Civic Intelligence

Modest Community Services Association Inc

EIN 13-4288916 • 501(c)3 • Staten Island, NY

View Organization Page

Profile

The agency's objective is to provide appropriate support and services to individuals with developmental disabilities of all ages and their families. Modest begins with a belief that each person has the potential for growth and personal development regardless of disability at any age. Further, we believe that each person is entitled to a meaningful life enabling him/her to pursue his/her goals. At modest, we are committed to assisting persons with intellectual disabilities to live healthier, happier, meaningful and satisfying lives. The richness in quality of lives as well as the happiness written all over the faces of our individuals receiving services is our success story.

4308 Richmond AvenueStaten Island, NY 10312

www.modestservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,838,597

Down $115,858 (-5.9%) from 2023

Liabilities

Down

$1,373,046

Down $332,707 (-20%) from 2023

Net Assets

Up

$465,551

Up $216,849 (+87%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$3,067,934

Up $400,987 (+15%) from 2023

Expenses

Down

$2,782,106

Down $78,710 (-2.8%) from 2023

Net Income

Up

$285,828

Up $479,697 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $498,428Liabilities 2011: $560,795Net Assets 2011: -$62,3672011Assets 2012: $435,924Liabilities 2012: $598,228Net Assets 2012: -$162,3042012Assets 2013: $580,425Liabilities 2013: $688,918Net Assets 2013: -$108,4932013Assets 2014: $545,962Liabilities 2014: $647,879Net Assets 2014: -$101,9172014Assets 2015: $641,230Liabilities 2015: $723,693Net Assets 2015: -$82,4632015Assets 2016: $721,640Liabilities 2016: $662,672Net Assets 2016: $58,9682016Assets 2017: $621,450Liabilities 2017: $535,741Net Assets 2017: $85,7092017Assets 2018: $462,007Liabilities 2018: $485,636Net Assets 2018: -$23,6292018Assets 2019: $521,068Liabilities 2019: $385,563Net Assets 2019: $135,5052019Assets 2020: $878,080Liabilities 2020: $915,327Net Assets 2020: -$37,2472020Assets 2021: $816,423Liabilities 2021: $780,351Net Assets 2021: $36,0722021Assets 2022: $2,020,424Liabilities 2022: $2,003,938Net Assets 2022: $16,4862022Assets 2023: $1,954,455Liabilities 2023: $1,705,753Net Assets 2023: $248,7022023Assets 2025: $1,838,597Liabilities 2025: $1,373,046Net Assets 2025: $465,5512025

Highlighted filing

2025

Assets$1,838,597
Liabilities$1,373,046
Net Assets$465,551
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,706,710Expenses 2011: $1,569,085Net Income 2011: $137,6252011Revenue 2012: $1,660,714Expenses 2012: $1,800,135Net Income 2012: -$139,4212012Revenue 2013: $2,145,287Expenses 2013: $2,184,326Net Income 2013: -$39,0392013Revenue 2014: $2,630,350Expenses 2014: $2,623,774Net Income 2014: $6,5762014Revenue 2015: $3,064,551Expenses 2015: $3,045,097Net Income 2015: $19,4542015Revenue 2016: $3,628,426Expenses 2016: $3,486,995Net Income 2016: $141,4312016Revenue 2017: $3,404,446Expenses 2017: $3,403,223Net Income 2017: $1,2232017Revenue 2018: $3,192,510Expenses 2018: $3,303,625Net Income 2018: -$111,1152018Revenue 2019: $3,497,226Expenses 2019: $3,413,361Net Income 2019: $83,8652019Revenue 2020: $2,560,445Expenses 2020: $2,733,197Net Income 2020: -$172,7522020Revenue 2021: $2,688,593Expenses 2021: $2,615,274Net Income 2021: $73,3192021Revenue 2022: $2,716,762Expenses 2022: $2,736,348Net Income 2022: -$19,5862022Revenue 2023: $2,666,947Expenses 2023: $2,860,816Net Income 2023: -$193,8692023Revenue 2025: $3,067,934Expenses 2025: $2,782,106Net Income 2025: $285,8282025

Highlighted filing

2025

Revenue$3,067,934
Expenses$2,782,106
Net Income$285,828
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,838,597
Liabilities
$1,373,046
Net assets
$465,551
Revenue
$3,067,934
Expenses
$2,782,106
Net income
$285,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.37$0.47$3.07$2.78$0.29
2023Summary only. Only limited summary data is available for this year.$1.95$1.71$0.25$2.67$2.86$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.00$0.02$2.72$2.74$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.78$0.04$2.69$2.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.92$0.04$2.56$2.73$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.39$0.14$3.50$3.41$0.08
2018Summary only. Only limited summary data is available for this year.$0.46$0.49$0.02$3.19$3.30$0.11
2017Summary only. Only limited summary data is available for this year.$0.62$0.54$0.09$3.40$3.40$0.00
2016Summary only. Only limited summary data is available for this year.$0.72$0.66$0.06$3.63$3.49$0.14
2015Summary only. Only limited summary data is available for this year.$0.64$0.72$0.08$3.06$3.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.65$0.10$2.63$2.62$0.01
2013Summary only. Only limited summary data is available for this year.$0.58$0.69$0.11$2.15$2.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.44$0.60$0.16$1.66$1.80$0.14
2011Summary only. Only limited summary data is available for this year.$0.50$0.56$0.06$1.71$1.57$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$3,084,556
Mission and Program Overview

Mission

The agency's objective is to provide appropriate support and services to individuals with developmental disabilities of all ages and their families. Modest begins with a belief that each person has the potential for growth and personal development regardless of disability at any age. Further, we believe that each person is entitled to a meaningful life enabling him/her to pursue his/her goals. At modest, we are committed to assisting persons with intellectual disabilities to live healthier, happier, meaningful and satisfying lives. The richness in quality of lives as well as the happiness written all over the faces of our individuals receiving services is our success story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,816$773,641▲ $24,825
Cash and Non-Interest-Bearing Accounts$225,148$544,829▲ $319,681
Accounts Receivable$208,392$85,998▼ $122,394
Investments in Publicly Traded Securities-$58,139-
Prepaid Expenses and Deferred Charges$14,235$12,478▼ $1,757
Total Assets$1,647,556$1,838,597▲ $191,041
Other Assets Total$450,965$363,512▼ $87,453
Liabilities
Unsecured Notes Loans Payable$744,047$665,304▼ $78,743
Other Liabilities$534,907$429,916▼ $104,991
Accounts Payable and Accrued Expenses$190,284$180,308▼ $9,976
Deferred Revenue-$97,518-
Total Liabilities$1,469,238$1,373,046▼ $96,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,318$465,551▲ $287,233
Total Net Assets Fund Balance$178,318$465,551▲ $287,233
Total Liabilities and Net Assets / Fund Balance$1,647,556$1,838,597▲ $191,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,247$184,843$747,090
Other Land Buildings$41,118$191,274$232,392
Equipment$170,276$55,718$225,994
Other Assets Org$5,788--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel OshoExecutive DiFT$110,000$6,054$116,054

Board Members and Trustees

NameTitle
Titilola OlugbakinroBoard Chair
Alex SlootskiyBoard Member
Ayo OdeyaleBoard Member
Charles GambinoSecretary
Velma Bishop-leacockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ninety Foxwood Sq LtdRent90 RICHMOND HILL ROAD, Staten Island, NY 10314$157,256
Berry Wythe LLCRent25 ELIZABETH CT, Staten Island, NY 10307$101,182
Revenue and Support

Revenue Composition

Contributions and Grants
$623,741
Program Service Revenue
$2,425,468
Investment Income
$7,241
Other Revenue
$11,484
Change in Net Assets
$285,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,067,934
Revenue Not Reported on Form 990
$18,027
Total Revenue per Audited Statements
$3,085,961
Total Revenue per Form 990
$3,067,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,890
Other Expenses$938,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,706$337,366-$1,504,072
Occupancy$347,475$25,456-$372,931
Fees for Services Other$14,590$123,292-$137,882
Payroll Taxes$80,766$39,780-$120,546
Fees for Services Accounting-$117,000-$117,000
Current Officers, Directors, Trustees, and Key Employees-$116,054-$116,054
Other Employee Benefits$51,494$51,724-$103,218
Insurance$38,405$20,592-$58,997
Office Expenses$10,157$36,308-$46,465
Interest$12,124$32,505-$44,629
Depreciation Depletion$27,785$3,657-$31,442
Travel$15,114$12,886-$28,000
All Other Expenses$1,768$16,159-$17,927
Other Expenses$5,883$3,918-$9,801
Total Functional Expenses$1,824,309$957,797$0$2,782,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,798,728
Expenses per Audited Statements$2,782,106
Total Expenses per Form 990$2,782,106
Expenses Not Reported on Form 990$16,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,106
Fundraising Direct Expenses$16,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,106$28,106$5,846$22,260
Total Events$28,106$28,106$16,622$11,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beatrice OshoRelated to EdCompensationNo$61,512
Michael OshoRelated to EdCompensationNo$6,679
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$339,455
Line of Credit$90,461
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Management of the organization performs an initial review of the form 990 and then provides a copy to the board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Organization holds annual conflict of interest and compliance training for staff and members of the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee meets when needed to discuss the executive director's compensation. They use form 990 of other organizations and other relavent information available when required.they then prepare a written contract and obtain board approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation committee meets when needed to discuss other officer compensation. They use form 990 of other organizations and other relavent information available when required. They then prepare a written contract and obtain board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Modest Community Services
EIN
13-4288916
Phone
7184478200
Address
4308 RICHMOND AVENUE, STATEN ISLAND, NY 10312

Signing Officer

Name
Samuel Osho
Title
Executive Director
Phone
7184478200
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Osho
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
62

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Donald Sarcone CPA Cgma
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The agency's objective is to provide appropriate support and services to individuals with developmental disabilities of all ages and their families. Modest begins with a belief that each person has the potential for growth and personal development regardless of disability at any age. Further, we believe that each person is entitled to a meaningful life enabling him/her to pursue his/her goals. At modest, we are committed to assisting persons with intellectual disabilities to live healthier, happier, meaningful and satisfying lives. The richness in quality of lives as well as the happiness written all over the faces of our individuals receiving services is our success story.”

Form 990, Page 2, Part III, Line 4D

“Assistive supports - assistive supports is a combination of services which include individual support service or community habilitation that help individuals with intellectual/developmental disabilities (i/dd) who desire to live independently or families who are caring for individuals with i/dd at home by providing aid to the individuals or families/caregivers to educate the individuals/or their families on support and self-help resources to increase knowledge, engagement, self-management and to improve adherence to prescribed treatment. Assistive support helps plan, coordinate, and monitor the delivery of support services.”

Form 990, Part XI, Line 9

“Fundraising expenses 16,622 fundraising expenses -16,622”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is subject to the provisions of fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the agency's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 16,622”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 16,622”

Raw XML AppendixShowing 400 of 505 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180308
IRS990/AccountsReceivableGrp/BOYAmt0208392
IRS990/AccountsReceivableGrp/EOYAmt085998
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AGENCY'S OBJECTIVE IS TO PROVIDE APPROPRIATE SUPPORT AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OF ALL AGES AND THEIR FAMILIES. MODEST BEGINS WITH A BELIEF THAT EACH PERSON HAS THE POTENTIAL FOR GROWTH AND PERSONAL DEVELOPMENT REGARDLESS OF DISABILITY AT ANY AGE. FURTHER, WE BELIEVE THAT EACH PERSON IS ENTITLED TO A MEANINGFUL LIFE ENABLING HIM/HER TO PURSUE HIS/HER GOALS. AT MODEST, WE ARE COMMITTED TO ASSISTING PERSONS WITH INTELLECTUAL DISABILITIES TO LIVE HEALTHIER, HAPPIER, MEANINGFUL AND SATISFYING LIVES. THE RICHNESS IN QUALITY OF LIVES AS WELL AS THE HAPPINESS WRITTEN ALL OVER THE FACES OF OUR INDIVIDUALS RECEIVING SERVICES IS OUR SUCCESS STORY.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES ARE PROVIDED IN PERSON'S HOMES, THROUGH CERTIFIED HOMES AND SIMILAR ROOM AND BOARD AND INDIVIDUALIZED SERVICE OPTIONS. THESE SERVICES INCLUDE ADAPTIVE SKILL DEVELOPMENT; ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON); COMMUNITY INCLUSION AND RELATIONSHIP BUILDING; TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL; TRANSPORTATION; ADULT EDUCATIONAL SUPPORTS; DEVELOPMENTAL SOCIAL SKILLS, LIESURE SKILLS, SELF- ADVOCACY AND INFORMED CHOICE SKILLS; AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY. STAFF SUPERVISION IS PROVIDED TO CONSUMERS ONSITE ANYWHERE FROM SEVERAL HOURS PER WEEK TO 24 HOURS A DAY, BASED UPON THE CONSUMER'S ASSESSED NEEDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES ACTIVITIES INCLUDE A COMBINATION OF SERVICES WHICH INCLUDE DIAGNOSTIC AND ONGOING TRAINING IN DAILY LIVING SKILLS.IN ADDITION, PREVOCATIONAL SERVICES ARE PROVIDED TO SUPPORT EVENTUAL INTERGRATION INTO THE WORKFORCE. DAY SERVICES FOCUS ON SKILL DEVELOPMENT, INCREASED SELF- SUFFICIENCY,VOLUNTEER OPPORTUNITIES AND COMMUNITY INTERGRATION. TWENTY FOUR PERSONS PARTICIPATED IN THE PROGRAM OVER 3,969 DAY UNITS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTIVE SUPPORTS - ASSISTIVE SUPPORTS IS A COMBINATION OF SERVICES WHICH INCLUDE INDIVIDUAL SUPPORT SERVICE OR COMMUNITY HABILITATION THAT HELP INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (I/DD) WHO DESIRE TO LIVE INDEPENDENTLY OR FAMILIES WHO ARE CARING FOR INDIVIDUALS WITH I/DD AT HOME BY PROVIDING AID TO THE INDIVIDUALS OR FAMILIES/CAREGIVERS TO EDUCATE THE INDIVIDUALS/OR THEIR FAMILIES ON SUPPORT AND SELF-HELP RESOURCES TO INCREASE KNOWLEDGE, ENGAGEMENT, SELF-MANAGEMENT AND TO IMPROVE ADHERENCE TO PRESCRIBED TREATMENT. ASSISTIVE SUPPORT HELPS PLAN, COORDINATE, AND MONITOR THE DELIVERY OF SUPPORT SERVICES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 92,693 FUNDRAISING INCOME 101,822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE AGENCY'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 16,622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 16,622
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION

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