2015-12-22T12:35:44-06:00 2015-06-30 221478099 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 990 2014-07-01 237359002 ARGUS COMMUNITY INC ARGU 7184015700 760 EAST 160TH STREET BRONX NY 10456 RICHARD WEISS EXECUTIVE DIRECTOR/CEO 7184015700 2015-12-17 1 THOMAS LANNING P00851654 2122970400 2014 2016-03-07 17:11:31Z RICHARD WEISS 760 EAST 160TH STREET BRONX NY 10456 19889543 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. 9 9 283 0 0 0 6857106 7043439 10025761 12503037 13048 6081 47738 112074 16943653 19664631 0 0 0 0 10915404 11974150 0 0 13150 3847189 4536882 14762593 16511032 2181060 3153599 10119246 12974224 1761147 1460920 8358099 11513304 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 5934965 9295117 ACCESS I, II, AND III - 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. 2728827 4137 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. 2328168 1899132 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. 371316 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). 440835 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. 72028 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. 1110076 1163768 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. 1389451 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. 101054 240190 ALL OTHER PROGRAMS INCLUDING VOCATIONAL REHABILITATION, UNIFIED COURT SYSTEM, AND AIDS INSTITUTE. 3484760 1403958 14476720 1 1 0 0 0 0 0 0 1 0 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 21 0 1 283 1 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 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 FORMER DIRECTOR AND MEMBER 1.00 X 0 0 0 ERIK CHARLSON MD DIRECTOR AND MEMBER 1.00 X 0 0 0 LESLIE A ROSS VICE CHAIR 1.00 X X 0 0 0 MARILYN K SHEA CHAIRPERSON 1.00 X X 0 0 0 MARION C KATZIVE VICE CHAIR 1.00 X X 0 0 0 ROBERT GOTTLIEB DIRECTOR AND MEMBER 1.00 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 TREASURER 1.00 X X 0 0 0 CAROL ENGLER FORMER CFO 35.00 X 125310 0 46730 JAMES SCHILLER DEPUTY EXECUTIVE DIRECTOR 35.00 X 226311 0 30086 MATTHEW ARMANDI CFO 35.00 X 0 0 0 RICHARD WEISS EXECUTIVE DIRECTOR/CEO 40.00 X 302593 0 35740 DAN LOWY VICE PRESIDENT 35.00 X 140746 0 11616 JEFFERY COLLINS VICE PRESIDENT 35.00 X 104958 0 15337 JENNIFER KAMINSKY EXECUTIVE OVERSIGHT DIRECTOR 35.00 X 100069 0 23639 999987 0 163148 6 0 1 0 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 239192 DR VANDO MEDICAL SERVICES 657 EAST 233RD STREET BRONX NY 10456 MEDICAL SERVICES 188618 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 ACCOUNTING & IT CONSULTING SERVICES 179767 3 5990940 1052499 7043439 MEDICAID 624200 12349986 12349986 TUITION INCOME 611710 140883 140883 PARTICIPANT FEES 624200 12168 12168 12503037 5990 5990 12767 0 12767 12767 12767 225003 224912 91 91 91 CCMP K-1 INCOME 900099 99292 99292 OTHER INCOME 900099 15 15 99307 19664631 12602344 0 18848 760037 684374 75663 8703022 7855082 847940 298946 264187 34759 1311648 1159141 152507 900497 790670 109827 557628 126781 430847 89000 89000 93469 83396 10073 11557 4700 6857 534147 464025 68008 2114 120856 120856 501597 477198 23658 741 271499 263997 7502 212976 201408 11568 197003 130986 66017 CONTRACTUAL SERVICES 697781 693029 4752 FOOD 597170 590631 6539 EQUIPMENT AND MAINTENAN 436045 369742 66303 RECREATION AND PARTICIP 99286 99286 116868 97231 19415 222 16511032 14476720 2021162 13150 4051740 2690083 2054760 2479981 1921701 2519650 17472 4982 281831 183816 6327685 4525734 1475832 1801951 44040 2883199 271870 370562 0 40000 10119246 12974224 785404 868342 202170 216487 773573 376091 1761147 1460920 X 8358099 11513304 8358099 11513304 10119246 12974224 3153599 1606 0 X X 0 1 X 1 1 1 X 5016495 4409393 6686637 6857106 7043439 30013070 5016495 4409393 6686637 6857106 7043439 30013070 30013070 14338 9313 7299 5254 18757 54961 32475 427752 3347 47738 99307 610619 30678650 45219064 0.97830 0.97890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COPYING - 2011 AMOUNT: $ 7,332. MANAGEMENT FEES - 2011 AMOUNT: $ 420,420. OTHER INCOME - 2010 AMOUNT: $ 32,475. 2012 AMOUNT: $ 3,347. 2013 AMOUNT: $ 47,738. 2014 AMOUNT: $ 15. CCMP - 2014 AMOUNT: $ 99,292. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4104798 2655478 1449320 1426877 1289713 137164 796010 580543 215467 1801951 DUE TO GOVERNMENT AGENCIES 376091 376091 X 19666237 1606 1606 19664631 0 19664631 16511032 0 16511032 0 16511032 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, 2015. 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 0 0 CAROL ENGLER FORMER CFO 123660 0 0 0 1650 0 10609 0 36121 0 172040 0 0 0 JAMES SCHILLER DEPUTY EXECUTIVE DIRECTOR 224708 0 0 0 1603 0 14671 0 15415 0 256397 0 0 0 RICHARD WEISS EXECUTIVE DIRECTOR/CEO 300884 0 0 0 1709 0 14671 0 21069 0 338333 0 0 0 DAN LOWY VICE PRESIDENT 140376 0 0 0 370 0 11259 0 357 0 152362 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 2014-2015, A PAID CONSULTANT SELECTED BY THE BOARD CONDUCTED A COMPARATIVE SALARY ANALYSIS REGARDING THE CEO'S 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.