Civic Intelligence

Argus Community Inc.

990 • Fiscal year 2014 • EIN 23-7359002

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.ARGUSCOMMUITY.ORG

View Organization Page

760 East 160th Street10456

(718) 401-5700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$314,635

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,119,246

Up $2,254,144 (+29%) from 2013

Net Assets

Up

$8,358,099

Up $1,570,639 (+23%) from 2013

Liabilities

Up

$1,761,147

Up $683,505 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

$16,943,653

No earlier filing loaded for comparison.

Expenses

Up

$14,762,593

Up $653,047 (+4.6%) from 2013

Net Income

$2,181,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$10,119,246
Liabilities$1,761,147
Net Assets$8,358,099
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$16,943,653
Expenses$14,762,593
Net Income$2,181,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$17,986,104
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.

Argus community provides innovative programs which help disadvantaged teens and adultsto free themselves from poverty and drug abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,539,673$4,051,740▲ $2,512,067
Savings and Temporary Cash Investments$2,153,630$2,054,760▼ $98,870
Pledges and Grants Receivable$2,369,040$1,921,701▼ $447,339
Land, Buildings, and Equipment, Net$1,307,776$1,475,832▲ $168,056
Prepaid Expenses and Deferred Charges$93,599$281,831▲ $188,232
Investments Other Securities$250,017$271,870▲ $21,853
Investments in Publicly Traded Securities$149,268$44,040▼ $105,228
Accounts Receivable$2,099$17,472▲ $15,373
Total Assets$7,865,102$10,119,246▲ $2,254,144
Liabilities
Accounts Payable and Accrued Expenses$856,103$785,404▼ $70,699
Other Liabilities$0$773,573▲ $773,573
Escrow Account Liability$183,603$202,170▲ $18,567
Deferred Revenue$37,936--
Total Liabilities$1,077,642$1,761,147▲ $683,505
Net Assets / Fund Balance
Unrestricted Net Assets$6,787,460$8,358,099▲ $1,570,639
Total Net Assets Fund Balance$6,787,460$8,358,099▲ $1,570,639
Total Liabilities and Net Assets / Fund Balance$7,865,102$10,119,246▲ $2,254,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,048$2,515,165$3,758,213
Equipment$54,244$1,240,939$1,295,183
Other Land Buildings$178,540$556,653$735,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,791,461$22,770▲ $1,757-$1,815,988
2012$1,762,158$28,567▲ $736-$1,791,461
2011$1,739,986$18,224▲ $3,948-$1,762,158
2010$1,685,545$43,655▲ $10,786-$1,739,986
2009$1,654,793$19,230▲ $11,522-$1,685,545
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WeissExecutive Director/CEOFT$277,093$37,542$314,635
James SchillerDeputy Executive DirectorFT$192,972$27,684$220,656
Daniel LowyVice PresidentFT$135,214$8,472$143,686
Carol EnglerCFOFT$73,139$8,478$81,617

Board Members and Trustees

NameTitle
Marion C KatziveChairperson
Leslie a RossVice Chair
Samuel P PeabodyVice Chair
Edward GeffnerDirector and Member
Tom JavitsDirector and Member
William S FriedmanDirector and Member
Alma MontclairSecretary
Marilyn K SheaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patterson Belknap Webb & Tyler LLPLegal Services-$249,170
Dr Vando Medical ServicesMedical Services-$193,488
-Medical Services-$152,530
Revenue and Support

Revenue Composition

Contributions and Grants
$6,857,106
Program Service Revenue
$10,025,761
Investment Income
$13,048
Other Revenue
$47,738
All Other Contributions
$768,379
Change in Net Assets
$2,181,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,943,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,853
Total Revenue per Audited Statements
$16,965,506
Total Revenue per Form 990
$16,943,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,915,404
Other Expenses$3,847,189
Total Fundraising Expense$18,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,457,203$670,155-$8,127,358
Other Employee Benefits$1,025,586$129,178-$1,154,764
Current Officers, Directors, Trustees, and Key Employees$332,526$333,802$17,426$683,754
Payroll Taxes$572,819$73,804$1,099$647,722
Occupancy$555,278$16,708-$571,986
Office Expenses$363,660$54,149-$417,809
Pension Plan Contributions$265,008$36,798-$301,806
Fees for Services Legal$207,062$82,393-$289,455
Travel$230,020$3,361-$233,381
Depreciation Depletion$180,361$6,343-$186,704
Insurance$130,994$46,177-$177,171
Fees for Services Other$20,591$82,110-$102,701
All Other Expenses$76,093$19,410-$95,503
Information Technology$23,619$57,610-$81,229
Other Expenses$75,848$96,144-$75,848
Fees for Services Accounting-$65,600-$65,600
Advertising$7,685$14,815-$22,500
Total Functional Expenses$12,950,312$1,793,756$18,525$14,762,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,762,593
Total Expenses per Audited Statements$14,762,593
Total Expenses per Form 990$14,762,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$773,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. 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 2012-2013, a paid consultant selected by the board conducted a comparative salary analysis regarding the ceos 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.”

Filing and Contact Details

Filer

EIN
23-7359002
Phone
7184015700

Signing Officer

Name
Richard Weiss
Title
Executive Director/CEO
Phone
7184015700
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
1973
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
287
Volunteers
0

Preparer

Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process did not change from the prior year.”

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 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.”

PART X, LINE 2:

“The corporation has no unrecognized tax benefits at june 30, 2014. 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9194822
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135214
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AND MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/FormationYr01973
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt023619
IRS990/InformationTechnologyGrp/TotalAmt081229
IRS990/InsuranceGrp/ManagementAndGeneralAmt046177
IRS990/InsuranceGrp/ProgramServicesAmt0130994
IRS990/InsuranceGrp/TotalAmt0177171
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05254
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0271870
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt044040
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01475832
IRS990/LandBldgEquipCostOrOtherBssAmt05788589
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01042451
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06787460
IRS990/NetAssetsOrFundBalancesEOYAmt08358099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016708
IRS990/OccupancyGrp/ProgramServicesAmt0555278
IRS990/OccupancyGrp/TotalAmt0571986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363660
IRS990/OfficeExpensesGrp/TotalAmt0417809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01025586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01154764
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3RECREATION AND PARTICIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296144
IRS990/OtherExpensesGrp/ProgramServicesAmt0587019
IRS990/OtherExpensesGrp/ProgramServicesAmt1539441
IRS990/OtherExpensesGrp/ProgramServicesAmt2299499
IRS990/OtherExpensesGrp/ProgramServicesAmt375848
IRS990/OtherExpensesGrp/TotalAmt0589773
IRS990/OtherExpensesGrp/TotalAmt1541886
IRS990/OtherExpensesGrp/TotalAmt2395643
IRS990/OtherExpensesGrp/TotalAmt375848
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0773573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETROACTIVE ADJ INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12722
IRS990/OtherRevenueTotalAmt047738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07457203
IRS990/OtherSalariesAndWagesGrp/TotalAmt08127358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0572819
IRS990/PayrollTaxesGrp/TotalAmt0647722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265008
IRS990/PensionPlanContributionsGrp/TotalAmt0301806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02369040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01921701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281831
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/PriorPeriodAdjustmentsAmt0-632274
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09722780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09722780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24757
IRS990/ProgSrvcAccomActy2Grp/Desc0HARBOR 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02526147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ELIZABETH L. STURZ (ELS) & ADULT RESOCIALIZTION UNIT (ARU) OUTPATIENT CENTERS: ELS AND 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 PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02102933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01507297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMETHEUS: 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STRIVER 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 OF STRIVER HOUSE DEVELOP THE LIFE SKILLS NEEDED IN ORDER TO BE DISCHARGED BACK INTO THE COMMUNITY, SELF-SUFFICIENT AND FUNCTIONING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ARGUS CAREER TRAINING INSTITUTE (ACT I): ACT 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. THE CLASSROOM TRAINING INCLUDES SUPERVISED INTERNSHIPS AND JOB PLACEMENT. THE CURRICULUM HAS BEEN APPROVED BY THE NYS EDUCATION DEPARTMENT (NYSED) AND OASAS, ENABLING GRADUATES ELIGIBLE TO TAKE THE EXAMINATION TO BECOME CERTIFIED ALCOHOL AND SUBSTANCE ABUSE COUNSELORS (CASAC).
IRS990/ProgSrvcAccomActyOtherGrp/Desc3YOUTH 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ARGUS 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ALL OTHER PROGRAMS INCLUDING PROJECT HELPING HAND, VOCATIONAL REHABILITATION, AND NEW PROGRAM DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01033299
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11360857
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2340106
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3359775
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4173000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5258581
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01287209
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1299715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt247738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06686637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07924
IRS990/PYOtherExpensesAmt03540463
IRS990/PYOtherRevenueAmt03347
IRS990/PYProgramServiceRevenueAmt09329510
IRS990/PYRevenuesLessExpensesAmt01917872
IRS990/PYSalariesCompEmpBnftPaidAmt010569083
IRS990/PYTotalExpensesAmt014109546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016027418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02181060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06931540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02153630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02054760
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0COPYING - 2009 AMOUNT: $ 43,506. 2010 AMOUNT: $ 32,475. 2011 AMOUNT: $ 7,332. MANAGEMENT FEES - 2011 AMOUNT: $ 420,420. OTHER INCOME - 2012 AMOUNT: $ 3,347. 2013 AMOUNT: $ 47,738.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06857106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06686637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04409393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05016495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05458708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028428339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038335805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047738

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,119,246
Liabilities
$1,761,147
Net assets
$8,358,099
Revenue
$16,943,653
Expenses
$14,762,593
Net income
$2,181,060
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
2014Detailed filing. Detailed filing data is available for this year.$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