2012-03-06T10:43:54-06:00 2011-06-30 JH COHN LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2010-07-01 060938920 SOUND COMMUNITY SERVICES INC SOUN 8604396420 165 STATE STREET NO 200 NEW LONDON CT 06320 GAIL M LAWSON 8604396420 2012-03-01 1 PAUL BALLASY 8606333000 2010 2016-02-24 21:20:13Z GAIL M LAWSON 165 STATE STREET NO 200 NEW LONDON CT 06320 7831482 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. 13 13 161 15 0 0 68332 72767 7510262 7732686 4352 5959 0 11555 7582946 7822967 173307 173038 0 0 5148857 5184802 0 0 0 2570995 2530822 7893159 7888662 -310213 -65695 2721482 5976002 2103949 5423349 617533 552653 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 1686870 1987313 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. 728614 860263 NORWICH OUTPATIENT - PROVIDES OUTPATIENT INDIVIDUAL AND GROUP COUNSELING, MEDICATION MANAGEMENT AND ASSESSMENT SERVICES. CONTRACTED FEDERAL PROBATION ASSESSMENTS AND TREATMENT IS ALSO PERFORMED. 673706 847940 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. 3499495 4037170 VARIOUS OTHER PROGRAMS TO ASSIST INDIVIDUALS WITH SEVER AND PERSISTENT MENTAL ILLNESS AND CO-OCCURING SUBSTANCE ABUSE DISORDERS. 3499495 4037170 6588685 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 118 0 161 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X CINDY KIRCHHOFF 8604396420 165 STATE STREET NO 200 NEW LONDON CT 06320 ANTHONY SABILIA 1.00 X 0 0 0 CHERLY A WHIPPLE 1.00 X 0 0 0 DAN GAYNOR 1.00 X 0 0 0 EDWARD BLONDER 1.00 X X 0 0 0 EDWARD T SAMUL JR 1.00 X X 0 0 0 JANE CABLE 1.00 X 0 0 0 JOANNE REEVES 1.00 X 0 0 0 K MICHAEL TALBOT 1.00 X 0 0 0 KAREN WARD 1.00 X X 0 0 0 KATHY SMITH 1.00 X 0 0 0 MARIA SPARMER 1.00 X 0 0 0 ROSEMARY ROBERTSON 1.00 X 0 0 0 SHEILA CASH 1.00 X X 0 0 0 CINDY KIRCHHOFF 40.00 X 97890 0 286 GAIL M LAWSON PHD 40.00 X 132468 0 2081 KATHLEEN DEGEN PHD 35.00 X 156359 0 16867 PIA REYES PHD 40.00 X 152527 0 554 EMILY REYNOLDS 40.00 X 103351 0 2528 539244 0 19788 4 0 1 0 PULLMAN & COMLEY 850 MAIN STREET PO BOX 7006 BRIDGEPORT CT 06601 CONSULTING 139791 QUALIFACTS SYSTEMS INC 200 2ND AVENUE SOUTH NASHVILLE TN 37201 CLINICAL RECORDS SUPPLY 105239 2 60438 12329 72767 GOVERNMENT GRANTS 624100 6548357 6548357 NET PATIENT REVENUE 624100 919118 919118 CLIENT RENT 624100 213244 213244 OTHER SERVICE INCOME 624100 48108 48108 CONTRACTED SERVICES 624100 3859 3859 7732686 5959 5959 20070 8515 11555 11555 7822967 7732686 0 17514 173038 173038 653446 414226 239220 3913545 3459808 453737 235398 192804 42594 382413 326836 55577 125322 9383 115939 32100 2000 30100 177306 158509 18797 12274 11157 1117 199031 151544 47487 119759 101981 17778 786745 693143 93602 129580 100390 29190 27810 18438 9372 13619 13619 120117 104040 16077 199624 174836 24788 HOUSING SUBSIDIARY 136067 136067 MISCELLANEOUS EXPENSES 115938 74824 41114 CLIENT SUPPORT SERVICES 100715 100715 CLIENT ACTIVITY SUPPORT 99578 99578 REPAIRS & MAINTENANCE 91849 71749 20100 43388 43388 7888662 6588685 1299977 0 24982 54640 333355 151374 68503 62829 107111 218059 630300 660551 120926 65573 5178203 1168264 912208 4009939 176706 524097 576331 2721482 5976002 346296 429128 1350497 1386588 314408 291565 92748 3316068 2103949 5423349 X 542648 477559 74885 75094 617533 552653 2721482 5976002 X -65695 815 X X 0 1 1 X 0 X 6708027 6586453 6527116 6517932 6641194 32980722 6708027 6586453 6527116 6517932 6641194 32980722 32980722 62402 68113 22171 4352 5959 162997 50079 160306 210385 33354104 0.98880 0.98250 X 563188 563188 979799 456684 523115 2913736 149111 2764625 711821 552810 159011 9659 9659 0 4009939 RESTRICTED CASH 443503 CASH SURRENDER VALUE - LIFE INSURANCE POLICY 132828 576331 DEPOSITS HELD 16875 DEFERRED COMPENSATION 132828 CAPITAL LEASE 3166365 3316068 7822967 7888662 -65695 815 815 -64880 7832297 815 815 7831482 -8515 -8515 7822967 7897177 8515 8515 7888662 0 7888662 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 AND 2010. THE ORGANIZATION'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2008 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 XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -8,515. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,515. COMEDIAN 20070 20070 1500 4087 1850 1078 20070 20070 1500 4087 1850 1078 8515 11555 1 CASH ASSISTANCE TO INDIVIDUALS WITHIN THE PROGRAM 800 173038 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE IS MONITORED BY CASE MANAGERS IN THE VARIOUS PROGRAMS X 0 0 0 0 0 0 0 0 0 KATHLEEN DEGEN PHD 156359 0 0 0 0 0 0 0 16867 0 173226 0 0 0 PIA REYES PHD 152527 0 0 0 0 0 0 0 554 0 153081 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 815. FORM 990, PART XI, LINE 2C: THE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.