Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
School for Language & Communication
990 • Fiscal year 2018 • EIN 11-2739039
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$17,700,941
Up $7,462,404 (+73%) from 2017
Net Assets
Up$2,895,740
Up $380,097 (+15%) from 2017
Liabilities
Up$14,805,201
Up $7,082,307 (+92%) from 2017
Revenue And Expenses
Revenue
Up$36,269,131
Up $3,020,554 (+9.1%) from 2017
Expenses
Up$35,889,034
Up $2,601,733 (+7.8%) from 2017
Net Income
Up$380,097
Up $418,821 (+1082%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $36,354,685
Mission and Program Overview
Mission
At tiegerman school, our mission is to educate students with disabilities ages infant through 21 years and to provide vocational and life skill programs to prepare students for independent living.
Educational services for children with language and autism spectrum disorders.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $753,983 | $8,158,396 | ▲ $7,404,413 |
| Savings and Temporary Cash Investments | $2,334,709 | $4,114,869 | ▲ $1,780,160 |
| Land, Buildings, and Equipment, Net | $4,404,017 | $3,617,941 | ▼ $786,076 |
| Accounts Receivable | $2,007,457 | $1,340,341 | ▼ $667,116 |
| Pledges and Grants Receivable | $385,477 | $350,695 | ▼ $34,782 |
| Investments Other Securities | $120,367 | $0 | ▼ $120,367 |
| Prepaid Expenses and Deferred Charges | $135,070 | $118,699 | ▼ $16,371 |
| Investments in Publicly Traded Securities | $97,457 | $0 | ▼ $97,457 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,238,537 | $17,700,941 | ▲ $7,462,404 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,948,689 | $11,368,233 | ▲ $7,419,544 |
| Accounts Payable and Accrued Expenses | $3,405,538 | $3,419,608 | ▲ $14,070 |
| Other Liabilities | $353,667 | $0 | ▼ $353,667 |
| Deferred Revenue | $15,000 | $17,360 | ▲ $2,360 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,722,894 | $14,805,201 | ▲ $7,082,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,515,643 | $2,895,740 | ▲ $380,097 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,515,643 | $2,895,740 | ▲ $380,097 |
| Total Liabilities and Net Assets / Fund Balance | $10,238,537 | $17,700,941 | ▲ $7,462,404 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,600,660 | $5,401,870 | $8,002,530 |
| Equipment | $463,966 | $2,418,149 | $2,882,115 |
| Leasehold Improvements | $339,314 | $1,115,114 | $1,454,428 |
| Other Land Buildings | $114,001 | $22,755 | $136,756 |
| Land | $100,000 | - | $100,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellenmorris Tiegerman | Founder & Executive Director | FT | $200,720 | $65,860 | $266,580 |
| christine radziewicz | COO | FT | $179,342 | $44,291 | $223,633 |
| jeremy tiegerman | director | FT | $165,141 | $56,754 | $221,895 |
| karen katzman | principal | FT | $153,087 | $54,690 | $207,777 |
| helena la forgia | business manager | FT | $150,576 | $41,671 | $192,247 |
| lauren leonardi | principal | FT | $121,104 | $55,236 | $176,340 |
| susanne lonigro | finance director | FT | $120,737 | $20,138 | $140,875 |
| erica citrin | supervisor | FT | $111,947 | $28,597 | $140,544 |
| Toya Davis | Board Member | - | $80,884 | $10,311 | $91,195 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Wicks | Chairman |
| David Farbstein | Board Member |
| Eli Szus | Board Member |
| Irene Scalfani | Board Member |
| John Hardiman | Board Member |
| John Scalfani | Board Member |
| Joseph Farber | Board Member |
| Paul Rosen | Board Member |
| Robert Chory | Board Member |
| Teri Fritz | Board Member |
| Vafa Vahid | Board Member |
| Georgiana Reese-benatti | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,164,894
- Program Service Revenue
- $34,803,648
- Investment Income
- $7,907
- Other Revenue
- $292,682
- All Other Contributions
- $415,261
- Change in Net Assets
- $380,097
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,244,544 |
| Grants and Similar Amounts Paid | $6,169,914 |
| Other Expenses | $3,474,576 |
| Total Fundraising Expense | $490,618 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,698,351 | $670,153 | $139,080 | $18,507,584 |
| Grants to Domestic Orgs | $6,169,914 | - | - | $6,169,914 |
| Other Employee Benefits | $2,570,283 | $144,159 | $20,224 | $2,734,666 |
| Pension Plan Contributions | $2,120,189 | $102,575 | $16,715 | $2,239,479 |
| Payroll Taxes | $1,292,688 | $136,274 | $10,044 | $1,439,006 |
| Current Officers, Directors, Trustees, and Key Employees | $264,762 | $1,059,047 | - | $1,323,809 |
| Office Expenses | $869,333 | $196,333 | $26,492 | $1,092,158 |
| Occupancy | $823,018 | $112,777 | $7,153 | $942,948 |
| Depreciation Depletion | $829,213 | $34,914 | $8,729 | $872,856 |
| Other Expenses | $2,599 | $38,550 | $159,040 | $159,040 |
| Insurance | $101,020 | $4,406 | $2,042 | $107,468 |
| Fees for Services Lobbying | - | - | $98,933 | $98,933 |
| Fees for Services Legal | $67,511 | - | - | $67,511 |
| Fees for Services Management | - | $40,526 | - | $40,526 |
| Fees for Services Other | $24,856 | $15,234 | - | $40,090 |
| Interest | - | $9,339 | - | $9,339 |
| Travel | $392 | - | - | $392 |
| Total Functional Expenses | $32,834,129 | $2,564,287 | $490,618 | $35,889,034 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tiegerman Community Services Inc | glen cove, NY | 501(c)3 | General Support | $6,169,914 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $335,901 |
| Fundraising Direct Expenses | $85,554 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Dance/ga | $211,667 | $178,067 | - | $178,067 |
| Golf Outing | $129,817 | $108,577 | - | $108,577 |
| Total Events | $405,976 | $335,901 | $85,554 | $250,347 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 A, Line 2
“Family relationship between dr ellenmorris tiegerman-farber, jeremy tiegerman and joseph farber, esq. Family relationship between irene scalfani and john scalfani.”
Form 990, Part VI, Section B, Line 11B
“the finance committee reviewed the 990 and presented it to the board of directors before the 990 was filed. the board reviewed any issues found during the review of the 990 with the auditors.”
Form 990, Part VI, Section B, Line 12C
“CONFLICT OF INTEREST POLICY DUTY TO DISCLOSE - BOARD MEMBER MUST DISCLOSE THE EXISTENCE 0F THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS RECUSAL OF SELF - BOARD MEMBER MUST RECUSE HIM/HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE BOARD MEMBER BELIEVES HE OR SHE HAS A CONFLICT OF INTEREST DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS - AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAIN ING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST - (A) THE CHAIRPERSON OF THE BOARD WILL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION (B) AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER Tiegerman School CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM AN ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY (A) IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE (B) IF THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.”
Form 990, Part VI, Section B, Line 15A
“The finance committee reviews the executive director's and officer's compensation. They review the compensation of other schools to determine if the level of compensation is reasonable. This process was last undertaken in august 2018”
Form 990, Part VI, Section B, Line 15B
“The finance committee reviews the executive director's and officer's compensation. They review the compensation of other schools to determine if the level of compensation is reasonable. This process was last undertaken in august 2018.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Tiegerman School
- EIN
- 11-2739039
- In Care Of
- % SUSANNE LONIGRO
- Phone
- 5166092000
- Address
- 100 GLEN COVE AVE, GLEN COVE, NY 11542
Signing Officer
- Name
- Dr Ellenmorris Tiegerman-farber
- Title
- CEO
- Phone
- 5166092000
- Signed
- 2018-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Ellenmorris Tiegerman-farb
- Formed
- 1985
- Legal Domicile
- Ny
- Voting Board Members
- 14
- Independent Board Members
- 12
- Employees
- 441
- Volunteers
- 13
Preparer
- Firm
- Bkd Llp
- Address
- 655 Third Avenue 1200, New York, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Raw XML AppendixShowing 400 of 764 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3419608 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1340341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES FOR CHILDREN WITH LANGUAGE AND AUTISM SPECTRUM DISORDERS. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN COVE |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11542 |
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| IRS990/Desc | 0 | TIEGERMAN SCHOOL OPERATES A HEALTH AND EDUCATION FACILITY TO PROVIDe SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH LANGUAGE AND AUTISM DISORDERS, PRINCIPALLY THROUGH THE OPERATION OF ITS PRESCHOOL, KINDERGARTEN AND SCHOOL AGE PROGRAMS. THE NUMBER OF CHILDREN WHO ATTENDED BY LEVEL ARE 66 PRESCHOOL CHILDREN, 408 SCHOOL AGE CHILDREN, 9 DAY CARE CHILDREN AND 20 UNIVERSAL PREK CHILDREN. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 56754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 54690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 55236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28597 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ellenmorris Tiegerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES WICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGIANA REESE-BENATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOYA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERI FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HARDIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VAFA VAHID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IRENE SCALFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SCALFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELI SZUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID FARBSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT CHORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | christine radziewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | susanne lonigro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | jeremy tiegerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | karen katzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | helena la forgia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | lauren leonardi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | erica citrin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 179342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 165141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 153087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | coo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | finance director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | business manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | supervisor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 70075 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 335901 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 679558 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6169914 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6169914 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36354685 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 47 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107468 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9339 |
| IRS990/InterestGrp/TotalAmt | 0 | 9339 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120367 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 97457 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8957888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4404017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3617941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12575829 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AT TIEGERMAN SCHOOL, OUR MISSION IS TO EDUCATE STUDENTS WITH DISABILITIES AGES INFANT THROUGH 21 YEARS AND TO PROVIDE VOCATIONAL AND LIFE SKILL PROGRAMS TO PREPARE STUDENTS FOR INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3948689 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11368233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2515643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2895740 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 250347 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 26042 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7153 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 823018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 942948 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 196333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 869333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1092158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 144159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2570283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2734666 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Catering, space rental and ot |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2166 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 159040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 353667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42335 |
| IRS990/OtherRevenueTotalAmt | 0 | 42335 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 670153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17698351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18507584 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10044 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 136274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1292688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1439006 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16715 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 102575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2120189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2239479 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,700,941
- Liabilities
- $14,805,201
- Net assets
- $2,895,740
- Revenue
- $36,269,131
- Expenses
- $35,889,034
- Net income
- $380,097