2021-04-30T10:24:38-05:00 2020-06-30 390859910 BAKER TILLY US LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2019-07-01 133599121 BOOMHEALTH BOOM 7184015700 760 EAST 160TH STREET BRONX NY 10456 RICHARD WEISS PRESIDENT & CEO 7184015700 2021-04-24 1 ELLEN M LABITA CPA P00140777 6317527400 X 2019 2022-09-23 18:48:47Z RICHARD WEISS 760 EAST 160TH STREET BRONX NY 10456 8346807 0 X WWW.BOOMHEALTH.ORG X 1990 NY BOOM!HEALTH IS A HARM REDUCTION ORGANIZATION DEDICATED TO EMPOWERING NEW YORKERS LIVING WITH AND AT HIGHEST RISK FOR ILLNESS, SUBSTANCE ABUSE, HOMELESSNESS, AND POVERTY TO REALIZE THEIR FULL POTENTIAL BY INTEGRATING HEALTH, LEGAL AND SOCIAL SERVICES TO CREATE A SEAMLESS CONTINUUM OF PREVENTION AND CARE. IT IS OUR MISSION TO TRANSFORM LIVES THROUGH HEALTH AND WELLNESS. 9 9 189 14 0 0 5988952 5679159 2371793 2152459 306000 306518 113946 28929 8780691 8167065 0 0 0 0 6713074 6002591 0 0 0 4450631 3486223 11163705 9488814 -2383014 -1321749 12221750 12599636 12898174 14597809 -676424 -1998173 X BOOM!HEALTH IS A HARM REDUCTION ORGANIZATION DEDICATED TO EMPOWERING NEW YORKERS LIVING WITH AND AT HIGHEST RISK FOR ILLNESS, SUBSTANCE ABUSE, HOMELESSNESS, AND POVERTY TO REALIZE THEIR FULL POTENTIAL BY INTEGRATING HEALTH, LEGAL AND SOCIAL SERVICES TO CREATE A SEAMLESS CONTINUUM OF PREVENTION AND CARE. IT IS OUR MISSION TO TRANSFORM LIVES THROUGH HEALTH AND WELLNESS. 0 0 4928169 2152459 CARE COORDINATION SERVICES PROVIDE ASSESSMENT, SERVICE PLANNING AND REFERRALS AND WORK TO CREATE AN INDIVIDUALIZED SERVICE PLAN TO MEET THE UNIQUE NEEDS, CHALLENGES AND CIRCUMSTANCES OF PEOPLE LIVING WITH HIV/AIDS AND OTHER CHRONIC DISEASES. OUR CARE COORDINATION STAFF PROVIDES ASSISTANCE TO ITS CLIENTS TO OBTAIN PRIMARY AND PREVENTIVE HEALTH CARE SERVICES, HOUSING, MEDICATION AND MEDICATION ADHERENCE, HOME HEALTH AIDE AND OTHER SUPPORTIVE SERVICES. WE ALSO ARRANGE REFERRALS TO OTHER PROGRAMS AND SERVICES TO ASSIST IN OBTAINING JOB TRAINING, FINANCIAL MANAGEMENT, LEGAL SERVICES, AND NUTRITION COUNSELING AND FOOD PANTRY SERVICES. OVER 500 INDIVIDUALS WERE SERVED. 2309744 LEGAL SERVICES PROVIDE LEGAL REPRESENTATION, ADVICE AND ADVOCACY WITHOUT CHARGE TO PEOPLE LIVING WITH HIV/AIDS. WE PROVIDE LEGAL ASSISTANCE TO OUR CLIENTS IN A BROAD RANGE OF CIVIL MATTERS, INCLUDING HOMELESSNESS PREVENTION, DENIAL OR TERMINATION OF PUBLIC BENEFITS, DOMESTIC VIOLENCE, FUTURE CARE AND PLANNING AND CUSTODY AND CARE FOR CHILDREN EACH YEAR. WE HELP HUNDREDS OF CLIENTS AVOID EVICTION, KEEP THEMSELVES SAFE AND FAMILIES INTACT, AND MAINTAIN THE INCOME NECESSARY FOR THEM TO MEET THEIR BASIC NEEDS. OVER 100 INDIVIDUALS SERVED. 1202258 PREVENTION SERVICES PROVIDE OUTREACH, EDUCATION AND PREVENTION SERVICES TO INDIVIDUALS CONSIDERED TO BE AT RISK OF GETTING INFECTED OR TRANSMITTING THE HIV VIRUS. ANNUALLY, THE PREVENTION DEPT SERVES OVER 3,000 PEOPLE IN OUR COMBINED PROGRAMMING EFFORTS. WE PROMOTE AND CONDUCT HIV TESTING, ENSURE LINKAGE TO CARE AND PROVIDE COMPREHENSIVE HIV EDUCATION. CURRENTLY, WE HAVE PROGRAMS THAT FOCUS ON ADOLESCENT GIRLS, YOUNG GAY MEN, ADULT GAY MEN, AFRICAN AMERICAN, LATINO WOMEN AND SUBSTANCE USERS. WE USE EVIDENCE BASED RISK REDUCTION MODELS ADAPTED TO THE SPECIFIC NEEDS OF THE POPULATION TARGETED. 23037 23037 8463208 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 1 27 0 189 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MATTHEW ARMANDI 7184015700 760 EAST 160TH STREET BRONX NY 10456 RICHARD WEISS PRESIDENT & CEO 1.00 40.00 X 0 384832 65374 JAMES SCHILLER COO 1.00 35.00 X 0 241373 38902 MATTHEW ARMANDI CFO 1.00 35.00 X 0 255848 12432 FAIRY MARTIN SVP 35.00 4.00 X 110107 0 9632 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 MARILYN SHEA TREASURER 1.00 1.00 X X 0 0 0 TOM JAVITS DIRECTOR AS OF MARCH 2020 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 ERIC CHARLSON MD DIRECTOR 1.00 1.00 X 0 0 0 110107 882053 126340 1 0 1 0 BAKER TILLY US LLP 1 PENN PLAZA NEW YORK NY 10119 ACCOUNTING 117000 1 3543907 2135252 5679159 MEDICAID 624100 2152459 2152459 2152459 306518 306518 159520 179742 -20222 -20222 -20222 CAPITAL LEASE FORGIVEN 624100 20206 20206 FOOD SERVICE PROGRAM 624100 17048 17048 MISCELLANEOUS 624100 11897 11897 49151 8167065 2149285 0 338621 4922001 4500484 421517 687678 649305 38373 392912 338744 54168 5189 616 4573 117300 13915 103385 322479 157171 165308 95073 86931 8142 115890 90950 24940 47031 32606 14425 1411469 1294218 117251 666749 666749 126245 115433 10812 FOOD 208088 199466 8622 SUPPLIES 193334 176041 17293 STAFF DEVELOPMENT/STIPE 124339 123540 799 EQUIP RENTAL & PURCHASE 53037 17039 35998 9488814 8463208 1025606 0 426443 18875 18875 1550947 3026586 228553 6685000 6685000 43742 3697484 1675874 2525711 2021610 1014774 575270 12221750 12599636 573048 561384 13477 187840 5726620 6535173 6585029 7313412 12898174 14597809 X -676424 -1998173 -676424 -1998173 12221750 12599636 -1321749 0 X 0 1 X 1 1 1 X 6976731 8250821 9751725 5988952 5679159 36647388 6976731 8250821 9751725 5988952 5679159 36647388 36647388 600165 410538 500671 394472 466038 2371884 195560 385105 238414 25474 49151 893704 39912976 16709539 0.91820 0.91770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 195,560. 2016 AMOUNT: $ 385,105. 2017 AMOUNT: $ 6,169. 2019 AMOUNT: $ 11,897. SETTLEMENT OF LAWSUIT - 2017 AMOUNT: $ 75,000. INSURANCE REFUND - 2017 AMOUNT: $ 53,841. REDUCTION OF RETIREMENT PLAN LIABILITY - 2017 AMOUNT: $ 103,404. FOOD SERVICE PROGRAM - 2018 AMOUNT: $ 11,802. 2019 AMOUNT: $ 17,048. REFUND OF EXPENSES - 2018 AMOUNT: $ 13,672. CAPITAL LEASE FORGIVENESS - 2019 AMOUNT: $ 20,206. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3697484 1675874 2021610 2021610 DUE TO AFFILIATES 2075709 CAPITAL LEASE OBLIGATIONS 5237703 7313412 X 8346807 179742 179742 8167065 0 8167065 9668556 179742 179742 9488814 0 9488814 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") 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 179,742. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 179,742. 0 1 0 0 0 0 0 0 0 RICHARD WEISS PRESIDENT & CEO 0 381207 0 0 0 3625 0 50050 0 15324 0 450206 0 0 JAMES SCHILLER COO 0 228601 0 10000 0 2772 0 19378 0 19524 0 280275 0 0 MATTHEW ARMANDI CFO 0 235000 0 20000 0 848 0 0 0 12432 0 268280 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF ARGUS COMMUNITY INC. 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 AND KEY EMPLOYEE'S COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE BOARD OF ARGUS COMMUNITY INC. PART I, LINE 4B THE FOLLOWING INDIVIDUAL WAS COVERED UNDER A NONQUALIFIED DEFERRED COMPENSATION PLAN: RICHARD WEISS- $30,000 FORM 990, PART VI, SECTION A, LINE 6 EFFECTIVE APRIL 1, 2018 (THE "ACQUISITION DATE") ARGUS COMMUNITY, INC. ("ARGUS") BECAME THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS WILL BE ELECTED BY THE SOLE MEMBER AT EACH ANNUAL MEETING OF THE SOLE MEMBER. THE TERM OF OFFICE OF EACH DIRECTOR WILL EXPIRE AT THE ANNUAL MEETING OF THE SOLE MEMBER FOLLOWING HIS OR HER ELECTION; PROVIDED, HOWEVER, THAT EACH DIRECTOR WILL CONTINUE IN OFFICE UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED, OR UNTIL HIS OR HER EARLIER DEATH, INCAPACITY, RESIGNATION OR REMOVAL. FORM 990, PART VI, SECTION B, LINE 11B THE 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 ARE REQUIRED ANNUALLY TO REVIEW/UPDATE THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. 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 0 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 0 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 0 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 0 ARGUS COMMUNITY INC 760 EAST 160TH STREET BRONX NY 10456 237359002 HEALTH CLINIC NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0