2018-02-26T12:53:58-06:00 2017-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2016-07-01 237359002 ARGUS COMMUNITY INC ARGU 7184015700 760 EAST 160TH STREET BRONX NY 10456 RICHARD WEISS President and CEO 7184015700 2018-02-20 1 THOMAS LANNING P00851654 2122970400 2018-02-09 209.3.217.20 2018-02-20 15:57:46 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 90CC17281F34CD083B051E620E31C1B2A26173FC 2016 2021-01-29 14:40:06Z RICHARD WEISS 760 EAST 160TH STREET BRONX NY 10456 25381025 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 8 417 8 0 0 16011257 9799649 14328949 13190497 21182 93167 319037 721126 30680425 23804439 0 0 0 0 14463099 17151965 0 0 10730 6607410 6184063 21070509 23336028 9609916 468411 26585660 26541488 5395743 4895489 21189917 21645999 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 10252740 9611820 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. 3535606 2389755 Elizabeth L. Sturz (ELS) & Adult Re-socialization Unit (ARU) Outpatient 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. 3001417 704 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. 1599740 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 od Striver House develop the life skills needed in order to be discharged back into the community, self-sufficient and functioning. 937633 1126718 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. 933098 454125 All other programs including vocational rehabilitation, HIV-EIS, and DYCD. 324482 Davidson Prevntion: 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. 233105 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). 164899 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. 4192957 1580843 20982720 1 1 0 0 0 0 0 0 1 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 1 0 0 0 1 22 0 1 417 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 1 0 NY X Matt Armandi 7184015775 760 EAST 160TH STREET BRONX NY 10456 Alma Montclair Secretary 1.00 1.00 X X 0 0 0 Erik Charlson MD Director and Member 1.00 1.00 X 0 0 0 Leslie A Ross Vice Chair 1.00 1.00 X X 0 0 0 Marilyn K Shea Chairperson 1.00 1.00 X X 0 0 0 Marion C Katzive Vice Chair 1.00 1.00 X X 0 0 0 Robert Gottlieb Director and Member 1.00 1.00 X 0 0 0 Samuel P Peabody Outgoing Vice Chair 1.00 1.00 X X 0 0 0 Tom Javits Director and Member 1.00 1.00 X 0 0 0 WILLIAM S FRIEDMAN Treasurer 1.00 1.00 X X 0 0 0 James Schiller coo 35.00 X 231921 0 32711 Matthew Armandi CFO 35.00 1.00 X 197343 0 0 Richard Weiss President and CEO 40.00 1.00 X 302628 0 91537 Dan Lowy Vice President 35.00 X 168749 0 13883 Hatsuko Otsuka Vice President 35.00 X 106425 0 44519 Louis Rebolledo Vice President 35.00 X 112957 0 65324 Sapphire Ahmed MD Physician 35.00 X 152107 0 26543 1272130 0 274517 7 0 1 0 Patterson Belknap Webb & Tyler LLP 1133 avenue of the americas new york NY 10036 legal services 510197 Dr Vando Medical Services 657 East 233rd Street bronx NY 10456 medical services 360606 CohnReznick LLP 1301 avenue of the americas new york NY 10019 Accounting & IT Consulting Services 107944 3 7039139 2760510 9799649 Managed Care 624200 7287856 7287856 Medicaid 624200 5789974 5789974 TUITION INCOME 611710 61500 61500 Participant Fees 624200 51167 51167 13190497 94753 94753 24000 0 24000 24000 24000 1575000 1576586 -1586 -1586 -1586 CCMP 900099 564316 564316 Management Fees 900099 96317 96317 NYC Comptroller - Unclaimed Funds 900099 33032 33032 3461 3461 697126 23804439 13887623 0 117167 871788 793792 77996 12874212 11760056 1114156 323650 288611 35039 2056903 1827337 229566 1025412 921292 104120 86090 35939 48588 1563 99963 99963 1666301 1547319 112587 6395 478970 402648 76322 152691 63742 86177 2772 648260 609315 38945 282846 276391 6455 132125 127028 5097 522774 493373 29401 237403 163684 73719 FOOD 611838 609450 2388 EQUIPMENT AND MAINTENAN 324566 246854 77712 bad debt 253551 253551 program supplies 244303 200749 43554 442382 361589 80793 23336028 20982720 2342578 10730 3139676 2246798 4197361 1538577 3396183 2106740 20833 133545 192862 214045 18413734 5504824 12281610 12908910 2626551 6208921 631292 891107 99292 292845 26585660 26541488 645272 1048957 285308 248932 3092439 2512271 1372724 1085329 5395743 4895489 X 13392075 13848157 7797842 7797842 21189917 21645999 26585660 26541488 X 468411 292172 -304501 X X 0 1 X 1 0 X 6686637 6857106 7043439 16011257 9799649 46398088 6686637 6857106 7043439 16011257 9799649 46398088 46398088 7299 5254 18757 48240 118753 198303 3347 47738 99307 295037 392625 838054 47434445 59377754 0.97820 0.97710 X Schedule A, Part II, Line 10, Explanation of Other Income: other income - 2012 Amount: $ 3,347. 2013 Amount: $ 47,738. 2014 Amount: $ 15. 2015 Amount: $ 6,060. 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. Insurance reimbursement - 2015 Amount: $ 20,000. mt sinai dsrip - 2015 Amount: $ 12,518. Management Fees - 2016 Amount: $ 96,317. Participation Payment - 2016 Amount: $ 2,561. Vending Machine - 2016 Amount: $ 900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3368289 3368289 12279150 3320087 8959063 1952498 1553541 398957 813797 631196 182601 12908910 due to government agencies 1044285 Retirement Plan Liability 41044 1085329 X 25665958 292172 1873848 2166020 23499938 304501 304501 23804439 25260299 1924271 1924271 23336028 0 23336028 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: The Corporation has no unrecognized tax benefits at June 30, 2017. The Corporation's federal and state income tax returns prior to fiscal year 2014 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 consolidated statement of activities and include accrued interest and penalties in accrued expenses in the consolidated statement of financial position. Part XI, Line 2d - Other Adjustments: Related Organiztion Revenue 1,970,165. Intercompany eliminations -96,317. Part XI, Line 4b - Other Adjustments: ccmp book tax difference 304,501. Part XII, Line 2d - Other Adjustments: Related Organization Expenses 1,981,771. Intercompany eliminations -57,500. X X X X X X 0 1 0 0 0 0 0 1 0 James Schiller coo 209149 0 20000 0 2772 0 18571 0 14140 0 264632 0 0 0 Matthew Armandi CFO 176923 0 20000 0 420 0 0 0 0 0 197343 0 0 0 Richard Weiss President and CEO 299856 0 0 0 2772 0 69200 0 22337 0 394165 0 0 0 Dan Lowy Vice President 151256 0 17000 0 493 0 13492 0 391 0 182632 0 0 0 Hatsuko Otsuka Vice President 95702 0 10000 0 723 0 9264 0 35255 0 150944 0 0 0 Louis Rebolledo Vice President 112366 0 0 0 591 0 10440 0 54884 0 178281 0 0 0 Sapphire Ahmed MD Physician 149335 0 0 0 2772 0 12202 0 14341 0 178650 0 0 0 Part I, Line 4b The Board allocated $30,000 towards the account of the supplemental non-qualified retirement plan, that Richard Weiss was a participant of, during 2016 that is included in Schedule J, Part II, Column C. 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 2016 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 2014-2015, 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: book to tax k-1 difference -304,501. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FAITH MISSION ALCOHOL CRISIS CENTER INC 114-40 Van Wyck Expresway South Ozone NY 11420 113017720 Health Clinic NY 501(c)(3) Line 7 argus Community Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0