Civic Intelligence

Modest Community Services Association Inc.

990 • Fiscal year 2016 • EIN 13-4288916

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.MODESTSERVICES.ORG

View Organization Page

88 New Dorp Plaza Suite 202Staten Island, NY 10306

(718) 447-8200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

3.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$101,906

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$721,640

Flat from 2016

Net Assets

Flat

$58,968

Flat from 2016

Liabilities

Flat

$662,672

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Flat

$3,628,426

Flat from 2016

Expenses

Flat

$3,486,995

Flat from 2016

Net Income

Flat

$141,431

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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 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

2016

Assets$721,640
Liabilities$662,672
Net Assets$58,968
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$3,628,426
Expenses$3,486,995
Net Income$141,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,628,426
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.

The agency's objective is to provide appropriate supports 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
Accounts Receivable$354,189$262,830▼ $91,359
Cash and Non-Interest-Bearing Accounts$14,015$210,021▲ $196,006
Land, Buildings, and Equipment, Net$164,877$186,362▲ $21,485
Prepaid Expenses and Deferred Charges$49,832$35,574▼ $14,258
Total Assets$641,230$721,640▲ $80,410
Other Assets Total$58,317$26,853▼ $31,464
Liabilities
Accounts Payable and Accrued Expenses$478,763$448,622▼ $30,141
Other Liabilities$188,122$160,366▼ $27,756
Unsecured Notes Loans Payable$56,808$53,684▼ $3,124
Total Liabilities$723,693$662,672▼ $61,021
Net Assets / Fund Balance
Unrestricted Net Assets$-82,463$58,968▲ $141,431
Total Net Assets Fund Balance$-82,463$58,968▲ $141,431
Total Liabilities and Net Assets / Fund Balance$641,230$721,640▲ $80,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,023$201,107$265,130
Equipment$72,925$126,105$199,030
Other Land Buildings$49,414$51,573$100,987
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel OshoExecutive DiFT$99,908$1,998$101,906
Sully BunkeddekoAssoc Exec D-$83,269$10,005$93,274

Board Members and Trustees

NameTitle
Titilola OlugbakinroBoard Chair
Anthonia OwolabiBoard Member
Mary Ann FeldBoard Member
Teisha DialloBoard Member
Velma Bishop-leacockBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,628,354
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$141,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,628,426
Total Revenue per Audited Statements
$3,628,426
Total Revenue per Form 990
$3,628,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,043
Other Expenses$969,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,446$237,908-$1,930,354
Other Employee Benefits$262,782$54,532-$317,314
Occupancy$285,780$26,175-$311,955
Payroll Taxes$135,646$25,600-$161,246
All Other Expenses$105,968$44,414-$150,382
Current Officers, Directors, Trustees, and Key Employees-$96,737-$96,737
Fees for Services Other-$77,867-$77,867
Depreciation Depletion$52,939$2,780-$55,719
Office Expenses$40,007$14,991-$54,998
Other Expenses$44,845$11,140-$44,845
Fees for Services Accounting-$33,500-$33,500
Insurance$27,356$2,310-$29,666
Pension Plan Contributions$9,569$1,823-$11,392
Fees for Services Legal-$5,333-$5,333
Travel$372$190-$562
Total Functional Expenses$2,840,571$646,424$0$3,486,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,486,995
Total Expenses per Audited Statements$3,486,995
Total Expenses per Form 990$3,486,995
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$160,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 2

“Gabriel osho accountant brother samuael osho exec directo opeoluwa osho liaison offi brother beatrice osho nurse wife”

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

“Management of the organization performs an initial review the 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 990s 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 990s 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

“Governig documents and financial statements are availabe to the public uopn request.”

Filing and Contact Details

Filer

Filer Name
Modest Community Services
EIN
13-4288916
Phone
7184478200
Address
88 NEW DORP PLAZA SUITE 202, STATEN ISLAND, NY 10306

Signing Officer

Name
Samuel Osho
Title
Executive Director
Phone
7184478200
Signed
2017-02-14
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
116

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 supports 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

“Community habilitation, assistive supports and transportation.”

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.”

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IRS990/MissionDesc0THE AGENCY'S OBJECTIVE IS TO PROVIDE APPROPRIATE SUPPORTS 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/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEMBERS' SOCIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111140
IRS990/OtherExpensesGrp/ProgramServicesAmt063940
IRS990/OtherExpensesGrp/ProgramServicesAmt158869
IRS990/OtherExpensesGrp/ProgramServicesAmt260052
IRS990/OtherExpensesGrp/ProgramServicesAmt344845
IRS990/OtherExpensesGrp/TotalAmt075064
IRS990/OtherExpensesGrp/TotalAmt170009
IRS990/OtherExpensesGrp/TotalAmt260052
IRS990/OtherExpensesGrp/TotalAmt344845
IRS990/OtherLiabilitiesGrp/BOYAmt0188122
IRS990/OtherLiabilitiesGrp/EOYAmt0160366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01930354
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135646
IRS990/PayrollTaxesGrp/TotalAmt0161246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09569
IRS990/PensionPlanContributionsGrp/TotalAmt011392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035574
IRS990/PrincipalOfficerNm0SAMUEL OSHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03628354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03628354
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 INDICIDUAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0643632
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- SUFFICIENTCY,VOLUNTEER OPPORTUNITIES AND COMMUNITY INTERGRATION. TWENTY FOUR PERSONS PARTICIPATED IN THE PROGRAM OVER 3969 DAY UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0477349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0826909
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HABILITATION, ASSISTIVE SUPPORTS AND TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0902436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01088758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0762897
IRS990/PYProgramServiceRevenueAmt03064551
IRS990/PYRevenuesLessExpensesAmt019454
IRS990/PYSalariesCompEmpBnftPaidAmt02282200
IRS990/PYTotalExpensesAmt03045097
IRS990/PYTotalRevenueAmt03064551
IRS990/ReconcilationRevenueExpnssAmt0141431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01069055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03628426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03064551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02624379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02145287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01660714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013123357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt013123357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03628426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03064551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02624379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02145287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01660714
IRS990ScheduleA/Total509Grp/TotalAmt013123357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03628426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03064551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02624379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02145287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01660714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013123357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199030
IRS990ScheduleD/ExpensesSubtotalAmt03486995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt03628426
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186362
IRS990ScheduleD/TotalExpensesPerForm990Amt03486995
IRS990ScheduleD/TotalLiabilityAmt0160366
IRS990ScheduleD/TotalRevenuePerForm990Amt03628426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03628426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03486995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S OBJECTIVE IS TO PROVIDE APPROPRIATE SUPPORTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY HABILITATION, ASSISTIVE SUPPORTS AND TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GABRIEL OSHO ACCOUNTANT BROTHER SAMUAEL OSHO EXEC DIRECTO OPEOLUWA OSHO LIAISON OFFI BROTHER BEATRICE OSHO NURSE WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT OF THE ORGANIZATION PERFORMS AN INITIAL REVIEW THE 990 AND THEN PROVIDES A COPY TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HOLDS ANNUAL CONFLICT OF INTEREST AND COMPLIANCE TRAINING FOR STAFF AND MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION COMMITTEE MEETS WHEN NEEDED TO DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION. THEY USE 990S OF OTHER ORGANIZATIONS AND OTHER RELAVENT INFORMATION AVAILABLE WHEN REQUIRED.THEY THEN PREPARE A WRITTEN CONTRACT AND OBTAIN BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION COMMITTEE MEETS WHEN NEEDED TO DISCUSS OTHER OFFICER COMPENSATION. THEY USE 990S OF OTHER ORGANIZATIONS AND OTHER RELAVENT INFORMATION AVAILABLE WHEN REQUIRED. THEY THEN PREPARE A WRITTEN CONTRACT AND OBTAIN BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNIG DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UOPN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641230
IRS990/TotalAssetsEOYAmt0721640
IRS990/TotalAssetsGrp/BOYAmt0641230
IRS990/TotalAssetsGrp/EOYAmt0721640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0646424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02840571
IRS990/TotalFunctionalExpensesGrp/TotalAmt03486995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0723693
IRS990/TotalLiabilitiesEOYAmt0662672
IRS990/TotalLiabilitiesGrp/BOYAmt0723693
IRS990/TotalLiabilitiesGrp/EOYAmt0662672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058968
IRS990/TotalOtherCompensationAmt012003
IRS990/TotalOtherProgSrvcExpenseAmt0902436
IRS990/TotalOtherProgSrvcRevenueAmt01088758
IRS990/TotalProgramServiceExpensesAmt02840571
IRS990/TotalProgramServiceRevenueAmt03628354
IRS990/TotalReportableCompFromOrgAmt0183177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03628426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03628426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721640
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt0372
IRS990/TravelGrp/TotalAmt0562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-82463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058968
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056808
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 NEW DORP PLAZA SUITE 202
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010306
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MODESTSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL OSHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184478200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODEST COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0134288916
ReturnHeader/Filer/PhoneNum07184478200
ReturnHeader/Filer/USAddress/AddressLine1Txt088 NEW DORP PLAZA SUITE 202
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133952752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESANTIS KIEFER SHALL & SARCONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SARCONE CPA CGMA
ReturnHeader/ReturnTs02017-02-14T10:29:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,640
Liabilities
$662,672
Net assets
$58,968
Revenue
$3,628,426
Expenses
$3,486,995
Net income
$141,431
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
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.66$0.06$3.63$3.49$0.14
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