Civic Intelligence

Argus Community Inc.

990 • Fiscal year 2024 • EIN 23-7359002

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.ARGUSCOMMUNITY.COM

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

72nd percentile

0.51x

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

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

Liabilities / Revenue

84th percentile

1.85x

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

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

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

50th percentile

$356,816

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

19th percentile

-5.8%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$91,044,268

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

Net Assets

Down

$44,763,783

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

Liabilities

Up

$46,280,485

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

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$24,962,242

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

Expenses

Up

$33,176,233

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

Net Income

Down

-$8,213,991

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

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

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

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income 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

2024

Revenue$24,962,242
Expenses$33,176,233
Net Income-$8,213,991
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$28,846,321
Mission and Program Overview

Mission

Argus community's mission is to provide innovative programs which help severely disadvantaged teens and adults to free themselves from poverty and drug abuse and build new lives based on responsibility, work, and hope. Argus provides a drug-free, safe, and nurturing environment in which persons living on the fringes of society can acquire education and skills and transform maladaptive attitudes and behaviors. We emphasize self-help, personal responsibility, and mutual support.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,188,855$42,915,984▲ $727,129
Investments Program Related$35,465,281$31,062,074▼ $4,403,207
Investments in Publicly Traded Securities$6,434,655$4,038,312▼ $2,396,343
Savings and Temporary Cash Investments$1,422,552$2,750,574▲ $1,328,022
Accounts Receivable$1,439,459$2,070,815▲ $631,356
Pledges and Grants Receivable$850,018$1,608,706▲ $758,688
Prepaid Expenses and Deferred Charges$784,752$909,225▲ $124,473
Cash and Non-Interest-Bearing Accounts$1,640,919$74,284▼ $1,566,635
Total Assets$92,919,103$91,044,268▼ $1,874,835
Other Assets Total$2,692,612$5,614,294▲ $2,921,682
Liabilities
Deferred Revenue$25,874,723$28,207,560▲ $2,332,837
Mortgage Notes Payable Secured by Investment Property$11,469,091$10,454,694▼ $1,014,397
Other Liabilities$1,134,095$4,560,693▲ $3,426,598
Accounts Payable and Accrued Expenses$1,807,542$2,285,472▲ $477,930
Escrow Account Liability$608,734$772,066▲ $163,332
Total Liabilities$40,894,185$46,280,485▲ $5,386,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,227,076$36,965,941▼ $7,261,135
Net Assets With Donor Restrictions$7,797,842$7,797,842→ $0
Total Net Assets Fund Balance$52,024,918$44,763,783▼ $7,261,135
Total Liabilities and Net Assets / Fund Balance$92,919,103$91,044,268▼ $1,874,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,471,948$6,394,522$43,866,470
Land$3,863,507-$3,863,507
Equipment$1,020,018$2,566,671$3,586,689
Other Land Buildings$525,414$1,606,218$2,131,632
Leasehold Improvements$35,097$255,018$290,115
Investment Program Related Org$30,181,496--
Other Assets Org$407,542--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WeissPres/CEO to 6/30/23-strategic AdvisorFT$313,686$43,130$356,816
Richard WeissPres/CEO to 6/30/23-strategic Adviso-$309,216$47,600$356,816
Dan LowyDeputy EdFT$259,226$75,513$334,739
Cynthia DelarosaCOOFT$282,050$41,211$323,261
Matthew ArmandiCFO to 5/22/24FT$283,377$24,354$307,731
Louis RebolledoVPFT$178,194$69,766$247,960
Tuesday AllenVPFT$170,139$33,417$203,556
Hatsuko OtsukaVPFT$147,228$48,763$195,991
Sapphire AhmedPhysicianFT$168,319$27,546$195,865
Romy MartinVPFT$148,826$14,111$162,937

Board Members and Trustees

NameTitle
William FriedmanChair
Dr Miriam Y VegaPresident & CEO as of 5/13/24
Leslie RossVice Chair
Ayanna ThomasDirector
Diane PollardDirector
Eric Charlson MdDirector
Fred HarrisDirector
Peter SamuelsDirector
Rev Lawrence FordDirector
Tom JavitsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Vando Medical ServicesMedical Services140 CAMINO DE LA CANA, Dorado, PR 00646$680,239
Building Security ServicesSecurity Services20 VALLEY STREET, South Orange, NJ 70079$569,201
Baker Tilly US LLPAudit/tax ServicesPO BOX 7398, Milwaukee, WI 53707$219,788
Security USA INCSecurity Services336 WEST 37TH, New York, NY 10018$217,743
Iman HinesPhysician Services909 MIDLAND AVE, Younkers, NY 10701$144,075
Revenue and Support

Revenue Composition

Contributions and Grants
$14,578,054
Program Service Revenue
$14,313,290
Investment Income
$310,661
Other Revenue
$-4,239,763
All Other Contributions
$1,517,364
Change in Net Assets
$-8,213,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,177,220
Other Expenses$10,999,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,661,593$3,248,442-$16,910,035
Fees for Services Other$2,625,507$557,753-$3,183,260
Other Employee Benefits$1,856,794$391,205-$2,247,999
Occupancy$1,697,440$135,352-$1,832,792
Payroll Taxes$1,202,588$253,371-$1,455,959
Current Officers, Directors, Trustees, and Key Employees$855,158$199,271-$1,054,429
Interest$781,414$5,513-$786,927
Depreciation Depletion$633,260$54,419-$687,679
Office Expenses$422,741$161,331-$584,072
Insurance$299,046$225,058-$524,104
Comp Disqual Persons$411,057$97,741-$508,798
Other Expenses$356,323$18,161-$374,484
All Other Expenses$136,856$131,632-$268,488
Fees for Services Accounting-$219,788-$219,788
Travel$185,067$1,041-$186,108
Fees for Services Legal$43,503$68,727-$112,230
Total Functional Expenses$26,808,374$6,367,859$0$33,176,233
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 Affiliates$3,804,742
Operating Lease Obligation$407,542
Other Liabilities$348,409
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15

“The compensation committee determines the compensation level of the ceo, which is evidenced by a written contract, and performs written performance evaluations. During fy 2019, a paid consultant selected by the board conducted a comparative salary analysis regarding the ceo's salary. Other officers compensation is also reviewed and approved by the board. The conflict of interest policy covers both personal and business relationships.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public 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
Dr Miriam Y Vega
Title
President & CEO
Phone
7184015700
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Miriam Y Vega
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
455
Volunteers
9

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
5167472000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization serves as custodian of accounts consisting of the pooled deposits of individuals served by the organization. Each individual's transactions and balance are separately identified. The organization's obligations are to receive deposits, maintain a record of transactions, and disburse funds as required.”

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 1,000 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/Desc0THE MARY S. TAYLOR REINTEGRATION PROGRAM IS A 150-BED RESIDENTIAL FACILITY IN CENTRAL HARLEM SERVING CHRONICALLY HOMELESS ADULTS WITH SUBSTANCE USE DISORDERS. USING A HARM-REDUCTION APPROACH, THE PROGRAM OFFERS A SAFE, SUPPORTIVE ENVIRONMENT FOCUSED ON STABILIZATION, HEALTH, AND LONG-TERM HOUSING READINESS. THROUGH INDIVIDUALIZED CARE, RESIDENTS RECEIVE CASE MANAGEMENT, BEHAVIORAL HEALTH SUPPORT, AND LIFE SKILLS TRAINING TO SUPPORT THEIR TRANSITION BACK INTO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm6REV LAWRENCE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC CHARLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM JAVITS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW ARMANDI
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA DELAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MIRIAM Y VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROMY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUIS REBOLLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm15SAPPHIRE AHMED
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IRS990/Form990PartVIISectionAGrp/PersonNm17HATSUKO OTSUKA
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD WEISS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO TO 5/22/24
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO AS OF 5/13/24
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY ED
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRES/CEO TO 6/30/23-STRATEGIC ADVISOR
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IRS990/FormationYr01973
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IRS990/FSAuditedInd01
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IRS990/LocalChaptersInd00
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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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400000
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IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,044,268
Liabilities
$46,280,485
Net assets
$44,763,783
Revenue
$24,962,242
Expenses
$33,176,233
Net income
-$8,213,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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