2015-10-14T11:25:57-05:00 2014-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2014-01-01 201222517 SAN SIMEON BY THE SOUND CENTER FOR NURSING & REHABILITATION % SAN SIMEON BY THE SOUND CENT SANS 61700 ROUTE 48 GREENPORT NY 11944 RICHARD O'DONNELL CFO 6314772110 2015-10-12 true WAYNE I ROBINSON CPA P00190944 6312656289 2015-10-12 2014 2016-02-25 16:41:14Z STEVEN SMYTH 61700 ROUTE 48 GREENPORT NY 11944 15047780 false X WWW.SANSIMEONBYTHESOUND.ORG X 2004 NY SEE SCHEDULE O 10 10 298 63 0 106130 73542 14802857 14925805 4062 1516 53344 46917 14966393 15047780 0 0 0 0 10749190 11383022 0 0 5772 4355475 4268946 15104665 15651968 -138272 -604188 10954303 9869498 5586836 5106219 5367467 4763279 SEE SCHEDULE O false false 14117709 15047780 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 42,744 DAYS OF RESIDENT CARE DURING 2010. 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. IN 2010, THIS NEW AND INNOVATIVE PROGRAM PROVIDED 672 DAYS OF CARE, GIVING THE REGISTRANT THE MAXIMUM LEVEL OF INDEPENDENCE AND FUNCTIONALITY WHILE AT THE SAME TIME, PROVIDING RELIEF FOR THE CAREGIVER AT HOME. 14117709 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 true false false false true 34 0 true 298 true false false false false false false false false false false false false X 10 10 false false false false true true 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 HELEN LEVINE TREASURER 1.0 0.0 X X 0 0 0 ROBERT WIECZOREK BOARD MEMBER 1.0 0.0 X 0 0 0 JOSEPH FISCHETTI BOARD MEMBER 1.0 0.0 X 0 0 0 MYRA PESKOWITZ PRESIDENT 1.0 0.0 X X 0 0 0 DANIEL ROSS VICE PRESIDENT 1.0 0.0 X 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 MARK HEPPNER BOARD MEMBER 1.0 0.0 X 0 0 0 LEUEEN MILLER BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD VESSA BOARD MEMBER 1.0 0.0 X 0 0 0 STEVEN SMYTH ADMINISTRATOR 40.0 0.0 X 236636 0 15548 RICHARD O'DONNELL CFO 40.0 0.0 X 164133 0 5491 SURINDER ARORA DIRECTOR OF NURSING 40.0 0.0 X 155649 0 10842 CARRIE ENGBLOM DIR PHYSICAL THERAPY 40.0 0.0 X 122686 0 15548 STEPHENIE GOBRIS OCCUPATIONAL THERAPIST 40.0 0.0 X 100944 0 5557 780048 0 52986 5 false true false Transcare Corp 1 Metrotech Center 20th Floor BROOKLYN NY 11201 250387 1 33292 40250 73542 PRIVATE 623000 2170156 2170156 MEDICAID/MEDICARE 623000 9599399 9599399 INSURANCE 623000 350697 350697 ANCILLARY 623000 1849279 1849279 DAYCARE 623000 956274 956274 14925805 1516 1516 0 0 0 0 0 0 0 0 0 CNA REIMBURSEMENT 623000 19102 19102 CABLE TV RENTAL 623000 7879 7879 EMPLOYEE MEALS 621990 10488 10488 9448 9448 46917 15047780 14974238 0 0 0 0 780048 379279 400769 0 7629385 7283204 346181 -2436 -2436 2282824 2080057 202767 693201 631629 61572 0 71429 71429 58584 58584 0 0 0 0 7037 1395 5642 16169 16169 0 0 389858 389858 14019 5272 8747 0 0 112850 112850 0 780844 780844 152920 51846 101074 CONTRACTED SERVICES 533244 432209 95263 5772 MISCELLANEOUS 41770 24280 17490 CONSULTING FEES 234527 193386 41141 DUES AND SUBSCRIPTIONS 46421 27661 18760 1809274 1723939 85335 15651968 14117709 1528487 5772 2113525 774356 0 0 0 0 1666612 2185633 0 0 0 0 0 0 55108 55108 68752 151434 10984970 4401241 6933270 6583729 0 0 0 0 0 0 33307 24103 83729 95135 10954303 9869498 834725 657937 0 0 0 0 0 0 0 0 0 0 2807200 2753505 0 0 1944911 1694777 5586836 5106219 X 5367462 4763274 5 5 0 0 5367467 4763279 10954303 9869498 -604188 X false true X true false X 123857 159141 110585 106130 73542 573255 11500285 12561857 13412813 14802857 14925805 67203617 0 0 0 11624142 12720998 13523398 14908987 14999347 67776872 0 0 0 67776872 0 0 0 0 149029 94842 104599 348470 11773171 12815840 13627997 14908987 14999347 68125342 0.99489 0.99236 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439680 219754 219926 9092610 3332746 5759864 1818552 1370984 447568 904847 748476 156371 6583729 0 ACCRUED PAYROLL 448212 OTHER ACCRUED EXPENSES 103220 PAYABLE TO THIRD PARTIES 1048210 RESIDENT FUNDS PAYABLE 95135 1694777 15047780 15047780 15047780 15651968 15651968 15651968 0 X X false false false false false false false false false STEVEN SMYTH ADMINISTRATOR 236636 0 0 0 0 0 0 0 15548 0 252184 0 0 0 RICHARD O'DONNELL CFO 164133 0 0 0 0 0 0 0 5491 0 169624 0 0 0 SURINDER ARORA DIRECTOR OF NURSING 155649 0 0 0 0 0 0 0 10842 0 166491 0 0 0 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 IX LINE 24 - OTHER EXPENSES DESCRIPTION:BOOKS AND PERIODICALS TOTAL EXPENSES:855 PROGRAM SERVICES:855 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FEES TOTAL EXPENSES:1312 PROGRAM SERVICES:222 MANAGEMENT AND GENERAL:1090 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAID ASSESSMENT TOTAL EXPENSES:674228 PROGRAM SERVICES:674228 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:84660 PROGRAM SERVICES:47786 MANAGEMENT AND GENERAL:36874 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING TOTAL EXPENSES:2705 MANAGEMENT AND GENERAL:2705 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:1001169 PROGRAM SERVICES:1000848 MANAGEMENT AND GENERAL:321 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:33721 MANAGEMENT AND GENERAL:33721 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:6236 MANAGEMENT AND GENERAL:6236 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE TOTAL EXPENSES:4388 MANAGEMENT AND GENERAL:4388 SAN SIMEON BY THE SOUND INC 61700 ROUTE 48 GREENPORT NY 11944 112503764 REALTY NY 501(C)(3) 9 NA 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 96262 SAN SIMEON BY THE SOUND INC E 2753505