Sound Community Services Inc
- Assets
- $5.9m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 169
- Location
- New London, CT
- Founding
- 11/1981
- Data as of
- 06/2022
- EIN
- 06-0938920
Organization Overview
Sound Community Services Inc is located in New London, CT. The organization was established in 1981. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Sound Community Services Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sound Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Sound Community Services Inc generated $10.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $9.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
OTHER PROGRAM SERVICE EXPENSES THAT WERE USED TO BENEFIT THE ORGANIZATION, THAT DO NOT FALL UNDER THE THREE OTHER PROGRAM SERVICE EXPENSE CATEGORIES.
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.
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 MANAGEMNET NEEDS OF THE 36 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gino Demaio CEO | Officer | 50 | $245,087 |
Corey Whiteside CFO | Officer | 50 | $182,402 |
Luis Gonzalez Chief Medica | Officer | 32 | $188,095 |
Lisa Moon Outpatient D | 50 | $129,338 | |
Elizabeth Czikowsky Aprn | 40 | $125,923 | |
Errol P Maurice Sr. Director | 40 | $108,957 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Connecticut Computer Service Inc It Services | 6/29/21 | $103,983 |
Meg Property Service Rental Property | 6/29/21 | $147,000 |
Qualifacts Systems Inc Software | 6/29/21 | $132,714 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,715,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,715,926 |
| Total Program Service Revenue | $1,320,217 |
| Investment income | $4,682 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,701 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,077,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $510,492 |
| Compensation of current officers, directors, key employees. | $349,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,441,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $586,270 |
| Payroll taxes | $390,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,084 |
| Fees for services: Accounting | $57,199 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,890 |
| Advertising and promotion | $56,871 |
| Office expenses | $98,602 |
| Information technology | $589,829 |
| Royalties | $0 |
| Occupancy | $333,211 |
| Travel | $1,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $273,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312,707 |
| Insurance | $258,176 |
| All other expenses | $207,289 |
| Total functional expenses | $9,873,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $971,919 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,463 |
| Net Land, buildings, and equipment | $4,298,876 |
| Investments—publicly traded securities | $147,637 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $337,672 |
| Total assets | $5,893,357 |
| Accounts payable and accrued expenses | $658,317 |
| Grants payable | $0 |
| Deferred revenue | $4,771 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $530,044 |
| Other liabilities | $4,508,549 |
| Total liabilities | $5,701,681 |
| Net assets without donor restrictions | -$43,634 |
| Net assets with donor restrictions | $235,310 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,893,357 |