2011-02-07T13:34:00-06:00 2010-06-30 JH COHN LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2009-07-01 060938920 SOUND COMMUNITY SERVICES INC SOUN 8604396420 165 State Street No 200 NEW London CT 06320 Gail M Lawson 8604396420 2011-01-25 1 8606333000 2009 2016-02-24 21:20:13Z Gail M Lawson 165 State Street No 200 NEW London CT 06320 7582946 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. 13 13 160 2 0 0 6527116 68332 1168384 7510262 22171 4352 -3344 0 7714327 7582946 173307 0 5154239 5148857 0 0 2636882 2570995 7791121 7893159 -76794 -310213 3081279 2721482 2153533 2103949 927746 617533 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. 1 0 1646318 1920484 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. 683251 752231 Norwich Outpatient - provides outpatient individual and group counseling, medication management and assessment services. Contracted Federal Probation assessments and treatment is also performed. 732454 914986 Supervised Apartment Program - is a Residential Supported Apartment Program housing 21 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 21 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. 3450986 3922561 Various other programs to assist individuals with severs and persistent mental illness and co-occuring substance abuse disorders. 3450986 3922561 6513009 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 133 0 160 1 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X Cindy Kirchhoff 8604396420 165 State Street No 200 NEW London CT 06320 Edward Blonder 1.00 X X 0 0 0 Sheila Cash 1.00 X X 0 0 0 SEBASTIAN DESANTIS 1.00 X 0 0 0 DAN GAYNOR 1.00 X 0 0 0 RENE RECETTE 1.00 X 0 0 0 JOANNE REEVES 1.00 X 0 0 0 ROSEMARY ROBERTSON 1.00 X 0 0 0 EDWARD T SAMUL JR 1.00 X X 0 0 0 KATHY SMITH 1.00 X 0 0 0 K MICHAEL TALBOT 1.00 X 0 0 0 KAREN WARD 1.00 X X 0 0 0 CHERLY A WHIPPLE 1.00 X 0 0 0 Anthony Sabilia 1.00 X 0 0 0 GAIL M LAWSON PHD 40.00 X 136583 0 0 CINDY KIRCHHOFF 40.00 X 97892 0 0 KATHLEEN DEGEN PHD 35.00 X 169090 0 198 PIA REYES PHD 40.00 X 157058 0 24 560623 0 222 3 0 1 0 QUALIFACTS SYSTEMS INC 200 2ND AVENUE SOUTH NASHVILLE TN 37201 CLINICAL RECORDS SUPPLY 128658 1 62207 6125 68332 Government grants 6449600 6449600 Net patient revenue 857233 857233 Client rent 192119 192119 Contracted Services 8790 8790 OTHER SERVICE INCOME 2520 2520 7510262 4352 4352 7582946 7510262 0 4352 173307 173307 256223 256223 4271413 3801622 469791 241485 222827 18658 379736 323167 56569 130513 6540 123973 44227 1007 43220 181072 155145 25927 10478 7651 2827 137395 98657 38738 145574 129111 16463 738665 628684 109981 131035 112556 18479 27817 17892 9925 15205 15205 92479 69312 23167 211467 186196 25271 Housing Subsidiary 189208 189208 Miscellaneous Expenses 152143 112347 39796 Client Activity Support 103830 103830 Compliance Claim 97866 97866 Client Support Services 97477 97477 64544 61268 3276 7893159 6513009 1380150 0 714264 24982 333355 72111 68503 163266 107111 591195 630300 142509 120926 1960355 1048147 955708 912208 442226 524097 3081279 2721482 724356 346296 1099283 1350497 318882 314408 11012 92748 2153533 2103949 X 850367 542648 77379 74885 927746 617533 3081279 2721482 X 0 1 1 X 0 X 6265017 6708027 6586453 6527116 6517932 32604545 6265017 6708027 6586453 6527116 6517932 32604545 32604545 40430 62402 68113 22171 4352 197468 12000 50079 160306 160306 382691 33184704 0.98250 0.98500 X 163188 163188 979798 420389 559409 147371 67250 80121 660339 551079 109260 9659 9429 230 912208 RESTRICTED CASH 442810 CASH SURRENDER VALUE - LIFE INSURANCE POLICY 81287 524097 DEPOSITS HELD 11461 deferred compensation 81287 92748 7582946 7893159 -310213 0 -310213 7582946 0 7582946 0 7582946 7893159 0 7893159 0 7893159 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization adopted the new accounting for uncertainty in income taxes guidance on July 1, 2009. The adoption of that guidance did not result in the recognition of any unrecognized tax benefits and the Organization has no unrecognized tax benefits at June 30, 2010. The Organization's U.S. Federal information returns prior to fiscal year 2006 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. 1 Cash assistance to individuals within the program 521 173307 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Assistance is monitored by case managers in the various programs X 0 0 0 0 0 0 0 0 0 KATHLEEN DEGEN PHD 169090 0 0 0 0 0 0 0 19392 0 188482 0 0 0 PIA REYES PHD 157058 0 0 0 0 0 0 0 15879 0 172937 0 0 0 Form 990, Part III, line 2 New Program Services CSSD - Court Supported Services is a contracted initiative between SCSI and Court Supported Services where CSSD contract with SCSI to have a sole clinicians run a CSSD initiative at SCSI. LCSW interfaces with Court, Judges, Bail commissioner, probation and doc at identifying offenders with apparent MH/SA disorders and attempts to keep from incarceration. LCSW provides clinical assessment, individual therapy, case management services and group therapy - Start NOW groups (gender specific) - caseload is approximately 25 Federal Probation - SCSI responded to an RFP and was the recipient of a contract via United States Federal Probation to assess and afford treatment recommendations to individuals who have committed a federal offense and whom is deemed by the judge and/or federal PO as potentially in need of a MH / SA assessment / tx. 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. 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. Part XI, line 2c No change from the prior year