Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Tiegerman Community Services Inc.
990 • Fiscal year 2017 • EIN 46-1094626
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$2,420,964
Up $357,114 (+17%) from 2016
Net Assets
Up$1,321,009
Up $719,315 (+120%) from 2016
Liabilities
Down$1,099,955
Down $362,201 (-25%) from 2016
Revenue And Expenses
Revenue
Up$5,238,198
Up $1,297,650 (+33%) from 2016
Expenses
Up$4,518,883
Up $1,268,830 (+39%) from 2016
Net Income
Up$719,315
Up $28,820 (+4.2%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 26, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $5,238,198
Mission and Program Overview
Mission
To provide residential and day service options for adults with developmental disabilites that are designed to transition the individuals into less restrictive community setting by providing training and support to facilitate independent functioning.
To provide residential and day service options for adults with developmental disabilities that are designed to transition the individuals into less restrictive community settings.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,357,131 | $1,517,155 | ▲ $160,024 |
| Accounts Receivable | $599,172 | $611,981 | ▲ $12,809 |
| Cash and Non-Interest-Bearing Accounts | $76,158 | $19,184 | ▼ $56,974 |
| Prepaid Expenses and Deferred Charges | $31,389 | $10,584 | ▼ $20,805 |
| Total Assets | $2,063,850 | $2,420,964 | ▲ $357,114 |
| Other Assets Total | $0 | $262,060 | ▲ $262,060 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $956,205 | $903,505 | ▼ $52,700 |
| Other Liabilities | $286,888 | $0 | ▼ $286,888 |
| Accounts Payable and Accrued Expenses | $219,063 | $194,350 | ▼ $24,713 |
| Deferred Revenue | - | $2,100 | - |
| Total Liabilities | $1,462,156 | $1,099,955 | ▼ $362,201 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $601,694 | $1,321,009 | ▲ $719,315 |
| Total Net Assets Fund Balance | $601,694 | $1,321,009 | ▲ $719,315 |
| Total Liabilities and Net Assets / Fund Balance | $2,063,850 | $2,420,964 | ▲ $357,114 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,219,679 | $147,145 | $1,366,824 |
| Equipment | $138,652 | $119,871 | $258,523 |
| Land | $143,308 | - | $143,308 |
| Other Land Buildings | $15,516 | $12,075 | $27,591 |
| Other Assets Org | $262,060 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Austin | Program Supervisor | PT | $115,889 | $25,469 | $141,358 |
| Toya Davis | Board Member | - | - | $88,804 | $88,804 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Zangwill Esq | Chairman |
| David Farbstein | Board Member |
| Eli Szus | Board Member |
| Georgiana Reese-benatti | Board Member |
| Irene Scalfani | Board Member |
| James Wicks | Board Member |
| John T Hardiman | Board Member |
| Joseph Farber Esq | Board Member |
| Paul Rosen | Board Member |
| Teri Fritz | Board Member |
| Vafa Vahid | Board Member |
| Drellenmorris Tiegerman-farber | CEO/board Member |
| Susanne Lonigro | Finance Director |
| Christine Radziewicz | Chief Opperating Officer |
| John Scalfani | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $374
- Program Service Revenue
- $5,224,897
- Investment Income
- $0
- Other Revenue
- $12,927
- All Other Contributions
- $374
- Change in Net Assets
- $719,315
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,557,664 |
| Other Expenses | $961,219 |
| Total Fundraising Expense | $895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,572,173 | $251,324 | - | $2,823,497 |
| Other Employee Benefits | $455,228 | $71,110 | - | $526,338 |
| Office Expenses | $373,720 | $24,593 | - | $398,313 |
| Payroll Taxes | $189,666 | $18,163 | - | $207,829 |
| Depreciation Depletion | $131,801 | $4,049 | - | $135,850 |
| Occupancy | $113,663 | $1,623 | - | $115,286 |
| Travel | $92,283 | - | - | $92,283 |
| Insurance | $79,557 | $546 | - | $80,103 |
| Interest | $50,899 | $933 | - | $51,832 |
| Other Expenses | $34,302 | $5,998 | $895 | $41,195 |
| Fees for Services Other | $37,059 | $2,499 | - | $39,558 |
| Fees for Services Legal | - | $6,799 | - | $6,799 |
| Total Functional Expenses | $4,130,351 | $387,637 | $895 | $4,518,883 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Other officer compensation reviewed
- No
- 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 and joseph farber, esq”
Form 990, Part VI, Section A, Line 2
“Family relationship between john scalfani and irene 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 of 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 remaining 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 slcd 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 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 Community Services Inc
- EIN
- 46-1094626
- Phone
- 5166092000
- Address
- 100 GLEN COVE AVENUE, GLEN COVE, NY 11542
Signing Officer
- Name
- Dr Ellenmorris Tiegerman-farber
- Title
- Chief Executive Officer
- Phone
- 5166092000
- Signed
- 2018-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Ellenmorris Tiegerman
- Formed
- 2012
- Legal Domicile
- Ny
- Voting Board Members
- 14
- Independent Board Members
- 12
- Employees
- 179
- Volunteers
- 12
Preparer
- Firm
- Loeb & Troper Llp
- Address
- 655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Tiegerman community services, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”
Raw XML AppendixShowing 400 of 593 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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO/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 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROGRAM SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5238198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50899 |
| IRS990/InterestGrp/TotalAmt | 0 | 51832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1357131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1517155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1796246 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL AND DAY SERVICE OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITES THAT ARE DESIGNED TO TRANSITION THE INDIVIDUALS INTO LESS RESTRICTIVE COMMUNITY SETTING BY PROVIDING TRAINING AND SUPPORT TO FACILITATE INDEPENDENT FUNCTIONING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 903505 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1321009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 373720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 398313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262060 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 455228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 526338 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 286888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12927 |
| IRS990/OtherRevenueTotalAmt | 0 | 12927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2572173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2823497 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10584 |
| IRS990/PrincipalOfficerNm | 0 | DR ELLENMORRIS TIEGERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5224897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5224897 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL HABILITATION SERVICES PROVIDED TO 6 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1033924 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1243144 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICIAD SERVICE COORDINATION PROVIDED TO 121 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 307814 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 383902 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTED EMPLOYMENT AND PATHWAYS SERVICES AND RESPITE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 352986 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 340203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 101780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 657217 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3838768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 690495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2592836 |
| IRS990/PYTotalExpensesAmt | 0 | 3250053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3940548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 719315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3257648 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 12,927. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 122162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5224897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3838768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1414278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10477943 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12927 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12927 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10600105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5225271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3940548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1434286 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10600105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5238198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3940548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1434286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10613032 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1219679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147145 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1366824 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258523 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143308 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143308 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 262060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27591 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TIEGERMAN COMMUNITY SERVICES, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1517155 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 262060 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,420,964
- Liabilities
- $1,099,955
- Net assets
- $1,321,009
- Revenue
- $5,238,198
- Expenses
- $4,518,883
- Net income
- $719,315