2016-05-10T09:30:50-05:00 2015-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2014-07-01 060938920 SOUND COMMUNITY SERVICES INC SOUN 8604396420 21 MONTAUK AVE NO 301 NEW LONDON CT 06320 GINO DEMAIO CHIEF EXECUTIVE OFFICER 8604396420 2016-05-03 1 PAUL BALLASY P00852868 9592007000 2014 2016-08-17 19:52:53Z GINO DEMAIO 21 MONTAUK AVE NO 301 NEW LONDON CT 06320 10625400 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. 14 14 182 2 0 0 8549090 8689185 1434792 1208375 1217 3664 9306 715969 9994405 10617193 452015 360327 0 0 6344122 6705810 0 0 0 2846764 2967176 9642901 10033313 351504 583880 5965538 6142425 5434088 5027095 531450 1115330 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 2459540 360327 790007 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. 711598 20025 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. 796882 107991 SUPERVISED APARTMENT PROGRAM - IS A RESIDENTIAL SUPPORTED APARTMENT PROGRAM HOUSING 36 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 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. 3443267 912289 OTHER PROGRAMS 671040 68313 BENT CRANDALL - OUR 12-18 MONTH PROGRAM OFFERS MANY SERVICES TO ENHANCE THE RECOVERY PROCESS. STAFF MEMBERS ARE AVAILABLE 24 HOURS A DAY TO PROVIDE SUPPORT AND GUIDANCE. WE HAVE 2 FULL-TIME CASE MANAGERS TO ASSIST WITH TREATMENT PLANNING, FUNCTIONAL ASSESSMENTS, SCHEDULING APPOINTMENTS, COORDINATING TRANSPORTATION, AND MAINTAINING INSURANCE AND BENEFITS. BASED ON YOUR DESIRED TREATMENT PLAN, WE MAY REFER YOU TO OTHER SOUND COMMUNITY PROGRAMS FOR ADDITIONAL SERVICES. THIS MAY INCLUDE INDIVIDUAL AND GROUP THERAPY, IOP AND/OR MEDICATION SERVICES AT OUR CLINIC, EMPLOYMENT SUPPORT SERVICES, AND SOCIAL REHABILITATION ACTIVITIES AT OUR OASIS CENTER. WE TAKE A HOLISTIC APPROACH TO RECOVERY AND ENCOURAGE OUR PERSONS SERVED TO FOCUS ON IMPROVING THEIR PHYSICAL HEALTH AND WELLNESS IN ADDITION TO ADDRESSING MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. WE CAN PROVIDE GYM MEMBERSHIPS AND WILL ENCOURAGE YOU TO MAKE HEALTHY FOOD CHOICES. OUR STAFF FACILITATES WEEKLY GROUP OUTINGS TO AREA BEACHES AND HIKING TRAILS TO PROVIDE OPPORTUNITIES FOR EXERCISE AND PERSONAL REFLECTION. STAFF MEMBERS FACILITATE SEVERAL PSYCHO-EDUCATIONAL AND RECOVERY SKILLS GROUPS THROUGHOUT THE WEEK AS WELL. 4114307 980602 8082327 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 67 0 1 182 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 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 BILL MORSE BOARD MEMBER 1.00 X 0 0 0 CANDACE DEVENDITTIS BOARD MEMBER 1.00 X 0 0 0 DAN GAYNOR CHAIRMAN 1.00 X X 0 0 0 ED BLONDER BOARD MEMBER 1.00 X 0 0 0 EDWARD SAMUL JR BOARD MEMBER 1.00 X 0 0 0 HENRY KYDD OUTGOING BOARD MEMBER 1.00 X 0 0 0 JAN BLONDER BOARD MEMBER 1.00 X 0 0 0 JANE CABLE VICE CHAIR 1.00 X X 0 0 0 JOANNE REEVES BOARD MEMBER 1.00 X 0 0 0 K MICHAEL TALBOT VICE CHAIR 1.00 X X 0 0 0 MARIA SPARMER SECRETARY 1.00 X X 0 0 0 NANCY GAZE BOARD MEMBER 1.00 X 0 0 0 PATRICIA PHILLIPS BOARD MEMBER 1.00 X 0 0 0 ROSEMARY ROBERTSON TREASURER 1.00 X X 0 0 0 STEPHEN PULASKI BOARD MEMBER 1.00 X 0 0 0 CHIDOZE OBUEKWE SR. DIRECTOR OF FINANCE 40.00 X 72910 0 120 GINO DEMAIO CEO 40.00 X 165833 0 144 AMANDA SPEICHER LEAD PSYCHIATRIST 40.00 X 178931 0 1477 STEPHEN VANCE CHIEF MEDICAL OFFICER 40.00 X 248195 0 21796 665869 0 23537 3 0 1 0 MILLENNIUM BUILDERS INC 50 INWOOD ROAD ROCKY HILL CT 06067 CONSTRUCTION 639761 MEG PROPERTY SERVICES 455 WILLIAMS STREET UNIT 2 NEW LONDON CT 06320 RENTAL PROPERTIES 123840 QUALIFACTS SYSTEMS INC 200 2ND AVENUE SOUTH NASHVILLE TN 37201 MEDICAL SOFTWARE/DATABASE 106313 3 43607 8243 8633522 3813 8689185 NET PATIENT REVENUE 624100 924118 924118 CLIENT RENT 624100 277679 277679 CONTRACTED SERVICES 624100 6578 6578 1208375 3507 3507 24172 0 24172 24172 24172 184 27 157 157 157 9727 8243 8180 1547 1547 BONDING INCOME 624100 639761 639761 WISE REVENUE 624100 32242 32242 MEDICARE & MEDICAID INCENTIVE 624100 5777 5777 12470 12470 690250 10617193 1898625 0 29383 360327 360327 301838 301838 5619460 5120778 498682 264700 249190 15510 519812 453988 65824 110563 48285 62278 107401 22401 85000 63763 62582 1181 3662 2261 1401 209115 152622 56493 130621 111484 19137 418881 342097 76784 122965 96233 26732 273565 51161 222404 246724 57013 189711 276228 204541 71687 MEMBERSHIP DUES AND OTH 246936 195443 51493 REPAIRS AND MAINTENANCE 177297 88964 88333 CONSUMABLE SUPPLIES 118324 85211 33113 RECREATION AND ENTERTAI 94540 94540 366591 283206 83385 10033313 8082327 1950986 0 23452 32595 844348 903294 66393 46057 183480 138025 55056 23340 6345796 1364300 4769817 4981496 5731 6072 17261 11546 5965538 6142425 926631 621678 380006 346718 209664 197535 3917787 3861164 5434088 5027095 X 116156 129081 415294 986249 531450 1115330 5965538 6142425 583880 0 X X 0 1 X 1 0 X 72767 93418 65676 8549090 8689185 17470136 72767 93418 65676 8549090 8689185 17470136 17470136 5959 185390 115939 66860 27679 401827 20070 195365 137795 699977 1053207 18925170 27143814 0.92310 0.98630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEANINGFUL USE INCOME - 2011 AMOUNT: $ 127,500. BONDING INCOME - 2014 AMOUNT: $ 639,761. WISE REVENUE - 2014 AMOUNT: $ 32,242. MEDICARE MEDICAID INCENTIVE - 2014 AMOUNT: $ 5,777. ALL OTHER REVENUE - 2010 AMOUNT: $ 20,070. 2014 AMOUNT: $ 22,197. CONSULTING INCOME - 2011 AMOUNT: $ 67,865. 2012 AMOUNT: $ 137,795. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 5185702 759187 4426515 277848 268189 9659 382246 336924 45322 4981496 CAPITAL LEASE OBLIGATION 3861164 3861164 X 10617193 0 10617193 0 10617193 10033313 0 10033313 0 10033313 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015 AND 2014. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2012 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. STOMP FUNDRAISER 17970 8243 9727 3030 3110 400 1640 17970 8243 9727 3030 3110 400 1640 8180 1547 1 ASSISTANCE TO INDIVIDUALS WITHIN THE PROGRAM 1930 360327 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 1 0 GINO DEMAIO CEO 150704 0 15000 0 129 0 0 0 144 0 165977 0 0 0 AMANDA SPEICHER LEAD PSYCHIATRIST 178901 0 0 0 30 0 0 0 1477 0 180408 0 0 0 STEPHEN VANCE CHIEF MEDICAL OFFICER 247997 0 0 0 198 0 0 0 22521 0 270716 0 0 0 PART I, LINE 7 CHIEF EXECUTIVE OFFICER RECEIVED INCENTIVE COMPENSATION DURING CALENDAR YEAR 2014 TO DEVELOP YOUNG ADULT SERVICES WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP 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. 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. 990 PART XII LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.