Civic Intelligence

Argus Community Inc.

990 • Fiscal year 2016 • EIN 23-7359002

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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

43rd percentile

0.20x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$380,969

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

98th percentile

105%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$26,585,660

Up $13,611,436 (+105%) from 2015

Net Assets

Up

$21,189,917

Up $9,676,613 (+84%) from 2015

Liabilities

Up

$5,395,743

Up $3,934,823 (+269%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$30,680,425

Up $11,015,794 (+56%) from 2015

Expenses

Up

$21,070,509

Up $4,559,477 (+28%) from 2015

Net Income

Up

$9,609,916

Up $6,456,317 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$26,585,660
Liabilities$5,395,743
Net Assets$21,189,917
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$30,680,425
Expenses$21,070,509
Net Income$9,609,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$33,743,483
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
Land, Buildings, and Equipment, Net$1,801,951$12,281,610▲ $10,479,659
Savings and Temporary Cash Investments$2,479,981$4,197,361▲ $1,717,380
Pledges and Grants Receivable$2,519,650$3,396,183▲ $876,533
Cash and Non-Interest-Bearing Accounts$2,690,083$3,139,676▲ $449,593
Investments in Publicly Traded Securities$2,883,199$2,626,551▼ $256,648
Investments Program Related$370,562$631,292▲ $260,730
Prepaid Expenses and Deferred Charges$183,816$192,862▲ $9,046
Accounts Receivable$4,982$20,833▲ $15,851
Total Assets$12,974,224$26,585,660▲ $13,611,436
Other Assets Total$40,000$99,292▲ $59,292
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,092,439-
Other Liabilities$376,091$1,372,724▲ $996,633
Accounts Payable and Accrued Expenses$868,342$645,272▼ $223,070
Escrow Account Liability$216,487$285,308▲ $68,821
Total Liabilities$1,460,920$5,395,743▲ $3,934,823
Net Assets / Fund Balance
Unrestricted Net Assets$11,513,304$13,392,075▲ $1,878,771
Temporarily Rstr Net Assets-$7,797,842-
Total Net Assets Fund Balance$11,513,304$21,189,917▲ $9,676,613
Total Liabilities and Net Assets / Fund Balance$12,974,224$26,585,660▲ $13,611,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,483,153$2,987,997$11,471,150
Land$3,368,289-$3,368,289
Equipment$314,040$1,385,150$1,699,190
Other Land Buildings$116,128$608,903$725,031
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WeissExecutive Director/CEOFT$292,211$88,758$380,969
James SchillerDeputy Executive DirectorFT$229,829$33,561$263,390
Sapphire Ahmed MDPhysicianFT$140,930$28,552$169,482
Dan LowyVice PresidentFT$143,586$12,286$155,872
Matthew ArmandiCFOFT$135,759-$135,759
Jeffery CollinsVice PresidentFT$116,307$14,192$130,499

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
Alma MontclairSecretary
William S FriedmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patterson Belknap Webb & Tyler LLPlegal services1133 avenue of the americas, new york, NY 10036$683,182
Dr Vando Medical Servicesmedical services657 East 233rd Street, bronx, NY 10456$212,256
CohnReznick LLPAccounting & IT Consulting Services1301 avenue of the americas, new york, NY 10019$152,910
Revenue and Support

Revenue Composition

Contributions and Grants
$16,011,257
Program Service Revenue
$14,328,949
Investment Income
$21,182
Other Revenue
$319,037
All Other Contributions
$1,342,520
Change in Net Assets
$9,609,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$7,797,842fair market value
Total Noncash Contributions2$7,797,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,680,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,697
Total Revenue per Audited Statements
$30,747,122
Total Revenue per Form 990
$30,680,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,463,099
Other Expenses$6,607,410
Total Fundraising Expense$14,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,784,737$913,311-$10,698,048
Other Employee Benefits$1,224,188$125,998-$1,350,186
Payroll Taxes$1,178,576$121,301-$1,299,877
Fees for Services Other$1,068,053$5,234$4,992$1,078,279
Current Officers, Directors, Trustees, and Key Employees$761,676$72,038-$833,714
Fees for Services Legal$252,137$569,517-$821,654
All Other Expenses$627,150$90,003$6,065$723,218
Occupancy$471,791$48,338-$520,129
Depreciation Depletion$440,325$15,992-$456,317
Office Expenses$376,114$41,424-$417,538
Travel$293,239$5,019-$298,258
Pension Plan Contributions$255,026$26,248-$281,274
Other Expenses$227,295$38,095-$265,390
Insurance$160,419$72,449-$232,868
Interest$134,789$11,270-$146,059
Fees for Services Accounting-$123,000-$123,000
Information Technology$116,595-$3,654$120,249
Advertising$3,339$7,536-$10,875
Total Functional Expenses$18,713,832$2,341,966$14,711$21,070,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,070,509
Total Expenses per Audited Statements$21,070,509
Total Expenses per Form 990$21,070,509
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$1,354,341
Retirement Plan Liability$18,383
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 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 15A

“The comensation 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. Other officers compensation is at the purview of the CEO, and requires Board approval.”

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
2017-02-06
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
320
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“book to tax k-1 difference 65,038.”

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, 2016 and 2015. The Company's federal and state income tax returns prior to fiscal year 2013 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.”

Part XI, Line 2D - Other Adjustments:

“book to tax k-1 difference 65,038.”

Raw XML AppendixShowing 400 of 694 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.

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IRS990/ActivityOrMissionDesc0ARGUS COMMUNITY PROVIDES INNOVATIVE PROGRAMS WHICH HELP DISADVANTAGED TEENS AND ADULTSTO FREE THEMSELVES FROM POVERTY AND DRUG ABUSE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1185986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425567
IRS990/Form990PartVIISectionAGrp/PersonNm0Alma Montclair
IRS990/Form990PartVIISectionAGrp/PersonNm1Erik Charlson MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Leslie A Ross
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn K Shea
IRS990/Form990PartVIISectionAGrp/PersonNm4Marion C Katzive
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Gottlieb
IRS990/Form990PartVIISectionAGrp/PersonNm6Samuel P Peabody
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Javits
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM S FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9James Schiller
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Armandi
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Lowy
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffery Collins
IRS990/Form990PartVIISectionAGrp/PersonNm14Sapphire Ahmed MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9231704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11294983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director and Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director and Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director and Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014668737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03060000
IRS990/GrossReceiptsAmt033743483
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03654
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116595
IRS990/InformationTechnologyGrp/TotalAmt0120249
IRS990/InsuranceGrp/ManagementAndGeneralAmt072449
IRS990/InsuranceGrp/ProgramServicesAmt0160419
IRS990/InsuranceGrp/TotalAmt0232868
IRS990/InterestGrp/ManagementAndGeneralAmt011270
IRS990/InterestGrp/ProgramServicesAmt0134789
IRS990/InterestGrp/TotalAmt0146059
IRS990/InvestmentIncomeGrp/ExclusionAmt024240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0370562
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0631292
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02883199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02626551
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04982050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01801951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012281610
IRS990/LandBldgEquipCostOrOtherBssAmt017263660
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03063058
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018578
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018578
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt03092439
IRS990/NetAssetsOrFundBalancesBOYAmt011513304
IRS990/NetAssetsOrFundBalancesEOYAmt021189917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3058
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01659
IRS990/NoncashContributionsAmt07797842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048338
IRS990/OccupancyGrp/ProgramServicesAmt0471791
IRS990/OccupancyGrp/TotalAmt0520129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0376114
IRS990/OfficeExpensesGrp/TotalAmt0417538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt099292
IRS990/OtherChangesInNetAssetsAmt065038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01224188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01350186
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1property transfer costs
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238095
IRS990/OtherExpensesGrp/ProgramServicesAmt0662948
IRS990/OtherExpensesGrp/ProgramServicesAmt1404607
IRS990/OtherExpensesGrp/ProgramServicesAmt2270828
IRS990/OtherExpensesGrp/ProgramServicesAmt3227295
IRS990/OtherExpensesGrp/TotalAmt0666009
IRS990/OtherExpensesGrp/TotalAmt1404607
IRS990/OtherExpensesGrp/TotalAmt2322960
IRS990/OtherExpensesGrp/TotalAmt3265390
IRS990/OtherLiabilitiesGrp/BOYAmt0376091
IRS990/OtherLiabilitiesGrp/EOYAmt01372724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CCMP
IRS990/OtherRevenueMiscGrp/Desc1property refund
IRS990/OtherRevenueMiscGrp/Desc2insurance reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195692
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220000
IRS990/OtherRevenueTotalAmt0295037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0913311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09784737
IRS990/OtherSalariesAndWagesGrp/TotalAmt010698048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121301
IRS990/PayrollTaxesGrp/ProgramServicesAmt01178576
IRS990/PayrollTaxesGrp/TotalAmt01299877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255026
IRS990/PensionPlanContributionsGrp/TotalAmt0281274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02519650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03396183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192862
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/RelatedOrExemptFuncIncomeAmt014257203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014257203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221713
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt03092010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02255103
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt02822588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth 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/Desc1Argus 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/Desc2Unified Court System: to provide substance abuse and mental health treatment to the Brooklyn Treatment Court and Brooklyn Veterans Treatment Court participants with co-occurring disorders.
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 DYCD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159687
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1325764
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2156763
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31165665
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41824960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5712293
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050033
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11253338
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2771
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3295037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07043439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,585,660
Liabilities
$5,395,743
Net assets
$21,189,917
Revenue
$30,680,425
Expenses
$21,070,509
Net income
$9,609,916
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