2022-11-11T16:14:51-06:00 2021-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2021-01-01 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 2022-11-10 true AMY GIANGREGORIO 999009999 WAYNE I ROBINSON CPA P00190944 6312656289 2022-11-10 2 2021 2022-09-23 18:48:47Z STEVEN SMYTH 61700 ROUTE 48 GREENPORT NY 11944 16465532 false X WWW.SANSIMEONBYTHESOUND.ORG X 2004 NY SEE SCHEDULE O 8 8 171 15 0 3152386 2753954 15740965 13574029 -22777 2661 127523 134888 18998097 16465532 0 0 0 0 10583284 10731513 0 0 2391 6532268 5748194 17115552 16479707 1882545 -14175 10147368 9391318 6574578 5833496 3572790 3557822 SEE SCHEDULE O false false 14549833 16465532 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. 14549833 true true false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 33 0 true 171 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 STEVEN SMYTH EXEC VP/ADMINISTRATOR 37.5 0.0 X 293466 0 32521 KELLY MOTEIRO DIRECTOR OF NURSING 45.0 0.0 X 268715 0 3100 AMY GIANGREGORIO CFO 37.5 0.0 X 201276 0 32551 CHRISTINE RILEY ASST DIRECTOR OF NURSING 37.5 0.0 X 149536 0 1735 CAROL MARKLAND NURSE SUPERVISOR 37.5 0.0 X 137829 0 8163 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 PRESIDENT 1.0 0.0 X X 0 0 0 LEUEEN MILLER VICE PRESIDENT 1.0 0.0 X X 0 0 0 RICHARD VESSA BOARD MEMBER 1.0 0.0 X 0 0 0 SALLY MONAHAN BOARD MEMBER 1.0 0.0 X 0 0 0 CATHERINE CRAIG-CHAUDHURI BOARD MEMBER 1.0 0.0 X 0 0 0 ARTHUR WILLIAMS BOARD MEMBER 1.0 0.0 X 0 0 0 1050822 0 78070 5 false true false PREFERRED THERAPY SOLUTIONS 850 SILAS DEANE HWY 2ND FLOOR WETHERSFIELD CT 06109 THERAPY 1180971 COMPREHENSIVE HEALTHCARE SOLUTIONS 408 MELVILLE AVE LAKEWOOD NJ 087014870 HEALTHCARE 117000 2 15086 2730618 8250 2753954 PRIVATE 623000 1513208 1513208 MEDICAID/MEDICARE 623000 9450400 9450400 INSURANCE 623000 948237 948237 ANCILLARY 623000 1663421 1663421 DAYCARE 623000 -1237 -1237 13574029 2661 2661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENDING MACHINE 623000 252 252 CASH DISCOUNT 623000 12753 12753 MISCELLANEOUS INCOME 623000 6182 6182 115701 115701 134888 16465532 13711578 0 0 0 0 738821 259955 478866 0 7257167 6990543 266624 68968 62538 6430 2068006 1875200 192806 598551 542746 55805 0 54868 54868 60056 60056 0 0 0 0 137513 137513 22315 22315 0 0 328417 328417 6371 4039 2332 0 0 92210 92210 0 788410 788410 301837 78915 222922 CONTRACTED SERVICES 406143 302772 100980 2391 MISCELLANEOUS 58921 6245 52676 CONSULTING FEES 1401698 1254175 147523 DUES AND SUBSCRIPTIONS 34797 9032 25765 2054638 1954636 100002 16479707 14549833 1927483 2391 1567054 785618 0 0 215072 2513718 1847302 1300894 0 0 0 0 0 0 31910 130193 41095 124411 12790517 9867076 3349263 2923441 2973489 1474858 0 0 0 0 0 0 122183 138185 10147368 9391318 1491378 1316445 0 0 0 0 0 0 0 0 0 0 2137403 1901943 0 0 2945797 2615108 6574578 5833496 X 3548412 3538815 24378 19007 3572790 3557822 10147368 9391318 X -14175 -793 X false true X true false X 46440 42894 35551 3150173 2759325 6034383 14761522 15380023 16699726 15740965 13574029 76156265 0 0 0 14807962 15422917 16735277 18891138 16333354 82190648 0 0 0 82190648 6367 2661 9028 0 6367 2661 9028 0 47796 36808 62628 133069 134888 415189 14855758 15459725 16797905 19030574 16470903 82614865 0.99486 0.99618 0.00011 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533408 419481 113927 9083100 6561780 2521320 2104958 1994911 110047 1069051 890904 178147 2923441 0 ACCRUED PAYROLL 646371 OTHER ACCRUED EXPENSES 376408 PAYABLE TO THIRD PARTIES 1093978 RESIDENT FUNDS PAYABLE 129108 LINE OF CREDIT 57038 MEDICARE ACCELERATED AND ADVAN 312205 2615108 16464739 -793 -793 16465532 16465532 16479707 16479707 16479707 0 X X false false false false false false false false false STEVEN SMYTH EXEC VP/ADMINISTRATOR 277590 15876 32521 325987 AMY GIANGREGORIO CFO 201276 32551 233827 KELLY MOTEIRO DIRECTOR OF NURSING 259955 8760 3100 271815 CHRISTINE RILEY ASST DIRECTOR OF NURSING 149536 1735 151271 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 $793 IN 2021 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BOOKS AND PERIODICALS FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FEES TOTAL EXPENSES:68123 PROGRAM SERVICES:68123 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAID ASSESSMENT TOTAL EXPENSES:463908 PROGRAM SERVICES:463908 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:211905 PROGRAM SERVICES:174882 MANAGEMENT AND GENERAL:37023 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING TOTAL EXPENSES:1554 MANAGEMENT AND GENERAL:1554 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:1247723 PROGRAM SERVICES:1247723 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:18393 MANAGEMENT AND GENERAL:18393 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:4362 MANAGEMENT AND GENERAL:4362 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES & FEES TOTAL EXPENSES:32125 MANAGEMENT AND GENERAL:32125 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AUTO TOTAL EXPENSES:6545 MANAGEMENT AND GENERAL:6545 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 81854 SAN SIMEON BY THE SOUND INC E 1715804