2015-02-09T15:08:26-06:00 2014-06-30 221478099 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 990 2013-07-01 237359002 ARGUS COMMUNITY INC ARGU 7184015700 760 EAST 160TH STREET BRONX NY 10456 RICHARD WEISS EXECUTIVE DIRECTOR/CEO 7184015700 2015-01-29 1 THOMAS LANNING P00851654 2122970400 2013 2016-02-25 16:41:14Z RICHARD WEISS 760 EAST 160TH STREET BRONX NY 10456 17986104 0 X WWW.ARGUSCOMMUITY.ORG X 1973 NY ARGUS COMMUNITY PROVIDES INNOVATIVE PROGRAMS WHICH HELP DISADVANTAGED TEENS AND ADULTSTO FREE THEMSELVES FROM POVERTY AND DRUG ABUSE. 8 8 287 0 0 0 6686637 6857106 9329510 10025761 7924 13048 3347 47738 16027418 16943653 0 0 0 0 10569083 10915404 0 0 18525 3540463 3847189 14109546 14762593 1917872 2181060 7865102 10119246 1077642 1761147 6787460 8358099 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 4795614 6931540 ACCESS I & 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 TO ASSIST PARTICIPANTS IN REMAINING HEALTHY, INDEPENDENT AND CONNECTED TO QUALITY SOCIAL, COMMUNITY & 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 PROVIDES SERVICES TO THOSE CHALLENGED AND AFFECTED BY HIV/AIDS, SUBSTANCE ABUSE & MENTAL HEALTH PROBLEMS, AS WELL AS OTHER CHRONIC & PERSISTENT ILLNESSES. 2526147 0 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. 2102933 1507297 ELIZABETH L. STURZ (ELS) & ADULT RESOCIALIZTION UNIT (ARU) OUTPATIENT CENTERS: ELS AND 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 PER WEEK. 1033299 1287209 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. 1360857 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. 340106 299715 ARGUS CAREER TRAINING INSTITUTE (ACT I): ACT I IS 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 DEPARTMENT (NYSED) AND OASAS, ENABLING GRADUATES ELIGIBLE TO TAKE THE EXAMINATION TO BECOME CERTIFIED ALCOHOL AND SUBSTANCE ABUSE COUNSELORS (CASAC). 359775 YOUTH INTERVENTION AND DEVELOPMENT (YID): A YOUTH PREVENTION PROGRAM LICENSED BY OASAS, YID 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, A GED PROGRAM FOR YOUTH 17-20 (SPONSORED BY THE DEPARTMENT OF EDUCATION), COMPUTER LITERACY, PARENTING GROUPS, CULTURAL AWARENESS, AND RECREATION. 173000 ARGUS COMMUNITY PARA ARRIBA PROGRAM: A SPECIAL DELINQUENCY PREVENTION PROGRAM FUNDED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS), PARA ARRIBA TARGETS RESOURCES TO YOUTH AND THEIR FAMILIES. THE OBJECTIVE IS TO PROVIDE PARTICIPANTS WITH THE SKILLS, ATTITUDES, AND COMPETENCIES TO ENTER COLLEGE, SECURE AND HOLD JOBS, AND BECOME INVOLVED IN OTHER MEANINGFUL ACTIVITIES IN THE COMMUNITY. 258581 47738 ALL OTHER PROGRAMS INCLUDING PROJECT HELPING HAND, VOCATIONAL REHABILITATION, AND NEW PROGRAM DEVELOPMENT. 3525618 1634662 12950312 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 29 0 1 287 1 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 0 0 NY X RICHARD WEISS EXEC DIRECTORCEO 7184015700 760 EAST 160TH STREET BRONX NY 104567815 ALMA MONTCLAIR SECRETARY 1.00 X X 0 0 0 EDWARD GEFFNER DIRECTOR AND MEMBER 1.00 X 0 0 0 LESLIE A ROSS VICE CHAIR 1.00 X X 0 0 0 MARILYN K SHEA TREASURER 1.00 X X 0 0 0 MARION C KATZIVE CHAIRPERSON 1.00 X X 0 0 0 SAMUEL P PEABODY VICE CHAIR 1.00 X X 0 0 0 TOM JAVITS DIRECTOR AND MEMBER 1.00 X 0 0 0 WILLIAM S FRIEDMAN DIRECTOR AND MEMBER 1.00 X 0 0 0 CAROL ENGLER CFO 35.00 X 73139 0 8478 JAMES SCHILLER DEPUTY EXECUTIVE DIRECTOR 35.00 X 194822 0 25834 RICHARD WEISS EXECUTIVE DIRECTOR/CEO 40.00 X 278254 0 36381 DANIEL LOWY VICE PRESIDENT 35.00 X 135214 0 8472 681429 0 79165 3 0 1 0 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 249170 DR VANDO MEDICAL SERVICES 657 EAST 233RD STREET BRONX NY 10456 MEDICAL SERVICES 193488 SAPPHIRE AHMED 2470 ROSSETT STREET 2ND FLOOR FORT LEE NJ 10456 MEDICAL SERVICES 152530 3 6088727 768379 6857106 MEDICAID 624200 9722780 9722780 TUITION INCOME 611710 298224 298224 PARTICIPANT FEES 624200 4757 4757 10025761 5254 5254 1050245 1042451 7794 7794 7794 RETROACTIVE ADJ INCOME 900099 45016 45016 OTHER INCOME 900099 2722 2722 47738 16943653 10073499 0 13048 683754 332526 333802 17426 8127358 7457203 670155 301806 265008 36798 1154764 1025586 129178 647722 572819 73804 1099 289455 207062 82393 65600 65600 102701 20591 82110 22500 7685 14815 417809 363660 54149 81229 23619 57610 571986 555278 16708 233381 230020 3361 186704 180361 6343 177171 130994 46177 CONTRACTUAL SERVICES 589773 587019 2754 FOOD 541886 539441 2445 EQUIPMENT AND MAINTENAN 395643 299499 96144 RECREATION AND PARTICIP 75848 75848 95503 76093 19410 14762593 12950312 1793756 18525 1539673 4051740 2153630 2054760 2369040 1921701 2099 17472 93599 281831 5788589 4312757 1307776 1475832 149268 44040 250017 271870 7865102 10119246 856103 785404 37936 183603 202170 0 773573 1077642 1761147 X 6787460 8358099 6787460 8358099 7865102 10119246 2181060 21853 -632274 0 X X 0 1 X 1 1 1 X 5458708 5016495 4409393 6686637 6857106 28428339 5458708 5016495 4409393 6686637 6857106 28428339 28428339 22516 14338 9313 7299 5254 58720 43506 32475 427752 3347 47738 554818 29041877 38335805 0.97890 0.97110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COPYING - 2009 AMOUNT: $ 43,506. 2010 AMOUNT: $ 32,475. 2011 AMOUNT: $ 7,332. MANAGEMENT FEES - 2011 AMOUNT: $ 420,420. OTHER INCOME - 2012 AMOUNT: $ 3,347. 2013 AMOUNT: $ 47,738. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1791461 22770 1757 1815988 1762158 28567 736 1791461 1739986 18224 3948 1762158 1685545 43655 10786 1739986 1654793 19230 11522 1685545 1.00000 0 0 3758213 2515165 1243048 1295183 1240939 54244 735193 556653 178540 1475832 DUE TO GOVERNMENT AGENCIES 773573 773573 X 16965506 21853 21853 16943653 0 16943653 14762593 0 14762593 0 14762593 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 V, LINE 4: FUNDS USED TO COVER OPERATING EXPENSES OF THE ORGANIZATION. ALL FUNDS HAVE TO BE APPROVED BY THE BOARD BEFORE TRANSFERRING TO UNRESTRICTED FUNDS. PART X, LINE 2: THE CORPORATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE CORPORATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. X X X X X X 0 0 0 0 0 0 0 1 0 JAMES SCHILLER DEPUTY EXECUTIVE DIRECTOR 192972 0 600 0 1250 0 15248 0 10586 0 220656 0 0 0 RICHARD WEISS EXECUTIVE DIRECTOR/CEO 277093 0 0 0 1161 0 22908 0 13473 0 314635 0 0 0 PART I, LINE 7 BONUSES ARE GIVEN AT THE DISCRETION OF THE EXECUTIVE DIRECTOR FOR ALL EMPLOYEES BESIDES THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 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 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 15A A BOARD COMMITTEE DETERMINES THE COMPENSATION LEVEL OF THE CEO, WHICH IS EVIDENCED BY A WRITTEN CONTRACT, AND PERFORMS WRITTEN PERFORMANCE EVALUATIONS. DURING FY 2012-2013, A PAID CONSULTANT SELECTED BY THE BOARD CONDUCTED A COMPARATIVE SALARY ANALYSIS REGARDING THE CEOS SALARY. OTHER OFFICERS COMPENSATION IS AT THE PURVIEW OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.