Civic Intelligence

Modest Community Services Association Inc.

990 • Fiscal year 2017 • EIN 13-4288916

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.MODESTSERVICES.ORG

View Organization Page

88 New Dorp Plaza Suite 202Staten Island, NY 10306

(718) 447-8200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$621,450

Flat from 2017

Net Assets

Flat

$85,709

Flat from 2017

Liabilities

Flat

$535,741

Flat from 2017

Revenue And Expenses

Revenue

Flat

$3,404,446

Flat from 2017

Expenses

Flat

$3,403,223

Flat from 2017

Net Income

Flat

$1,223

Flat from 2017

Historical Trend

Balance Sheet Trend

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 2017: $621,450Liabilities 2017: $535,741Net Assets 2017: $85,7092017Assets 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

2017

Assets$621,450
Liabilities$535,741
Net Assets$85,709
Open 2017 Filing

Operations Trend

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 2017: $3,404,446Expenses 2017: $3,403,223Net Income 2017: $1,2232017Revenue 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

2017

Revenue$3,404,446
Expenses$3,403,223
Net Income$1,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$3,410,446
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$262,830$296,420▲ $33,590
Land, Buildings, and Equipment, Net$186,362$249,061▲ $62,699
Prepaid Expenses and Deferred Charges$35,574$24,909▼ $10,665
Cash and Non-Interest-Bearing Accounts$210,021$24,400▼ $185,621
Total Assets$721,640$621,450▼ $100,190
Other Assets Total$26,853$26,660▼ $193
Liabilities
Accounts Payable and Accrued Expenses$448,622$419,330▼ $29,292
Unsecured Notes Loans Payable$53,684$95,833▲ $42,149
Other Liabilities$160,366$20,578▼ $139,788
Total Liabilities$662,672$535,741▼ $126,931
Net Assets / Fund Balance
Unrestricted Net Assets$58,968$85,709▲ $26,741
Total Net Assets Fund Balance$58,968$85,709▲ $26,741
Total Liabilities and Net Assets / Fund Balance$721,640$621,450▼ $100,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel OshoExecutive DiFT$99,908$1,929$101,837

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
$8,141
Program Service Revenue
$3,402,181
Investment Income
$124
Other Revenue
$-6,000
Change in Net Assets
$1,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,404,446
Total Revenue per Audited Statements
$3,404,446
Total Revenue per Form 990
$3,404,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,402,330
Other Expenses$1,000,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,866$271,710-$1,957,576
Occupancy$269,907$46,100-$316,007
Other Employee Benefits$142,966$37,153-$180,119
Payroll Taxes$128,969$28,429-$157,398
Fees for Services Other$94,276$25,099-$119,375
All Other Expenses$87,303$28,940-$116,243
Current Officers, Directors, Trustees, and Key Employees-$99,908-$99,908
Depreciation Depletion$81,698--$81,698
Other Expenses$48,945$9,711-$58,656
Fees for Services Accounting$32,235$1,265-$33,500
Office Expenses$20,557$11,462-$32,019
Insurance$24,305$2,381-$26,686
Travel$16,274$387-$16,661
Pension Plan Contributions$6,116$1,213-$7,329
Fees for Services Legal$3,624$719-$4,343
Total Functional Expenses$2,809,130$594,093$0$3,403,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,403,223
Total Expenses per Audited Statements$3,403,223
Total Expenses per Form 990$3,403,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,000
Professional Fundraising Fees$0
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
Olujimi OlugbakinroRelated to PresIt ServicesNo$55,052
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$20,578
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
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 2

“Gabriel osho accountant brother samuael osho exec directo opeoluwa osho liaison offi brother beatrice osho nurse wife titilola olugbakinro board chair olujimi oulgbakinro it consultan husband of board chair”

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
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Osho
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
120

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 exempt from federal income tax under section 501(c) (3) of the internal revenue code. The agency reperesents that,to the best of its knowledge, the tax exempt status is still in effect at june 30,2017. 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 , material impact on its financial statements.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01957576
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01213
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03402181
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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0752500
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0936942
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HABILITATION, ASSISTIVE SUPPORTS AND TRANSPORTATION.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0727993
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03402305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03628426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03064551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02624379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02145287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014864948
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014873089
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt03404446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE AGENCY REPERESENTS THAT,TO THE BEST OF ITS KNOWLEDGE, THE TAX EXEMPT STATUS IS STILL IN EFFECT AT JUNE 30,2017. 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 , MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt020578
IRS990ScheduleD/TotalRevenuePerForm990Amt03404446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03404446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03403223
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO PRES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055052
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE IT CONSULTANT IS THE SPOUSE OF THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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 TITILOLA OLUGBAKINRO BOARD CHAIR OLUJIMI OULGBAKINRO IT CONSULTAN HUSBAND OF BOARD CHAIR
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0621450
IRS990/TotalAssetsGrp/BOYAmt0721640
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08141
IRS990/TotalEmployeeCnt0120
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02809130
IRS990/TotalFunctionalExpensesGrp/TotalAmt03403223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662672
IRS990/TotalLiabilitiesEOYAmt0535741
IRS990/TotalLiabilitiesGrp/BOYAmt0662672
IRS990/TotalLiabilitiesGrp/EOYAmt0535741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085709
IRS990/TotalOtherCompensationAmt01929
IRS990/TotalOtherProgSrvcExpenseAmt0527593
IRS990/TotalOtherProgSrvcRevenueAmt0727993
IRS990/TotalProgramServiceExpensesAmt02809130
IRS990/TotalProgramServiceRevenueAmt03402181
IRS990/TotalReportableCompFromOrgAmt099908
IRS990/TotalRevenueGrp/ExclusionAmt0-6000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03402305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03404446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621450
IRS990/TravelGrp/ManagementAndGeneralAmt0387
IRS990/TravelGrp/ProgramServicesAmt016274
IRS990/TravelGrp/TotalAmt016661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010306
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MODESTSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL OSHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184478200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B9574BBDD0204A188A8DEBA62D935347ECE7FDE
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/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SARCONE CPA CGMA
ReturnHeader/ReturnTs02018-01-25T14:15:27-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,450
Liabilities
$535,741
Net assets
$85,709
Revenue
$3,404,446
Expenses
$3,403,223
Net income
$1,223
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
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.54$0.09$3.40$3.40$0.00
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