2024-04-25T09:42:42-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2022-07-01 132739938 CREATE INC CREA 7184015700 760 EAST 160TH STREET BRONX NY 10456 MATTHEW ARMANDI CFO 7184015700 2024-04-25 1 MATTHEW ARMANDI XXX-XX-XXXX 0 X CATHERINE PETERCSAK P01357092 6317527400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW ARMANDI 760 EAST 160TH STREET BRONX NY 10456 4896357 0 X WWW.ARGUSCOMMUNITY.COM X 1974 NY CREATE, INC. PROVIDES COUNSELING, INFORMATION AND REFERRAL SERVICES TO PERSONS WHO ARE SUBSTANCE ABUSERS, TRANSITIONAL AND TEMPORARY HOUSING TO PERSONS WHO ARE HOMELESS, AND SOCIAL SERVICES AS WELL AS OPPORTUNITIES FOR SOCIALITY FOR PERSONS WHO ARE ELDERLY. 10 10 90 10 0 0 4057284 3357179 1085516 1506414 510 523 23751 -15893 5167061 4848223 0 0 0 0 3033331 2840403 0 0 0 2063784 2111556 5097115 4951959 69946 -103736 16603404 16142775 2478714 2014753 14124690 14128022 CREATE, INC. PROVIDES COUNSELING, INFORMATION AND REFERRAL SERVICES TO PERSONS WHO ARE SUBSTANCE ABUSERS, TRANSITIONAL AND TEMPORARY HOUSING TO PERSONS WHO ARE HOMELESS, AND SOCIAL SERVICES AS WELL AS OPPORTUNITIES FOR SOCIALITY FOR PERSONS WHO ARE ELDERLY. 0 0 1672542 204058 RESIDENTIAL SERVICES - PROVIDES INTENSIVE CHEMICAL DEPENDENCE TREATMENT AND VOCATIONAL REHABILITATION SERVICES TO 32 MALES AGED 18 AND ABOVE, INCLUDING MEDICAL EVALUATIONS, COUNSELING AND PEER SUPPORT, VOCATIONAL GUIDANCE AND PLACEMENT, 12-STEP PROGRAMS, RELAPSE PREVENTION TRAINING, AND LIFESTYLE DIRECTION. 1589135 329639 YOUNG ADULT CENTER - PROVIDES HOME-LIKE TRANSITIONAL LIVING PROGRAM WHICH IS A BRIDGE BETWEEN THE STREET/SHELTER/FOSTER CARE AND INDEPENDENT LIVING FOR YOUNG MEN AGED 18-25 YEARS OLD. RESIDENTS RECEIVE INTENSIVE SUPPORTIVE SERVICES SUCH AS SOCIAL SERVICE COUNSELING, SUSTANCE ABUSE COUNSELING, VOCATIONAL COUNSELING, HOUSING, AND PLACEMENT INTO INDEPENDENT LIVING. 940859 972717 OUTPATIENT SERVICES - PROVIDE RECOVERY SERVICES TO OVER 200 MEN AND WOMEN AGES 18 AND ABOVE, INCLUDING MEDICAL AND PSYCHOLOGICAL SERVICES, VOCATIONAL COUNSELING, JOB PLACEMENT, BASIC COMPUTER SKILLS, HELP FOR TARGET POPULATIONS INCLUDING THOSE WITH SPECIFIC ISSUES, SUCH AS: PAROLE STATUS, MENTALLY ILL, CHEMICAL ABUSERS, ANGER MANAGEMENT, DOMESTIC VIOLENCE, AND THOSE IN NEED OF LIFESTYLE DIRECTIONS. CONTINENTAL BREAKFAST AND NUTRITIOUS LUNCHES ARE SERVED DAILY. 4202536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MATTHEW ARMANDI 7184015700 760 EAST 160TH STREET BRONX NY 10456 WILLIAM FRIEDMAN CHAIR 1.00 1.00 X X 0 0 0 MARION KATZIVE VICE CHAIR 1.00 1.00 X X 0 0 0 LESLIE ROSS VICE CHAIR 1.00 1.00 X X 0 0 0 DIANE POLLARD DIRECTOR 1.00 1.00 X 0 0 0 PETER SAMUELS DIRECTOR 1.00 1.00 X 0 0 0 AYANNA THOMAS DIRECTOR 1.00 1.00 X 0 0 0 FRED HARRIS DIRECTOR 1.00 1.00 X 0 0 0 REV LAWRENCE FORD DIRECTOR 1.00 1.00 X 0 0 0 ERIC CHARLSON MD DIRECTOR 1.00 1.00 X 0 0 0 TOM JAVITS DIRECTOR 1.00 1.00 X 0 0 0 RICHARD WEISS PRESIDENT & CEO 1.00 40.00 X 0 451368 56792 CYNTHIA DELAROSA COO 1.00 35.00 X 0 268966 39165 MATTHEW ARMANDI CFO 1.00 35.00 X 0 284490 30547 0 1004824 126504 1 0 1 0 0 3238749 118430 3357179 MANAGED CARE 624200 1160797 1160797 RESIDENTIAL INCOME 624200 216759 216759 PARTICIPANT FEES 624200 80777 80777 MEDICAID 624200 47951 47951 CLIENT FEES 624200 130 130 1506414 523 523 31628 48134 -16506 -16506 -16506 MISCELLANEOUS INCOME 900099 613 613 613 4848223 1506414 0 -15370 X 2391046 1961827 429219 17810 14627 3183 240222 197294 42928 191325 157135 34190 31474 15921 15553 75707 38295 37412 620296 509329 110967 58174 48917 9257 330512 293045 37467 50871 50871 27638 27638 415530 415530 FOOD 238479 238479 SUPPLIES 195197 165950 29247 EQUIPMENT PURCHASE & RE 52680 52680 STAFF DEVELOPMENT/STIPE 14998 14998 4951959 4202536 749423 0 1086238 701272 2647 27504 33150 20092 17047610 1889803 15448099 15157807 33270 236100 16603404 16142775 704928 545167 1168328 1359862 170687 109724 434771 0 2478714 2014753 X 14124690 14128022 14124690 14128022 16603404 16142775 X -103736 107068 X 0 1 X 1 0 X 4011362 3346327 3907688 4057284 3357179 18679840 4011362 3346327 3907688 4057284 3357179 18679840 231333 18448507 248 2471 28408 23485 32151 86763 134289 35500 885 45463 613 216750 18983353 6488604 0.97180 0.96880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 35,500. REIMBURSED EXPENSES - 2018 AMOUNT: $ 71,467. MISCELLANEOUS - 2018 AMOUNT: $ 48,587. 2020 AMOUNT: $ 885. 2021 AMOUNT: $ 3,074. 2022 AMOUNT: $ 613. PERFORMANCE INCENTIVE - 2018 AMOUNT: $ 14,235. LEASE BUYOUT - 2021 AMOUNT: $ 42,389. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3870562 3870562 13115637 1889803 11225834 61411 61411 15157807 X 4896357 0 4896357 -48134 -48134 4848223 5000093 48134 48134 4951959 0 4951959 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) 740. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -48,134. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 48,134. 0 1 0 0 0 0 0 0 0 RICHARD WEISS PRESIDENT & CEO 0 446034 0 0 0 5334 0 42700 0 14092 0 508160 0 0 MATTHEW ARMANDI CFO 0 283860 0 0 0 630 0 22759 0 7788 0 315037 0 0 CYNTHIA DELAROSA COO 0 268000 0 0 0 966 0 21202 0 17963 0 308131 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF ARGUS COMMUNITY INC. 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 AND KEY EMPLOYEE'S COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE BOARD OF ARGUS COMMUNITY INC. PART I, LINE 4B THE FOLLOWING INDIVIDUAL WAS COVERED UNDER A NONQUALIFIED DEFERRED COMPENSATION PLAN: RICHARD WEISS- $44,604 FORM 990, PART VI, SECTION A, LINE 6 ARGUS COMMUNITY, INC. ("ARGUS") IS THE SOLE MEMBER OF THE CREATE INC. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS WILL BE ELECTED BY THE SOLE MEMBER AT EACH ANNUAL MEETING OF THE SOLE MEMBER. THE TERM OF OFFICE OF EACH DIRECTOR WILL EXPIRE AT THE ANNUAL MEETING OF THE SOLE MEMBER FOLLOWING HIS OR HER ELECTION; PROVIDED, HOWEVER, THAT EACH DIRECTOR WILL CONTINUE IN OFFICE UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED, OR UNTIL HIS OR HER EARLIER DEATH, INCAPACITY, RESIGNATION OR REMOVAL. FORM 990, PART VI, SECTION B, LINE 11B THE 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. 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. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 509,329. MANAGEMENT AND GENERAL EXPENSES 110,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620,296. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS 107,068. FAITH MISSION ALCOHOL CRISIS CENTER INC 114-40 VAN WYCK EXPRESSWAY SOUTH OZONE NY 11420 113017720 HEALTH CLINIC NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 0 BOOMHEALTH 760 EAST 160TH STREET BRONX NY 10456 133599121 HEALTH CLINIC NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 0 CITIWIDE HARM REDUCTION PROGRAM INC 760 EAST 160TH STREET BRONX NY 10456 134009817 SUPPORT SERVICES FOR DRUG USING COMMUNITIES & THEIR SOCIAL NETWORKS NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 0 THE MOMENTUM PROJECT INC 760 EAST 160TH STREET BRONX NY 10456 133556768 SUPPORT SERVICES FOR PERSONS WITH AIDS, THEIR FAMILIES & SIGNIFICANT OTHERS NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 0 BOOM COMMUNITY SERVICES INC 760 EAST 160TH STREET BRONX NY 10456 474742685 SUPPORT SERVICES TO PERSONS OF LOW INCOME AND UNDERSERVED NY 501(C)(3) LINE 10 ARGUS COMMUNITY INC 0 WESTMINSTER HOUSE HOUSING DEVELOPMENT FUND CO 760 EAST 160TH STREET BRONX NY 10456 133802084 HOUSING NY 501(C)(3) LINE 10 ARGUS COMMUNITY INC 0 CREATE HOUSING DEVELOPMENT FUND COMPANY INC 760 EAST 160TH STREET BRONX NY 10456 133363269 HOUSING NY 501(C)(3) LINE 12A, I ARGUS COMMUNITY INC 0 COUNSELING SERVICES OF EDNY INC 760 EAST 160TH STREET BRONX NY 10456 112297842 COUNSELING NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 0 ARGUS COMMUNITY INC 760 EAST 160TH STREET BRONX NY 10456 237359002 HEALTH CLINIC NY 501(C)(3) LINE 7 N/A 0 ST MARY'S CENTER INC 760 EAST 160TH STREET BRONX NY 10456 133591762 HEALTH CLINIC AND SUPPORT SERVICES NY 501(C)(3) LINE 10 ARGUS COMMUNITY INC 0 SMC MANHATTAN HEALTH CENTER INC 760 EAST 160TH STREET BRONX NY 10456 462371787 HEALTH CLINIC NY 501(C)(3) LINE 10 ARGUS COMMUNITY INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0