2020-05-13T12:07:12-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2018-07-01 237359002 ARGUS COMMUNITY INC ARGU 7184015700 760 EAST 160TH STREET BRONX NY 10456 RICHARD WEISS PRESIDENT AND CEO 7184015700 2020-05-05 1 ELLEN M LABITA CPA P00140777 6317527400 X 148.75.192.64 2020-05-05 16:49:57 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2018 2021-01-29 14:40:06Z RICHARD WEISS 760 EAST 160TH STREET BRONX NY 10456 25674798 0 X WWW.ARGUSCOMMUNITY.COM X 1973 NY PROVIDE INNOVATIVE PROGRAMS HELPING DISADVANTAGED TEENS & ADULTS TO FREE THEMSELVES FROM POVERTY & DRUG ABUSE. 8 8 513 8 0 0 13707138 15285550 11906660 10189852 -22265 104432 31270 94157 25622803 25673991 0 0 0 0 19542692 18387651 0 0 0 7149078 8945924 26691770 27333575 -1068967 -1659584 32725273 31598622 11501357 13803780 21223916 17794842 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 6634011 6911400 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. 2696071 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 2148612 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. 1914324 1958722 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. 1519546 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. 1312649 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. 690309 1290783 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. 226787 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. 17841 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). 69944 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. 7063233 28034 ALL OTHER PROGRAMS INCLUDING VOCATIONAL REHABILITATION, HIV-EIS, AND DYCD. 12814633 3277539 24293327 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 48 0 513 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 MARILYN SHEA TREASURER 1.00 1.00 X 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 DIRECTOR 1.00 1.00 X 0 0 0 RICHARD WEISS PRESIDENT & CEO 40.00 1.00 X 333004 0 55524 JAMES SCHILLER COO 35.00 1.00 X 242309 0 38543 MATTHEW ARMANDI CFO 35.00 1.00 X 232156 0 12024 DAN LOWY SVP 35.00 1.00 X 180435 0 26415 CYNTHIA DELAROSA SVP 35.00 1.00 X 177261 0 29393 SAPPHIRE AHMED PHYSICIAN 28.00 0.00 X 162786 0 23272 ROMY MARTIN VP 35.00 0.00 X 122222 0 31840 HATSUKO OTSUKA VP 35.00 0.00 X 131311 0 41309 LOUIS REBOLLEDO VP 35.00 0.00 X 126094 0 60092 ADELAIDA HERRERA VP 35.00 0.00 X 123549 0 10584 1831127 0 328996 13 0 1 0 DR LEONARDO VANDO MEDICAL SERVICES 657 E 233RD STREET BRONX NY 10466 MEDICAL SERVICES 286536 PATTERSON BELKNAP WEBB TYLER LLP 1133 AVE OF THE AMERICAS NEW YORK NY 10036 LEGAL 238718 PAUL T GRAHAM & ASSOC 79 WEST AVE FAIRPORT NY 14450 MEDICAL BILLING 216504 BAKER TILLY VIRCHOW KRAUSE LLP 1 PENN PLAZA NEW YORK NY 10119 ACCOUNTING 118000 EMOTE MEDICAL SERVICES PC 100 PARK AVE NEW YORK NY 10017 MEDICAL SERVICES 102440 5 13741853 1543697 15285550 MANAGED CARE 624200 9237541 9237541 MEDICAID 624200 897694 897694 PARTICIPANT FEES 624200 54617 54617 10189852 104432 104432 17000 807 16193 16193 16193 FEASIBILITY STUDY CONSULT INCOME 900099 50000 50000 INSURANCES REIMBURSEMENT 900099 23662 23662 OTHER INCOME 900099 4302 4302 77964 25673991 10189852 0 198589 1387541 1260919 126622 13572823 12463558 1109265 479684 416182 63502 1911408 1638442 272966 1036195 930564 105631 401720 227743 173977 122724 122724 2528826 2394383 134443 331524 258479 73045 282567 84385 198182 1115765 1047900 67865 245961 239292 6669 311746 141146 170600 694584 638942 55642 309225 214023 95202 FOOD 925884 921275 4609 EQUIP RENTAL & PURCHASE 432756 360159 72597 PROGRAM SUPPLIES 409656 384344 25312 REPAIRS AND MAINTENANCE 317148 256220 60928 515838 415371 100467 27333575 24293327 3040248 0 2271406 59238 2208175 2642390 1980987 1987797 336111 414162 22486851 7255602 15300836 15231249 3808124 4257712 1080080 955465 5739554 6050609 32725273 31598622 1417688 1523523 1000000 2400000 336144 324437 6258433 7584376 2489092 1971444 11501357 13803780 X 13426074 9997000 7797842 7797842 21223916 17794842 32725273 31598622 X -1659584 385310 -2280185 125385 X 0 1 X 1 1 1 X 7043439 16011257 9799649 13707138 15285550 61847033 7043439 16011257 9799649 13707138 15285550 61847033 61847033 18757 48240 118753 165708 121432 472890 99307 295037 392625 8170 77964 873103 63193026 62118995 0.97870 0.97800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 15. 2015 AMOUNT: $ 6,060. 2017 AMOUNT: $ 8,170. 2018 AMOUNT: $ 4,302. CCMP - 2014 AMOUNT: $ 99,292. 2015 AMOUNT: $ 195,692. 2016 AMOUNT: $ 259,815. NYC COMPTROLLER - UNCLAIMED FUNDS - 2015 AMOUNT: $ 60,767. 2016 AMOUNT: $ 33,032. INSURANCES REIMBURSEMENT - 2015 AMOUNT: $ 20,000. 2018 AMOUNT: $ 23,662. MT SINARI DSRIP - 2015 AMOUNT: $ 12,518. MANAGEMENT FEES - 2016 AMOUNT: $ 96,317. PARTICIPATION PAYMENT - 2016 AMOUNT: $ 2,561. VENDING MACHINE - 2016 AMOUNT: $ 900. FEASIBILITY STUDY CONSULT INCOME - 2018 AMOUNT: $ 50,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3863507 3863507 14030547 4040590 9989957 275115 194087 81028 2624880 1963965 660915 1692802 1056960 635842 15231249 DUE FROM AFFILIATE 1392766 PROPERTY HELD FOR RESALE 4317496 OTHER ASSETS 317100 SECURITY DEPOSIT 23247 6050609 DUE TO GOVERNMENT AGENCIES 219296 RETIREMENT PLAN LIABILITY 93397 OTHER LIABILITIES 1658751 1971444 X 26185493 385310 125385 510695 25674798 -807 -807 25673991 27334382 0 27334382 -807 -807 27333575 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: UNDISTRIBUTED EQUITY IN EARNINGS OF INVESTEE 125,385. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -807. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -807. X X X X X 0 1 0 0 0 0 0 1 0 RICHARD WEISS PRESIDENT & CEO 330232 0 0 0 2772 0 40500 0 15024 0 388528 0 0 0 JAMES SCHILLER COO 219057 0 20000 0 3252 0 19379 0 19164 0 280852 0 0 0 MATTHEW ARMANDI CFO 211308 0 20000 0 848 0 0 0 12024 0 244180 0 0 0 DAN LOWY SVP 159942 0 20000 0 493 0 14391 0 12024 0 206850 0 0 0 CYNTHIA DELAROSA SVP 156631 0 20000 0 630 0 14369 0 15024 0 206654 0 0 0 SAPPHIRE AHMED PHYSICIAN 159108 0 0 0 3678 0 12688 0 10584 0 186058 0 0 0 ROMY MARTIN VP 121623 0 0 0 599 0 9853 0 21987 0 154062 0 0 0 HATSUKO OTSUKA VP 129508 0 0 0 1803 0 10960 0 30349 0 172620 0 0 0 LOUIS REBOLLEDO VP 125125 0 0 0 969 0 11001 0 49091 0 186186 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUAL WAS COVERED UNDER A NONQUALIFIED DEFERRED COMPENSATION PLAN: RICHARD WEISS- $30,000 PART I, LINE 7 AMOUNTS IN SECTION II, COLUMN B(II) REPRESENT BONUS PAYMENTS THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUALS 2018 W-2S. 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 ARE REQUIRED ANNUALLY TO REVIEW/UPDATE THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMENSATION 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. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNDISTRIBUTED EQUITY IN EARNINGS OF INVESTEE 125,385. 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 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 BOOMHEALTH INC O 884023 % OF TIME BOOMHEALTH INC Q 1587796 CASH PAID BOOMHEALTH INC D 1275749 CASH PAID FAITH MISSION ALCOHOL CRISIS CENTER INC S 26980 CASH PAID FAITH MISSION ALCOHOL CRISIS CENTER INC B 266213 CASH PAID