Argus Community Inc
- Assets
- $42.1m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 478
- Location
- Bronx, NY
- Founding
- 04/1974
- Data as of
- 06/2021
- EIN
- 23-7359002
Organization Overview
Argus Community Inc is located in Bronx, NY. The organization was established in 1974. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Argus Community Inc employed 478 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Argus Community Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Argus Community Inc generated $27.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $26.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INNOVATIVE PROGRAMS HELPING DISADVANTAGED TEENS & ADULTS TO FREE THEMSELVES FROM POVERTY & DRUG ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARY S. TAYLOR: A 150 BED FACILITY DESIGNED TO ALLEVIATE HOMELESSNESS AND DRUG USE. A TEAM OF SUBSTANCE ABUSE PROFESSIONALS PROVIDE CLIENT CENTERED ACTIVITES TO EDUCATE CLIENTS TO BE SELF-SUFFICIENT AND FUNCTIONING WITHOUT SUBSTANCES.
ACCESS 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.
HARBOR 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Weiss President & CEO | Officer | 40 | $410,909 |
Matthew Armandi CFO | Officer | 35 | $266,193 |
Cynthia Delarosa COO | Officer | 35 | $236,820 |
Dan Lowy Deputy Ed | Officer | 35 | $224,012 |
Sapphire Ahmed Physician | 32 | $173,390 | |
James Schiller Executive VP | 35 | $166,374 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Leonardo Vando Medical Services Medical Services | 6/29/21 | $299,387 |
Bond Schoeneck & King Llp Legal | 6/29/21 | $139,419 |
Emote Medical Services Medical Services | 6/29/21 | $145,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,902,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,859,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,762,224 |
| Total Program Service Revenue | $10,081,012 |
| Investment income | $111,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$49,000 |
| Net Gain/Loss on Asset Sales | $384,066 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,303,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,303,038 |
| Compensation of current officers, directors, key employees. | $188,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,015,721 |
| Pension plan accruals and contributions | $485,100 |
| Other employee benefits | $2,181,607 |
| Payroll taxes | $1,082,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $232,141 |
| Fees for services: Accounting | $141,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,515,012 |
| Advertising and promotion | $0 |
| Office expenses | $422,326 |
| Information technology | $250,668 |
| Royalties | $0 |
| Occupancy | $1,351,998 |
| Travel | $121,003 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $405,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $742,550 |
| Insurance | $415,469 |
| All other expenses | $1,049 |
| Total functional expenses | $26,836,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,282,452 |
| Savings and temporary cash investments | $4,492,687 |
| Pledges and grants receivable | $884,006 |
| Accounts receivable, net | $858,980 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $257,362 |
| Net Land, buildings, and equipment | $24,497,110 |
| Investments—publicly traded securities | $7,587,759 |
| Investments—other securities | $0 |
| Investments—program-related | $849,882 |
| Intangible assets | $0 |
| Other assets | $1,379,598 |
| Total assets | $42,089,836 |
| Accounts payable and accrued expenses | $1,756,195 |
| Grants payable | $0 |
| Deferred revenue | $10,164,328 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $515,718 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,352,509 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $117,178 |
| Total liabilities | $21,905,928 |
| Net assets without donor restrictions | $12,386,066 |
| Net assets with donor restrictions | $7,797,842 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,089,836 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Argus Community Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Twin Chimney Inc Jenkintown, PA PURPOSE: GENERAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Servicenet Inc Northhampton, MA | $51,115,438 | $80,719,905 |
Rehabilitation Support Services Inc Altamont, NY | $48,612,897 | $65,986,177 |
Kidspeace National Centers Inc Schnecksville, PA | $9,979,028 | $58,838,802 |
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Carson Valley Childrens Aid Flourtown, PA | $24,192,030 | $32,761,030 |
George Junior Republic In Pennsylvania Grove City, PA | $4,947,842 | $18,297,642 |
Jcca Edenwald Inc Brooklyn, NY | $32,232,139 | $29,479,673 |