Civic Intelligence

San Simeon by the Sound

EIN 11-2503764 • 501(c)3 • Greenport, NY

View Organization Page

Profile

To provide accomodations for skilled nursing facility.

61700 Route 48Greenport, NY 11944

www.sansimeonbythesound.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$242,079

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 296.7% of source-year revenue.

NTEE X • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$608,935

Up $31,632 (+5.5%) from 2022

Liabilities

Up

$33,250

Up $28,250 (+565%) from 2022

Net Assets

Up

$575,685

Up $3,382 (+0.6%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Down

$81,588

Down $256 (-0.3%) from 2022

Expenses

Down

$78,206

Down $8,300 (-9.6%) from 2022

Net Income

Up

$3,382

Up $8,044 (+173%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $746,754Liabilities 2011: $284,294Net Assets 2011: $462,4602011Assets 2012: $696,031Liabilities 2012: $203,047Net Assets 2012: $492,9842012Assets 2013: $652,660Liabilities 2013: $124,566Net Assets 2013: $528,0942013Assets 2014: $609,086Liabilities 2014: $41,247Net Assets 2014: $567,8392014Assets 2015: $611,022Liabilities 2015: $5,000Net Assets 2015: $606,0222015Assets 2016: $671,792Liabilities 2016: $5,000Net Assets 2016: $666,7922016Assets 2017: $733,781Liabilities 2017: $5,000Net Assets 2017: $728,7812017Assets 2018: $694,156Liabilities 2018: $5,000Net Assets 2018: $689,1562018Assets 2019: $691,717Liabilities 2019: $5,000Net Assets 2019: $686,7172019Assets 2020: $690,973Liabilities 2020: $5,000Net Assets 2020: $685,9732020Assets 2021: $581,965Liabilities 2021: $5,000Net Assets 2021: $576,9652021Assets 2022: $577,303Liabilities 2022: $5,000Net Assets 2022: $572,3032022Assets 2023: $608,935Liabilities 2023: $33,250Net Assets 2023: $575,6852023

Highlighted filing

2023

Assets$608,935
Liabilities$33,250
Net Assets$575,685
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $71,2202011Revenue 2012: $97,944Expenses 2012: $67,420Net Income 2012: $30,5242012Revenue 2013: $97,477Expenses 2013: $62,367Net Income 2013: $35,1102013Revenue 2014: $96,262Expenses 2014: $56,517Net Income 2014: $39,7452014Revenue 2015: $87,388Expenses 2015: $49,205Net Income 2015: $38,1832015Revenue 2016: $81,842Expenses 2016: $21,072Net Income 2016: $60,7702016Revenue 2017: $82,074Expenses 2017: $20,085Net Income 2017: $61,9892017Revenue 2018: $82,028Expenses 2018: $121,653Net Income 2018: -$39,6252018Revenue 2019: $82,100Expenses 2019: $84,539Net Income 2019: -$2,4392019Revenue 2020: $81,854Expenses 2020: $82,598Net Income 2020: -$7442020Revenue 2021: $81,854Expenses 2021: $190,862Net Income 2021: -$109,0082021Revenue 2022: $81,844Expenses 2022: $86,506Net Income 2022: -$4,6622022Revenue 2023: $81,588Expenses 2023: $78,206Net Income 2023: $3,3822023

Highlighted filing

2023

Revenue$81,588
Expenses$78,206
Net Income$3,382
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,935
Liabilities
$33,250
Net assets
$575,685
Revenue
$81,588
Expenses
$78,206
Net income
$3,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.33$5.76$0.82$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.05$5.72$0.82$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.05$5.77$0.82$1.91$1.09
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.05$6.86$0.82$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.05$6.87$0.82$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.05$6.89$0.82$1.22$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.05$7.29$0.82$0.20$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.05$6.67$0.82$0.21$0.61
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.05$6.06$0.87$0.49$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.41$5.68$0.96$0.57$0.40
2013Summary only. Only limited summary data is available for this year.$6.53$1.25$5.28$0.97$0.62$0.35
2012Summary only. Only limited summary data is available for this year.$6.96$2.03$4.93$0.98$0.67$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$2.84$4.62$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$81,588
Mission and Program Overview

Mission

To provide accomodations for skilled nursing facility.

To provide accomodations for skilled nurs see schedule "o".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,093$542,093→ $0
Savings and Temporary Cash Investments$16,162$35,348▲ $19,186
Prepaid Expenses and Deferred Charges$298$244▼ $54
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$577,303$608,935▲ $31,632
Other Assets Total$18,750$31,250▲ $12,500
Liabilities
Other Liabilities$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$5,000$8,250▲ $3,250
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,000$33,250▲ $28,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,303$575,685▲ $3,382
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$572,303$575,685▲ $3,382
Total Liabilities and Net Assets / Fund Balance$577,303$608,935▲ $31,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,592,071$2,592,071
Equipment$0$1,219,847$1,219,847
Land$477,331-$477,331
Other Land Buildings$64,762-$64,762
Other Assets Org$31,250--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Rev Garret JohnsonChairman/president
Donald Hohn SrVice President
Christine RileyAsst. Director of Nursing
Jeffrey LinnBoard Member
Kelly MoteiroAdministrator
Mary KochaniwskyAdministrator
Amy GiangregorioCFO
Carol MarklandNurse Supervisor
Joan OlszewskiSecretary
Grace WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,588
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,588
Total Revenue per Audited Statements
$81,588
Total Revenue per Form 990
$81,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$55,000$0$55,000
Fees for Services Other-$16,664-$16,664
Fees for Services Accounting-$5,000-$5,000
Insurance-$1,542-$1,542
Total Functional Expenses$0$78,206$0$78,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,206
Total Expenses per Audited Statements$78,206
Total Expenses per Form 990$78,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, QUESTION #11

“The process of governance oversight and review of the annual form 990 begins with a thorough review of the annual certified financial statements by the outside auditors. Comparative details of income and expenditures are discussed as well as, financial indicators to measure the general financial strength of the organization. The 990 is presented to the finance committee for review and discussion of the program service accomplishments and related functional expenses. Each member of the board of directors is provided a complete copy of the form 990 along with a summary of the comments and discussions from the finance committee.”

FORM 990, PART VI, SECTION B, QUESTION #12C

“Annually the board of directors are given a copy of our conflict of interest policy and are required to disclose any conflicts of interest. This disclosure is kept on file. The conflict of interest policy is periodically reviewed by the corporate compliance officer and revised as necessary.”

FORM 990, PART VI, QUESTION #19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Simeon by the Sound
EIN
11-2503764
In Care Of
% SAN SIMEON BY THE SOUND INC
Address
61700 ROUTE 48, GREENPORT, NY 11944

Signing Officer

Name
Amy Giangregorio
Title
CFO
Phone
6314772110
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Garret Johnson
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
Phone
6312656289
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other fees total fees:16664”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0575685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0572303
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt018750
IRS990/OtherAssetsTotalGrp/EOYAmt031250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055000
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025000
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244
IRS990/PrincipalOfficerNm0REV GARRET JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081588
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RevenueAmt081588
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt016162
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081588
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082100
IRS990ScheduleA/Total509Grp/TotalAmt0409240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081854
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02592071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02592071
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01219847
IRS990ScheduleD/ExpensesSubtotalAmt078206
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0477331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
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IRS990ScheduleD/RevenueSubtotalAmt081588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031250
IRS990ScheduleD/TotalExpensesPerForm990Amt078206
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt081588
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2210075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3145901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4143071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314333

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