Civic Intelligence

Contemporary Guidance Services Inc

990 • Fiscal year 2016 • EIN 13-2730776

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

52 Broadway 4th FLNew York, NY 10038

(212) 577-5512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,608,877

Down $556,338 (-26%) from 2015

Net Assets

Down

-$294,907

Down $810,402 (-157%) from 2015

Liabilities

Up

$1,903,784

Up $254,064 (+15%) from 2015

Revenue

Down

$4,301,933

Down $460,582 (-9.7%) from 2015

Expenses

Down

$5,112,335

Down $9,312 (-0.2%) from 2015

Net Income

Down

-$810,402

Down $451,270 (-126%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $3,286,489Liabilities 2011: $1,053,405Net Assets 2011: $2,233,0842011Assets 2012: $2,947,282Liabilities 2012: $1,242,380Net Assets 2012: $1,704,9022012Assets 2013: $2,801,136Liabilities 2013: $1,546,567Net Assets 2013: $1,254,5692013Assets 2014: $2,381,919Liabilities 2014: $1,491,621Net Assets 2014: $890,2982014Assets 2015: $2,165,215Liabilities 2015: $1,649,720Net Assets 2015: $515,4952015Assets 2016: $1,608,877Liabilities 2016: $1,903,784Net Assets 2016: -$294,9072016Assets 2017: $1,124,932Liabilities 2017: $1,886,709Net Assets 2017: -$761,7772017Assets 2018: $315,695Liabilities 2018: $1,277,229Net Assets 2018: -$961,5342018

Highlighted filing

2016

Assets$1,608,877
Liabilities$1,903,784
Net Assets-$294,907

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,662,619Expenses 2011: $5,660,422Net Income 2011: $2,1972011Expenses 2012: $5,467,4422012Revenue 2013: $4,448,448Expenses 2013: $4,843,653Net Income 2013: -$395,2052013Revenue 2014: $4,697,111Expenses 2014: $5,003,963Net Income 2014: -$306,8522014Revenue 2015: $4,762,515Expenses 2015: $5,121,647Net Income 2015: -$359,1322015Revenue 2016: $4,301,933Expenses 2016: $5,112,335Net Income 2016: -$810,4022016Revenue 2017: $3,971,857Expenses 2017: $4,438,727Net Income 2017: -$466,8702017Revenue 2018: $671,913Expenses 2018: $1,547,711Net Income 2018: -$875,7982018

Highlighted filing

2016

Revenue$4,301,933
Expenses$5,112,335
Net Income-$810,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$4,301,933
Mission and Program Overview

Mission

To enhance the growth, development and independence of persons with disabilities through person-centered therapeutic, instructional and vocational rehabilitation leading to a broad spectrum of employment opportunities and full integration into community living.

Contemporary guidance services, inc. ("CGS") provides evaluation, competitive vocational training, employment and day habilitation for persons with learning and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,037,796$903,159▼ $134,637
Savings and Temporary Cash Investments$769,686$286,287▼ $483,399
Land, Buildings, and Equipment, Net$263,136$220,398▼ $42,738
Cash and Non-Interest-Bearing Accounts$350$178,581▲ $178,231
Prepaid Expenses and Deferred Charges$94,247$20,452▼ $73,795
Total Assets$2,165,215$1,608,877▼ $556,338
Liabilities
Other Liabilities$957,355$1,006,850▲ $49,495
Accounts Payable and Accrued Expenses$509,871$743,470▲ $233,599
Deferred Revenue$182,494$153,464▼ $29,030
Total Liabilities$1,649,720$1,903,784▲ $254,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$171,503$147,002▼ $24,501
Unrestricted Net Assets$343,992$-441,909▼ $785,901
Total Net Assets Fund Balance$515,495$-294,907▼ $810,402
Total Liabilities and Net Assets / Fund Balance$2,165,215$1,608,877▼ $556,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,589$264,922$467,511
Equipment$13,809$58,662$72,471
Other Land Buildings$4,000$4,000$8,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hon Sheila Abdus-salaamPresident
christopher longpresident
Steven GoldinVice President
robert s buddCEO
susan dickinsonCFO
john herchenroderchief legal and compliance officer
Charles HymanMember
Shelly-ann RichmondMember
Marty GerberSecretary
RUSSELL O'CONNELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Residences & Essential Enterprisemanagement services191 Sweet Hollow Rd, Old Bethpage, NY 11804$248,961
rides unlimited of NY Inctransportation services108 Hoffman Lane, Islandia, NY 11749$206,757
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,297,137
Investment Income
$1,306
Other Revenue
$3,490
Change in Net Assets
$-810,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,301,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,301,933
Total Revenue per Form 990
$4,301,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,926,864
Other Expenses$2,185,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,309,552$18,992-$2,328,544
Occupancy$948,463--$948,463
Other Employee Benefits$401,956$3,305-$405,261
Travel$313,014--$313,014
Payroll Taxes$191,484$1,575-$193,059
Fees for Services Management-$158,320-$158,320
Fees for Services Other$116,257$522-$116,779
Office Expenses$76,464--$76,464
Insurance$62,395$5,050-$67,445
Information Technology$55,295$8,104-$63,399
Depreciation Depletion$42,738--$42,738
Fees for Services Accounting-$36,700-$36,700
Other Expenses$11,183$1,219-$12,402
All Other Expenses$11,076--$11,076
Fees for Services Legal$1,932--$1,932
Interest$1,842--$1,842
Total Functional Expenses$4,630,891$481,444$0$5,112,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,112,335
Total Expenses per Audited Statements$5,112,335
Total Expenses per Form 990$5,112,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$931,850
Loan payable to affiliated organization$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

To support its activities, cgs entered into an administrative services agreement with family residences & essential enterprises, inc. ("free"), a non-profit corporation whose primary purpose is to support persons in need of physical, mental emotional and social services. The agreement was effective as of july 1, 2012 and, under the terms set forth in the agreement, free will provide cgs with professional and technical assistance it needs to accomplish its mission. These services include executive consulting, financial management, human resources, information technology, accounting and legal services, and compliance and similar services.

Form 990, Part VI, Section B, line 11

The form 990 is prepared with reference to the audited financial statements, which are reviewed by the board. The completed 990 is reviewed by senior management and distributed to the board immediately prior to submission.

Form 990, Part VI, Section B, line 12C

All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest through out the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.

Form 990, Part VI, Section B, line 15

The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis for the ceo and other corporate officers. The compensation analyses include the following: compensation surveys based upon the compensation and fringe benefits reported on the 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the compensation committee of the board of directors, who reviews the analysis to determine appropriate compensation levels and ensure compliance with the due diligence guidelines as outlined in irc 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes and board resolutions.

Form 990, Part VI, Section C, line 19

The organization makes their financial statements, governing documents and conflict of interest available as requested by outside agencies and the general public.

Filing and Contact Details

Filer

Filer Name
Contemporary Guidance Services
EIN
13-2730776
Phone
2125775512
Address
52 Broadway 4th FL, New York, NY 10038

Signing Officer

Name
robert budd
Title
CEO
Phone
2125775512
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
robert budd
Formed
1974
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
128
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Management has evaluated cgs's tax positions and concluded that cgs has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification no. 740. Generally, cgs is no longer subject to income tax examination by united states federal, state, or local tax authorities for years before 2013, which is the standard statute of limitations look-back period.

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IRS990/MissionDesc0TO ENHANCE THE GROWTH, DEVELOPMENT AND INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PERSON-CENTERED THERAPEUTIC, INSTRUCTIONAL AND VOCATIONAL REHABILITATION LEADING TO A BROAD SPECTRUM OF EMPLOYMENT OPPORTUNITIES AND FULL INTEGRATION INTO COMMUNITY LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0515495
IRS990/NetAssetsOrFundBalancesEOYAmt0-294907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0948463
IRS990/OccupancyGrp/TotalAmt0948463
IRS990/OfficeExpensesGrp/ProgramServicesAmt076464
IRS990/OfficeExpensesGrp/TotalAmt076464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405261
IRS990/OtherExpensesGrp/Desc0bad debt
IRS990/OtherExpensesGrp/Desc1program materials & sup
IRS990/OtherExpensesGrp/Desc2repairs & maintenance
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11219
IRS990/OtherExpensesGrp/ProgramServicesAmt060667
IRS990/OtherExpensesGrp/ProgramServicesAmt126573
IRS990/OtherExpensesGrp/ProgramServicesAmt211183
IRS990/OtherExpensesGrp/TotalAmt0247657
IRS990/OtherExpensesGrp/TotalAmt160667
IRS990/OtherExpensesGrp/TotalAmt226573
IRS990/OtherExpensesGrp/TotalAmt312402
IRS990/OtherLiabilitiesGrp/BOYAmt0957355
IRS990/OtherLiabilitiesGrp/EOYAmt01006850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03490
IRS990/OtherRevenueTotalAmt03490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02309552
IRS990/OtherSalariesAndWagesGrp/TotalAmt02328544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191484
IRS990/PayrollTaxesGrp/TotalAmt0193059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020452
IRS990/PrincipalOfficerNm0robert budd
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02773757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11523380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02773757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11523380
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED WORK AND VOCATIONAL - VOCATIONAL AND WORK OPPORTUNITIES SUPPORT INDIVIDUALS TO OBTAIN AND MAINTAIN COMPETITIVE PAYING JOBS IN THE COMMUNITY. SERVICES INCLUDE JOB ASSESSMENT AND TRAINING, ASSISTANCE IN THE JOB SEARCH AND HIRING PROCESS, AND ON-THE-JOB COACHING TO HELPENSURE SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01516216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01183242
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER TRAINING PROGRAMS - TRAINING PROGRAMS ARE DESIGNED TO ENABLE INDIVIDUALS TO LEARN COMPETITIVE AND MARKETABLE SKILLS IN ORDER TO ENTER THE JOB MARKET AND ACHIEVE SUSTAINABILITY. INDIVIDUALS WITH DISABILITIES ARE REFERRED TO CGS BY ADULT CAREER AND CONTINUING EDUCATION SERVICES - VOCATIONAL REHABILITATION (ACCES-VR) FOR CORE REHABILITATIVE SERVICES OR BUREAU OF PROPRIETARY SCHOOL SUPERVISION PLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0868977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0601818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVICE COORDINATION ("MSC") - SERVICE COORDINATION ASSISTS PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS. QUALIFIED SERVICE COORDINATORS USE A PERSON-CENTERED PLANNING PROCESS IN DEVELOPING, IMPLEMENTING, AND MAINTAINING AN INDIVIDUALIZED SERVICE PLAN.FAMILY SUPPORT SERVICES - THE RESPITE PROGRAM AT CGS PROVIDES INDIVIDUALS AGED 13-21 WITH DEVELOPMENTAL DISABILITIES A STRUCTURED, SAFE, AND SUPERVISED PROGRAM DURING SCHOOL HOLIDAYS AND SCHEDULED CLOSINGS. THE PROGRAM PROVIDES A VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES AND OPPORTUNITIES FOR COMMUNITY INTEGRATION AND INCLUDES TRANSPORTATION TO AND FROM THE PARTICIPANTS' HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0557405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0699994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01160
IRS990/PYOtherExpensesAmt02220236
IRS990/PYOtherRevenueAmt05304
IRS990/PYProgramServiceRevenueAmt04756051
IRS990/PYRevenuesLessExpensesAmt0-359132
IRS990/PYSalariesCompEmpBnftPaidAmt02901411
IRS990/PYTotalExpensesAmt05121647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04762515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-810402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01812083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2011 Amount: $ 1,255. 2012 Amount: $ 3,113. 2013 Amount: $ 48,213. 2014 Amount: $ 5,304. 2015 Amount: $ 3,490.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04297137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04756051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04645687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04418868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05053805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023171548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019104
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt023192048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04297137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04756051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04645687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04438939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05054234
IRS990ScheduleA/Total509Grp/TotalAmt023192048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04301933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04762515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04697111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04448448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05062520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023272527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05112335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1931850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable to affiliated organization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04301933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED CGS'S TAX POSITIONS AND CONCLUDED THAT CGS HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740. GENERALLY, CGS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY UNITED STATES FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220398
IRS990ScheduleD/TotalExpensesPerForm990Amt05112335
IRS990ScheduleD/TotalLiabilityAmt01006850
IRS990ScheduleD/TotalRevenuePerForm990Amt04301933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04301933

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