2025-10-09T08:44:28-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 112603787 SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC SOUT 5168551800 1976 GRAND AVENUE BALDWIN NY 11510 CHRISTOPHER TURK TREASURER 5168551800 2025-10-01 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z CHRISTOPHER TURK 1976 GRAND AVENUE BALDWIN NY 11510 21397747 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 6 176 6 0 0 7428252 7898559 12144979 13414984 42422 83804 10 400 19615663 21397747 0 0 0 0 10937412 12064507 0 0 0 8297484 8850216 19234896 20914723 380767 483024 22496329 26306310 16664398 19991355 5831931 6314955 X SEE SCHEDULE O. 0 0 6773761 966663 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. 3744573 4540987 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. 3366714 3873515 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. 4667354 4033819 SHELTER PLUS CARE 4667354 4033819 18552402 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 1 130 0 1 176 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 STEVEN FRIEDMAN PRESIDENT 5.00 X X 0 0 0 PEGGY GROSMAN VICE PRESIDENT 5.00 X X 0 0 0 CHRISTOPHER 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 CEO 37.50 X 273166 0 70145 NOELLE PALAZZO CFO 37.50 X 238533 0 64506 DR ROSARIO INCIONG PSYCHIATRIST 25.00 X 227955 0 46010 RICKY DEMIRAKOS COO 37.50 X 211343 0 42739 CHRIS KINSELLA VP OF FINANCE 37.50 X 166939 0 63802 JUDITH DORIA CCO 37.50 X 150568 0 46850 CYNTHIA OWENS CPO 37.50 X 160853 0 33475 1429357 0 367527 13 0 1 0 TANDYM GROUPS PO BOX 830312 PHILADELPHIA PA 19182 TEMP STAFF 323732 1 7898559 7898559 MEDICARE/MEDICAID PMT 532000 9509508 9509508 TENANT FEES 532000 3905476 3905476 13414984 71792 71792 12012 0 12012 12012 12012 MANAGED CARE INCENTIVE INCOME 900099 400 400 400 21397747 13414984 0 84204 646350 528528 117822 8067082 6572243 1494839 1280030 1061347 218683 1416912 1174843 242069 654133 542379 111754 31262 31262 36300 36300 338210 323732 14478 199138 194715 4423 5603095 5602412 683 190338 178817 11521 148382 148236 146 421132 416083 5049 779648 764958 14690 SUPPLIES, HOUSEHOLD 320817 287009 33808 FOOD 264124 264124 0 REPAIRS AND MAINTENANCE 259245 258120 1125 OTHER 113318 94353 18965 145207 140503 4704 20914723 18552402 2362321 0 10792547 13891749 244822 265704 2099236 2190015 178374 61840 13051390 7304096 5943719 5747294 3237631 4149708 22496329 26306310 2403934 2716084 4610673 7370851 3395751 2901903 3427547 3300045 2826493 3702472 16664398 19991355 X 5831931 6314955 5831931 6314955 22496329 26306310 483024 0 X 0 1 X 1 1 1 X 6765783 6612572 6902837 7428252 7898559 35608003 6765783 6612572 6902837 7428252 7898559 35608003 35608003 128 366 2362 42422 71792 117070 9897 1200 210 10 400 11717 35736790 37078433 0.99640 0.97320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS OTHER - 2020 AMOUNT: $ 9,897. 2021 AMOUNT: $ 1,200. 2022 AMOUNT: $ 210. 2023 AMOUNT: $ 10. 2024 AMOUNT: $ 400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 898174 898174 10390338 5820363 4569975 1762878 1483733 279145 5747294 SECURITY DEPOSITS 447236 RIGHT-OF-USE ASSETS - OPERATING LEASES 3702472 4149708 OPERATING LEASE LIABILITIES 3702472 3702472 21397747 0 21397747 0 21397747 20914723 0 20914723 0 20914723 X X X X 0 0 0 0 0 0 0 0 0 BRIAN COHEN CEO 273166 0 0 0 0 0 54633 0 15512 0 343311 0 0 0 NOELLE PALAZZO CFO 238533 0 0 0 0 0 47707 0 16799 0 303039 0 0 0 DR ROSARIO INCIONG PSYCHIATRIST 227955 0 0 0 0 0 45599 0 411 0 273965 0 0 0 RICKY DEMIRAKOS COO 211343 0 0 0 0 0 42269 0 470 0 254082 0 0 0 CHRIS KINSELLA VP OF FINANCE 166939 0 0 0 0 0 33388 0 30414 0 230741 0 0 0 JUDITH DORIA CCO 150568 0 0 0 0 0 30114 0 16736 0 197418 0 0 0 CYNTHIA OWENS CPO 160853 0 0 0 0 0 32171 0 1304 0 194328 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 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 CHIEF EXECUTIVE OFFICER'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.