South Shore Association For Independent Living Inc
- Assets
- $15.5m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 150
- Location
- Baldwin, NY
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 11-2603787
Organization Overview
South Shore Association For Independent Living Inc is located in Baldwin, NY. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, South Shore Association For Independent Living Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Shore Association For Independent Living 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 12/2021, South Shore Association For Independent Living Inc generated $16.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $16.7m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE RESIDENCES IN THE COMMUNITY THAT PROVIDE REHABILITATION, CLINICAL TREATMENT AND SUPPORT SERVICES FOR MENTALLY ILL ADULTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Cohen Executive Director | Officer | 37.5 | $208,994 |
Dr Rosario Incong Clinical Psychiatrist | 22.5 | $188,661 | |
Noelle Palazzo Comptroller | 37.5 | $181,970 | |
Ricky Demirakos Associate Director | 37.5 | $161,732 | |
Christopher Kinsella Assistant Controller | 37.5 | $130,496 | |
Judith Doria Compliance Officer | 37.5 | $119,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A&e Construction Construction | 12/30/20 | $108,220 |
Consillium Staffing Temp Staff | 12/30/20 | $124,233 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,612,572 |
| 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 | $6,612,572 |
| Total Program Service Revenue | $10,198,802 |
| Investment income | $366 |
| 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 | $16,812,940 |
| 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. | $247,095 |
| Compensation of current officers, directors, key employees. | $45,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,505,381 |
| Pension plan accruals and contributions | $942,640 |
| Other employee benefits | $1,146,909 |
| Payroll taxes | $516,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,197 |
| Fees for services: Accounting | $33,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,675 |
| Advertising and promotion | $0 |
| Office expenses | $317,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $466,039 |
| Travel | $101,232 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $170,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $451,287 |
| Insurance | $414,497 |
| All other expenses | $283,064 |
| Total functional expenses | $16,659,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,072,656 |
| Savings and temporary cash investments | $190,848 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,290,139 |
| 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 | $102,595 |
| Net Land, buildings, and equipment | $6,504,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $373,187 |
| Total assets | $15,533,435 |
| Accounts payable and accrued expenses | $2,130,255 |
| Grants payable | $2,526,650 |
| Deferred revenue | $2,156,578 |
| 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 | $3,851,552 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,665,035 |
| Net assets without donor restrictions | $4,868,400 |
| Net assets with donor restrictions | $0 |
| 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 | $15,533,435 |
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|---|---|---|
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Womens League Community Residences Inc Brooklyn, NY | $30,529,251 | $39,206,945 |
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Fidelity House Inc Lawrence, MA | $21,086,605 | $35,056,835 |
Pathways Inc Corning, NY | $32,469,047 | $34,398,710 |
Multicultural Community Service Of The Pioneer Valley Inc Springfield, MA | $14,292,205 | $31,413,281 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Guild For Exceptional Children Brooklyn, NY | $22,465,344 | $29,123,847 |
Marrakech Housing Options Inc Woodbridge, CT | $5,599,002 | $27,806,476 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |