 X 9081301 0 9081301 -142026 -142026 8939275 9309150 142026 142026 9167124 0 9167124 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE ORGANIZATION'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -142,026. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 142,026. 1 ASSISTANCE TO INDIVIDUALS WITHIN THE PROGRAM 785 264324 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO ELIGIBLE INDIVIDUALS BASED ON CRITERIA SET BY FUNDING SOURCE. ASSISTANCE IS MONITORED BY CASE MANAGERS IN THE VARIOUS PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 GAIL M LAWSON PHD 136045 0 10179 0 0 0 22250 0 3222 0 171696 0 0 0 SUPPLEMENTAL INFORMATION PART III PART II, LINE 1, COLUMN C INCLUDES CONTRIBUTION TO A 457B PLAN IN THE AMOUNT OF $22,250. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE AND APPROVED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY USES FLATH AND ASSOCIATES (OUTSIDE CONSULTANT) FOR EXECUTIVE COMPENSATION. THE AGENCY USES CCPA SALARY SURVEY INFORMATION TO SET OTHER PAY RATES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH STATE AND FEDERAL FILING AS WELL AS UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.