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      <Desc>HARBOR HOUSE - HARBOR HOUSE IS A WELL-REGARDED AND INNOVATIVE 114-BED INTENSIVE RESIDENTIAL CARE MODEL FOR ADULTS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. KNOWN FOR ITS COMPREHENSIVE AND PERSON-CENTERED CARE, THE PROGRAM DELIVERS PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, COUNSELING, LIFE SKILLS TRAINING, AND AFTERCARE THROUGH AN INTEGRATED, MULTIDISCIPLINARY TEAM. ITS GOAL IS TO HELP RESIDENTS STABILIZE, BUILD INDEPENDENCE, AND SUCCESSFULLY REINTEGRATE INTO THE COMMUNITY.</Desc>
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        <Desc>THE ACCESS PROGRAMS PROVIDE CARE MANAGEMENT AND HEALTH HOME SERVICES TO ADULTS AND CHILDREN WITH MEDICAID WHO ARE MANAGING HIV/AIDS, DIABETES, ASTHMA, HIGH BLOOD PRESSURE, SUBSTANCE ABUSE, MENTAL HEALTH OR OTHER SEVERE AND CHRONIC ILLNESSES. CARE MANAGERS ASSIST WITH CONNECTING PARTICIPANTS WITH MEDICAL AND BEHAVIORAL HEALTH CARE, WELLNESS, PREVENTION AND HEALTH PROMOTION, HOUSING ASSISTANCE, LEGAL AND COURT ISSUES, FAMILY AND CHILDCARE BARRIERS, SOCIAL SERVICE BENEFITS, AND ANY BARRIERS THAT PREVENT PARTICIPANTS FROM REMAINING HEALTHY AND INDEPENDENT.</Desc>
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        <Desc>THE MARY S. TAYLOR REINTEGRATION PROGRAM IS A 150-BED RESIDENTIAL FACILITY IN CENTRAL HARLEM SERVING CHRONICALLY HOMELESS ADULTS WITH SUBSTANCE USE DISORDERS. USING A HARM-REDUCTION APPROACH, THE PROGRAM OFFERS A SAFE, SUPPORTIVE ENVIRONMENT FOCUSED ON STABILIZATION, HEALTH, AND LONG-TERM HOUSING READINESS. THROUGH INDIVIDUALIZED CARE, RESIDENTS RECEIVE CASE MANAGEMENT, BEHAVIORAL HEALTH SUPPORT, AND LIFE SKILLS TRAINING TO SUPPORT THEIR TRANSITION BACK INTO THE COMMUNITY.</Desc>
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        <Desc>OTHER PROGRAM SERVICESADDICTION AND MENTAL HEALTH SERVICES: ARGUS COMMUNITY PROVIDES A COMPREHENSIVE CONTINUUM OF SUBSTANCE USE DISORDER TREATMENT AND MENTAL HEALTH SERVICES ACROSS MULTIPLE LICENSED PROGRAMS SERVING ADULTS AND ADOLESCENTS IN NEW YORK CITY. THE ARU OUTPATIENT PROGRAM IS AN OASAS-LICENSED, MEDICALLY SUPERVISED INTENSIVE OUTPATIENT SUBSTANCE ABUSE PROGRAM FOR ADULTS AGES 18 AND OVER. EVERY PATIENT RECEIVES A COMPREHENSIVE EVALUATION, A PATIENT-CENTERED INDIVIDUALIZED TREATMENT PLAN, AND A PROGRAM OF THERAPIES UNIQUE TO THEIR TREATMENT NEEDS. THE OUTPATIENT PROGRAM MAINTAINS A FULL COMPLEMENT OF NURSING, MEDICAL, PSYCHOLOGICAL AND PSYCHIATRIC STAFF AVAILABLE FIVE DAYS PER WEEK. THE ELIZABETH L. STURZ (ELS) OUTPATIENT CENTER IS A MEDICALLY SUPERVISED INTENSIVE OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM FOR ADULTS AND ADOLESCENTS SEEKING RECOVERY SERVICES, OFFERING A WARM, FRIENDLY, AND COMPASSIONATE ENVIRONMENT. EVERY PATIENT RECEIVES A COMPREHENSIVE EVALUATION, A PATIENT-CENTERED INDIVIDUALIZED TREATMENT PLAN, AND A PROGRAM OF THERAPIES UNIQUE TO THEIR TREATMENT NEEDS, SUPPORTED BY AN INTERDISCIPLINARY TEAM OF NURSING, MEDICAL, PSYCHOLOGICAL AND PSYCHIATRIC STAFF. FAITH MISSION ALCOHOL CRISIS CENTER IS A 36-BED MEDICALLY MONITORED WITHDRAWAL AND STABILIZATION SERVICE FOR MEN AND WOMEN OVER THE AGE OF 18 WHO ARE INTOXICATED BY ALCOHOL AND/OR OTHER SUBSTANCES, SUFFERING FROM MILD WITHDRAWAL COUPLED WITH SITUATIONAL CRISIS, OR UNABLE TO ABSTAIN DUE TO PAST WITHDRAWAL COMPLICATIONS. THE STRIVER HOUSE INTENSIVE RESIDENTIAL PROGRAM IS A 65-BED INTENSIVE RESIDENTIAL TREATMENT FACILITY FOR MEN AGE 18 AND OVER WITH A CHRONIC SUBSTANCE USE DISORDER. THE FACILITY OPERATES AS A MODIFIED THERAPEUTIC COMMUNITY WHERE AN INTEGRATED TEAM OF TRAINED PROFESSIONALS INCLUDING REGISTERED NURSES, LICENSED SOCIAL WORKERS AND CERTIFIED ALCOHOL AND SUBSTANCE ABUSE COUNSELORS PROVIDE INDIVIDUALIZED TREATMENT TAILORED TO DIFFERENT DIAGNOSES AND VARYING LEVELS OF FUNCTIONING, WITH THE GOAL OF ENHANCING PATIENT QUALITY OF LIFE. PROMETHEUS I AND PROMETHEUS II ARE OUTPATIENT MENTAL HEALTH PROGRAMS LICENSED BY THE NYS OFFICE OF MENTAL HEALTH THAT PROVIDE SERVICES TO MEMBERS OF THE NEW YORK CITY COMMUNITY WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE PROGRAMS USE A STRENGTH-BASED RECOVERY MODEL TO PROVIDE INDIVIDUALS WITH THE SKILLS AND SUPPORTS NECESSARY TO REMAIN IN THE COMMUNITY AND WORK TOWARD A MORE INDEPENDENT LEVEL OF FUNCTIONING. THE COMMUNITY PREVENTION SERVICES PROGRAM PROVIDES SUBSTANCE USE PREVENTION EDUCATION AND OUTREACH TO ADOLESCENTS AND ADULTS, CONSISTENT WITH ARGUS COMMUNITY'S ADULT AND ADOLESCENT SUBSTANCE USE PREVENTION SERVICES WITHIN ITS BROADER CONTINUUM OF CARE. ________________________________________HIV/HEPATITIS C TESTING &amp; PREVENTION SERVICES: HIV EARLY INTERVENTION SERVICES (EIS) PROVIDES FREE HIV TESTING, COUNSELING, AND REFERRAL SERVICES TO INDIVIDUALS ENROLLED IN OASAS-CERTIFIED PROGRAMS. CERTIFIED PRE-TEST/POST-TEST COUNSELORS CONDUCT FREE ON-SITE AND OFF-SITE TESTING AT NUMEROUS OASAS-CERTIFIED FACILITIES ACROSS THE FIVE BOROUGHS. THE PROGRAM PROVIDES TESTING AND COUNSELING SO PARTICIPANTS CAN LEARN THEIR HIV SEROSTATUS; THOSE WHO TEST POSITIVE ARE REFERRED TO HIV MEDICAL CARE, WHILE THOSE WHO TEST NEGATIVE BUT PRESENT AS HIGH-RISK RECEIVE PREVENTION EDUCATION AND REFERRAL TO PREVENTION SERVICES. THE CATCH PROGRAM CONDUCTS ON-SITE AGENCY AND IN-COMMUNITY HIV/HCV TESTING AND COUNSELING AT DESIGNATED SITES IN MANHATTAN AND BROOKLYN. THE PROGRAM LINKS AND NAVIGATES THOSE WHO TEST POSITIVE TO MEDICAL TREATMENT, AND PROVIDES PREVENTION EDUCATION AND REFERRAL TO PREVENTION SERVICES FOR THOSE WHO TEST NEGATIVE BUT ARE AT HIGH RISK. BILINGUAL HEALTH EDUCATORS ALSO SCREEN AND ASSESS FOR SUBSTANCE USE DISORDERS AND CO-OCCURRING DISORDERS, AND MAKE REFERRALS FOR INDIVIDUALS IN NEED OF VARIOUS TREATMENT MODALITIES. ADDITIONAL SERVICES INCLUDE FREE ON-SITE SCREENING FOR HEPATITIS A AND B, HEALTH EDUCATION GROUPS, AND SMOKING CESSATION COUNSELING. THE ACCESS IV PROGRAM ALSO SUPPORTS HIV/HCV TESTING AND PREVENTION SERVICES.</Desc>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REV LAWRENCE FORD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC CHARLSON MD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM JAVITS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR MIRIAM Y VEGA</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>258736</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12026</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CYNTHIA DELAROSA</PersonNm>
        <TitleTxt>CHIEF PROGRAM OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>291715</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>15720</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LYDIA MOLINA</PersonNm>
        <TitleTxt>CHIEF OPERATIONS OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>105396</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14462</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALVIN SINCKLER</PersonNm>
        <TitleTxt>CFO (AS OF 5/25)</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL LOWY</PersonNm>
        <TitleTxt>CHIEF STRATEGY OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>270894</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>49913</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LOUIS REBOLLEDO</PersonNm>
        <TitleTxt>VP</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>181408</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5005</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TUESDAY ALLEN</PersonNm>
        <TitleTxt>VP</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>159575</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>15720</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROMY MARTIN</PersonNm>
        <TitleTxt>VP</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>147497</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HATSUKO OTSUKA</PersonNm>
        <TitleTxt>VP</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>143885</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>40330</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AHMED SAPHIRE</PersonNm>
        <TitleTxt>PHYSICIAN</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>179133</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>18569</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD WEISS</PersonNm>
        <TitleTxt>FORMER PRES/CEO-STRATEGIC</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <FormerOfcrDirectorTrusteeInd>X</FormerOfcrDirectorTrusteeInd>
        <ReportableCompFromOrgAmt>428831</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>15720</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW ARMANDI</PersonNm>
        <TitleTxt>FORMER CFO (UNTIL 5/24)</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <FormerOfcrDirectorTrusteeInd>X</FormerOfcrDirectorTrusteeInd>
        <ReportableCompFromOrgAmt>133788</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>2300858</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>187465</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>20</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>1</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BUILDING SECURITY SERVICES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>20 VALLEY STREET</AddressLine1Txt>
            <CityNm>SOUTH ORANGE</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>70079</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SECURITY SERVICES</ServicesDesc>
        <CompensationAmt>741766</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>MEDICUS IT LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 66936</AddressLine1Txt>
            <CityNm>ST LOUIS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63166</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>IT MANAGED SERVICES</ServicesDesc>
        <CompensationAmt>638227</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BAKER TILLY US LLP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 78975</AddressLine1Txt>
            <CityNm>MILWAUKEE</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>532788975</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>AUDIT / TAX SERVICES</ServicesDesc>
        <CompensationAmt>380260</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>MILLIN ASSOCIATES LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>303 MERRICK AVENUE SUITE 401</AddressLine1Txt>
            <CityNm>LYNBROOK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11563</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>REVENUE CYCLE MANAGEMENT</ServicesDesc>
        <CompensationAmt>372805</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COMMITTED 2 CARE</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1 E TILDEN PLACE</AddressLine1Txt>
            <CityNm>HOPEWELL JUNCTION</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12533</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MEDICAL SERVICES</ServicesDesc>
        <CompensationAmt>236550</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>6295917</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>4935593</AllOtherContributionsAmt>
      <TotalContributionsAmt>11231510</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MANAGED CARE</Desc>
        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>16157441</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16157441</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PARTICIPANT FEES</Desc>
        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>3020325</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3020325</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MEDICAID</Desc>
        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>640809</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>640809</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>19818575</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>114546</TotalRevenueColumnAmt>
        <ExclusionAmt>114546</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1335040</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>1300000</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>35040</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>35040</TotalRevenueColumnAmt>
        <ExclusionAmt>35040</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>INDIRECT COST ALLOCATION</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1407230</TotalRevenueColumnAmt>
        <ExclusionAmt>1407230</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>INTERCOMPANY WRITE-OFF</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>911937</TotalRevenueColumnAmt>
        <ExclusionAmt>911937</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>GAINS FROM SUBSIDIARIES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>308548</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>308548</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>219530</TotalRevenueColumnAmt>
        <ExclusionAmt>219530</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>2847245</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>34046916</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>20127123</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>2688283</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>1312118</TotalAmt>
        <ProgramServicesAmt>1079286</ProgramServicesAmt>
        <ManagementAndGeneralAmt>232832</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>578906</TotalAmt>
        <ProgramServicesAmt>471304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107602</ManagementAndGeneralAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>13406264</TotalAmt>
        <ProgramServicesAmt>10914422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2491842</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>1753180</TotalAmt>
        <ProgramServicesAmt>1602696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>150484</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>1183172</TotalAmt>
        <ProgramServicesAmt>1081614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101558</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>219958</TotalAmt>
        <ProgramServicesAmt>103876</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116082</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>216720</TotalAmt>
        <ProgramServicesAmt>102346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>114374</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>201350</TotalAmt>
        <ManagementAndGeneralAmt>201350</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>61000</TotalAmt>
        <ManagementAndGeneralAmt>61000</ManagementAndGeneralAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>3103093</TotalAmt>
        <ProgramServicesAmt>2716611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>386482</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>433064</TotalAmt>
        <ProgramServicesAmt>304369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128695</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>444381</TotalAmt>
        <ProgramServicesAmt>209860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>234521</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>1920439</TotalAmt>
        <ProgramServicesAmt>1651160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>269279</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>203451</TotalAmt>
        <ProgramServicesAmt>181542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21909</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>632155</TotalAmt>
        <ProgramServicesAmt>263680</ProgramServicesAmt>
        <ManagementAndGeneralAmt>368475</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1463766</TotalAmt>
        <ProgramServicesAmt>396471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1067295</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>576996</TotalAmt>
        <ProgramServicesAmt>576996</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IMPAIRMENT LOSS</Desc>
        <TotalAmt>1238139</TotalAmt>
        <ManagementAndGeneralAmt>1238139</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>800000</TotalAmt>
        <ManagementAndGeneralAmt>800000</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>786080</TotalAmt>
        <ProgramServicesAmt>781948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4132</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>739277</TotalAmt>
        <ProgramServicesAmt>633030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106247</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>153368</TotalAmt>
        <ProgramServicesAmt>129861</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23507</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>31426877</TotalAmt>
        <ProgramServicesAmt>23201072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8225805</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>74284</BOYAmt>
        <EOYAmt>6920285</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2750574</BOYAmt>
        <EOYAmt>1623909</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1608706</BOYAmt>
        <EOYAmt>1914477</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2070815</BOYAmt>
        <EOYAmt>3131371</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>909225</BOYAmt>
        <EOYAmt>120002</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>54154643</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>12286194</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>42915984</BOYAmt>
        <EOYAmt>41868449</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>4038312</BOYAmt>
        <EOYAmt>2510766</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>31062074</BOYAmt>
        <EOYAmt>31428202</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5614294</BOYAmt>
        <EOYAmt>9860882</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>91044268</BOYAmt>
        <EOYAmt>99378343</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2285472</BOYAmt>
        <EOYAmt>1637092</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>28207560</BOYAmt>
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        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <TotalCompensationFilingOrgAmt>133788</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMER CEO RICHARD WEISS RECEIVED $325,000 FROM A 457(F) PLAN. THIS AMOUNT HAS BEEN INCLUDED IN HIS W-2 AND IS REPORTED IN SCH J, PART II, COLUMN B(III).</ExplanationTxt>
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        <Desc>PROPERTY CONTRIBUTION - OASAS</Desc>
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        <MethodOfDeterminingRevenuesTxt>BOOK VALUE</MethodOfDeterminingRevenuesTxt>
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        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NUMBER IN SCHEDULE M, PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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, INCLUDING BUSINESS AND PERSONAL RELATIONSHIPS, ARE REQUIRED ANNUALLY TO REVIEW/UPDATE THE CONFLICT OF INTEREST POLICY. WHEN A CONFLICT OF INTEREST ARISES, BOARD MEMBERS MUST RECUSE THEMSELVES FROM BOTH THE DISCUSSION AND DECISION-MAKING RELATED TO THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION COMMITTEE OF ARGUS COMMUNITY INC. DETERMINES THE COMPENSATION LEVEL OF THE CEO, WHICH IS EVIDENCED BY A WRITTEN CONTRACT, AND PERFORMS WRITTEN PERFORMANCE EVALUATIONS. THE BOARD ENGAGED A RECRUITER TO DETERMINE THE CEO'S COMPENSATION, USING MARKET SALARY DATA AND COMPARING IT TO THE PRIOR COMPENSATION STUDY. OTHER OFFICERS COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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</Return>