2025-11-17T19:58:09-05:00 2024-12-31 133762892 SOLOMON HIRSCH CPA PC 21 REMSEN AVE SUITE 302 MONSEY NY 10952 990 2024-01-01 201222517 SAN SIMEON BY THE SOUND CENTER FOR NURSING AND REHABILITATION SANS 8455174222 61700 ROUTE 48 GREENPORT NY 11944 ARNOLD HEINEMANN VP, TREASURER 2025-11-17 true false PERRY DINTER P00636558 8455174222 2025-11-17 2024 2025-03-06 01:10:19Z ARNOLD HEINEMANN 125 WEST MAPLE AVENUE MONSEY NY 10952 17736044 false X X 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. 3 3 237 15 0 2017337 234886 15193102 17501057 -9200 101 8499 0 17209738 17736044 0 0 10152878 11950048 0 0 8839930 7482296 18992808 19432344 -1783070 -1696300 5454119 5996068 6874595 8757845 -1420476 -2761777 X 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. false false 17775674 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 35,062 DAYS OF RESIDENT CARE DURING 2023. 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. 17775674 true true false 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 26 0 true 237 true false false false false false false false false X 3 3 false false false false false false false false false 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 X DESIREE DALRYMPLE NURSING SUPE 37.50 X 168349 0 0 WINSOME D PATTERSON CNA 37.50 X 166159 0 0 DEBRA KENNEDY ADON 37.50 X 145135 0 0 AMY GIANGREGORIO DIRECTOR 37.50 X 143479 0 0 SALLY R TATUM CNA 37.50 X 138411 0 0 ARNOLD HEINEMANN VP, TREASURE 1.25 X X 0 0 0 MOSHE SCHEINER CHAIRMAN 1.25 X 0 0 0 JACK SHELBY PRESIDENT 1.25 X 0 0 0 761533 14 false true false CLIPBOARD HEALTH PO BOX 103125 PASADENA CA 91189 AGENCY VENDOR 820304 1 160894 73992 234886 MEDICARE/MEDICAID 623000 14266957 14266957 PRIVATE 623000 2133591 2133591 INSURANCE 623000 504786 504786 ANCILLARY 623000 316009 316009 GAAP BAD DEBT RECOVERY 623000 265836 265836 13878 13878 17501057 101 101 17736044 17501158 X 9058213 8561823 496390 2152007 1936806 215201 739828 673243 66585 64852 64852 3867905 3867905 41119 41119 118640 118640 85563 85563 15574 15574 461791 461791 425314 340251 85063 OUTSIDE LABOR 1159845 811891 347954 QUALITY ASSESSMENT 571954 571954 UTILITIES 268134 227914 40220 DUES & SUBSCRIPTIONS 196210 58863 137347 205395 162096 43299 19432344 17775674 1656670 0 241709 315730 2264820 2818086 92536 92536 64975 503974 13455428 11819626 2067528 1635802 722551 629940 5454119 5996068 2993565 4897407 3881030 3860438 6874595 8757845 X -1435601 -2761777 15125 -1420476 -2761777 5454119 5996068 X -1696300 354999 X false true X true X 3150173 2759325 60234 2017337 234886 8221955 15740965 13574029 14332458 15193102 17501057 76341611 18891138 16333354 14392692 17210439 17735943 84563566 84563566 6367 2661 189475 1228 101 199832 6367 2661 189475 1228 101 199832 133069 134888 25757 5130 298844 19030574 16470903 14607924 17216797 17736044 85062242 0.99410 0.99330 0.00000 0.00000 X PART III, LINE 12 298,844 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10455504 9061024 1394480 2895527 2751642 143885 104397 6960 97437 1635802 RIGHT OF USE ASSET 595753 DUE FROM AFFILIATES 34187 629940 OTHER ACCCRUED EXPENSES 1749806 PAYABLE TO THIRD PARTIES 1363732 OPERATING LEASE LIABILITY, LT 520753 WORKING CAPITAL 77917 OPERATING LEASE LIABILITY, CP 75000 RESIDENT FUNDS PAYABLE 61847 FINANCE LEASE LIABILITY, CP 10901 FINANCE LEASE LIABILITY, LT 482 3860438 17470208 17470208 265836 265836 17736044 19166508 -265836 -265836 19432344 19432344 SCHEDULE D, PAGE 4, PART XI, LINE 4B GAAP BAD DEBT RECOVERY 265,836 SCHEDULE D, PAGE 4, PART XII, LINE 2D GAAP BAD DEBT RECOVERY -265,836 X X false false false false false false false false false DESIREE DALRYMPLE NURSING SUPERVISOR 168349 168349 WINSOME D PATTERSON CNA 166159 166159 FORM 990 - ORGANIZATION'S MISSION 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, PAGE 2, PART III, LINE 4A 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 35,062 DAYS OF RESIDENT CARE DURING 2023. 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. FORM 990, PAGE 6, PART VI, LINE 8A 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, PAGE 6, PART VI, LINE 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, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 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, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G NURSING SERVICES 2,656,936 0 0 ANCILLARY SERVICES 376,398 0 0 PATIENT ACTIVITIES 10,154 0 0 SOCIAL SERVICES 4,240 0 0 DIETARY SERVICES 463,114 0 0 MAINTENANCE SERVICES 157,612 0 0 HOUSEKEEPING SERVICES 199,451 0 0 TOTAL 3,867,905 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 354,999 SAN SIMEON BY THE SOUND INC 61700 ROUTE 48 GREENPORT NY 11944 112503764 REALTY NY 501C3 9 NA false false false false false false false false false false false false false false false false false false false false