2023-11-01T13:55:42-05:00 2022-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2022-01-01 201222517 SAN SIMEON BY THE SOUND CENTER FOR NURSING & REHABILITATION % SAN SIMEON BY THE SOUND CENT SANS 61700 ROUTE 48 GREENPORT NY 11944 AMY GIANGREGORIO CFO 6314772110 2023-10-19 true AMY GIANGREGORIO 999009999 WAYNE I ROBINSON CPA P00190944 6312656289 2023-10-19 2 2022 2023-04-26 12:10:37Z STEVEN SMYTH 61700 ROUTE 48 GREENPORT NY 11944 14603732 false X WWW.SANSIMEONBYTHESOUND.ORG X 2004 NY SEE SCHEDULE O 8 8 216 5 0 2753954 60234 13574029 14332458 2661 189475 134888 21565 16465532 14603732 0 0 0 0 10731513 10601494 0 0 7046 5748194 7104048 16479707 17705542 -14175 -3101810 9391318 7882592 5833496 7426744 3557822 455848 SEE SCHEDULE O false false 15679964 14603732 SAN SIMEON BY THE SOUND CENTER FOR NURSING AND REHABILITATION, A 120 BED SKILLED NURSING FACILITY LOCATED ON THE EASTERN END OF LONG ISLAND, PROVIDED 33,009 DAYS OF RESIDENT CARE DURING 2021. RESIDENTS CHOOSE SAN SIMEON BECAUSE OF OUR LONG HISTORY OF CARING AND OUR REPUTATION FOR QUALITY CARE AND SUCCESSFUL PATIENT RECOVERY. SPECIALIZED PROGRAM SERVICES INCLUDE LONG TERM CARE, ALZHEIMER'S DISEASE AND DEMENTIA CARE, IV THERAPY, CARDIAC REHABILITATION AND, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. RESIDENTS ENJOY UNIQUE AND DIVERSE ACTIVITIES INCLUDING SPORTS, CLASSES AND GROUP OUTINGS. THE HORIZON PROGRAM SPECIALIZES IN THE CARE AND TREATMENT OF ALZHEIMER'S DISEASE IN A SECURE AND SUPPORTIVE ENVIRONMENT DESIGNED TO MOTIVATE ITS RESIDENTS TO THEIR FULL ACHIEVABLE CAPACITY. DURING 2010, THE FACILITY OPENED ITS ADULT DAY CARE PROGRAM TO MEET THE NEEDS OF 30 ADULT DAY REGISTRANTS. THE NEW STATE OF THE ARTS FACILITY OFFERS CARE AND COMFORT FOR A WIDE RANGE OF MEDICAL CONDITIONS ASSOCIATED WITH THE AGING AND OTHER CHRONIC ILLNESSES. 15679964 true true false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 30 0 true 216 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X SAN SIMEON BY THE SOUND CENT 6314772110 61700 ROUTE 48 GREENPORT NY 11944 KELLY MOTEIRO DIRECTOR OF NURSING 45.0 0.0 X 272963 0 3030 STEVEN SMYTH EXEC VP/ADMINISTRATOR 37.5 0.0 X 230876 0 35856 AMY GIANGREGORIO CFO 45.0 0.0 X 187865 0 30847 CHRISTINE RILEY ASST DIRECTOR OF NURSING 37.5 0.0 X 145756 0 1793 KATHLEEN LAVIANO INFECTION CONTROL RN 37.5 0.0 X 127793 0 12524 DANIEL ROSS BOARD MEMBER 1.0 0.0 X 0 0 0 REV GARRET JOHNSON BOARD MEMBER 1.0 0.0 X 0 0 0 SUSAN FLATLEY BOARD MEMBER 1.0 0.0 X X 0 0 0 LEUEEN MILLER PRESIDENT 10.0 0.0 X X 0 0 0 RICHARD VESSA BOARD MEMBER 1.0 0.0 X 0 0 0 ARTHUR WILLIAMS BOARD MEMBER 10.0 0.0 X 0 0 0 965253 0 84050 5 false true false PREFERRED THERAPY SOLUTIONS 850 SILAS DEANE HWY 2ND FLOOR WETHERSFIELD CT 06109 THERAPY 644335 UNITED CAPITAL FUNDING CORP LLC PO Box 31246 TAMPA FL 336313246 FUNDING CORP 605147 JOHNSON CONTROLS FIRE 35 ARKAY DR STE 100 HAUPPAUGE NY 11788 FIRE PROTECTION 128500 3 9546 46008 4680 60234 PRIVATE 623000 2424921 2424921 MEDICAID/MEDICARE 623000 9469234 9469234 INSURANCE 623000 934087 934087 ANCILLARY 623000 1504216 1504216 DAYCARE 623000 14332458 189475 189475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENDING MACHINE 623000 312 312 CASH DISCOUNT 623000 4805 4805 MISCELLANEOUS INCOME 623000 16448 16448 21565 14603732 14543498 0 0 0 0 670715 264725 405990 0 7045539 6764461 281078 0 2258545 2057440 201105 626695 570893 55802 0 118341 118341 100074 100074 0 0 0 0 126100 126100 17877 17877 0 0 392628 392628 9487 7608 1879 0 0 80598 80598 0 808205 808205 297157 83871 213286 CONTRACTED SERVICES 406895 299179 100670 7046 MISCELLANEOUS 65945 13723 52222 CONSULTING FEES 2391911 2175206 216705 DUES AND SUBSCRIPTIONS 27017 8133 18884 2261813 2153294 108519 17705542 15679964 2018532 7046 785618 71669 0 0 2513718 2694256 1300894 1486250 0 0 0 0 0 0 130193 131445 124411 30942 13239314 10639783 2923441 2599531 1474858 0 0 0 0 0 0 0 138185 868499 9391318 7882592 1316445 2352111 0 0 0 0 0 0 0 0 0 0 1901943 1574957 0 0 2615108 3499676 5833496 7426744 X 3538815 440223 19007 15625 3557822 455848 9391318 7882592 -3101810 -164 X false true X true false X 42894 35551 3150173 2759325 60234 6048177 15380023 16699726 15740965 13574029 14332458 75727201 0 0 0 15422917 16735277 18891138 16333354 14392692 81775378 0 0 0 81775378 6367 2661 189475 198503 0 6367 2661 189475 198503 0 36808 62628 133069 134888 25757 393150 15459725 16797905 19030574 16470903 14607924 82367031 0.99282 0.99486 0.00241 0.00011 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533408 435753 97655 9531896 7280217 2251679 2104958 2032472 72486 1069051 891340 177711 2599531 CASH HELD FOR RESIDENTS 99396 RIGHT OF USE ASSET 769103 868499 0 ACCRUED PAYROLL 418093 OTHER ACCRUED EXPENSES 445917 PAYABLE TO THIRD PARTIES 1518508 RESIDENT FUNDS PAYABLE 152305 LINE OF CREDIT 132485 FINANCE LEASE LIABILITY, CP 24953 OPERATING LEASE LIABILITY, CP 75000 FINANCE LEASE LIABILITY, LT 38312 OPERATING LEASE LIABILITY, LT 694103 3499676 14603568 -164 -164 14603732 14603732 17705542 17705542 17705542 X X false false false false false false false false false STEVEN SMYTH EXEC VP/ADMINISTRATOR 218125 12751 35856 266732 AMY GIANGREGORIO CFO 187865 30847 218712 KELLY MOTEIRO DIRECTOR OF NURSING 264725 8238 3030 275993 FORM 990, PART I, QUESTION #1 THE CENTRAL PURPOSE AND ROLE OF SAN SIMEON BY THE SOUND CENTER FOR NURSING AND REHABILITATION IS DEFINED AS: OUR MISSION IS TO PROVIDE LONG TERM CARE AND SHORT TERM REHABILITATION TO THE NORTH FORK COMMUNITY AND SURROUNDING AREAS AND THROUGH DOING SO WE STRIVE TO MEET THE HEALTH CARE NEEDS OF THE AGING POPULATION THROUGH PROVIDING QUALITY CARE IN A LOVING ENVIRONMENT. OUR COMMITMENT TO THE COMMUNITY CENTERS ON TOTAL PERSONAL CARE FOR THE INDIVIDUALS ENTRUSTED TO US AND THEY ARE CONSIDERED OUR FAMILY. FORM 990, PART VI, SECTION B, QUESTION #11 THE PROCESS OF GOVERNANCE OVERSIGHT AND REVIEW OF THE ANNUAL FORM 990 BEGINS WITH A THOROUGH REVIEW OF THE ANNUAL CERTIFIED FINANCIAL STATEMENTS BY THE OUTSIDE AUDITORS. COMPARATIVE DETAILS OF INCOME AND EXPENDITURES ARE DISCUSSED, AS WELL AS, FINANCIAL INDICATORS TO MEASURE THE GENERAL FINANCIAL STRENGTH OF THE ORGANIZATION. THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION OF THE PROGRAM SERVICE ACCOMPLISHMENTS AND RELATED FUNCTIONAL EXPENSES. EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF THE FORM 990 ALONG WITH A SUMMARY OF THE COMMENTS AND DISCUSSIONS FROM THE FINANCE COMMITTEE. FORM 990 PART VI, SECTION B, QUESTION #12c ANNUALLY THE BOARD OF DIRECTORS ARE GIVEN A COPY OF OUR CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS DISCLOSURE IS KEPT ON FILE. THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND REVISED AS NECESSARY. FORM 990, PART VI, SECTION B, QUESTION # 15a & 15b AN INDUSTRY STANDARD SALARY SURVEY REPORT WAS REFERENCED TO REVIEW COMPARABLE COMPENSATION. THIS WAS REVIEWED BY THE EXECUTIVE COMMITTEE IN AN ANNUAL EXECUTIVE SESSION BOARD MEETING. FORM 990 PART VI, SECTION C, QUESTION #19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, QUESTIONS #8a & 8b THE BOARD OF DIRECTORS IS COMPRISED OF TWELVE MEMBERS, EACH WITH HIGH CHARACTER, STRATEGICALLY DIVERSE IN BACKGROUNDS AND, WITH THE PROPER COLLECTIVE SKILLS TO GUIDE THE CORPORATE MISSION SUCCESSFULLY. THE BOARD OPERATES LARGELY THROUGH THE USE OF COMMITTEES, BROADLY FOCUSED ON ISSUES CRITICAL TO THE ORGANIZATION IN AREAS OF FINANCE, DEVELOPMENT, QUALITY ASSURANCE, CORPORATE COMPLIANCE, BUILDING AND GROUNDS AND EXECUTIVE/NOMINATING. MEETINGS ARE HELD IN ACCORDANCE WITH PREDETERMINED SCHEDULE, DOCUMENTED BY AN AGENDA AND ACCOMPANIED BY WRITTEN MINUTES RECORDING THE ACTION TAKEN BY THE MEMBERS. THE COMMITTEE CHAIRPERSON REPORTS ON THE ACTIVITY OF THE COMMITTEE AT EACH BOARD OF DIRECTORS MEETING. FORM 990, PART III, QUESTION #1 THE CENTRAL PURPOSE AND ROLE OF SAN SIMEON BY THE SOUND CENTER FOR NURSING AND REHABILITATION IS DEFINED AS: OUR MISSION IS TO PROVIDE LONG TERM CARE AND SHORT TERM REHABILITATION TO THE NORTH FORK COMMUNITY AND SURROUNDING AREAS AND THROUGH DOING SO WE STRIVE TO MEET THE HEALTH CARE NEEDS OF THE AGING POPULATION THROUGH PROVIDING QUALITY CARE IN A LOVING ENVIRONMENT. OUR COMMITMENT TO THE COMMUNITY CENTERS ON TOTAL PERSONAL CARE FOR THE INDIVIDUALS ENTRUSTED TO US AND THEY ARE CONSIDERED OUR FAMILY. FORM 990, PART XI, LINE 5 UNREALIZED LOSS ON INVESTMENT OF $164 IN 2022 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BOOKS AND PERIODICALS TOTAL EXPENSES:358 PROGRAM SERVICES:358 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FEES TOTAL EXPENSES:24511 PROGRAM SERVICES:24511 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAID ASSESSMENT TOTAL EXPENSES:558497 PROGRAM SERVICES:558497 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:181465 PROGRAM SERVICES:144855 MANAGEMENT AND GENERAL:36610 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING TOTAL EXPENSES:461 MANAGEMENT AND GENERAL:461 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:1201954 PROGRAM SERVICES:1201932 MANAGEMENT AND GENERAL:22 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:19549 MANAGEMENT AND GENERAL:19549 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:7440 MANAGEMENT AND GENERAL:7440 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES & FEES TOTAL EXPENSES:43264 MANAGEMENT AND GENERAL:43264 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AUTO TOTAL EXPENSES:1173 MANAGEMENT AND GENERAL:1173 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBTS TOTAL EXPENSES:223141 PROGRAM SERVICES:223141 SAN SIMEON BY THE SOUND INC 61700 ROUTE 48 GREENPORT NY 11944 112503764 REALTY NY 501(C)(3) 9 NA false false false false false true false false false false true false false false false false false false false SAN SIMEON BY THE SOUND INC K 81844 SAN SIMEON BY THE SOUND INC E 1551622