2024-04-25T14:49:54-05:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 461094626 TIEGERMAN COMMUNITY SERVICES INC TIEG 5166092000 100 GLEN COVE AVENUE GLEN COVE NY 11542 DR ELLENMORRIS TIEGERMAN-FARBER CEO 5166092000 2024-04-22 1 DR ELLENMORRIS TIEGERMA 999009999 0 KEN CERINI P00223556 6315821600 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ELLENMORRIS TIEGERMAN 100 GLEN COVE AVENUE GLEN COVE NY 11542 6130068 0 X WWW.TIEGERMAN.ORG X 2012 NY TO PROVIDE RESIDENTIAL AND DAY SERVICE OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ARE DESIGNED TO TRANSITION THEM INTO LESS RESTRICTIVE COMMUNITY SETTINGS. 5 5 99 0 0 0 1178247 829256 3839711 5294148 0 0 0 1451 5017958 6124855 0 0 0 0 2897132 3276924 0 0 5213 1700044 2029319 4597176 5306243 420782 818612 6769698 7326685 2329629 2068004 4440069 5258681 X TIEGERMAN COMMUNITY SERVICES (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. 0 0 2434503 4033773 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 INCLUDES IN-HOUSE MEANINGFUL ACTIVITIES AND VOLUNTEER OR RECREATIONAL OPPORTUNITIES IN THE COMMUNITY. 1292192 1478344 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. 1085885 549753 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. 11032 11565 11032 11565 4823612 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 5166092000 100 GLEN COVE AVENUE GLEN COVE NY 11542 TOYA DAVIS BOARD MEMBER 5.00 35.00 X 0 101735 10675 TERI FRITZ BOARD MEMBER 1.00 1.00 X 0 0 0 JAY PARKER BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN SCALFANI BOARD CHAIRMAN 1.00 1.00 X 0 0 0 SALVATORE DIMARTINO BOARD MEMBER 1.00 1.00 X 0 0 0 ELLENMORIS TIEGERMAN DIRECTOR 5.00 35.00 X 29317 239648 81865 CHRISTINE RADZIEWICZ CCO 5.00 35.00 X 26027 212752 57810 JEFFREY SCOTT CFO 5.00 35.00 X 14880 121632 27864 JEREMY TIEGERMAN COO 0.00 45.00 X 0 222223 75536 70224 897990 253750 0 0 1 0 EMPRESSIVE STAFFING AGENCY 9609 SPRINGFIELD BLVD QUEENS VILLAGE NY 11429 STAFFING AGENCY 282086 HOMECARE THERAPIES LLC 20 JERUSALEM AVE STE 301 HICKSVILLE NY 11801 STAFFING AGENCY 146193 2 829256 829256 PROGRAM INCOME 611430 5294148 5294148 5294148 6480 5213 1267 1267 OTHER SUPPORT REVENUE 900099 184 184 184 6124855 5294332 0 1267 2660424 2660424 287868 287868 328632 328632 16255 6944 9311 165440 165367 73 9376 9375 1 49632 48720 912 198325 194075 4245 5 259260 258515 657 88 CONTRACTED SERVICES 911770 479952 431818 REPAIRS, LEASES & MAINT 226203 208164 18035 4 SUPPLIES AND EQUIPMENT 48522 40840 7682 TELEPHONE 32971 30404 2560 7 111565 104332 2198 5035 5306243 4823612 477418 5213 507723 1044135 12970 426844 515072 99917 118273 2173821 754294 937183 1419527 4798031 4216708 6769698 7326685 244877 289414 761251 33269 421355 731472 213977 218044 688169 795805 2329629 2068004 X 4440069 5258681 4440069 5258681 6769698 7326685 818612 0 X 0 1 X 1 0 X 8941 10518 63699 1178247 830523 2091928 6628935 5125216 3654763 3839711 5294148 24542773 6637876 5135734 3718462 5017958 6124671 26634701 0 0 0 26634701 13620 32490 46110 6637876 5149354 3750952 5017958 6124671 26680811 0.99830 0.99830 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FAMILIES FIRST CREDIT - 2019 AMOUNT: $ 4,704. 2020 AMOUNT: $ 7,657. ACCESS VR INCOME - 2019 AMOUNT: $ 8,575. 2020 AMOUNT: $ 24,833. GAIN/LOSS OF ASSET - 2019 AMOUNT: $ 341. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143308 143308 1290146 617753 672393 38269 28632 9637 702098 107909 594189 1419527 DUE FROM AFFILIATES 3431091 OPERATING LEASE 340742 FINANCE LEASE 444875 4216708 FINANCE LEASE LIABILITY 444426 OPERATING LEASE LIABILITY 351379 795805 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, 2023 AND 2022. X X X 0 0 0 0 0 0 0 0 0 ELLENMORIS TIEGERMAN DIRECTOR 29317 239648 0 0 0 0 0 45273 0 36592 29317 321513 0 0 JEREMY TIEGERMAN COO 0 222223 0 0 0 0 0 31478 0 44058 0 297759 0 0 CHRISTINE RADZIEWICZ CCO 26027 212752 0 0 0 0 0 39514 0 18296 26027 270562 0 0 JEFFREY SCOTT CFO 14880 121632 0 0 0 0 0 13965 0 13899 14880 149496 0 0 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. MANAGEMENT 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. TIEGERMAN SCHOOL 100 GLEN COVE AVENUE GLEN COVE NY 11542 112739039 EDUCATION NY 501(C)(3) LINE 2 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 TIEGERMAN SCHOOL Q 580111 CASH TIEGERMAN SCHOOL P 15396 CASH TIEGERMAN SCHOOL E 54089 CASH TIEGERMAN SCHOOL D 396710 CASH TIEGERMAN SCHOOL O 25237 ACTUAL COST