2024-05-15T22:00:48-04:00 2023-06-30 061648707 FIONDELLA MILONE & LASARACINA LLP 300 WINDING BROOK DR STE 1 GLASTONBURY CT 06033 990 2022-07-01 060938920 SOUND COMMUNITY SERVICES INC SOUN 8604396420 21 MONTAUK AVENUE NO 301 NEW LONDON CT 06320 GINO DEMAIO CEO 8604396420 2024-05-15 GINO DEMAIO 888008888 false AMBER D TUCKER P01593305 8606573651 2024-05-15 2022 2023-04-26 12:10:37Z GINO DEMAIO 21 MONTAUK AVENUE NO 331 NEW LONDON CT 06320 11003378 false 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. 11 11 177 14 0 8715926 9880814 1320217 1025766 4682 74445 36657 22353 10077482 11003378 0 0 6929245 7368543 0 0 2944080 3195648 9873325 10564191 204157 439187 5893357 6800137 5701681 6169274 191676 630863 X TO INSPIRE HOPE BY EMPOWERING OUR DIVERSE COMMUNITY TO FIND HEALING AND GROWTH. OUR VISION IS TO BE THE PREMIER BEHAVIORAL HEALTH AND WELLNESS PROVIDER, BUILDING HEALTHY COMMUNITIES WHERE EVERY PERSON'S UNIQUE EXPERIENCE IS VALUED WITHOUT JUDGMENT. false false 2156614 NEW LONDON OUTPATIENT - PROVIDES OUTPATIENT INDIVIDUAL AND GROUP COUNSELING, MEDICATION MANAGEMENT AND ASSESSMENT SERVICES. 748007 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. 846930 SUPERVISED APARTMENT PROGRAM - RESIDENTIAL SUPPORTED APARTMENT PROGRAM HOUSING 30+ INDIVIDUALS IN SINGLE AND TWO BEDROOM APARTMENTS AND AFFORDING 24/7 STAFFING ON PREMISE. THE PROGRAM IS FOR ADULTS 18+ YEARS OF AGE WITH SEVERE AND PERSISTENT ILLNESS THAT REQUIRE THE SUPPORT AND SKILLS TRAINING IN ORDER TO REHABILITATE 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, AND INTEGRATION AND MENTAL HEALTH WORKERS TO PROVIDE OVERSIGHT, SUPPORT AND SKILLS DEVELOPMENT. 4852311 OTHER PROGRAM SERVICE EXPENSES THAT WERE USED TO BENEFIT THE ORGANIZATION, THAT DO NOT FALL UNDER THE THREE OTHER PROGRAM SERVICE EXPENSE CATEGORIES. 4852311 8603862 true true false false false false false false false false true false false true true true 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 false false false false true 36 0 true 177 true false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false CT X GINO DEMAIO 8604396420 21 MONTAUK AVENUE NO 331 NEW LONDON CT 06320 GINO DEMAIO CEO 50.00 X 235736 0 198 COREY WHITESIDE CFO 50.00 X 194949 0 7639 MARYANN CARTER APRN 50.00 X 150854 0 129 ELIZABETH CZIKOWSKY APRN 40.00 X 150755 0 30 LISA MOON CHIEF PROGRA 40.00 X 141968 0 30 TAMRA RODRIGUEZ CHIEF OF STA 50.00 X 107920 0 7732 ERROL P MAURICE SR. DIRECTOR 40.00 X 108107 0 30 ED BLONDER CHAIR 1.00 X X 0 0 0 JAN BLONDER DIRECTOR 0.50 X 0 0 0 JANE CABLE TREASURER 0.50 X X 0 0 0 NANCY HARDING DIRECTOR 0.20 X 0 0 0 DAN LOFGREN VICE CHAIR 0.01 X X 0 0 0 WILLIAM LOFGREN DIRECTOR 0.50 X 0 0 0 STEPHEN PULASKI SECRETARY 0.10 X 0 0 0 ROSEMARY ROBERTSON DIRECTOR 0.10 X 0 0 0 K MICHAEL TALBOT VICE CHAIR 1.00 X X 0 0 0 1090289 15788 8 false true false MEG PROPERTY SERVICES 455 WILLIAMS ST UNIT 2 NEW LONDON CT 06320 OPERATING LEASE 149400 1 9880814 9880814 PATIENT SERVICES REVENUE 639097 639097 CLIENT RENTAL INCOME 384836 384836 CONTRACTED SERVICES AND OTHER 1833 1833 1025766 74445 74445 10605 10605 10605 10605 OTHER INCOME 11748 11748 11748 11003378 1025766 96798 487061 132398 354663 5824671 5131890 692781 590549 485100 105449 466262 396028 70234 92167 27155 65012 112637 105665 6972 60492 13908 46584 122753 100051 22702 636332 552566 83766 354149 332550 21599 2209 1130 1079 281774 161907 119867 343836 162992 180844 249373 225620 23753 SPECIFIC ASSISTANCE 264099 264099 REPAIRS & MAINTENANCE 221133 156249 64884 MEMBERSHIP DUES 131955 65263 66692 MEALS 97599 97599 225140 191692 33448 10564191 8603862 1960329 0 971919 1268861 54355 111790 84106 25463 25813 8116664 3354676 4298876 4761988 147637 192369 337672 412645 5893357 6800137 658317 924101 4771 22220 530044 498552 4508549 4724401 5701681 6169274 X -43634 480803 235310 150060 191676 630863 5893357 6800137 439187 X false true X true X 8377251 8793035 9630389 8715926 9880814 45397415 8377251 8793035 9630389 8715926 9880814 45397415 45397415 33792 40218 57816 193822 74445 400093 21353 21353 45818861 1025766 0.99080 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667600 667600 4433675 1405124 3028551 1779376 1709570 69806 507940 66832 441108 549331 173150 376181 4583246 CUSTODIAL ASSETS 412645 412645 CAPITAL LEASE OBLIGATION 3725438 CUSTODIAL LIABILITIES 412645 OPERATING LEASE LIABILITY 378126 DEFERRED GAIN ON SALE LEASEBACK 208192 4724401 X 11003378 11003378 11003378 10564191 10564191 10564191 SCHEDULE D, PAGE 3, PART X MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AT JUNE 30, 2023 AND 2022, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020. false false false false false false false false false GINO DEMAIO CEO 235736 198 235934 COREY WHITESIDE CFO 194949 7639 202588 MARYANN CARTER APRN 150854 129 150983 ELIZABETH CZIKOWSKY APRN 150755 30 150785 FORM 990 - ORGANIZATION'S MISSION TO INSPIRE HOPE BY EMPOWERING OUR DIVERSE COMMUNITY TO FIND HEALING AND GROWTH. OUR VISION IS TO BE THE PREMIER BEHAVIORAL HEALTH AND WELLNESS PROVIDER, BUILDING HEALTHY COMMUNITIES WHERE EVERY PERSON'S UNIQUE EXPERIENCE IS VALUED WITHOUT JUDGMENT. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICE EXPENSES THAT WERE USED TO BENEFIT THE ORGANIZATION, THAT DO NOT FALL UNDER THE THREE OTHER PROGRAM SERVICE EXPENSE CATEGORIES. FORM 990, PAGE 6, PART VI, LINE 2 ED BLONDER JAN BLONDER CHAIR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B KEY COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH STATE AND FEDERAL FILING AS WELL AS UPON REQUEST.