Civic Intelligence

Argus Community Inc.

990 • Fiscal year 2017 • EIN 23-7359002

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

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

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.21x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$394,165

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$26,541,488

Down $44,172 (-0.2%) from 2016

Net Assets

Up

$21,645,999

Up $456,082 (+2.2%) from 2016

Liabilities

Down

$4,895,489

Down $500,254 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Down

$23,804,439

Down $6,875,986 (-22%) from 2016

Expenses

Up

$23,336,028

Up $2,265,519 (+11%) from 2016

Net Income

Down

$468,411

Down $9,141,505 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$26,541,488
Liabilities$4,895,489
Net Assets$21,645,999
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$23,804,439
Expenses$23,336,028
Net Income$468,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$25,381,025
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$12,281,610$12,908,910▲ $627,300
Investments in Publicly Traded Securities$2,626,551$6,208,921▲ $3,582,370
Cash and Non-Interest-Bearing Accounts$3,139,676$2,246,798▼ $892,878
Pledges and Grants Receivable$3,396,183$2,106,740▼ $1,289,443
Savings and Temporary Cash Investments$4,197,361$1,538,577▼ $2,658,784
Investments Program Related$631,292$891,107▲ $259,815
Prepaid Expenses and Deferred Charges$192,862$214,045▲ $21,183
Accounts Receivable$20,833$133,545▲ $112,712
Total Assets$26,585,660$26,541,488▼ $44,172
Other Assets Total$99,292$292,845▲ $193,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,092,439$2,512,271▼ $580,168
Other Liabilities$1,372,724$1,085,329▼ $287,395
Accounts Payable and Accrued Expenses$645,272$1,048,957▲ $403,685
Escrow Account Liability$285,308$248,932▼ $36,376
Total Liabilities$5,395,743$4,895,489▼ $500,254
Net Assets / Fund Balance
Unrestricted Net Assets$13,392,075$13,848,157▲ $456,082
Temporarily Rstr Net Assets$7,797,842$7,797,842→ $0
Total Net Assets Fund Balance$21,189,917$21,645,999▲ $456,082
Total Liabilities and Net Assets / Fund Balance$26,585,660$26,541,488▼ $44,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,959,063$3,320,087$12,279,150
Land$3,368,289-$3,368,289
Equipment$398,957$1,553,541$1,952,498
Other Land Buildings$182,601$631,196$813,797
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WeissPresident and CEOFT$299,856$94,309$394,165
James SchillerCOOFT$209,149$55,483$264,632
Matthew ArmandiCFOFT$176,923$20,420$197,343
Dan LowyVice PresidentFT$151,256$31,376$182,632
Sapphire Ahmed MDPhysicianFT$149,335$29,315$178,650
Louis RebolledoVice PresidentFT$112,366$65,915$178,281
Hatsuko OtsukaVice PresidentFT$95,702$55,242$150,944

Board Members and Trustees

NameTitle
Marilyn K SheaChairperson
Samuel P PeabodyOutgoing Vice Chair
Leslie A RossVice Chair
Marion C KatziveVice 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$510,197
Dr Vando Medical Servicesmedical services657 East 233rd Street, bronx, NY 10456$360,606
CohnReznick LLPAccounting & IT Consulting Services1301 avenue of the americas, new york, NY 10019$107,944
Revenue and Support

Revenue Composition

Contributions and Grants
$9,799,649
Program Service Revenue
$13,190,497
Investment Income
$93,167
Other Revenue
$721,126
All Other Contributions
$2,760,510
Change in Net Assets
$468,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,499,938
Revenue Not Reported on Financial Statements
$304,501
Revenue Not Reported on Form 990
$2,166,020
Other Revenue Adjustments
$304,501
Total Revenue per Audited Statements
$25,665,958
Total Revenue per Form 990
$23,804,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,151,965
Other Expenses$6,184,063
Total Fundraising Expense$10,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,760,056$1,114,156-$12,874,212
Other Employee Benefits$1,827,337$229,566-$2,056,903
Fees for Services Other$1,547,319$112,587$6,395$1,666,301
Payroll Taxes$921,292$104,120-$1,025,412
Current Officers, Directors, Trustees, and Key Employees$793,792$77,996-$871,788
Occupancy$609,315$38,945-$648,260
Depreciation Depletion$493,373$29,401-$522,774
Office Expenses$402,648$76,322-$478,970
All Other Expenses$361,589$80,793-$442,382
Pension Plan Contributions$288,611$35,039-$323,650
Travel$276,391$6,455-$282,846
Other Expenses$200,749$43,554-$244,303
Insurance$163,684$73,719-$237,403
Information Technology$63,742$86,177$2,772$152,691
Interest$127,028$5,097-$132,125
Fees for Services Accounting-$99,963-$99,963
Fees for Services Legal$35,939$48,588$1,563$86,090
Total Functional Expenses$20,982,720$2,342,578$10,730$23,336,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,260,299
Expenses per Audited Statements$23,336,028
Total Expenses per Form 990$23,336,028
Expenses Not Reported on Form 990$1,924,271
Expenses Not Reported on Financial Statements$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$1,044,285
Retirement Plan Liability$41,044
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
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 2014-2015, 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
2018-02-20
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
417
Volunteers
8

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 -304,501.”

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, 2017. The Corporation's federal and state income tax returns prior to fiscal year 2014 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 consolidated statement of activities and include accrued interest and penalties in accrued expenses in the consolidated statement of financial position.”

Part XI, Line 2D - Other Adjustments:

“Related Organiztion Revenue 1,970,165. Intercompany eliminations -96,317.”

Part XI, Line 4B - Other Adjustments:

“ccmp book tax difference 304,501.”

Part XII, Line 2D - Other Adjustments:

“Related Organization Expenses 1,981,771. Intercompany eliminations -57,500.”

Raw XML AppendixShowing 400 of 800 raw XML fields

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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/Desc0Access I, II, III and IV - For the past 20 years, the Access program at Argus has been recognized as expert in case and care management. Caring staff is available 24 hours a day to assist participants in remaining healthy, independent and connected to quality social, community, and medical services. Access is also a NYS Health Home Provider, affiliated with a large group of health and community agencies that have agreed to work together to help people stay healthier and safer in the community. The Access network provided services to those challenged and affected by HIV/AIDS, Substance Abuse & Mental health problems, as well other chronic & persistent illnesses.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1191537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1465324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526543
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/PersonNm13Hatsuko Otsuka
IRS990/Form990PartVIISectionAGrp/PersonNm14Louis Rebolledo
IRS990/Form990PartVIISectionAGrp/PersonNm15Sapphire Ahmed MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10197343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11302628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12168749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152107
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt6Outgoing Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director and Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9coo
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt025381025
IRS990/GrossRentsGrp/RealAmt024000
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IRS990/InformationTechnologyGrp/ProgramServicesAmt063742
IRS990/InformationTechnologyGrp/TotalAmt0152691
IRS990/InsuranceGrp/ManagementAndGeneralAmt073719
IRS990/InsuranceGrp/ProgramServicesAmt0163684
IRS990/InsuranceGrp/TotalAmt0237403
IRS990/InterestGrp/ManagementAndGeneralAmt05097
IRS990/InterestGrp/ProgramServicesAmt0127028
IRS990/InterestGrp/TotalAmt0132125
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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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt021645999
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1586
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0292172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038945
IRS990/OccupancyGrp/ProgramServicesAmt0609315
IRS990/OccupancyGrp/TotalAmt0648260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402648
IRS990/OfficeExpensesGrp/TotalAmt0478970
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099292
IRS990/OtherAssetsTotalGrp/EOYAmt0292845
IRS990/OtherChangesInNetAssetsAmt0-304501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01827337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02056903
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2bad debt
IRS990/OtherExpensesGrp/Desc3program supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243554
IRS990/OtherExpensesGrp/ProgramServicesAmt0609450
IRS990/OtherExpensesGrp/ProgramServicesAmt1246854
IRS990/OtherExpensesGrp/ProgramServicesAmt2253551
IRS990/OtherExpensesGrp/ProgramServicesAmt3200749
IRS990/OtherExpensesGrp/TotalAmt0611838
IRS990/OtherExpensesGrp/TotalAmt1324566
IRS990/OtherExpensesGrp/TotalAmt2253551
IRS990/OtherExpensesGrp/TotalAmt3244303
IRS990/OtherLiabilitiesGrp/BOYAmt01372724
IRS990/OtherLiabilitiesGrp/EOYAmt01085329
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CCMP
IRS990/OtherRevenueMiscGrp/Desc1Management Fees
IRS990/OtherRevenueMiscGrp/Desc2NYC Comptroller - Unclaimed Funds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0564316
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196317
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233032
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233032
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011760056
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288611
IRS990/PensionPlanContributionsGrp/TotalAmt0323650
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214045
IRS990/PrincipalOfficerNm0RICHARD WEISS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Managed Care
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15789974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07287856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15789974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351167
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/ExpenseAmt03535606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02389755
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/ExpenseAmt03001417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Striver 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/Desc1Prometheus: 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,541,488
Liabilities
$4,895,489
Net assets
$21,645,999
Revenue
$23,804,439
Expenses
$23,336,028
Net income
$468,411
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