2024-04-25T09:45:02-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2022-07-01 237359002 ARGUS COMMUNITY INC ARGU 7184015700 760 EAST 160TH STREET BRONX NY 10456 MATTHEW ARMANDI CFO 7184015700 2024-04-24 1 MATTHEW ARMANDI XXX-XX-XXXX 1 X CATHERINE PETERCSAK P01357092 6317527400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW ARMANDI 760 EAST 160TH STREET BRONX NY 10456 26841441 0 X WWW.ARGUSCOMMUNITY.COM X 1973 NY PROVIDE INNOVATIVE PROGRAMS HELPING DISADVANTAGED TEENS & ADULTS TO FREE THEMSELVES FROM POVERTY & DRUG ABUSE. 10 10 528 10 0 0 12782436 16306477 10253894 11053692 224133 314746 12551926 -1179970 35812389 26494945 0 0 0 0 17962718 18207597 0 0 0 8573638 8337179 26536356 26544776 9276033 -49831 85559150 92919103 34113401 40894185 51445749 52024918 X ARGUS COMMUNITY'S MISSION IS TO PROVIDE INNOVATIVE PROGRAMS WHICH HELP SEVERELY DISADVANTAGED TEENS AND ADULTS TO FREE THEMSELVES FROM POVERTY AND DRUG ABUSE AND BUILD NEW LIVES BASED ON RESPONSIBILITY, WORK, AND HOPE. ARGUS PROVIDES A DRUG-FREE, SAFE, AND NURTURING ENVIRONMENT IN WHICH PERSONS LIVING ON THE FRINGES OF SOCIETY CAN ACQUIRE EDUCATION AND SKILLS AND TRANSFORM MALADAPTIVE ATTITUDES AND BEHAVIORS. WE EMPHASIZE SELF-HELP, PERSONAL RESPONSIBILITY, AND MUTUAL SUPPORT. 0 0 9897749 1232205 MARY S. TAYLOR: A 150 BED FACILITY DESIGNED TO ALLEVIATE HOMELESSNESS AND DRUG USE. A TEAM OF SUBSTANCE ABUSE PROFESSIONALS PROVIDE CLIENT CENTERED ACTIVITES TO EDUCATE CLIENTS TO BE SELF-SUFFICIENT AND FUNCTIONING WITHOUT SUBSTANCES. 4888106 4764130 ACCESS I, II, III AND IV - FOR THE PAST 20 YEARS, THE ACCESS PROGRAM AT ARGUS HAS BEEN RECOGNIZED AS EXPERT IN CASE AND CARE MANAGEMENT. CARING STAFF IS AVAILABLE 24 HOURS A DAY TO ASSIST PARTICIPANTS IN REMAINING HEALTHY, INDEPENDENT AND CONNECTED TO QUALITY SOCIAL, COMMUNITY, AND MEDICAL SERVICES. ACCESS IS ALSO A NYS HEALTH HOME PROVIDER, AFFILIATED WITH A LARGE GROUP OF HEALTH AND COMMUNITY AGENCIES THAT HAVE AGREED TO WORK TOGETHER TO HELP PEOPLE STAY HEALTHIER AND SAFER IN THE COMMUNITY. THE ACCESS NETWORK PROVIDED SERVICES TO THOSE CHALLENGED AND AFFECTED BY HIV/AIDS, SUBSTANCE ABUSE & MENTAL HEALTH PROBLEMS, AS WELL OTHER CHRONIC & PERSISTENT ILLNESSES. 2015037 1171737 HARBOR HOUSE I & II - HARBOR HOUSE PIONEERED THE TREATMENT OF HOMELESS DUALLY DIAGNOSED PERSONS WITHIN A MODIFIED THERAPEUTIC COMMUNITY. AN INTEGRATED TEAM OF MENTAL HEALTH AND SUBSTANCE ABUSE PROFESSIONALS PROVIDE PSYCHIATRIC ASSESSMENT, MEDICATION THERAPY, LIFE SKILLS, FAMILY COUNSELING, EDUCATION, VOCATIONAL TRAINING, WORK EXPERIENCE, HIV/AIDS PREVENTION AND SUPPORT, AND AFTERCARE. HARBOR HOUSE I SERVES 59 MEN AND WOMEN; HARBOR HOUSE II SERVES 50 MEN. INDIVIDUALIZED TREATMENT TAILORED TO DIFFERENT DIAGNOSES AND VARYING LEVELS OF FUNCTIONING IS OFFERED, WITH THE GOAL OF ENHANCING QUALITY OF LIFE. MANY HARBOR HOUSE RESIDENTS HAVE BEEN DISCHARGED BACK INTO THE COMMUNITY SELF-SUFFICIENT AND FUNCTIONING. 4465620 3885620 CENTERS: ELS & ARU ARE MEDICALLY SUPERVISED INTENSIVE OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS. WE HELP PEOPLE TO ADDRESS AND OVERCOME THEIR SUBSTANCE ABUSE WHILE LIVING AT HOME AND REMAINING ACTIVE IN THEIR COMMUNITY AND WORKPLACE. EACH PATIENT RECEIVES A COMPREHENSIVE EVALUATION, A PATIENT CENTERED INDIVIDUALIZED TREATMENT PLAN, AND A PROGRAM OF THERAPIES UNIQUE TO THEIR TREATMENT NEEDS. THE ELS PROGRAM SERVES ADULTS AND ADOLESCENTS 6 DAYS PER WEEK; ARU SERVES ADULTS AGE 18 AND OLDER 5 DAYS A WEEK. FAITH MISSION: A 36 BED SUBSTANCE ABUSE CRISIS CENTER PROVIDING GROUP AND INDIVIDUAL COUNSELING. ALSO PROVIDED ARE INPATIENT TREATMENT, MEDICAL MONITORING DETOXIFICATION CRISIS, AND REFERRAL SERVICES AS NEEDED. STRIVER HOUSE: A 60 BED INTENSIVE RESIDENTIAL TREATMENT FACILITY FOR MEN AGE 18 AND OVER, STRIVER HOUSE AIMS TO ALLEVIATE HOMELESSNESS AND DRUG USE. AN INTEGRATED TEAM OF MEDICAL AND SUBSTANCE ABUSE PROFESSIONALS PROVIDE INDIVIDUALIZED CLIENT CENTERED TREATMENT. RESIDENTS OF STRIVER HOUSE DEVELOP THE LIFE SKILLS NEEDED IN ORDER TO BE DISCHARGED BACK INTO THE COMMUNITY, SELF-SUFFICIENT AND FUNCTIONING. PROMETHEUS: A COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES PROGRAM LICENSED BY THE NYS OFFICE OF MENTAL HEALTH, PROMETHEUS SPECIALIZES IN THE TREATMENT OF ADULTS WITH CO-OCCURRING MENTAL ILLNESS AND CHEMICAL DEPENDENCE DISORDERS. THE RECOVERY BASED, PSYCHO-EDUCATIONAL TREATMENT MODEL ADDRESSES FUNCTIONAL AND LIFESTYLE ISSUES, PROMOTES A DRUG-FREE LIFESTYLE, AND PROVIDES OPPORTUNITIES FOR DEVELOPING A SOCIAL SUPPORT SYSTEM. DAVIDSON PREVENTION: A YOUTH PREVENTION PROGRAM LICENSED BY OASAS, DAVIDSON USES EVIDENCED BASED PRACTICE AND STRUCTURED ACTIVITIES TO ASSIST CHILDREN AND ADOLESCENTS IN BECOMING ASSETS TO THEIR COMMUNITIES, RATHER THAN LIABILITIES. ACTIVITIES INCLUDE ALCOHOL AND DRUG EDUCATION, PREVENTION AND INTERVENTION SERVICES. INDIVIDUAL, GROUP, AND FAMILY COUNSELING, HOMEWORK ASSISTANCE AND SUPPORTIVE SERVICES, COMMUNITY SERVICES, COMPUTER LITERACY, PARENTING GROUPS, CULTURAL AWARENESS, AND RECREATION. ARGUS CAREER TRAINING INSTITUTE (ACT I AND ACT II): THE ACT PROGRAMS ARE A WELFARE-TO-WORK PROGRAM THAT TRAINS PERSONS ON PUBLIC ASSISTANCE TO BECOME SUBSTANCE ABUSE COUNSELORS IN A FIELD WHERE THERE IS AN ACUTE SHORTAGE OF WELL-TRAINED PERSONNEL. THE CLASSROOM TRAINING INCLUDES SUPERVISED INTERNSHIPS AND JOB PLACEMENT. THE CURRICULUM HAS BEEN APPROVED BY THE NYS EDUCATION DEPT (NYSED) AND OASAS, ENABLING GRADUATES ELIGIBLE TO TAKE THE EXAMINATION TO BECOME CERTIFIED ALCOHOL AND SUBSTANCE ABUSE COUNSELORS (CASAC). UNIFIED COURT SYSTEM: TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT TO THE BROOKLYN TREATMENT COURT AND BROOKLYN VETERANS TREATMENT COURT PARTICIPANTS WITH CO-OCCURRING DISORDERS. 4465620 3885620 21266512 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 1 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 1 1 0 0 0 1 24 0 528 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MATTHEW ARMANDI 7184015700 760 EAST 160TH STREET BRONX NY 10456 WILLIAM FRIEDMAN CHAIR 1.00 1.00 X X 0 0 0 MARION KATZIVE VICE CHAIR 1.00 1.00 X X 0 0 0 LESLIE ROSS VICE CHAIR 1.00 1.00 X X 0 0 0 DIANE POLLARD DIRECTOR 1.00 1.00 X 0 0 0 PETER SAMUELS DIRECTOR 1.00 1.00 X 0 0 0 AYANNA THOMAS DIRECTOR 1.00 1.00 X 0 0 0 FRED HARRIS DIRECTOR 1.00 1.00 X 0 0 0 REV LAWRENCE FORD DIRECTOR 1.00 1.00 X 0 0 0 ERIC CHARLSON MD DIRECTOR 1.00 1.00 X 0 0 0 TOM JAVITS DIRECTOR 1.00 1.00 X 0 0 0 RICHARD WEISS PRESIDENT & CEO 40.00 1.00 X 451368 0 56792 MATTHEW ARMANDI CFO 35.00 1.00 X 284490 0 30547 CYNTHIA DELAROSA COO 35.00 1.00 X 268966 0 39165 DAN LOWY DEPUTY ED 35.00 1.00 X 248891 0 55218 ROMY MARTIN VP 35.00 1.00 X 151947 0 48753 LOUIS REBOLLEDO VP 35.00 1.00 X 169992 0 56338 SAPPHIRE AHMED PHYSICIAN 35.00 1.00 X 187156 0 15282 TUESDAY ALLEN VP 35.00 1.00 X 170570 0 28517 HATSUKO OTSUKA VP 35.00 1.00 X 144344 0 39524 2077724 0 370136 16 0 1 0 DR LEONARDO VANDO MEDICAL SERVICES 657 E 233RD STREET BRONX NY 10466 MEDICAL SERVICES 315964 BOND SCHOENECK & KING LLP 600 3RD AVE NEW YORK NY 10016 LEGAL 289883 BAKER TILLY US LLP PO BOX 7398 MILWAUKEE WI 53707 AUDIT/TAX SERVICES 232268 POSEN ARCHITECTS LLC 25 COLUMBIA STREET WEST ORANGE NJ 07052 ARCHITECT 192538 4 13508361 2798116 16306477 MANAGED CARE 624200 8140188 8140188 PARTICIPANT FEES 624200 2154869 2154869 MEDICAID 624200 758635 758635 11053692 142536 142536 1100 8350 -7250 -7250 -7250 510356 338146 172210 172210 172210 VENDING MACHINE INCOME 900099 9811 9811 LOSSES FROM SUBSIDIARIES 900099 -1182531 -1182531 -1172720 26494945 11053692 0 -865224 1430005 1198535 231470 13564519 11441217 2123302 333609 267551 66058 1874836 1503600 371236 1004628 805701 198927 136591 26847 109744 192843 192843 1888262 1586549 301713 268955 190011 78944 321912 63271 258641 1510162 1401742 108420 172472 170553 1919 726074 153182 572892 686374 521619 164755 310113 163320 146793 FOOD 976293 966322 9971 PROGRAM SUPPLIES 568329 423989 144340 EQUIP RENTAL & PURCHASE 381135 304863 76272 STAFF DEVELOPMENT/STIPE 101790 77640 24150 95874 95874 26544776 21266512 5278264 0 1171057 1640919 1284936 1422552 935356 850018 955374 1439459 276718 784752 52324912 10136057 35450369 42188855 6048221 6434655 36612081 35465281 2825038 2692612 85559150 92919103 1862609 1807542 19161981 25874723 533433 608734 12414958 11469091 140420 1134095 34113401 40894185 X 43647907 44227076 7797842 7797842 51445749 52024918 85559150 92919103 -49831 629000 0 X 0 1 X 1 1 1 X 15285550 12842622 16762224 12782436 16306477 73979309 15285550 12842622 16762224 12782436 16306477 73979309 73979309 121432 69432 123540 133309 143636 591349 77964 31804 13567 12554731 9811 12687877 87258535 54638076 0.84780 0.84290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 4,302. 2019 AMOUNT: $ 2,304. 2020 AMOUNT: $ 5,131. 2021 AMOUNT: $ 1,641. INSURANCES REIMBURSEMENT - 2018 AMOUNT: $ 23,662. FEASIBILITY STUDY CONSULT INCOME - 2018 AMOUNT: $ 50,000. ADULT HEALTH HOME PLUS RETENTION PAYMENT - 2019 AMOUNT: $ 29,500. TAX REFUNDS - 2020 AMOUNT: $ 8,436. EARNINGS FROM SUBSIDIARIES - 2021 AMOUNT: $ 12,553,090. VENDING MACHINE INCOME - 2022 AMOUNT: $ 9,811. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3863507 3863507 42764174 5931991 36832183 290115 242567 47548 3333843 2456526 877317 2073273 1504973 568300 42188855 INVESTMENTS, LIMITED PARTNERSHIPS 844275 C INVESTMENTS IN SUBSIDIARIES 34621006 C 35465281 RETIREMENT PLAN LIABILITY 140710 DUE TO GOV- FMACC 294374 OPERATING LEASE OBLIGATION 699011 1134095 X 27036421 629000 -95874 533126 26503295 -8350 -8350 26494945 26457252 8350 8350 26448902 95874 95874 26544776 PART IV, LINE 2B: THE ORGANIZATION SERVES AS CUSTODIAN OF ACCOUNTS CONSISTING OF THE POOLED DEPOSITS OF INDIVIDUALS SERVED BY THE ORGANIZATION. EACH INDIVIDUAL'S TRANSACTIONS AND BALANCE ARE SEPARATELY IDENTIFIED. THE ORGANIZATION'S OBLIGATIONS ARE TO RECEIVE DEPOSITS, MAINTAIN A RECORD OF TRANSACTIONS, AND DISBURSE FUNDS AS REQUIRED. PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN REVENUE ON FINANCIALS -95,874. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -8,350. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 8,350. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN REVENUE ON FINANCIALS 95,874. X X X X X 0 1 0 0 0 0 0 1 0 RICHARD WEISS PRESIDENT & CEO 446034 0 0 0 5334 0 42700 0 14092 0 508160 0 0 0 MATTHEW ARMANDI CFO 283860 0 0 0 630 0 22759 0 7788 0 315037 0 0 0 CYNTHIA DELAROSA COO 268000 0 0 0 966 0 21202 0 17963 0 308131 0 0 0 DAN LOWY DEPUTY ED 248237 0 0 0 654 0 22500 0 32718 0 304109 0 0 0 LOUIS REBOLLEDO VP 168186 0 0 0 1806 0 21600 0 34738 0 226330 0 0 0 SAPPHIRE AHMED PHYSICIAN 180591 0 0 0 6565 0 0 0 15282 0 202438 0 0 0 ROMY MARTIN VP 150870 0 0 0 1077 0 8988 0 39765 0 200700 0 0 0 TUESDAY ALLEN VP 168625 0 0 0 1945 0 9690 0 18827 0 199087 0 0 0 HATSUKO OTSUKA VP 141572 0 0 0 2772 0 22500 0 17024 0 183868 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUAL WAS COVERED UNDER A NONQUALIFIED DEFERRED COMPENSATION PLAN: RICHARD WEISS- $44,604 PART I, LINE 7 AMOUNTS IN SECTION II, COLUMN B(III) REPRESENTS GROUP LIFE INSURANCE . FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE FORM 990. THE REVIEWING IS DONE PRIOR TO A BOARD MEETING. THE COMMITTEE WILL MEET PHYSICALLY OR BY TELE-CONFERENCE FOR THE REVIEWING. THE COMMITTEE WILL MAKE SURE THAT ALL ISSUES ARE RESOLVED WITH THE PREPARER (AUDIT FIRM) PRIOR TO BRINGING THE RESULT TO THE FULL BOARD. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DELEGATED TO THE AUDIT/FINANCE COMMITTEE OF THE BOARD TO MONITOR THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE ORGANIZATION'S BY-LAWS. MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS, INCLUDING BUSINESS AND PERSONAL RELATIONSHIPS, ARE REQUIRED ANNUALLY TO REVIEW/UPDATE THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION LEVEL OF THE CEO, WHICH IS EVIDENCED BY A WRITTEN CONTRACT, AND PERFORMS WRITTEN PERFORMANCE EVALUATIONS. DURING FY 2019, A PAID CONSULTANT SELECTED BY THE BOARD CONDUCTED A COMPARATIVE SALARY ANALYSIS REGARDING THE CEO'S SALARY. OTHER OFFICERS COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE BOARD. THE CONFLICT OF INTEREST POLICY COVERS BOTH PERSONAL AND BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FAITH MISSION ALCOHOL CRISIS CENTER INC 114-40 VAN WYCK EXPRESSWAY SOUTH OZONE NY 11420 113017720 HEALTH CLINIC NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 1 BOOMHEALTH 760 EAST 160TH STREET BRONX NY 10456 133599121 HEALTH CLINIC NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 1 CITIWIDE HARM REDUCTION PROGRAM INC 760 EAST 160TH STREET BRONX NY 10456 134009817 SUPPORT SERVICES FOR DRUG USING COMMUNITIES & THEIR SOCIAL NETWORKS NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 1 THE MOMENTUM PROJECT INC 760 EAST 160TH STREET BRONX NY 10456 133556768 SUPPORT SERVICES FOR PERSONS WITH AIDS, THEIR FAMILIES & SIGNIFICANT OTHERS NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 1 BOOM COMMUNITY SERVICES INC 760 EAST 160TH STREET BRONX NY 10456 474742685 SUPPORT SERVICES TO PERSONS OF LOW INCOME AND UNDERSERVED NY 501(C)(3) LINE 10 ARGUS COMMUNITY INC 1 WESTMINSTER HOUSE HOUSING DEVELOPMENT FUND CO 760 EAST 160TH STREET BRONX NY 10456 133802084 HOUSING NY 501(C)(3) LINE 10 ARGUS COMMUNITY INC 1 CREATE HOUSING DEVELOPMENT FUND COMPANY INC 760 EAST 160TH STREET BRONX NY 10456 133363269 HOUSING NY 501(C)(3) LINE 12A, I ARGUS COMMUNITY INC 1 COUNSELING SERVICES OF EDNY INC 760 EAST 160TH STREET BRONX NY 10456 112297842 COUNSELING NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 1 CREATE INC 760 EAST 160TH STREET BRONX NY 10456 132739938 COUNSELING NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 1 ST MARY'S CENTER INC 230 PARK AVE 11TH FLOOR NEW YORK NY 10169 133591762 HEALTH CLINIC AND SUPPORT SERVICES NY 501(C)(3) LINE 10 ARGUS COMMUNITY INC 1 SMC MANHATTAN HEALTH CENTER INC 512 WEST 126TH STREET NEW YORK NY 10027 462371787 HEALTH CLINIC NY 501(C)(3) LINE 10 ARGUS COMMUNITY INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 BOOM HEALTH O 916844 % OF TIME BOOM HEALTH Q 500000 CASH BOOM HEALTH D 2336000 CASH CSEDNY INC O 900000 % OF TIME CSEDNY INC Q 475000 FMV CREATE INC O 601669 % OF TIME CREATE INC D 1169000 CASH ST MARY'S CENTER INC D 500000 CASH