2025-05-14T15:35:35-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2023-07-01 237359002 ARGUS COMMUNITY INC ARGU 7184015700 760 EAST 160TH STREET BRONX NY 10456 DR MIRIAM Y VEGA PRESIDENT & CEO 7184015700 2025-05-14 1 0 X CATHERINE PETERCSAK P01357092 5167472000 2025-05-14 2023 2025-03-06 01:10:19Z DR MIRIAM Y VEGA 760 EAST 160TH STREET BRONX NY 10456 28846321 0 X WWW.ARGUSCOMMUNITY.COM X 1973 NY PROVIDE INNOVATIVE PROGRAMS HELPING DISADVANTAGED TEENS & ADULTS TO FREE THEMSELVES FROM POVERTY & DRUG ABUSE. 9 9 455 9 0 0 16306477 14578054 11053692 14313290 314746 310661 -1179970 -4239763 26494945 24962242 0 0 0 0 18207597 22177220 0 0 0 8337179 10999013 26544776 33176233 -49831 -8213991 92919103 91044268 40894185 46280485 52024918 44763783 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 7660407 1402420 THE MARY S. TAYLOR REINTEGRATION PROGRAM IS A 150-BED RESIDENTIAL FACILITY IN CENTRAL HARLEM SERVING CHRONICALLY HOMELESS ADULTS WITH SUBSTANCE USE DISORDERS. USING A HARM-REDUCTION APPROACH, THE PROGRAM OFFERS A SAFE, SUPPORTIVE ENVIRONMENT FOCUSED ON STABILIZATION, HEALTH, AND LONG-TERM HOUSING READINESS. THROUGH INDIVIDUALIZED CARE, RESIDENTS RECEIVE CASE MANAGEMENT, BEHAVIORAL HEALTH SUPPORT, AND LIFE SKILLS TRAINING TO SUPPORT THEIR TRANSITION BACK INTO THE COMMUNITY. 4277497 1935 ACCESS I AND II - 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. 2126860 1388430 HARBOR HOUSE I & II - HARBOR HOUSE IS A WELL-REGARDED AND INNOVATIVE 114-BED INTENSIVE RESIDENTIAL CARE MODEL FOR ADULTS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. KNOWN FOR ITS COMPREHENSIVE AND PERSON-CENTERED CARE, THE PROGRAM DELIVERS PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, COUNSELING, LIFE SKILLS TRAINING, AND AFTERCARE THROUGH AN INTEGRATED, MULTIDISCIPLINARY TEAM. ITS GOAL IS TO HELP RESIDENTS STABILIZE, BUILD INDEPENDENCE, AND SUCCESSFULLY REINTEGRATE INTO THE COMMUNITY. 12743610 11520505 THE ARU COMPREHENSIVE OUTPATIENT PROGRAM SERVICE (COPS) IS AN INTEGRATED OPIOID TREATMENT AND CHEMICAL DEPENDENCY OUTPATIENT CLINIC LOCATED IN UPPER MANHATTAN. SERVING ADULT MEN AND WOMEN WITH SUBSTANCE USE DISORDERS, COPS OFFERS MEDICATION-ASSISTED TREATMENT, COUNSELING, AND RECOVERY SUPPORT WITHIN A PERSON-CENTERED, EVIDENCE-BASED FRAMEWORK. THE PROGRAM EMPHASIZES CULTURALLY COMPETENT CARE AND COLLABORATES WITH COMMUNITY PARTNERS TO ENSURE CLIENTS RECEIVE COMPREHENSIVE, WRAPAROUND SUPPORT THAT PROMOTES LONG-TERM RECOVERY AND WELLNESS. 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. 12743610 11520505 26808374 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 37 0 455 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ALVIN SINCKLER CFO 7184015700 760 EAST 160TH STREET BRONX NY 10456 WILLIAM FRIEDMAN 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 MATTHEW ARMANDI CFO TO 5/22/24 35.00 1.00 X 283860 0 23871 CYNTHIA DELAROSA COO 35.00 1.00 X 283016 0 40245 DR MIRIAM Y VEGA PRESIDENT & CEO AS OF 5/13/24 40.00 0.00 X 0 0 0 DAN LOWY DEPUTY ED 35.00 1.00 X 260192 0 74547 ROMY MARTIN VP 35.00 1.00 X 149792 0 13145 LOUIS REBOLLEDO VP 35.00 1.00 X 180000 0 67960 SAPPHIRE AHMED PHYSICIAN 35.00 1.00 X 177970 0 17895 TUESDAY ALLEN VP 35.00 1.00 X 171945 0 31611 HATSUKO OTSUKA VP 35.00 1.00 X 150000 0 45991 RICHARD WEISS PRES/CEO TO 6/30/23-STRATEGIC ADVISOR 40.00 1.00 X 313686 0 43130 1970461 0 358395 20 1 1 0 DR VANDO MEDICAL SERVICES 140 CAMINO DE LA CANA DORADO PR 00646 MEDICAL SERVICES 680239 BUILDING SECURITY SERVICES 20 VALLEY STREET SOUTH ORANGE NJ 70079 SECURITY SERVICES 569201 BAKER TILLY US LLP PO BOX 7398 MILWAUKEE WI 53707 AUDIT/TAX SERVICES 219788 SECURITY USA INC 336 WEST 37TH NEW YORK NY 10018 SECURITY SERVICES 217743 IMAN HINES 909 MIDLAND AVE YOUNKERS NY 10701 PHYSICIAN SERVICES 144075 5 13060690 1517364 14578054 MANAGED CARE 624200 11189157 11189157 PARTICIPANT FEES 624200 2572924 2572924 MEDICAID 624200 551209 551209 14313290 211718 211718 1200 0 1200 1200 1200 3983022 3884079 98943 98943 98943 MISCELLANEOUS INCOME 900099 146049 146049 INSURANCE REFUND 900099 52498 52498 LOSSES FROM SUBSIDIARIES 900099 -4439510 -4439510 -4240963 24962242 14313290 0 -3929102 1054429 855158 199271 508798 411057 97741 16910035 13661593 3248442 2247999 1856794 391205 1455959 1202588 253371 112230 43503 68727 219788 219788 3183260 2625507 557753 584072 422741 161331 1832792 1697440 135352 186108 185067 1041 786927 781414 5513 687679 633260 54419 524104 299046 225058 PROGRAM SUPPLIES 921159 734064 187095 FOOD 917922 905963 11959 BAD DEBT 400000 400000 EQUIP RENTAL & PURCHASE 374484 356323 18161 268488 136856 131632 33176233 26808374 6367859 0 1640919 74284 1422552 2750574 850018 1608706 1439459 2070815 784752 909225 53738413 10822429 42188855 42915984 6434655 4038312 35465281 31062074 2692612 5614294 92919103 91044268 1807542 2285472 25874723 28207560 608734 772066 11469091 10454694 1134095 4560693 40894185 46280485 X 44227076 36965941 7797842 7797842 52024918 44763783 92919103 91044268 -8213991 952856 0 X 0 1 X 1 0 X 12842622 16762224 12782436 16306477 14578054 73271813 12842622 16762224 12782436 16306477 14578054 73271813 73271813 69432 123540 133309 143636 212918 682835 31804 13567 12554731 9811 198547 12808460 86763108 58761514 0.84450 0.84780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,304. 2020 AMOUNT: $ 5,131. 2021 AMOUNT: $ 1,641. 2023 AMOUNT: $ 146,049. 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. INSURANCE REFUND - 2023 AMOUNT: $ 52,498. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3863507 3863507 43866470 6394522 37471948 290115 255018 35097 3586689 2566671 1020018 2131632 1606218 525414 42915984 INVESTMENTS, LIMITED PARTNERSHIPS 880578 C INVESTMENTS IN SUBSIDIARIES 30181496 C 31062074 DUE FROM AFFILIATE 5058298 SECURITY DEPOSIT 148454 RIGHT OF USE ASSETS, OPERATING LEASES 407542 5614294 OPERATING LEASE OBLIGATION 407542 DUE TO AFFILIATES 3804742 OTHER LIABILITIES 348409 4560693 X 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. X X X X X 0 1 0 0 0 0 0 1 0 RICHARD WEISS PRES/CEO TO 6/30/23-STRATEGIC ADVISO 309216 0 0 0 4470 0 25095 0 18035 0 356816 0 0 0 DAN LOWY DEPUTY ED 259226 0 0 0 966 0 20815 0 53732 0 334739 0 0 0 CYNTHIA DELAROSA COO 282050 0 0 0 966 0 22641 0 17604 0 323261 0 0 0 MATTHEW ARMANDI CFO TO 5/22/24 283377 0 0 0 483 0 22709 0 1162 0 307731 0 0 0 LOUIS REBOLLEDO VP 178194 0 0 0 1806 0 14400 0 53560 0 247960 0 0 0 TUESDAY ALLEN VP 170139 0 0 0 1806 0 13720 0 17891 0 203556 0 0 0 HATSUKO OTSUKA VP 147228 0 0 0 2772 0 12000 0 33991 0 195991 0 0 0 SAPPHIRE AHMED PHYSICIAN 168319 0 0 0 9651 0 0 0 17895 0 195865 0 0 0 ROMY MARTIN VP 148826 0 0 0 966 0 11983 0 1162 0 162937 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUAL WAS COVERED UNDER A NONQUALIFIED DEFERRED COMPENSATION PLAN: RICHARD WEISS- $64,519 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 651532 % OF TIME BOOM HEALTH Q 1134995 CASH BOOM HEALTH D 1261404 CASH CSEDNY INC O 10015 % OF TIME CSEDNY INC Q 100000 FMV CREATE INC O 278747 % OF TIME CREATE INC Q 765588 CASH CREATE INC D 448639 CASH ST MARY'S CENTER INC D 500000 CASH