2012-11-29T11:09:59-05:00 2011-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2011-01-01 201222517 SAN SIMEON BY THE SOUND CENTER FOR NURSING & REHABILITATION % SAN SIMEON BY THE SOUND CENT SANS 6314772110 61700 ROUTE 48 GREENPORT NY 11944 RICHARD O'DONNELL 2012-11-27 true WAYNE I ROBINSON CPA 6312656289 2012-11-20 2011 2016-02-24 21:20:13Z STEVEN SMYTH 61700 ROUTE 48 GREENPORT NY 11944 12815840 false X WWW.SANSIMEONBYTHESOUND.ORG X 2004 NY SEE SCHEDULE O 10 10 265 68 0 474239 159141 11500285 12561857 8632 42359 132397 52483 12115553 12815840 0 0 0 0 8005750 8817860 0 0 40149 3706315 4054933 11712065 12872793 403488 -56953 11313184 10829239 5760164 5333172 5553020 5496067 X SEE SCHEDULE O true false 11841859 12561857 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. 11841859 true false 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 false 22 0 true 265 true false false false false false false false false false false false false X 10 10 false false false false true 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 MARIE BENINATI 1.0 X X 0 0 0 HELEN LEVINE 1.0 X X 0 0 0 JOAN OLSZEWSKI 1.0 X X 0 0 0 ROBERT WIECZOREK 1.0 X 0 0 0 JOSEPH FISCHETTI 1.0 X 0 0 0 RUTH WERKING 1.0 X 0 0 0 MYRA PESKOWITZ 1.0 X X 0 0 0 DANIEL ROSS 1.0 X 0 0 0 NANCY MORROW 1.0 X 0 0 0 REV GARRET JOHNSON 1.0 X 0 0 0 PRISCILLA DEMASI 40.0 X 164903 0 27061 RICHARD O'DONNELL 40.0 X 137371 0 9903 SURINDER ARORA 40.0 X 126780 0 16984 429054 0 53948 3 false true false EASTERN LONG ISLAND HOSPITAL 201 MANOR PLACE GREENPORT NY 11944 PHYS/OCC THERAPY 158458 TLC TRANSPORTATION 500 Chruch Street BAYPORT NY 11705 167523 2 88182 47669 23290 159141 PRIVATE 623000 2578705 2578705 MEDICAID/MEDICARE 623000 8970644 8970644 INSURANCE 623000 454065 454065 ANCILLARY 623000 15801 15801 DAYCARE 623000 542642 542642 12561857 42359 42359 0 0 0 0 0 0 CNA REIMBURSEMENT 623000 25902 25902 CABLE TV RENTAL 623000 8407 8407 EMPLOYEE MEALS 621990 7157 7157 11017 11017 52483 12815840 12656699 0 0 0 0 163776 163776 0 6324846 6155727 169119 362224 252362 109862 1424829 1351735 73094 542185 514371 27814 0 51349 51349 52851 52851 0 0 0 0 0 17905 17905 0 0 375756 375756 8353 955 7398 0 0 201195 201195 0 671808 671808 0 CONTRACTED SERVICES 354735 288968 25618 40149 MISCELLANEOUS 34128 16878 17250 CONSULTING 475116 429767 45349 DUES AND SUBSCRIPTIONS 48600 25930 22670 1763137 1556407 206730 12872793 11841859 990785 40149 1290107 1103403 0 0 0 0 1667529 1804350 0 0 0 0 0 0 58183 42945 210901 93355 9838232 2203054 7929140 7635178 0 0 0 0 0 0 60916 51713 96408 98295 11313184 10829239 600672 525470 0 0 0 0 0 0 0 0 0 0 3061636 3014436 0 0 2097856 1793266 5760164 5333172 X 5553020 5484892 0 11175 0 0 5553020 5496067 11313184 10829239 -56953 X false true true false X 218969 140407 110551 123857 96035 689819 10136592 11120241 10862230 11500285 12561857 56181205 10355561 11260648 10972781 11624142 12657892 56871024 56871024 62813 217520 78243 149029 111681 619286 10418374 11478168 11051024 11773171 12769573 57490310 0.98923 0.99020 0.00000 0.00000 X 368643 17110 351533 8491029 1603286 6887743 1359775 1197794 161981 889492 655571 233921 7635178 0 ACCRUED PAYROLL 403001 OTHER ACCRUED EXPENSES 162096 PAYABLE TO THIRD PARTIES 1129964 RESIDENT FUNDS PAYABLE 98205 1793266 12815840 12872793 -56953 -56953 12815840 12815840 12815840 12872793 12872793 12872793 Coctail Party 72495 72495 26378 Brick Campaign 10920 10920 2281 0 83415 83415 28659 28659 54756 X X false false false false false false false false false PRISCILLA DEMASI 164903 0 0 0 0 0 0 0 27061 0 191964 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 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 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 #2 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. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:ADVERTISING TOTAL EXPENSES:18065 MANAGEMENT AND GENERAL:18065 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BOOKS AND PERIODICALS TOTAL EXPENSES:862 PROGRAM SERVICES:862 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:FEES TOTAL EXPENSES:161 PROGRAM SERVICES:161 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:INSURANCE TOTAL EXPENSES:130593 PROGRAM SERVICES:33654 MANAGEMENT AND GENERAL:96939 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BANK CHARGES TOTAL EXPENSES:2519 MANAGEMENT AND GENERAL:2519 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MEDICAID ASSESSMENT TOTAL EXPENSES:624980 PROGRAM SERVICES:624980 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:68800 PROGRAM SERVICES:25161 MANAGEMENT AND GENERAL:43639 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PRINTING TOTAL EXPENSES:23533 PROGRAM SERVICES:16027 MANAGEMENT AND GENERAL:7506 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SUPPLIES TOTAL EXPENSES:857524 PROGRAM SERVICES:855562 MANAGEMENT AND GENERAL:1962 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TELEPHONE TOTAL EXPENSES:28341 MANAGEMENT AND GENERAL:28341 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:POSTAGE TOTAL EXPENSES:7759 MANAGEMENT AND GENERAL:7759 SAN SIMEON BY THE SOUND INC 61700 ROUTE 48 GREENPORT NY 11944 112503764 REALTY NY 501(C)(3) 9 false false false false true false false false false true false false false false false false false false SAN SIMEON BY THE SOUND INC J 97477 SAN SIMEON BY THE SOUND INC E 3014436