2022-05-16T18:45:15-05:00 2021-06-30 Fiondella Milone & LaSaracina LLP 300 Winding Brook Drive Glastonbury CT 06033 990 2020-07-01 060938920 Sound Community Services Inc % GINO DEMAIO SOUN 8604396420 21 Montauk Avenue NO 301 New London CT 06320 GINO Demaio CEO 8604396420 2022-10-13 true GINO Demaio XXX-XX-XXXX Amber D Tucker Director P01593305 8606573651 2 2020 2022-09-23 18:48:47Z GINO Demaio 21 Montauk Avenue NO 301 New London CT 06320 10973101 false X WWW.SOUNDCOMMUNITYSERVICES.ORG X 1976 CT To inspire hope by empowering our diverse community to find healing and growth. 11 11 156 3 0 8793035 9630389 1684623 1277590 17832 43722 193999 21400 10689489 10973101 315892 229143 0 0 7432483 7364667 0 0 0 2747730 2866874 10496105 10460684 193384 512417 5997820 5651600 6542804 5664081 -544984 -12481 X TO INSPIRE HOPE BY EMPOWERING OUR DIVERSE COMMUNITY TO FIND HEALING AND GROWTH. OUR VISION IS TO BE THE PREMIER BEHAVIORAL HEALTH AND WELLNESS PROVIDER, BUILDING HEALTHY COMMUNITIES WHERE EVERY PERSON'S UNIQUE EXPERIENCE IS VALUED WITHOUT JUDGEMENT. false false 2166201 NEW LONDON OUTPATIENT - PROVIDES OUTPATIENT INDIVIDUAL AND GROUP COUNSELING, MEDICATION MANAGEMENT AND ASSESSMENT SERVICES. 656424 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. 807090 SUPERVISED APARTMENT PROGRAM - RESIDENTIAL SUPPORTED APARTMENT PROGRAM HOUSING 30+ INDIVIDUALS IN SINGLE AND TWO BEDROOM APARTMENTS AND AFFORDING 24/7 STAFFING ON PREMISE. THE PROGRAM IS FOR ADULTS 18+ YEARS OF AGE WITH SEVERE AND PERSISTENT ILLNESS THAT REQUIRE THE SUPPORT AND SKILLS TRAINING IN ORDER TO REHABILITATE 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 36 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. 4906271 8535986 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false 33 0 true 156 true false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false CT X X GINO DEMAIO 8604396420 21 MONTAUK AVENUE NO 301 NEW LONDON CT 06320 GINO DEMAIO CHIEF EXECUTIVE OFFICER 50.0 0.0 X 250080 0 792 LUIS GONZALEZ CHIEF MEDICAL OFFICER 32.0 0.0 X 222289 0 381 COREY WHITESIDE CHIEF FINANCIAL OFFICER 50.0 0.0 X 176241 0 6745 JASON HYATT Chief Program Officer 40.0 0.0 X 136909 0 6706 Rose Marie Zmyslinski ARPN 40.0 0.0 X 124944 0 0 Madena Lewis PMHNP-BC, APRN 32.0 0.0 X 112308 0 6706 Lisa Moon Director Outpatient Services 50.0 0.0 X 109786 0 0 ED BLONDER Chair 1.0 0.0 X X 0 0 0 MARIA SPARMER vice chair 1.0 0.0 X X 0 0 0 Rebecca Atkins SECRETARY 1.0 0.0 X X 0 0 0 JANE CABLE TREASURER 1.0 0.0 X X 0 0 0 ROSEMARY ROBERTSON DIRECTOR 0.2 0.0 X 0 0 0 JAN BLONDER DIRECTOR 0.2 0.0 X 0 0 0 STEPHEN PULASKI DIRECTOR 0.2 0.0 X 0 0 0 K MICHAEL TALBOT DIRECTOR 0.2 0.0 X 0 0 0 Nancy Harding DIRECTOR 0.2 0.0 X 0 0 0 Andrew Carnabucci Director 0.2 0.0 X 0 0 0 Dan Lofgren Director 0.2 0.0 X 0 0 0 1132557 0 21330 7 false true false Connecticut Computer Service Inc 100 Corporate Pl 100 ROCKY HILL CT 06067 IT Services 103983 Meg Property Service 455 Williams St Unit 2 NEW LONDON CT 06320 Rental Property 147000 Qualifacts Systems Inc 315 Deaderick St 2300 NASHVILLE TN 37238 software 132714 3 8689746 940643 9630389 NET PATIENT REVENUE 624100 863160 863160 CLIENT RENT 624100 350040 350040 CONTRACTED SERVICES 624100 64390 64390 1277590 43722 43722 0 0 14094 14094 0 14094 14094 0 0 0 0 0 0 0 0 0 0 VARIOUS OTHER REVENUE 900099 7306 7306 7306 10973101 1277590 65122 0 229143 229143 0 0 683355 574018 109337 0 5592611 4686552 906059 0 588844 503758 85086 499857 405845 94012 0 55409 10619 44790 69700 13358 56342 0 0 0 30641 28925 1716 46006 376 45630 0 606067 532891 73176 0 414342 380255 34087 1185 912 273 0 0 275610 149478 126132 0 285516 115964 169552 276871 254232 22639 MEMBERSHIP DUES 93384 67267 26117 REPAIRS AND MAINTENANCE 241763 170867 70896 CONSUMABLE SUPPLIES 49117 33239 15878 TELECOMMUNICATION 119610 95226 24384 301653 283061 18592 10460684 8535986 1924698 0 1172160 787856 0 0 49061 12500 138138 81073 0 0 0 0 0 0 0 0 28394 19852 6768516 2522141 4293607 4246375 103372 151602 0 0 0 0 0 0 213088 352342 5997820 5651600 677715 642841 0 0 12673 15954 0 0 0 0 0 0 169574 140606 0 0 5682842 4864680 6542804 5664081 X -1009919 -345161 464935 332680 -544984 -12481 5997820 5651600 512417 20086 X false true X true true true X 9116236 8871124 8377251 8793035 9630389 44788035 0 0 9116236 8871124 8377251 8793035 9630389 44788035 0 44788035 36018 25978 33792 40218 57816 193822 0 0 44981857 0.99569 0.99613 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580000 580000 4229275 1509788 2719487 1563612 1231751 331861 395629 -219398 615027 4246375 CUSTODIAL ASSETS 350298 SECURITY DEPOSITS 2044 352342 0 COST SETTLEMENT 112724 CAPITAL LEASE OBLIGATION 3898592 CUSTODIAL LIABILITIES 350298 DEFERRED GAIN ON SALE LEASEBAC 228504 REFUNDABLE ADVANCE 0 PAYROLL TAX DEFERRAL 274562 4864680 X 10973101 10973101 10973101 10460684 10460684 10460684 Sch D, Part X, Line 2 Management of the Organization evaluates all significant tax positions required by accounting principles generally accepted in the United States of America. At June 30, 2021 and 2020, management does not believe that it has taken any tax position that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase of decrease within the next twelve months. The Organization's tax returns are subject to examination by the appropriate taxing jurisdictions. The Organization is no longer subject to tax examinations for years prior to June 30, 2018. false Assistance to inviduals within the program 350 229143 X X false false false false false false false false false GINO DEMAIO CHIEF EXECUTIVE OFFICER 250080 792 250872 COREY WHITESIDE CHIEF FINANCIAL OFFICER 176241 6745 182986 LUIS GONZALEZ CHIEF MEDICAL OFFICER 222289 381 222670 FORM 990, PART VI, SECTION A, LINE 2: TWO BOARD MEMBERS, ED BLONDER AND JAN BLONDER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY MANAGEMENT AND CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO ITS BEING FILED. 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: EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. 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.