Civic Intelligence

Argus Community Inc

EIN 23-7359002 • 501(c)3 • Bronx, NY

View Organization Page

Profile

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.

760 East 160th StreetBronx, NY 10456

www.arguscommuity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$356,816

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

20th percentile

-2.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-5.8%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$91,044,268

Down $1,874,835 (-2.0%) from 2023

Liabilities

Up

$46,280,485

Up $5,386,300 (+13%) from 2023

Net Assets

Down

$44,763,783

Down $7,261,135 (-14%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$24,962,242

Down $1,532,703 (-5.8%) from 2023

Expenses

Up

$33,176,233

Up $6,631,457 (+25%) from 2023

Net Income

Down

-$8,213,991

Down $8,164,160 (-16384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $5,290,048Liabilities 2011: $471,349Net Assets 2011: $4,818,6992011Assets 2012: $6,231,259Liabilities 2012: $1,411,471Net Assets 2012: $4,819,7882012Assets 2013: $7,865,102Liabilities 2013: $1,077,642Net Assets 2013: $6,787,4602013Assets 2014: $10,119,246Liabilities 2014: $1,761,147Net Assets 2014: $8,358,0992014Assets 2015: $12,974,224Liabilities 2015: $1,460,920Net Assets 2015: $11,513,3042015Assets 2016: $26,585,660Liabilities 2016: $5,395,743Net Assets 2016: $21,189,9172016Assets 2017: $26,541,488Liabilities 2017: $4,895,489Net Assets 2017: $21,645,9992017Assets 2018: $32,725,273Liabilities 2018: $11,501,357Net Assets 2018: $21,223,9162018Assets 2019: $31,598,622Liabilities 2019: $13,803,780Net Assets 2019: $17,794,8422019Assets 2020: $35,223,454Liabilities 2020: $18,302,588Net Assets 2020: $16,920,8662020Assets 2021: $42,089,836Liabilities 2021: $21,905,928Net Assets 2021: $20,183,9082021Assets 2022: $85,559,150Liabilities 2022: $34,113,401Net Assets 2022: $51,445,7492022Assets 2023: $92,919,103Liabilities 2023: $40,894,185Net Assets 2023: $52,024,9182023Assets 2024: $91,044,268Liabilities 2024: $46,280,485Net Assets 2024: $44,763,7832024

Highlighted filing

2024

Assets$91,044,268
Liabilities$46,280,485
Net Assets$44,763,783
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2011: $12,060,0482011Expenses 2012: $11,505,0802012Expenses 2013: $14,109,5462013Revenue 2014: $16,943,653Expenses 2014: $14,762,593Net Income 2014: $2,181,0602014Revenue 2015: $19,664,631Expenses 2015: $16,511,032Net Income 2015: $3,153,5992015Revenue 2016: $30,680,425Expenses 2016: $21,070,509Net Income 2016: $9,609,9162016Revenue 2017: $23,804,439Expenses 2017: $23,336,028Net Income 2017: $468,4112017Revenue 2018: $25,622,803Expenses 2018: $26,691,770Net Income 2018: -$1,068,9672018Revenue 2019: $25,673,991Expenses 2019: $27,333,575Net Income 2019: -$1,659,5842019Revenue 2020: $25,967,716Expenses 2020: $27,101,750Net Income 2020: -$1,134,0342020Revenue 2021: $27,303,409Expenses 2021: $26,836,386Net Income 2021: $467,0232021Revenue 2022: $35,812,389Expenses 2022: $26,536,356Net Income 2022: $9,276,0332022Revenue 2023: $26,494,945Expenses 2023: $26,544,776Net Income 2023: -$49,8312023Revenue 2024: $24,962,242Expenses 2024: $33,176,233Net Income 2024: -$8,213,9912024

Highlighted filing

2024

Revenue$24,962,242
Expenses$33,176,233
Net Income-$8,213,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$91,044,268
Liabilities
$46,280,485
Net assets
$44,763,783
Revenue
$24,962,242
Expenses
$33,176,233
Net income
-$8,213,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$46.3$44.8$25.0$33.2$8.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$40.9$52.0$26.5$26.5$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.6$34.1$51.4$35.8$26.5$9.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$21.9$20.2$27.3$26.8$0.47
2020Detailed filing. Detailed filing data is available for this year.$35.2$18.3$16.9$26.0$27.1$1.13
2019Detailed filing. Detailed filing data is available for this year.$31.6$13.8$17.8$25.7$27.3$1.66
2018Detailed filing. Detailed filing data is available for this year.$32.7$11.5$21.2$25.6$26.7$1.07
2017Detailed filing. Detailed filing data is available for this year.$26.5$4.90$21.6$23.8$23.3$0.47
2016Detailed filing. Detailed filing data is available for this year.$26.6$5.40$21.2$30.7$21.1$9.61
2015Detailed filing. Detailed filing data is available for this year.$13.0$1.46$11.5$19.7$16.5$3.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.76$8.36$16.9$14.8$2.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$1.08$6.79$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.41$4.82$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.47$4.82$12.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 24, 2021
Return Version
2019v5.2
Gross Receipts
$26,503,484
Mission and Program Overview

Mission

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.

Provide innovative programs helping disadvantaged teens & adults to free themselves from poverty & drug abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,231,249$19,421,177▲ $4,189,928
Investments in Publicly Traded Securities$4,257,712$5,387,545▲ $1,129,833
Savings and Temporary Cash Investments$2,642,390$4,202,004▲ $1,559,614
Accounts Receivable-$1,013,936-
Investments Program Related$955,465$849,882▼ $105,583
Cash and Non-Interest-Bearing Accounts$59,238$775,687▲ $716,449
Pledges and Grants Receivable$1,987,797$672,065▼ $1,315,732
Prepaid Expenses and Deferred Charges$414,162$313,157▼ $101,005
Total Assets$31,598,622$35,223,454▲ $3,624,832
Other Assets Total$6,050,609$2,588,001▼ $3,462,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,584,376$10,295,361▲ $2,710,985
Deferred Revenue$2,400,000$5,872,279▲ $3,472,279
Accounts Payable and Accrued Expenses$1,523,523$1,359,239▼ $164,284
Escrow Account Liability$324,437$452,220▲ $127,783
Other Liabilities$1,971,444$323,489▼ $1,647,955
Total Liabilities$13,803,780$18,302,588▲ $4,498,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,997,000$9,123,024▼ $873,976
Net Assets With Donor Restrictions$7,797,842$7,797,842→ $0
Total Net Assets Fund Balance$17,794,842$16,920,866▼ $873,976
Total Liabilities and Net Assets / Fund Balance$31,598,622$35,223,454▲ $3,624,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,168,812$4,523,226$18,692,038
Land$3,863,507-$3,863,507
Equipment$593,284$2,074,844$2,668,128
Other Land Buildings$710,672$1,182,643$1,893,315
Leasehold Improvements$84,902$205,213$290,115
Other Assets Org$88,304--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WeissPresident & CEOFT$381,207$68,999$450,206
James SchillerCOOFT$228,601$51,674$280,275
Matthew ArmandiCFOFT$235,000$33,280$268,280
Dan LowySVPFT$189,563$27,705$217,268
Cynthia DelarosaSVPFT$186,458$30,323$216,781
Louis RebolledoVPFT$143,223$63,158$206,381
Hatsuko OtsukaVPFT$148,425$43,915$192,340
Sapphire AhmedPhysicianPT$155,328$29,413$184,741
Romy MartinVPFT$125,456$33,706$159,162
Tuesday AllenVPFT$127,429$19,660$147,089

Board Members and Trustees

NameTitle
William FriedmanChair
Leslie RossVice Chair
Marion KatziveVice Chair
Ayanna ThomasDirector
Erik Charslon MdDirector
Fred HarrisDirector
Peter SamuelsDirector
Tom JavitsDirector as of March 2020
Marilyn SheaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Leonardo Vando Medical ServicesMedical Services657 E 233RD STREET, Bronx, NY 10466$260,543
Patterson Belknap Webb Tyler LLPLegal1133 AVE OF THE AMERICAS, New York, NY 10036$205,543
Baker Tilly US LLPAccounting1 PENN PLAZA, New York, NY 10119$110,700
Revenue and Support

Revenue Composition

Contributions and Grants
$12,842,622
Program Service Revenue
$13,059,626
Investment Income
$83,664
Other Revenue
$-18,196
All Other Contributions
$1,895,664
Change in Net Assets
$-1,134,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,029,716
Revenue Not Reported on Financial Statements
$-62,000
Revenue Not Reported on Form 990
$260,058
Other Revenue Adjustments
$-62,000
Total Revenue per Audited Statements
$26,289,774
Total Revenue per Form 990
$25,967,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,187,361
Other Expenses$8,914,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,835,609$1,402,017-$13,237,626
Fees for Services Other$2,182,231$62,570-$2,244,801
Other Employee Benefits$1,757,650$157,843-$1,915,493
Occupancy$1,420,032$176,776-$1,596,808
Current Officers, Directors, Trustees, and Key Employees$1,324,208$156,863-$1,481,071
Payroll Taxes$920,175$147,144-$1,067,319
Depreciation Depletion$566,019$164,137-$730,156
Pension Plan Contributions$416,566$69,286-$485,852
Insurance$252,936$126,386-$379,322
Office Expenses$243,087$54,917-$298,004
Other Expenses$464,921$281,119-$281,119
Information Technology$79,536$186,794-$266,330
Travel$195,349$5,249-$200,598
Fees for Services Legal$72,356$116,765-$189,121
Fees for Services Accounting-$188,222-$188,222
All Other Expenses$156,233$26,067-$182,300
Interest$78,377$102,776-$181,153
Total Functional Expenses$23,469,231$3,632,519$0$27,101,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,163,750
Total Expenses per Audited Statements$27,163,750
Total Expenses per Form 990$27,101,750
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-62,000
Other Expense Adjustments$-62,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$206,267
Retirement Plan Liability$117,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 2019, 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.”

Filing and Contact Details

Filer

Filer Name
Argus Community Inc
EIN
23-7359002
Phone
7184015700
Address
760 EAST 160TH STREET, BRONX, NY 10456

Signing Officer

Name
Richard Weiss
Title
President and CEO
Phone
7184015700
Signed
2021-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
492
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Undistributed equity in earnings of investee -105,583.”

Financial Statement Notes

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:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") no. 740.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Undistributed equity in earnings of investee -105,583.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -62,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -62,000.”

Raw XML AppendixShowing 400 of 907 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01523523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01359239
IRS990/AccountsReceivableGrp/EOYAmt01013936
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INNOVATIVE PROGRAMS HELPING DISADVANTAGED TEENS & ADULTS TO FREE THEMSELVES FROM POVERTY & DRUG ABUSE.
IRS990/AllOtherContributionsAmt01895664
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156233
IRS990/AllOtherExpensesGrp/TotalAmt0182300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW ARMANDI
IRS990/BooksInCareOfDetail/PhoneNum07184015700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 EAST 160TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010456
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0775687
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156863
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01481071
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/CompensationAmt2110700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0657 E 233RD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11133 AVE OF THE AMERICAS
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PATTERSON BELKNAP WEBB TYLER LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BAKER TILLY US LLP
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING
IRS990/CreditCounselingInd01
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IRS990/CYTotalExpensesAmt027101750
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IRS990/DepreciationDepletionGrp/TotalAmt0730156
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IRS990/FeesForServicesLegalGrp/TotalAmt0189121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02182231
IRS990/FeesForServicesOtherGrp/TotalAmt02244801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW ARMANDI
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARION KATZIVE
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IRS990/Form990PartVIISectionAGrp/PersonNm13MARILYN SHEA
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IRS990/Form990PartVIISectionAGrp/PersonNm16AYANNA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIK CHARSLON MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AS OF MARCH 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0ARGUS 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.
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IRS990/PrincipalOfficerNm0RICHARD WEISS
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