2024-10-16T10:28:55-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 112603787 SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC SOUT 5168551800 1976 GRAND AVENUE BALDWIN NY 11510 CHRISTOPHER TURK TREASURER 5168551800 2024-10-08 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z CHRISTOPHER TURK 1976 GRAND AVENUE BALDWIN NY 11510 19615663 0 X WWW.SAILSERVICES.ORG X 1982 NY OPERATE RESIDENCES IN THE COMMUNITY THAT PROVIDE REHABILITATION, CLINICAL TREATMENT AND SUPPORT SERVICES FOR MENTALLY ILL ADULTS AND THEIR FAMILIES. 6 6 164 6 0 0 6902837 7428252 11518470 12144979 2362 42422 210 10 18423879 19615663 0 0 0 0 10192241 10937412 0 0 0 7648874 8297484 17841115 19234896 582764 380767 20661012 22496329 15209848 16664398 5451164 5831931 X SEE SCHEDULE O. 1 0 5895001 803133 SUPPORTED HOUSING: PROGRAM FOR CONSUMERS WITH PSYCHIATRIC DISABILITIES WHO ARE ABLE TO LIVE ON THEIR OWN WITH VERY LITTLE STAFF SUPPORT. STAFF VISIT CONSUMERS AT LEAST ONCE PER MONTH BUT MORE OFTEN PROVIDES SERVICES ON A MORE FREQUENT BASIS WHEN NEEDED. 3485654 4321641 APARTMENT TREATMENT: PROVIDES SERVICES TO 96 CONSUMERS WITH PSYCHIATRIC DISABILITIES IN THEIR AGENCY PROVIDED APARTMENTS. STAFF MEMBERS VISIT CONSUMERS ANYWHERE FROM ONCE A DAY TO ONCE A WEEK, DEPENDING ON THE NEEDS OF THE INDIVIDUAL. 3260245 3704873 COMMUNITY RESIDENCES: PROVIDES SUPPORT AND SERVICES TO CONSUMERS WITH PSYCHIATRIC DISABILITIES 24 HOURS A DAY 7 DAYS A WEEK IN A GROUP HOME SETTING. AGENCY OWNS 4 HOMES, 3 CONTAINING 10 CONSUMERS, 1 CONTAINING 11 CONSUMERS, AND ROCKVILLE CENTRE SPECIALIZING IN YOUNG ADULTS AGES 18-30. 4463755 3315332 SHELTER PLUS CARE:IS FOR CONSUMERS WITH PSYCHIATRIC DISABILITIES WHO ARE HOMELESS PRIOR TO ADMISSION. SAIL PROVIDES SERVICES TO INDIVIDUALS TO HELP MAINTAIN THEIR HOUSING.ASSERTIVE COMMUNITY TREATMENT:A CLINICAL PROGRAM SERVING 68 CONSUMERS BY A PROFESSIONAL STAFF THAT SEE PEOPLE IN THEIR NATURAL ENVIRONMENT WHO ARE UNABLE AND UNWILLING TO UTILIZE THE TRADITIONAL MENTAL HEALTH SYSTEM.ASSERTIVE COMMUNITY TREATMENT PROGRAM (ACT):THIS IS A NON-TRADITIONAL MENTAL HEALTH PROGRAM. THE ACT TEAM SERVES "HIGH NEED" PERSONS WHO HAVE BEEN UNWILLING OR UNABLE TO UTILIZE MAINSTREAM MENTAL HEALTH SERVICES. THE PROFESSIONAL STAFF PROVIDES SERVICES TO CONSUMERS WHO "THE SYSTEM" BELIEVES ARE THE MOST DIFFICULT. THE PROGRAM IS FUNDED THROUGH A GRANT WITH THE NASSAU COUNTY OFFICE OF MENTAL HEALTH, CHEMICAL DEPENDENCY AND DEVELOPMENT DISABILITIES AND MEDICAID. 4463755 3315332 17104655 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 131 0 1 164 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X NOELLE PALAZZOTHE AGENCY 5168551800 1976 GRAND AVENUE BALDWIN NY 11510 X STEVEN FRIEDMAN PRESIDENT 5.00 X X 0 0 0 PEGGY GROSMAN VICE PRESIDENT 5.00 X X 0 0 0 CHRIS TURK TREASURER 5.00 X X 0 0 0 MURIELLE BEDARD SECRETARY 5.00 X X 0 0 0 MICHAEL DASH MEMBER 5.00 X 0 0 0 DIANE RUBIN MEMBER 5.00 X 0 0 0 BRIAN COHEN EXECUTIVE DIRECTOR 37.50 X 254681 0 51364 NOELLE PALAZZO CONTROLLER 37.50 X 221764 0 59037 DR ROSARIO INCIONG PSYCHIATRIST 37.50 X 229495 0 46269 RICKY DEMIRAKOS ASSOCIATE DIRECTOR 37.50 X 206839 0 41796 CHRIS KINSELLA ASST. CONTROLLER 37.50 X 158037 0 58985 JUDITH DORIA COMPLIANCE OFFICER 37.50 X 141343 0 42831 1212159 0 300282 11 0 1 0 TANDYM GROUPS PO BOX 830312 PHILADELPHIA PA 19182 TEMP STAFF 172800 CONSILLIUM STAFFING 6225 NORTH STATE HWY 161 IRVING TX 75038 TEMP STAFF 138913 2 7428252 7428252 MEDICARE/MEDICAID PMT 532000 8985493 8985493 TENANT FEES 532000 3159486 3159486 12144979 42422 42422 MANAGED CARE INCENTIVE INCOME 900099 10 10 10 19615663 12144979 0 42432 306045 250069 55976 7538715 6136341 1402374 1144806 953137 191669 1337921 1113920 224001 609925 507808 102117 11637 2405 9232 35200 7274 27926 329491 318612 10879 200696 196835 3861 5170556 5170556 165751 154981 10770 149187 149187 435837 428913 6924 686198 668314 17884 SUPPLIES, HOUSEHOLD 289350 268235 21115 REPAIRS AND MAINTENANCE 269344 269302 42 FOOD 267447 267447 0 OTHER 130341 96677 33664 156449 144642 11807 19234896 17104655 2130241 0 7810221 10792547 211141 244822 2343517 2099236 260361 178374 12870240 6926521 6172926 5943719 3862846 3237631 20661012 22496329 2356506 2403934 3228034 4610673 2531344 3395751 3627700 3427547 3466264 2826493 15209848 16664398 X 5451164 5831931 5451164 5831931 20661012 22496329 380767 0 X 0 1 X 1 1 1 X 6521558 6765783 6612572 6902837 7428252 34231002 6521558 6765783 6612572 6902837 7428252 34231002 34231002 1483 128 366 2362 42422 46761 883393 9897 1200 210 10 894710 35172473 23663449 0.97320 0.97310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS OTHER - 2019 AMOUNT: $ 3,765. 2020 AMOUNT: $ 9,897. 2021 AMOUNT: $ 1,200. 2022 AMOUNT: $ 210. 2023 AMOUNT: $ 10. INSURANCE PROCEEDS - 2019 AMOUNT: $ 879,628. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 898174 898174 10290725 5481028 4809697 1681341 1445493 235848 5943719 SECURITY DEPOSITS 411138 RIGHT-OF-USE ASSETS - OPERATING LEASES 2826493 3237631 OPERATING LEASE LIABILITIES 2826493 2826493 19615663 0 19615663 0 19615663 19234896 0 19234896 0 19234896 X X X 0 0 0 0 0 0 0 0 0 BRIAN COHEN EXECUTIVE DIRECTOR 254681 0 0 0 0 0 50936 0 428 0 306045 0 0 0 NOELLE PALAZZO CONTROLLER 221764 0 0 0 0 0 44353 0 14684 0 280801 0 0 0 DR ROSARIO INCIONG PSYCHIATRIST 229495 0 0 0 0 0 45899 0 370 0 275764 0 0 0 RICKY DEMIRAKOS ASSOCIATE DIRECTOR 206839 0 0 0 0 0 41368 0 428 0 248635 0 0 0 CHRIS KINSELLA ASST. CONTROLLER 158037 0 0 0 0 0 31607 0 27378 0 217022 0 0 0 JUDITH DORIA COMPLIANCE OFFICER 141343 0 0 0 0 0 28269 0 14562 0 184174 0 0 0 PART III - LINE 1 THE MISSION OF SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING (SAIL) IS TO PROVIDE REHABILITATIVE, CLINICAL TREATMENT AND SUPPORTIVE SERVICES TO INDIVIDUALS WITH A MENTAL ILLNESS; WHICH MAY BE COMBINED WITH VARIOUS OTHER DISABILITIES. OUR MISSION IS SUPPORTED THROUGH THE OPERATION OF A VARIETY OF RESIDENTIAL PROGRAMS, TREATMENT PROGRAMS AND SPECIALIZED SERVICES. THE FOCUS OF OUR MISSION IS TO ASSIST CONSUMERS IN THEIR PERSONALIZED RECOVERY BY INCREASING THEIR INDEPENDENCE, CHOICES, AND OUTCOMES. THE MISSION IS ACCOMPLISHED BY PROVIDING STRENGTH BASED SERVICES TO ASSIST IN THE RECOVERY OF AN INDIVIDUAL'S ILLNESS. THIS IS ASSISTED VIA THE DEVELOPMENT OF GOAL ORIENTED, INDIVIDUALIZED, AND CONSUMER BASED PLANS. FORM 990, PART III, LINE 2 ACT III TEAM IMPLEMENTED. IT WILL BE COMBINED WITH ACT I AND II IN "OTHER PROGRAMS" FOR REPORTING PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON A YEARLY BASIS, THE CORPORATE COMPLIANCE OFFICER MEETS WITH THE BOARD OF DIRECTORS TO COMPLETE A "CONFLICT OF INTEREST" ACKNOWLEDGEMENT WHICH DOCUMENTS AND SIGNIFIES THAT NO CURRENT CONFLICT OF INTEREST BETWEEN THE BOARD MEMBERS AND OUTSIDE ORGANIZATIONS EXIST. EACH OF THESE DOCUMENTS ARE REVIEWED. THROUGHOUT THE YEAR, ALL EMPLOYEES AND THE BOARD OF DIRECTORS ARE PROVIDED WITH COMPLIANCE AND CONFLICT OF INTEREST RELATED CONTINUING EDUCATIONAL MATERIALS. ALL EMPLOYEES UPON HIRE ARE PROVIDED COMPLIANCE TRAINING WHICH HIGHLIGHTS THE CONFLICT OF INTEREST POLICY. SAIL MAINTAINS A 24/7 OUTSOURCED SYSTEM TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST IN AN ANONYMOUS AND CONFIDENTIAL MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MUST APPROVE ALL INCREASES IN THE EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 SAIL IS REQUIRED TO FILE CFR CONSOLIDATED FINANCIAL STATEMENTS WHICH ARE MADE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.