2025-10-22T15:05:57-05:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-01-01 462371787 SMC MANHATTAN HEALTH CENTER INC SMCM 3472708974 510-512 WEST 126TH STREET NEW YORK NY 10027 MIRIAM VEGA PRESIDENT & CEO 3472708974 2025-10-17 1 1 MICHELLE MUNDY P01982856 3154227109 2025-10-17 2024 2025-03-06 01:10:19Z LOTUS HEALTH & WELLNESS MIRIAM VEGA 510-512 WEST 126TH STREET NEW YORK NY 10027 0 0 X LOTUSHEALTHCENTER.ORG X 2013 NY HEALTH AND WELLNESS SEEKS TO IMPROVE THE HEALTH OF OUR COMMUNITY THROUGH PERSONALIZED, QUALITY MEDICAL CARE. 9 9 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 916 916 2069043 2069043 -2068127 -2068127 X LOTUS HEALTH AND WELLNESS SEEKS TO IMPROVE THE HEALTH OF OUR COMMUNITY THROUGH PERSONALIZED, QUALITY MEDICAL CARE. WE ARE COMMITTED TO A HOLISTIC APPROACH WHICH INCLUDES PRIMARY CARE PHYSICIAN SERVICES, COUNSELING AND MENTAL HEALTH TREATMENT AND WELLNESS INITIATIVES SUCH AS ACUPUNCTURE, AROMATHERAPY AND TOBACCO TREATMENT. WE BELIEVE OUR COMMUNITY RESIDENTS DESERVE THE HIGHEST LEVEL OF CARE WHICH FOCUSES NOT ONLY ON DISEASE MANAGEMENT BUT ON ACHIEVING OPTIMAL HEALTH. 0 1 NEW YORK STATE DEPARTMENT OF HEALTH APPROVED THE CLOSURE OF THE CLINIC IN NOVEMBER 2024. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X XIOMARA LANTIGUA 3472708974 510-512 WEST 126TH STREET NEW YORK NY 10027 WILLIAM FRIEDMAN CHAIRPERSON / TREASURER 2.00 4.00 X X 0 0 0 LESLIE ROSS VICE CHAIR / SECRETARY 2.00 4.00 X X 0 0 0 TOM JAVITS DIRECTOR 2.00 4.00 X 0 0 0 ERIK CHARLSON MD DIRECTOR 2.00 4.00 X 0 0 0 PETER SAMUELS DIRECTOR 2.00 4.00 X 0 0 0 AYANNA THOMAS DIRECTOR 2.00 4.00 X 0 0 0 FRED HARRIS DIRECTOR 2.00 4.00 X 0 0 0 FATHER LARRY FORD DIRECTOR 2.00 4.00 X 0 0 0 DIANE B POLLARD DIRECTOR 2.00 4.00 X 0 0 0 HOLLY ARGENT-TARIQ CHIEF EXECUTIVE OFFICER & 5.00 35.00 X 0 190491 26180 XIOMARA LANTIGUA CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 125433 22947 MIRIAM VEGA CHEIF EXECUTIVE OFFICER 5.00 35.00 X 0 0 0 0 315924 49127 0 0 1 0 0 0 0 0 0 0 0 0 0 749 749 9 9 5680 5522 158 158 916 916 7282 7282 2061761 2061761 2069043 2069043 X -2068127 -2068127 -2068127 -2068127 916 916 0 0 X 0 1 X 0 0 X 120964 120964 309559 59917 369476 430523 59917 490440 0 0 0 490440 184 184 184 184 808 965 1773 430707 60725 965 492397 0.99600 0.99720 0.00040 0.00040 X 5680 5522 158 158 SUBVENTION NOTES DUE TO ST. MARY'S 2061761 2061761 X X 0 0 0 0 0 0 0 0 0 HOLLY ARGENT-TARIQ CHIEF EXECUTIVE OFFICER & 0 190491 0 0 0 0 0 0 0 26180 0 216671 0 0 FORM 990, PART III, LINE 3 IN CORRESPONDENCE DATED NOVEMBER 19, 2024, NEW YORK STATE DEPARTMENT OF HEALTH APPROVED THE CLOSURE OF LOTUS HEALTH & WELLNESS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED 990 IS REVIEWED BY THE SENIOR FINANCE STAFF. ANY COMMENTS ARISING FROM THE REVIEW ARE NOTED ON THE DRAFT. THAT DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, COPIES OF THE APPROVED RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTERESTS ARE CONSISTENTLY ENFORCED EVERY YEAR. THE CONFLICT OF INTEREST FORM IS UPDATED AND CIRCULATED TO STAFF. ALL STAFF MUST DISCLOSE ON AN ANNUAL BASIS WHETHER THEY ARE AWARE OF ANY CONFLICTS. IF A CONFLICT WERE TO BE FOUND THE CONFLICTED PERSON WOULD BE RECUSED FROM MATTERS RELATING TO HIS/HER POSSIBLE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE OFFICERS IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OF THE CENTER. PERIODICALLY, THE BOARD WILL USE THE CCLC COMPENSATION SURVEY TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION PACKAGES OFFERED TO THE CHIEF EXECUTIVE OFFICER OF THE CENTER. THIS PROCESS INCLUDES UTILIZATION OF A COMPARATIVE SALARY ANALYSIS WITH EXECUTIVES OF COMPARABLE ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE PROVIDED UPON REQUEST. ST MARY'S CENTER INC 512-516 WEST 126TH ST NEW YORK NY 10027 133591762 HEALTH CARE NY 501(C)(3) LINE 10 ARGUS COMMUNITY INC 1 ARGUS COMMUNITY INC 760 EAST 160TH STREET BRONX NY 10456 237359002 PROVIDE INNOVATIVE PROGRAMS HELPING DISADVANTAGED TEENS & ADULTS NY 501(C)(3) LINE 7 0 FAITH MISSION ALCOHOL CRISIS CENTER INC 760 EAST 160TH STREET BRONX NY 10456 113017720 HEALTH CLINIC NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 1 BOOMHEALTH 760 EAST 160TH STREET BRONX NY 10456 133599121 HEALTH CLINIC NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 1 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 1 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 1 BOOM COMMUNITY SERVICES INC 760 EAST 160TH STREET BRONX NY 10456 474742685 SUPPORT SERVICES TO PERSONS OF LOW INCOME AND UNDERSERVED COMMUNITIES NY 501(C)(3) LINE 10 ARGUS COMMUNITY INC 1 WESTMINISTER HOUSE HOUSING DEVELOPMENT FUND CO 760 EAST 160TH STREET BRONX NY 10456 133802084 HOUSING NY 501(C)(3) LINE 10 ARGUS COMMUNITY INC 1 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 1 COUNSELING SERVICES OF EDNY INC 760 EAST 160TH STREET BRONX NY 10456 112297842 COUNSELING NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 1 CREATE INC 760 EAST 160TH STREET BRONX NY 10456 132739938 COUNSELING NY 501(C)(3) LINE 7 ARGUS COMMUNITY INC 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0