Civic Intelligence

Modern Guidance Services Inc.

990 • Fiscal year 2023 • EIN 13-3852613

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

Organization Profile

View Organization Page

530 West 122nd StreetNewyork, NY 10027

(212) 665-0091

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$75,773

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$339,965

Down $69,366 (-17%) from 2022

Net Assets

Down

-$92,246

Down $93,609 (-6868%) from 2022

Liabilities

Up

$432,211

Up $24,243 (+5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$508,197

Down $4,069 (-0.8%) from 2022

Expenses

Down

$601,806

Down $53,120 (-8.1%) from 2022

Net Income

Up

-$93,609

Up $49,051 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2012: $342,826Liabilities 2012: $25,524Net Assets 2012: $317,3022012Assets 2013: $343,065Liabilities 2013: $42,302Net Assets 2013: $300,7632013Assets 2014: $344,933Liabilities 2014: $52,806Net Assets 2014: $292,1272014Assets 2015: $296,297Liabilities 2015: $31,178Net Assets 2015: $265,1192015Assets 2016: $369,420Liabilities 2016: $28,298Net Assets 2016: $341,1222016Assets 2017: $387,216Liabilities 2017: $57,714Net Assets 2017: $329,5022017Assets 2018: $354,078Liabilities 2018: $37,849Net Assets 2018: $316,2292018Assets 2019: $371,475Liabilities 2019: $22,030Net Assets 2019: $349,4452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $415,554Liabilities 2021: $271,531Net Assets 2021: $144,0232021Assets 2022: $409,331Liabilities 2022: $407,968Net Assets 2022: $1,3632022Assets 2023: $339,965Liabilities 2023: $432,211Net Assets 2023: -$92,2462023Assets 2024: $441,936Liabilities 2024: $689,785Net Assets 2024: -$247,8492024Assets 2025: $330,375Liabilities 2025: $610,980Net Assets 2025: -$280,6052025

Highlighted filing

2023

Assets$339,965
Liabilities$432,211
Net Assets-$92,246
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $589,326Expenses 2012: $477,432Net Income 2012: $111,8942012Revenue 2013: $484,906Expenses 2013: $500,826Net Income 2013: -$15,9202013Revenue 2014: $507,732Expenses 2014: $516,368Net Income 2014: -$8,6362014Revenue 2015: $502,594Expenses 2015: $529,602Net Income 2015: -$27,0082015Revenue 2016: $591,570Expenses 2016: $515,567Net Income 2016: $76,0032016Revenue 2017: $0Expenses 2017: $517,490Net Income 2017: -$517,4902017Revenue 2018: $503,389Expenses 2018: $516,662Net Income 2018: -$13,2732018Revenue 2019: $557,265Expenses 2019: $524,049Net Income 2019: $33,2162019Revenue 2020: $547,242Expenses 2020: $0Net Income 2020: $547,2422020Revenue 2021: $384,515Expenses 2021: $609,763Net Income 2021: -$225,2482021Revenue 2022: $512,266Expenses 2022: $654,926Net Income 2022: -$142,6602022Revenue 2023: $508,197Expenses 2023: $601,806Net Income 2023: -$93,6092023Revenue 2024: $537,436Expenses 2024: $685,862Net Income 2024: -$148,4262024Revenue 2025: $532,637Expenses 2025: $565,393Net Income 2025: -$32,7562025

Highlighted filing

2023

Revenue$508,197
Expenses$601,806
Net Income-$93,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$508,197
Mission and Program Overview

Mission

Providing daily habilitation, case management and respite services for developmentally disabled individuals. We provided 5446 units of service during the period.

Providing daily habilitation case management and respite services for devel opmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$374,757$346,990▼ $27,767
Cash and Non-Interest-Bearing Accounts$300,710$249,640▼ $51,070
Accounts Receivable$99,351$75,576▼ $23,775
Prepaid Expenses and Deferred Charges$1,310$6,789▲ $5,479
Total Assets$409,331$339,965▼ $69,366
Other Assets Total$7,960$7,960→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,211$85,221▲ $52,010
Total Liabilities$407,968$432,211▲ $24,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363$-92,246▼ $93,609
Total Net Assets Fund Balance$1,363$-92,246▼ $93,609
Total Liabilities and Net Assets / Fund Balance$409,331$339,965▼ $69,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$97,711$97,711
Leasehold Improvements-$81,556$81,556
Other Land Buildings-$10,990$10,990
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Majorie SmithProgram DirectorFT$75,773$75,773
Solomon DaviesExecutive DirectorFT$72,598$72,598

Board Members and Trustees

NameTitle
Mr Jonathan HuntChairperson
Allison MooreTrustee
Dr Elizabeth DruingTrustee
Mr Kingsley HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,878
Investment Income
$0
Other Revenue
$319
Change in Net Assets
$-93,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,197
Total Revenue per Audited Statements
$508,197
Total Revenue per Form 990
$508,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,185
Other Expenses$196,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,148$74,037-$405,185
Occupancy$60,429$10,341-$70,770
Travel$27,041$80-$27,121
Fees for Services Legal$765$24,900-$25,665
Insurance$19,367$1,624-$20,991
Information Technology$10,541$4,961-$15,502
Interest-$9,830-$9,830
Office Expenses$5,366$4,160-$9,526
Other Expenses$5,612$247-$5,859
All Other Expenses$920$1,156-$2,076
Fees for Services Management-$352-$352
Total Functional Expenses$469,772$132,034$0$601,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,806
Total Expenses per Audited Statements$601,806
Total Expenses per Form 990$601,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$374,757$346,990▼ $27,767
Governance and Compliance

Governance Checklist

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

Governance Explanations

990, Part VI, Line 11B

“The ceo reviews the 990 before it is signed”

990, Part VI, Line 12C

“The policy is discussed and disclosure is requested during board meetings”

990, Part VI, Line 15

“The governing body approves the salary and the approva l is documented in the minutes”

990, Part VI, Line 19

“The organization files nys form char 500 the nys attorney general's office makes our filling including our federal filing available online”

Filing and Contact Details

Filer

Filer Name
Modern Guidance Services Inc
EIN
13-3852613
Phone
2126650091
Address
530 WEST 122ND STREET, NEWYORK, NY 10027

Signing Officer

Name
Solomon Davies
Title
Exec Director
Phone
2126650091
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Solomon Davies
Formed
1994
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
14

Preparer

Firm
Tax Pros Financial Group Inc
Address
300 CADMAN PLAZA WEST 12TH FLOOR, BROOKLYN, NY 11201
Preparer
Winston Thompson
Phone
7188750556
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085221
IRS990/AccountsReceivableGrp/BOYAmt099351
IRS990/AccountsReceivableGrp/EOYAmt075576
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING DAILY HABILITATION CASE MANAGEMENT AND RESPITE SERVICES FOR DEVEL OPMENTALLY DISABLED INDIVIDUALS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0920
IRS990/AllOtherExpensesGrp/TotalAmt02076
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SOLOMON DAVIES
IRS990/BooksInCareOfDetail/PhoneNum02126650091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 WEST 122ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWYORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300710
IRS990/CashNonInterestBearingGrp/EOYAmt0249640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0196621
IRS990/CYOtherRevenueAmt0319
IRS990/CYProgramServiceRevenueAmt0507878
IRS990/CYRevenuesLessExpensesAmt0-93609
IRS990/CYSalariesCompEmpBnftPaidAmt0405185
IRS990/CYTotalExpensesAmt0601806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED COMMUNITY INTEGRATION AND HABILITATION SERVICES TO APPROXIMATELY 10 DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0393304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0765
IRS990/FeesForServicesLegalGrp/TotalAmt025665
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0352
IRS990/FeesForServicesManagementGrp/TotalAmt0352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SOLOMON DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm1MAJORIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ELIZABETH DRUING
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JONATHAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4MR KINGSLEY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04961
IRS990/InformationTechnologyGrp/ProgramServicesAmt010541
IRS990/InformationTechnologyGrp/TotalAmt015502
IRS990/InsuranceGrp/ManagementAndGeneralAmt01624
IRS990/InsuranceGrp/ProgramServicesAmt019367
IRS990/InsuranceGrp/TotalAmt020991
IRS990/InterestGrp/ManagementAndGeneralAmt09830
IRS990/InterestGrp/TotalAmt09830
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190257
IRS990/LandBldgEquipCostOrOtherBssAmt0190257
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0374757
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0346990
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING DAILY HABILITATION CASE MANAGEMENT AND RESPITE SSERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01363
IRS990/NetAssetsOrFundBalancesEOYAmt0-92246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-92246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010341
IRS990/OccupancyGrp/ProgramServicesAmt060429
IRS990/OccupancyGrp/TotalAmt070770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04160
IRS990/OfficeExpensesGrp/ProgramServicesAmt05366
IRS990/OfficeExpensesGrp/TotalAmt09526
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07960
IRS990/OtherAssetsTotalGrp/EOYAmt07960
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ProgramServicesAmt01389
IRS990/OtherExpensesGrp/ProgramServicesAmt1796
IRS990/OtherExpensesGrp/ProgramServicesAmt26398
IRS990/OtherExpensesGrp/ProgramServicesAmt35612
IRS990/OtherExpensesGrp/TotalAmt01389
IRS990/OtherExpensesGrp/TotalAmt1796
IRS990/OtherExpensesGrp/TotalAmt26744
IRS990/OtherExpensesGrp/TotalAmt35859
IRS990/OtherRevenueMiscGrp/Desc0REFUND FROM OVERPAY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0319
IRS990/OtherRevenueTotalAmt0319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405185
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06789
IRS990/PrincipalOfficerNm0SOLOMON DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY HABILITAT
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt054826
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1453052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453052
IRS990/ProgSrvcAccomActy2Grp/Desc0ROVIDED AT HOME HABILITATION SERVICES TO APPROXIMATELY 4 INDIVIDUALS DURING THE PERIOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054826
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE PROGRAM WAS SUSPENDED DURING FISCAL YEAR 2023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212086
IRS990/PYProgramServiceRevenueAmt0438070
IRS990/PYRevenuesLessExpensesAmt0-142661
IRS990/PYSalariesCompEmpBnftPaidAmt0442840
IRS990/PYTotalExpensesAmt0654926
IRS990/PYTotalRevenueAmt0512265
IRS990/ReconcilationRevenueExpnssAmt0-93609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02360775
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99987
IRS990ScheduleA/PublicSupportTotal509Amt02434970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557265
IRS990ScheduleA/Total509Grp/TotalAmt02434970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02435289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097711
IRS990ScheduleD/ExpensesSubtotalAmt0601806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010990
IRS990ScheduleD/RevenueSubtotalAmt0508197
IRS990ScheduleD/TotalExpensesPerForm990Amt0601806
IRS990ScheduleD/TotalRevenuePerForm990Amt0508197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO REVIEWS THE 990 BEFORE IT IS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS DISCUSSED AND DISCLOSURE IS REQUESTED DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY APPROVES THE SALARY AND THE APPROVA L IS DOCUMENTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FILES NYS FORM CHAR 500 THE NYS ATTORNEY GENERAL'S OFFICE MAKES OUR FILLING INCLUDING OUR FEDERAL FILING AVAILABLE ONLINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409331
IRS990/TotalAssetsEOYAmt0339965
IRS990/TotalAssetsGrp/BOYAmt0409331
IRS990/TotalAssetsGrp/EOYAmt0339965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601806
IRS990/TotalGrossUBIAmt0319
IRS990/TotalLiabilitiesBOYAmt0407968
IRS990/TotalLiabilitiesEOYAmt0432211
IRS990/TotalLiabilitiesGrp/BOYAmt0407968
IRS990/TotalLiabilitiesGrp/EOYAmt0432211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92246
IRS990/TotalProgramServiceExpensesAmt0469772
IRS990/TotalProgramServiceRevenueAmt0507878
IRS990/TotalReportableCompFromOrgAmt0148371
IRS990/TotalRevenueGrp/ExclusionAmt0507878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339965
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt027041
IRS990/TravelGrp/TotalAmt027121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0530 WEST 122ND STREET
IRS990/USAddress/CityNm0NEWYORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOLOMON DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126650091
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODERN GUIDANCE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0133852613
ReturnHeader/Filer/PhoneNum02126650091
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 WEST 122ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEWYORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562409770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROS FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CADMAN PLAZA WEST 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07188750556
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINSTON THOMPSON
ReturnHeader/ReturnTs02023-12-15T13:01:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SOLOMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,965
Liabilities
$432,211
Net assets
-$92,246
Revenue
$508,197
Expenses
$601,806
Net income
-$93,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$6.11$2.81$5.33$5.65$0.33
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.42$6.90$2.48$5.37$6.86$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.40$4.32$0.92$5.08$6.02$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.08$0.01$5.12$6.55$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.72$1.44$3.85$6.10$2.25
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.47$0.00$5.47
2019Summary only. Only limited summary data is available for this year.$3.71$0.22$3.49$5.57$5.24$0.33
2018Summary only. Only limited summary data is available for this year.$3.54$0.38$3.16$5.03$5.17$0.13
2017Summary only. Only limited summary data is available for this year.$3.87$0.58$3.30$0.00$5.17$5.17
2016Summary only. Only limited summary data is available for this year.$3.69$0.28$3.41$5.92$5.16$0.76
2015Summary only. Only limited summary data is available for this year.$2.96$0.31$2.65$5.03$5.30$0.27
2014Summary only. Only limited summary data is available for this year.$3.45$0.53$2.92$5.08$5.16$0.09
2013Summary only. Only limited summary data is available for this year.$3.43$0.42$3.01$4.85$5.01$0.16
2012Summary only. Only limited summary data is available for this year.$3.43$0.26$3.17$5.89$4.77$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits