2024-04-25T09:08:54-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2022-07-01 133556768 THE MOMENTUM PROJECT INC MOME 7184015700 760 EAST 160TH STREET BRONX NY 10456 MATTHEW ARMANDI CFO 7184015700 2024-04-24 1 MATTHEW ARMANDI XXX-XX-XXXX 0 X CATHERINE PETERCSAK P01357092 6317527400 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW ARMANDI 760 EAST 160TH STREET BRONX NY 10456 0 0 X N/A X 1989 NY THE MOMENTUM PROJECT, INC. IS AN AIDS OUTREACH PROGRAM WHICH PROVIDES COMMUNITY-BASED FAMILY STYLE MEALS, TAKE HOME GROCERY, PACKAGES, CLOTHING, NUTRITIONAL COUNSELING AND SUPPORT SERVICES FOR PERSONS WITH AIDS, THEIR FAMILIES AND SIGNIFICANT OTHERS. 10 10 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41760 59769 41760 59769 -41760 -59769 1648889 1745364 305643 365464 1343246 1379900 X THE MOMENTUM PROJECT, INC. IS AN AIDS OUTREACH PROGRAM WHICH PROVIDES COMMUNITY-BASED FAMILY STYLE MEALS, TAKE HOME GROCERY, PACKAGES, CLOTHING, NUTRITIONAL COUNSELING AND SUPPORT SERVICES FOR PERSONS WITH AIDS, THEIR FAMILIES AND SIGNIFICANT OTHERS. SERVICES ARE PROVIDED IN RELIGIOUS INSTITUTIONS AND COMMUNITY ORGANIZATIONS THROUGHOUT NEW YORK CITY. 0 0 59769 THE MOMENTUM PROJECT IS AN INTEGRATED HEALTH AND NUTRITION SERVICE, OPERATED BY BOOM!HEALTH, THAT PROVIDES COMMUNAL MEALS, PANTRY BAGS, CONNECTION TO MEDICAL CARE, HOUSING PLACEMENT, LEGAL SERVICES, JOB TRAINING, AND OTHER SUPPORTIVE SERVICES TO NEW YORKERS, INCLUDING PEOPLE WITH HIV/AIDS AND/OR OTHER CHRONIC ILLNESSES. 59769 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 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 0 0 1 0 0 0 0 0 0 59769 59769 59769 59769 0 0 1202847 1202847 0 96423 28 28 168448 168448 950 0 445064 446066 1648889 1745364 305643 365464 305643 365464 X 1343246 1379900 1343246 1379900 1648889 1745364 X -59769 96423 X 0 1 X 1 0 X 984944 982187 64356 0 0 2031487 984944 982187 64356 2031487 2031487 2031487 1.00000 0.99920 X 168448 168448 0 0 DUE FROM AFFILIATE 446066 446066 X 96423 96423 96423 0 0 0 59769 0 59769 0 59769 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 2D - OTHER ADJUSTMENTS: PUBLIC HEALTH SOLUTIONS, INC. GRANT INCORRECTLY POSTED 96,423. 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 MOMENTUM PROJECT, 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 INTERET POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PUBLIC HEALTH SOLUTIONS, INC. GRANT INCORRECTLY POSTED 96,423. 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 CREATE INC 760 EAST 160TH STREET BRONX NY 10456 132739938 COUNSELING 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0