2012-04-02T15:28:32-05:00 2011-06-30 JH COHN LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 990 2010-07-01 237359002 ARGUS COMMUNITY INC ARGU 7184015700 760 EAST 160TH STREET BRONX NY 10456 RICHARD WEISS 7184015700 2012-03-26 1 THOMAS LANNING 2122970400 2010 2016-02-24 21:20:13Z RICHARD WEISS 760 EAST 160TH STREET BRONX NY 10456 14976583 0 X WWW.ARGUSCOMMUITY.ORG X 1973 NY ARGUS COMMUNITY PROVIDES INNOVATIVE PROGRAMS WHICH HELP SEVERELY DISADVANTAGED TEENS AND ADULTS TO FREE THEMSELVES FROM POVERTY AND DRUG ABUSE. 9 9 254 0 0 0 5458708 5016495 5619778 6704075 31181 17195 43506 32475 11153173 11770240 0 0 0 0 8414860 9288541 0 0 51412 2703074 2771507 11117934 12060048 35239 -289808 5626956 5290048 518449 471349 5108507 4818699 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 4120241 3961373 ACCESS I & II - ACCESS TEAMS PROVIDE INTENSIVE CASE MANAGEMENT SERVICES FOR PERSONS LIVING WITH HIV AND AIDS, THEIR CHILDREN, AND FAMILIES. THE CASE MANAGEMENT TEAMS ADDRESS INDIVIDUAL'S CURRENT AND LONG RANGE NEEDS, HELP THEM STAY OUT OF HOSPITALS AND OTHER INSTITUTIONAL SITUATIONS FOR AS LONG AS POSSIBLE. 1671653 1340721 ELS - IS A MEDICALLY SUPERVISED INTENSIVE OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM FOR ADULTS AND ADOLESCENTS SEEKING RECOVERY SERVICES. THE TREATMENT SERVICES INCLUDE: INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES; TOXICOLOGY MONITORS; ANGER MANAGEMENTS; RELAPSE PREVENTIONS; AND RECREATIONS; ETC. 1337407 HARBOR HOUSE - OFFERS THE HOPE FOR RECOVERY AND SELF-SUFFICIENCY TO MALE AND FEMALE MENTALLY ILL CHEMICAL ABUSERS WHO ARE HOMELESS. WITH THE ASSISTANCE OF TRAINED PSYCHIATRISTS, REGISTERED PSYCHIATRIC NURSES, AND A LICENSED CLINICAL SOCIAL WORKER, HARBOR HOUSE OFFERS INDIVIDUALIZED TREATMENT TAILORED TO DIFFERENT DIAGNOSES AND VARYING LEVELS OF FUNCTIONING WITH THE GOAL OF ENHANCING THEIR QUALITY OF LIFE. MANY HARBOR HOUSE RESIDENTS HAVE BEEN DISCHARGED BACK INTO THE COMMUNITY SELF-SUFFICIENT AND FUNCTIONING. 3405223 1401981 MARY S. TAYLOR (A/K/A ARGUS IV) - RESIDENTIAL INTENSIVE DRUG-FREE PROGRAM WHERE PARTICIPANTS ARE PROGRESS THROUGH FOUR LEVELS OF TREATMENT WHICH PREPARE THEM STEP BY STEP TO RETURN TO THE COMMUNITY DRUG-FREE, WITH JOBS, HOUSING, A BANK ACCOUNT, AND A POSITIVE SOCIAL NETWORK. PROGRAM EXPENSES : $1,274,117PROMETHEUS - PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO MEMBERS OF THE COMMUNITY WITH DIAGNOSES OF SERIOUS MENTAL ILLNESS. THE PROGRAM TREATS ADULTS WITH CO-OCCURRING MENTAL ILLNESS AND CHEMICAL DEPENDENCE DISORDERS, THIS RECOVERY-BASED PSYCHO-EDUCATIONAL TREATMENT MODEL ADDRESSES FUNCTIONAL AND LIFESTYLE ISSUES. IT PROMOTES A DRUG-FREE LIFESTYLE AND PROVIDES OPPORTUNITY FOR SOCIALIZING AND DEVELOPING A SOCIAL SUPPORT SYSTEM. - PROGRAM EXPENSES : $897,367. REVENUE : $1,115,374NEW LEAF IS AN INNOVATIVE WORK EXPERIENCE PROGRAM FOR HOMELESS PERSONS WHO DO NOT RESPOND TO TRADITIONAL TRAINING PROGRAMS. IT WAS SPECIFICALLY DESIGNED TO PREPARE HOMELESS EX-ADDICTS WHO ARE UNMOTIVATED AND HAVE LITTLE OR NO WORK HISTORIES, FOR SKILLS TRAINING AND EMPLOYMENT. NEW LEAF'S CENTRAL FEATURE IS A WORK EXPERIENCE PROJECT WHERE THE EMPHASIS IS ON THE DEVELOPMENT OF RESPONSIBLE AND WORK-APPROPRIATE ATTITUDES AND BEHAVIORS. - PROGRAM EXPENSES : $407,238. REVENUE: $78,411ACT 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, COUNSELING, AND JOB READINESS ENABLE TRAINEES TO RESOLVE BARRIERS TO GOOD JOBS AND UPWARD MOBILITY. THE COMPREHENSIVE CLASSROOM TRAINING INCLUDES SUPERVISED INTERNSHIPS AND JOB PLACEMENTS. THE ACT I CURRICULUM HAS BEEN APPROVED BY THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES ENABLING GRADUATES WITH THREE YEARS OF EMPLOYMENT IN THE FIELD TO BE ELIGIBLE TO TAKE THE EXAMINATION TO BECOME CERTIFIED ALCOHOL AND SUBSTANCE ABUSE COUNSELORS CASAC. PROGRAM EXPENSES: $457,533. REVENUE: $214,665ACRI (ARGUS COMMUNITY RE-ENTRY INITIATIVE)- PROVIDES SERVICES TO 225 ADULT OFFENDERS WHO ARE 18 YEARS OR OLDER AND ARE UNDER THE JURISDICTION OF THE NYS AND NYC CRIMINAL SYSTEMS; AND HAVE BEEN SENTENCED TO INCARCERATION AS ADULTS; AND ALSO: 1) HAVE BEEN ASSESSED AS HAVING SUBSTANCE ABUSE PROBLEMS; 2) HAVE BEEN SENTENCED TO BE INCARCERATED; 3) HAVING 4 MONTHS OF SCHEDULED RELEASED TO THE COMMUNITY. PROGRAM EXPENSES: $368,966. 3405223 1401981 10534524 1 1 0 0 0 0 0 0 1 1 1 0 0 0 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 0 1 43 0 1 254 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 1 0 NY X RICHARD WEISS EXEC DIRECTOR CEO 7184015700 760 EAST 160TH STREET BRONX NY 104567815 ALMA MONTCLAIR 1.00 X X 0 0 0 ANNETTE J CARRINGTON 1.00 X 0 0 0 LESLIE A ROSS 1.00 X X 0 0 0 MARILYN K SHEA 1.00 X X 0 0 0 MARION C KATZIVE 1.00 X X 0 0 0 MARY O TAYLORCSW 1.00 X 0 0 0 SAMUEL P PEABODY 1.00 X X 0 0 0 TOM JAVITS 1.00 X 0 0 0 WILLIAM S FRIEDMAN 1.00 X 0 0 0 JAMES SCHILLER 35.00 X 164492 0 44725 RICHARD WEISS 35.00 X 269369 0 73241 TAIWO BOLARINWA 35.00 X 119636 0 32529 553497 0 150495 3 0 1 0 LEONARDO VANDO MD 229 WEST 60TH STREET 3 NEW YORK NY 10023 MEDICAL SERVICES 176910 1 4804090 212405 5016495 PROGRAM SERVICE FEES 624200 6410999 6410999 TUITION INCOME 611710 214665 214665 GREENHOUSE INCOME 900099 78411 78411 6704075 14338 14338 3209200 3206343 2857 2857 2857 OTHER INCOME 525990 32475 32475 32475 11770240 6736550 0 17195 714674 628356 82380 3938 6688338 5881570 769776 36992 328288 288455 38047 1786 1035081 909490 119961 5630 522160 458213 60881 3066 5628 3509 2119 83100 51814 31286 443692 351576 92116 19577 8592 10985 540440 446013 94427 454319 437053 17266 290408 288224 2184 158943 136620 22323 149500 131077 18423 FOOD 338521 338116 405 EQUIPMENT AND MAINTENAN 194245 142858 51387 BAD DEBTS 57526 57526 RECREATION 28001 28001 PROTECTION 7607 4987 2620 12060048 10534524 1474112 51412 514594 264689 1620662 1630874 1585804 1638448 17233 20884 5090476 3808511 1388828 1281965 0 499835 453188 5626956 5290048 509699 344612 8750 126737 518449 471349 X 5093507 4818699 15000 0 5108507 4818699 5626956 5290048 -289808 0 X X 0 1 1 X 1 1 X 4615286 4577568 4609882 5458708 5016495 24277939 4615286 4577568 4609882 5458708 5016495 24277939 573758 23704181 118372 97705 24788 22516 14338 277719 17616 9390 39597 43506 32475 142584 24698242 29820401 0.95980 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1685545 43655 10786 1739986 1654793 19230 11522 1685545 2054132 40751 440071 19 1654793 1.00000 0 0 3281393 2114209 1167184 1233754 1188959 44795 575329 505343 69986 1281965 US TREASURY BILLS 453188 F 453188 11770240 12060048 -289808 0 -289808 11770240 0 11770240 0 11770240 12060048 0 12060048 0 12060048 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 AND 2010. THE COMPANY'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 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 JAMES SCHILLER 164492 0 0 0 0 0 2169 0 42556 0 209217 0 99021 0 RICHARD WEISS 269369 0 0 0 0 0 3552 0 69689 0 342610 0 171623 0 TAIWO BOLARINWA 119636 0 0 0 0 0 1578 0 30951 0 152165 0 76011 0 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. THE CHAIR OF THE COMMITTEE WILL GIVE THE PRESENTATION OF THE FORM 990 SECTION BY SECTION TO THE FULL MEMBERSHIP DURING THE BOARD MEETING. THE COMMITTEE WILL ENTERTAIN QUESTIONS FROM THE BOARD. USUALLY, THE COMMITTEE WILL RECOMMEND TO THE BOARD TO ACCEPT THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DELEGATED THE SECRETARY 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. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SET UP A COMMITTEE TO DETERMINE THE COMPENSATION LEVEL OF THE CEO AND PERFORM WRITTEN PERFORMANCE EVALUATION. THE BOARD HIRED A PAID CONSULTANT TO CONDUCT COMPARATIVE SALARY ANALYSIS REGARDING THE CEO SALARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.