Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Tiegerman Community Services Inc.
990 • Fiscal year 2020 • EIN 46-1094626
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$5,846,157
Up $755,610 (+15%) from 2019
Net Assets
Up$4,032,913
Up $296,109 (+7.9%) from 2019
Liabilities
Up$1,813,244
Up $459,501 (+34%) from 2019
Revenue And Expenses
Revenue
Down$5,149,354
Down $1,535,938 (-23%) from 2019
Expenses
Down$4,853,245
Down $647,331 (-12%) from 2019
Net Income
Down$296,109
Down $888,607 (-75%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 14, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $5,149,354
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,562,711 | $1,309,121 | ▼ $253,590 |
| Accounts Receivable | $979,779 | $870,368 | ▼ $109,411 |
| Cash and Non-Interest-Bearing Accounts | $636,963 | $91,793 | ▼ $545,170 |
| Prepaid Expenses and Deferred Charges | $5,125 | $19,193 | ▲ $14,068 |
| Total Assets | $5,090,547 | $5,846,157 | ▲ $755,610 |
| Other Assets Total | $1,905,969 | $3,555,682 | ▲ $1,649,713 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,143,992 | $950,511 | ▼ $193,481 |
| Unsecured Notes Loans Payable | - | $500,000 | - |
| Accounts Payable and Accrued Expenses | $209,751 | $234,531 | ▲ $24,780 |
| Other Liabilities | $0 | $128,202 | ▲ $128,202 |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $1,353,743 | $1,813,244 | ▲ $459,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,736,804 | $4,032,913 | ▲ $296,109 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,736,804 | $4,032,913 | ▲ $296,109 |
| Total Liabilities and Net Assets / Fund Balance | $5,090,547 | $5,846,157 | ▲ $755,610 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $581,701 | $328,946 | $910,647 |
| Equipment | $212,006 | $457,513 | $669,519 |
| Leasehold Improvements | $372,106 | $84,071 | $456,177 |
| Land | $143,308 | - | $143,308 |
| Other Assets Org | $3,555,682 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffany Harkless | Program Director | FT | $109,816 | $35,454 | $145,270 |
| Toya Davis | Board Member | - | - | $99,293 | $99,293 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Parker | Board Member |
| John Scalfani | Board Member |
| Teri Fritz | Board Member |
| Ellenmorris Tiegerman | Director |
| Susanne Lonigro | Finance Director |
| Helena La Forgia | Business Manager |
| Christine Radziewicz | Chief Operating Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,518
- Program Service Revenue
- $5,125,216
- Investment Income
- $0
- Other Revenue
- $13,620
- All Other Contributions
- $10,518
- Change in Net Assets
- $296,109
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,149,354
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,149,354
- Total Revenue per Form 990
- $5,149,354
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,564,242 |
| Other Expenses | $1,289,003 |
| Total Fundraising Expense | $4,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,567,614 | $197,397 | - | $2,765,011 |
| Other Employee Benefits | $465,378 | $54,648 | - | $520,026 |
| Depreciation Depletion | $247,440 | $3,000 | - | $250,440 |
| Payroll Taxes | $187,232 | $23,265 | - | $210,497 |
| Occupancy | $138,393 | - | - | $138,393 |
| Insurance | $121,943 | $379 | - | $122,322 |
| Office Expenses | $90,082 | $11,332 | $1,464 | $102,878 |
| All Other Expenses | $62,226 | $3,701 | $2,819 | $68,746 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,708 | - | $68,708 |
| Interest | $57,730 | $1,067 | - | $58,797 |
| Other Expenses | $38,261 | $3,850 | - | $42,111 |
| Fees for Services Other | $6,629 | $9,354 | - | $15,983 |
| Fees for Services Accounting | - | $12,105 | - | $12,105 |
| Travel | $5,390 | - | - | $5,390 |
| Fees for Services Legal | - | $2,474 | - | $2,474 |
| Total Functional Expenses | $4,457,682 | $391,280 | $4,283 | $4,853,245 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,853,246 |
| Total Expenses per Audited Statements | $4,853,246 |
| Total Expenses per Form 990 | $4,853,246 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Opwdd | $120,205 |
| Deferred Rent | $7,997 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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 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 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.”
Form 990, Part VI, Section B, Line 15
“The finance committee reviews the executive director's and officer's compensation they view 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 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
- CEO
- Phone
- 5166092000
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Ellenmorris Tiegerman
- Formed
- 2012
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 150
- Volunteers
- 13
Preparer
- Firm
- Cerini & Associates Llp
- Address
- 3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
- Preparer
- Ken Cerini
- Phone
- 6315821600
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Part 2C
“The process has not changed from the prior year.”
Financial Statement Notes
Part X Line 2
“The school, community services, and the foundation are exempt from federal income tax under section 501(c)(3) of the internal revenue code ("irc"). Donors may deduct contributions made to each separate organization, as permitted by the irc. Each separate organization files an internal revenue service ("irs") form 990 and respective state and local tax returns. Tiegerman has determined that it has registered in all states where it is required to be registered. The organizations may be subject to federal income tax on any unrelated business income. Tiegerman evaluated its activities for any unrelated business income and for any uncertain tax positions and has determined that neither existed for the years ended june 30, 2020 and 2019.”
Raw XML AppendixShowing 400 of 613 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/Desc | 0 | TIEGERMAN COMMUNITY SERVICES, INC. (TCS) OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES A SUPPORTIVE AND NURTURING ENVIRONMENT THAT PROMOTES A LIFETIME OF PERSONAL GROWTH, LEARNING AND SELF-ESTEEM. THE PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS WITH ACQUIRING, RETAINING AND IMPROVING THEIR COMMUNICATION, SOCIALIZATION AND THE ABILITY TO INTERACT WITH OTHERS IN THE COMMUNITY. THE INDIVIDUALS FOLLOW A STRUCTURED SCHEDULE THAT INCLUDE IN-HOUSE MEANINGFUL ACTIVITIES AND VOLUNTEER OR RECREATIONAL OPPORTUNITIES IN THE COMMUNITY. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1562711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1309121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2179651 |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1143992 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 950511 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3736804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4032913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3736804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4032913 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138393 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1905969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3555682 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 465378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 520026 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT INCIDENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS, LEASES & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128202 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SUPPORT REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13620 |
| IRS990/OtherRevenueTotalAmt | 0 | 13620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2567614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2765011 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19193 |
| IRS990/PrincipalOfficerNm | 0 | DR ELLENMORRIS TIEGERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5125216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5125216 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TCS RESIDENTIAL PROGRAM IS COMMITTED TO PROVIDING ADULTS WITH A LIVING EXPERIENCE THAT WILL ENRICH THE QUALITY OF THEIR LIVES SO THEY REACH THEIR POTENTIAL. THE RESIDENTIAL PROGRAM PROMOTES INDEPENDENCE, CHOICE AND INDIVIDUALIZATION. TCS OPERATES A SIX BEDROOM INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) IN A TRADITIONAL FAMILY STYLE RESIDENCE. IT IS A NURTURING ENVIRONMENT THAT SUPPORTS THE DEVELOPMENT OF PEER RELATIONSHIPS AND MAINTAINS THE INTERACTIONS WITH PRIMARY FAMILIES. THE IRA PROVIDES TWENTY-FOUR HOUR SUPERVISION FOR DEVELOPMENTALLY DISABLED ADULTS WITH AUTISM SPECTRUM DISORDERS AND OTHER DEVELOPMENTAL DISABILITIES. WE CREATE A FAMILY FOR OUR INDIVIDUALS SO THAT THERE IS A HOME ENVIRONMENT AND SUPPORT SYSTEM. THE RESIDENCE IS PART OF THE COMMUNITY AND OUR ADULTS PARTICIPATE ACTIVELY IN SOCIAL AND RECREATIONAL EVENTS THAT ENRICH THEIR LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 977606 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TCS IS DEDICATED TO MEETING THE VOCATIONAL ASPIRATIONS OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORTED EMPLOYMENT (SEMP) SERVICES THROUGH OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) AND ADULT CAREER AND CONTINUING EDUCATION SERVICES-VOCATIONAL REHABILITATION (ACCES-VR). TCS OPERATES A WEEKEND RESPITE PROGRAM EVERY OTHER SATURDAY LOCATED IN GLEN COVE N.Y. THE WEEKEND RESPITE PROGRAM IS DESIGNED FOR CHILDREN ON THE AUTISM SPECTRUM. THE PROGRAM FOCUSES ON DEVELOPING PLAY AND SOCIALIZATION SKILLS AS WELL AS PROVIDING MUCH NEEDED RESPITE FOR THE FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 840237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8941 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1879686 |
| IRS990/PYOtherRevenueAmt | 0 | 47416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6628935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1184716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3620890 |
| IRS990/PYTotalExpensesAmt | 0 | 5500576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6685292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 296109 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FAMILIES FIRST CREDIT - 2019 AMOUNT: $ 4,704. ACCESS VR INCOME - 2019 AMOUNT: $ 8,575. GAIN/LOSS OF ASSET - 2019 AMOUNT: $ 341. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5125216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6628935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6169914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5224897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3838768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26987730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13620 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27121843 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5135734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6637876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6182414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5225271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3940548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27121843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5149354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6637876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6182414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5225271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3940548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27135463 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 581701 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 328946 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 910647 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 212006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 457513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 669519 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4853246 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143308 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 372106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 456177 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3555682 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OPWDD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5149354 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL, COMMUNITY SERVICES, AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). DONORS MAY DEDUCT CONTRIBUTIONS MADE TO EACH SEPARATE ORGANIZATION, AS PERMITTED BY THE IRC. EACH SEPARATE ORGANIZATION FILES AN INTERNAL REVENUE SERVICE ("IRS") FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. TIEGERMAN HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. THE ORGANIZATIONS MAY BE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS INCOME. TIEGERMAN EVALUATED ITS ACTIVITIES FOR ANY UNRELATED BUSINESS INCOME AND FOR ANY UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT NEITHER EXISTED FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1309121 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3555682 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4853246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 128202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5149354 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5149354 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4853246 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 109816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 136106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 192003 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 223124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 170979 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,846,157
- Liabilities
- $1,813,244
- Net assets
- $4,032,913
- Revenue
- $5,149,354
- Expenses
- $4,853,245
- Net income
- $296,109