Civic Intelligence

Argus Community Inc.

990 • Fiscal year 2015 • EIN 23-7359002

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.ARGUSCOMMUITY.ORG

View Organization Page

760 East 160th StreetBronx, NY 10456

(718) 401-5700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$338,333

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,974,224

Up $2,854,978 (+28%) from 2014

Net Assets

Up

$11,513,304

Up $3,155,205 (+38%) from 2014

Liabilities

Down

$1,460,920

Down $300,227 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Up

$19,664,631

Up $2,720,978 (+16%) from 2014

Expenses

Up

$16,511,032

Up $1,748,439 (+12%) from 2014

Net Income

Up

$3,153,599

Up $972,539 (+45%) from 2014

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

2015

Assets$12,974,224
Liabilities$1,460,920
Net Assets$11,513,304
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$19,664,631
Expenses$16,511,032
Net Income$3,153,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$19,889,543
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
Investments in Publicly Traded Securities$44,040$2,883,199▲ $2,839,159
Cash and Non-Interest-Bearing Accounts$4,051,740$2,690,083▼ $1,361,657
Pledges and Grants Receivable$1,921,701$2,519,650▲ $597,949
Savings and Temporary Cash Investments$2,054,760$2,479,981▲ $425,221
Land, Buildings, and Equipment, Net$1,475,832$1,801,951▲ $326,119
Investments Other Securities$271,870$370,562▲ $98,692
Prepaid Expenses and Deferred Charges$281,831$183,816▼ $98,015
Accounts Receivable$17,472$4,982▼ $12,490
Total Assets$10,119,246$12,974,224▲ $2,854,978
Other Assets Total$0$40,000▲ $40,000
Liabilities
Accounts Payable and Accrued Expenses$785,404$868,342▲ $82,938
Other Liabilities$773,573$376,091▼ $397,482
Escrow Account Liability$202,170$216,487▲ $14,317
Total Liabilities$1,761,147$1,460,920▼ $300,227
Net Assets / Fund Balance
Unrestricted Net Assets$8,358,099$11,513,304▲ $3,155,205
Total Net Assets Fund Balance$8,358,099$11,513,304▲ $3,155,205
Total Liabilities and Net Assets / Fund Balance$10,119,246$12,974,224▲ $2,854,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,320$2,655,478$4,104,798
Equipment$137,164$1,289,713$1,426,877
Other Land Buildings$215,467$580,543$796,010
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WeissExecutive Director/CEOFT$300,884$37,449$338,333
James SchillerDeputy Executive DirectorFT$224,708$31,689$256,397
Carol EnglerFormer CFOFT$123,660$48,380$172,040
Dan LowyVice PresidentFT$140,376$11,986$152,362
Jennifer KaminskyExecutive Oversight DirectorFT$100,069$23,639$123,708
Jeffery CollinsVice PresidentFT$104,958$15,337$120,295

Board Members and Trustees

NameTitle
Marilyn K SheaChairperson
Leslie a RossVice Chair
Marion C KatziveVice Chair
Samuel P PeabodyVice Chair
Erik Charlson MdDirector and Member
Robert GottliebDirector and Member
Tom JavitsDirector and Member
Edward GeffnerFormer Director and Member
Matthew ArmandiCFO
Alma MontclairSecretary
William S FriedmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patterson Belknap Webb & Tyler LLPLegal Services1133 AVENUE OF THE AMERICAS, New York, NY 10036$239,192
Dr Vando Medical ServicesMedical Services657 EAST 233RD STREET, Bronx, NY 10456$188,618
Cohnreznick LLPAccounting & It Consulting Services1212 AVENUE OF THE AMERICAS, New York, NY 10036$179,767
Revenue and Support

Revenue Composition

Contributions and Grants
$7,043,439
Program Service Revenue
$12,503,037
Investment Income
$6,081
Other Revenue
$112,074
All Other Contributions
$1,052,499
Change in Net Assets
$3,153,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,664,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,606
Total Revenue per Audited Statements
$19,666,237
Total Revenue per Form 990
$19,664,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,974,150
Other Expenses$4,536,882
Total Fundraising Expense$13,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,855,082$847,940-$8,703,022
Other Employee Benefits$1,159,141$152,507-$1,311,648
Payroll Taxes$790,670$109,827-$900,497
Current Officers, Directors, Trustees, and Key Employees$684,374$75,663-$760,037
Fees for Services Legal$126,781$430,847-$557,628
Office Expenses$464,025$68,008$2,114$534,147
Occupancy$477,198$23,658$741$501,597
Pension Plan Contributions$264,187$34,759-$298,946
Travel$263,997$7,502-$271,499
Depreciation Depletion$201,408$11,568-$212,976
Insurance$130,986$66,017-$197,003
Information Technology$120,856--$120,856
All Other Expenses$97,231$19,415$222$116,868
Other Expenses$99,286$66,303-$99,286
Fees for Services Other$83,396-$10,073$93,469
Fees for Services Accounting-$89,000-$89,000
Advertising$4,700$6,857-$11,557
Total Functional Expenses$14,476,720$2,021,162$13,150$16,511,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,511,032
Total Expenses per Audited Statements$16,511,032
Total Expenses per Form 990$16,511,032
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$376,091
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

“Form 990 is prepared by an independent accountant. The finance committee of the board is responsible for reviewing the form 990. The reviewing is done prior to a board meeting. The committee will meet physically or by tele-conference for the reviewing. The committee will make sure that all issues are resolved with the preparer (audit firm) prior to bringing the result to the full board. A copy of form 990 is provided to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board delegated the audit/finance committee of the board to monitor the compliance with the conflict of interest policy. The compliance with the conflict of interest policy is also included in the organization's by-laws. Members of management and the board of directors are required annually to review/update the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“A board committee determines the compensation level of the ceo, which is evidenced by a written contract, and performs written performance evaluations. During fy 2014-2015, a paid consultant selected by the board conducted a comparative salary analysis regarding the ceo's salary. Other officers compensation is at the purview of the ceo.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

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
Executive Director/CEO
Phone
7184015700
Signed
2015-12-17
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
283
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
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 X, LINE 2:

“The corporation has no unrecognized tax benefits at june 30, 2015. The company's federal and state income tax returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the corporation would recognize interest and penalties associated with tax matters as part of general and administrative expenses in the statements of activities and include accrued interest and penalties in accrued expenses in the statements of financial position.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0ALMA MONTCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD GEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK CHARLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE A ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN K SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION C KATZIVE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL P PEABODY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM JAVITS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM S FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW ARMANDI
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFERY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER KAMINSKY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR AND MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AND MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE OVERSIGHT DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt066017
IRS990/InsuranceGrp/ProgramServicesAmt0130986
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IRS990/LandBldgEquipCostOrOtherBssAmt06327685
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt011513304
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012767
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01606
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023658
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IRS990/OccupancyGrp/TotalAmt0501597
IRS990/OfficeExpensesGrp/FundraisingAmt02114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0464025
IRS990/OfficeExpensesGrp/TotalAmt0534147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01159141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01311648
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3RECREATION AND PARTICIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266303
IRS990/OtherExpensesGrp/ProgramServicesAmt0693029
IRS990/OtherExpensesGrp/ProgramServicesAmt1590631
IRS990/OtherExpensesGrp/ProgramServicesAmt2369742
IRS990/OtherExpensesGrp/ProgramServicesAmt399286
IRS990/OtherExpensesGrp/TotalAmt0697781
IRS990/OtherExpensesGrp/TotalAmt1597170
IRS990/OtherExpensesGrp/TotalAmt2436045
IRS990/OtherExpensesGrp/TotalAmt399286
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0CCMP K-1 INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueTotalAmt099307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07855082
IRS990/OtherSalariesAndWagesGrp/TotalAmt08703022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0790670
IRS990/PayrollTaxesGrp/TotalAmt0900497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264187
IRS990/PensionPlanContributionsGrp/TotalAmt0298946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01921701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02519650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183816
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012349986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012349986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212168
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/ExpenseAmt02728827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04137
IRS990/ProgSrvcAccomActy3Grp/Desc0ELIZABETH L. STURZ (ELS) & ADULT RE-SOCIALIZATION UNIT (ARU) OUTPATIENT CENTERS: ELS & ARU ARE MEDICALLY SUPERVISED INTENSIVE OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS. WE HELP PEOPLE TO ADDRESS AND OVERCOME THEIR SUBSTANCE ABUSE WHILE LIVING AT HOME AND REMAINING ACTIVE IN THEIR COMMUNITY AND WORKPLACE. EACH PATIENT RECEIVES A COMPREHENSIVE EVALUATION, A PATIENT CENTERED INDIVIDUALIZED TREATMENT PLAN, AND A PROGRAM OF THERAPIES UNIQUE TO THEIR TREATMENT NEEDS. THE ELS PROGRAM SERVES ADULTS AND ADOLESCENTS 6 DAYS PER WEEK; ARU SERVES ADULTS AGE 18 AND OLDER 5 DAYS A WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02328168
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01899132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARGUS CAREER TRAINING INSTITUTE (ACT I AND ACT II): THE ACT PROGRAMS ARE A WELFARE-TO-WORK PROGRAM THAT TRAINS PERSONS ON PUBLIC ASSISTANCE TO BECOME SUBSTANCE ABUSE COUNSELORS IN A FIELD WHERE THERE IS AN ACUTE SHORTAGE OF WELL-TRAINED PERSONNEL. THE CLASSROOM TRAINING INCLUDES SUPERVISED INTERNSHIPS AND JOB PLACEMENT. THE CURRICULUM HAS BEEN APPROVED BY THE NYS EDUCATION DEPT (NYSED) AND OASAS, ENABLING GRADUATES ELIGIBLE TO TAKE THE EXAMINATION TO BECOME CERTIFIED ALCOHOL AND SUBSTANCE ABUSE COUNSELORS (CASAC).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH 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/Desc2ARGUS 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/Desc3PROMETHEUS: 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/Desc4STRIVER HOUSE: A 60 BED INTENSIVE RESIDENTIAL TREATMENT FACILITY FOR MEN AGE 18 AND OVER, STRIVER HOUSE AIMS TO ALLEVIATE HOMELESSNESS AND DRUG USE. AN INTEGRATED TEAM OF MEDICAL AND SUBSTANCE ABUSE PROFESSIONALS PROVIDE INDIVIDUALIZED CLIENT CENTERED TREATMENT. RESIDENTS OD STRIVER HOUSE DEVELOP THE LIFE SKILLS NEEDED IN ORDER TO BE DISCHARGED BACK INTO THE COMMUNITY, SELF-SUFFICIENT AND FUNCTIONING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ALL OTHER PROGRAMS INCLUDING VOCATIONAL REHABILITATION, UNIFIED COURT SYSTEM, AND AIDS INSTITUTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0371316
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1440835
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt272028
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31110076
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41389451
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5101054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01163768
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1240190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06857106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,974,224
Liabilities
$1,460,920
Net assets
$11,513,304
Revenue
$19,664,631
Expenses
$16,511,032
Net income
$3,153,599
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