San Simeon By The Sound Center For Nursing And Rehabilitation
- Assets
- $7.9m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 216
- Location
- Greenport, NY
- Founding
- 08/2004
- Data as of
- 12/2022
- EIN
- 20-1222517
Organization Overview
San Simeon By The Sound Center For Nursing And Rehabilitation is located in Greenport, NY. The organization was established in 2004. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, San Simeon By The Sound Center For Nursing And Rehabilitation employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Simeon By The Sound Center For Nursing And Rehabilitation 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 12/2022, San Simeon By The Sound Center For Nursing And Rehabilitation generated $14.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $17.7m during the year ending 12/2022. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 33,009 DAYS OF RESIDENT CARE DURING 2021. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Moteiro Director Of Nursing | Officer | 45 | $272,963 |
Steven Smyth Exec Vp/administrator | Officer | 37.5 | $230,876 |
Amy Giangregorio CFO | Officer | 45 | $187,865 |
Christine Riley Asst Director Of Nursing | 37.5 | $145,756 | |
Kathleen Laviano Infection Control Rn | 37.5 | $127,793 | |
Daniel Ross Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Capital Funding Corp Llc Funding Corp | 12/30/22 | $605,147 |
Johnson Controls Fire Fire Protection | 12/30/22 | $128,500 |
Preferred Therapy Solutions Therapy | 12/30/22 | $644,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,546 |
| Related organizations | $0 |
| Government grants | $46,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,234 |
| Total Program Service Revenue | $14,332,458 |
| Investment income | $189,475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $14,603,732 |
| 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. | $670,715 |
| Compensation of current officers, directors, key employees. | $405,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,045,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,258,545 |
| Payroll taxes | $626,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $118,341 |
| Fees for services: Accounting | $100,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $126,100 |
| Office expenses | $17,877 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $392,628 |
| Travel | $9,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $808,205 |
| Insurance | $297,157 |
| All other expenses | $2,261,813 |
| Total functional expenses | $17,705,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,694,256 |
| Accounts receivable, net | $1,486,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $131,445 |
| Prepaid expenses and deferred charges | $30,942 |
| Net Land, buildings, and equipment | $2,599,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $868,499 |
| Total assets | $7,882,592 |
| Accounts payable and accrued expenses | $2,352,111 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,574,957 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,499,676 |
| Total liabilities | $7,426,744 |
| Net assets without donor restrictions | $440,223 |
| Net assets with donor restrictions | $15,625 |
| 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 | $7,882,592 |