Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-1094626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$5,090,547
Up $1,465,140 (+40%) from 2018
Net Assets
Up$3,736,804
Up $1,184,716 (+46%) from 2018
Liabilities
Up$1,353,743
Up $280,424 (+26%) from 2018
Revenue
Up$6,685,292
Up $501,326 (+8.1%) from 2018
Expenses
Up$5,500,576
Up $547,689 (+11%) from 2018
Net Income
Down$1,184,716
Down $46,363 (-3.8%) from 2018
To provide day service options for adults with developmental disabilities
To provide residential and day service options for adults with developmental disabilities that are designed to transition them into less restrictive community settings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,372,897 | $1,562,711 | ▲ $189,814 |
| Accounts Receivable | $727,518 | $979,779 | ▲ $252,261 |
| Cash and Non-Interest-Bearing Accounts | $81,398 | $636,963 | ▲ $555,565 |
| Prepaid Expenses and Deferred Charges | $10,910 | $5,125 | ▼ $5,785 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $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 | $3,625,407 | $5,090,547 | ▲ $1,465,140 |
| Other Assets Total | $1,432,684 | $1,905,969 | ▲ $473,285 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $848,513 | $1,143,992 | ▲ $295,479 |
| Accounts Payable and Accrued Expenses | $223,534 | $209,751 | ▼ $13,783 |
| Deferred Revenue | $1,272 | $0 | ▼ $1,272 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,073,319 | $1,353,743 | ▲ $280,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,552,088 | $3,736,804 | ▲ $1,184,716 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,552,088 | $3,736,804 | ▲ $1,184,716 |
| Total Liabilities and Net Assets / Fund Balance | $3,625,407 | $5,090,547 | ▲ $1,465,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,097,148 | $211,391 | $1,308,539 |
| Other Land Buildings | $316,524 | $152,532 | $469,056 |
| Land | $143,308 | - | $143,308 |
| Equipment | $5,731 | $21,860 | $27,591 |
| Other Assets Org | $1,905,969 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Toya Davis | Secretary | $89,078 | $89,078 |
| Name | Title |
|---|---|
| Eli Szus | Board Member |
| Georgiana Reese-benatti | Board Member |
| Irene Scalfani | Board Member |
| James Wicks | Board Member |
| John Hardiman | Board Member |
| John Scalfani | Board Member |
| Joseph Farber | Board Member |
| Paul Rosen | Board Member |
| Robert Chory | Board Member |
| Scott Horowitz | Board Member |
| Teri Fritz | Board Member |
| Vafa Vahid | Board Member |
| David Farbstein | Board Memeber |
| Susanne Lonigro | Finance Director |
| Ellenmorris Tiegerman | Founder and Executive Director |
| Christine Radziewicz | Chief Operating Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,620,890 |
| Other Expenses | $1,879,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,677,573 | $264,815 | - | $2,942,388 |
| Office Expenses | $877,340 | $97,980 | $0 | $975,320 |
| Other Employee Benefits | $412,741 | $40,820 | - | $453,561 |
| Fees for Services Other | $254,591 | $16,250 | - | $270,841 |
| Depreciation Depletion | $213,213 | $6,594 | - | $219,807 |
| Payroll Taxes | $198,110 | $19,593 | - | $217,703 |
| Occupancy | $150,332 | $3,068 | - | $153,400 |
| Insurance | $124,118 | $1,254 | - | $125,372 |
| Interest | $62,722 | $1,280 | - | $64,002 |
| Travel | $41,401 | - | - | $41,401 |
| Other Expenses | $19,475 | $3,709 | - | $23,184 |
| Pension Plan Contributions | $6,587 | $651 | - | $7,238 |
| Information Technology | $5,977 | $382 | - | $6,359 |
| Total Functional Expenses | $5,044,180 | $456,396 | $0 | $5,500,576 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
“There is a family relationship between dr. Ellenmorris tiegerman-farber and joseph farber, esq. There is a family relationship between john scalfani and irene scalfani.”
“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.”
“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 adressing 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 tcs 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.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”
“Tiegerman community services did not provide medicaid service coordination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 727518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 979779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND DAY SERVICE OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ARE DESIGNED TO TRANSITION THEM INTO LESS RESTRICTIVE COMMUNITY SETTINGS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 8941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSANNE LONIGRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166092000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 GLEN COVE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN COVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11542 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 636963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1879686 |
| IRS990/CYOtherRevenueAmt | 0 | 47416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6628935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1184716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3620890 |
| IRS990/CYTotalExpensesAmt | 0 | 5500576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6685292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1272 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6594 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219807 |
| IRS990/Desc | 0 | DAY HABILITATION SERVICES PROVIDED TO 118 INDIVIDUALS AT TWO SITE BASED PROGRAMS AND TWO PROGRAMS WITHOUT WALLS IN QUEENS AND LONG ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3321274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270841 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 76393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 52449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLENMORRIS TIEGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOYA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGIANA REESE-BENATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERI FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HARDIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VAFA VAHID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRENE SCALFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELI SZUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID FARBSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES WICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SCALFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT CHORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSANNE LONIGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINE RADZIEWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 207013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 78522 |
| 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 | 128073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 178392 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER AND EXECUTIVE DIRECTOR |
| 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 | 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 MEMEBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6685292 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125372 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62722 |
| IRS990/InterestGrp/TotalAmt | 0 | 64002 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1372897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1562711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1948494 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | TO PROVIDE RESIDENTIAL AND DAY SERVICE OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ARE DESIGNED TO TRANSITION THE INDIVIDUALS INTO LESS RESTRICTIVE COMMUNITY SETTING BY PROVIDING TRAINING AND SUPPORT TO FACILITATE INDEPENDENT FUNCTIONING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 848513 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1143992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2552088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3736804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 877340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 975320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1432684 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1905969 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 412741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 453561 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47416 |
| IRS990/OtherRevenueTotalAmt | 0 | 47416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2677573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2942388 |
| 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/ManagementAndGeneralAmt | 0 | 19593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217703 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7238 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5125 |
| IRS990/PrincipalOfficerNm | 0 | DR ELLENMORRIS TIEGERMAN-FARB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6628935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6628935 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL HABILITATION SERVICES PROVIDED TO 6 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 922649 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1254618 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Tiegerman Community Services (TCS) is dedicated to meeting the vocational aspirations of adults with developmental disabilities by providing Supported Employment (SEMP) services through OPWDD (Office for People with Developmental Disabilities) and ACCES-VR (Adult Career and Continuing Education Services-Vocational Rehabilitation.) OPWDD offers two main programs through Supported Employment Services, the Employment Training Program and Pathways. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 229144 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 291733 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 571113 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 820293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1631541 |
| IRS990/PYOtherRevenueAmt | 0 | 1552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6169914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1231079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3321346 |
| IRS990/PYTotalExpensesAmt | 0 | 4952887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6183966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1184716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.