Civic Intelligence

Modest Community Services Association Inc.

990 • Fiscal year 2018 • EIN 13-4288916

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$96,207

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$462,007

Flat from 2018

Net Assets

Flat

-$23,629

Flat from 2018

Liabilities

Flat

$485,636

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Flat

$3,192,510

Flat from 2018

Expenses

Flat

$3,303,625

Flat from 2018

Net Income

Flat

-$111,115

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2017: $621,450Liabilities 2017: $535,741Net Assets 2017: $85,7092017Assets 2018: $462,007Liabilities 2018: $485,636Net Assets 2018: -$23,6292018Assets 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

2018

Assets$462,007
Liabilities$485,636
Net Assets-$23,629
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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 2017: $3,404,446Expenses 2017: $3,403,223Net Income 2017: $1,2232017Revenue 2018: $3,192,510Expenses 2018: $3,303,625Net Income 2018: -$111,1152018Revenue 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

2018

Revenue$3,192,510
Expenses$3,303,625
Net Income-$111,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$3,204,086
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
Accounts Receivable$296,420$254,858▼ $41,562
Land, Buildings, and Equipment, Net$249,061$167,271▼ $81,790
Prepaid Expenses and Deferred Charges$24,909--
Cash and Non-Interest-Bearing Accounts$24,400$20,984▼ $3,416
Total Assets$621,450$462,007▼ $159,443
Other Assets Total$26,660$18,894▼ $7,766
Liabilities
Accounts Payable and Accrued Expenses$419,330$424,304▲ $4,974
Unsecured Notes Loans Payable$95,833$61,332▼ $34,501
Other Liabilities$20,578--
Total Liabilities$535,741$485,636▼ $50,105
Net Assets / Fund Balance
Unrestricted Net Assets$85,709$-23,629▼ $109,338
Total Net Assets Fund Balance$85,709$-23,629▼ $109,338
Total Liabilities and Net Assets / Fund Balance$621,450$462,007▼ $159,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,774$218,075$326,849
Leasehold Improvements$8,817$256,313$265,130
Other Land Buildings$49,680$73,117$122,797
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel OshoExecutive DiFT$94,283$1,924$96,207

Board Members and Trustees

NameTitle
Titilola OlugbakinroBoard Chair
Anthonia OwolabiBoard Member
Mary Ann FeldBoard Member
Semako AgosaBoard Member
Teisha DialloBoard Member
Velma Bishop-leacockBoard Member
Michelle SpectorBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$23,479
Program Service Revenue
$3,179,236
Investment Income
$1,371
Other Revenue
$-11,576
Change in Net Assets
$-111,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,192,510
Total Revenue per Audited Statements
$3,192,510
Total Revenue per Form 990
$3,192,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,639
Other Expenses$1,046,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,529,194$313,209-$1,842,403
Occupancy$317,883$61,076-$378,959
Payroll Taxes$284,675$24,754-$309,429
All Other Expenses$87,313$31,911-$119,224
Current Officers, Directors, Trustees, and Key Employees$78,557$15,726-$94,283
Depreciation Depletion$87,288--$87,288
Insurance$71,239$2,094-$73,333
Fees for Services Other$6,770$41,586-$48,356
Fees for Services Accounting$6,650$40,850-$47,500
Other Expenses$43,016$964-$43,980
Office Expenses$12,953$20,152-$33,105
Fees for Services Legal$1,696$10,418-$12,114
Pension Plan Contributions$9,682$842-$10,524
Travel$1,985$1,022-$3,007
Total Functional Expenses$2,564,512$739,113$0$3,303,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,303,625
Total Expenses per Audited Statements$3,303,625
Total Expenses per Form 990$3,303,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$23,479-$11,576-
Total Events$23,479-$11,576$-11,576
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$10,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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

“Governig 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
88 NEW DORP PLAZA SUITE 202, STATEN ISLAND, NY 10306

Signing Officer

Name
Samuel Osho
Title
Executive Director
Phone
7184478200
Signed
2019-02-07
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
112

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

“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 represents that, to the best of its knowledge, the tax exempt status is still in effect at june 30, 2018. 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/NetAssetsOrFundBalancesEOYAmt0-23629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061076
IRS990/OccupancyGrp/ProgramServicesAmt0317883
IRS990/OccupancyGrp/TotalAmt0378959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020152
IRS990/OfficeExpensesGrp/ProgramServicesAmt012953
IRS990/OfficeExpensesGrp/TotalAmt033105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026660
IRS990/OtherAssetsTotalGrp/EOYAmt018894
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MEMBERS' SOCIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3964
IRS990/OtherExpensesGrp/ProgramServicesAmt019805
IRS990/OtherExpensesGrp/ProgramServicesAmt15806
IRS990/OtherExpensesGrp/ProgramServicesAmt243016
IRS990/OtherExpensesGrp/TotalAmt086668
IRS990/OtherExpensesGrp/TotalAmt162375
IRS990/OtherExpensesGrp/TotalAmt251077
IRS990/OtherExpensesGrp/TotalAmt343980
IRS990/OtherLiabilitiesGrp/BOYAmt020578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01529194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01842403
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284675
IRS990/PayrollTaxesGrp/TotalAmt0309429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09682
IRS990/PensionPlanContributionsGrp/TotalAmt010524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024909
IRS990/PrincipalOfficerNm0SAMUEL OSHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03179236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03179236
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/ExpenseAmt0760561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0868567
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/ExpenseAmt0752331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0652015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HABILITATION, ASSISTIVE SUPPORTS AND TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0387924
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0602483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt01000893
IRS990/PYOtherRevenueAmt0-6000
IRS990/PYProgramServiceRevenueAmt03402181
IRS990/PYRevenuesLessExpensesAmt01223
IRS990/PYSalariesCompEmpBnftPaidAmt02402330
IRS990/PYTotalExpensesAmt03403223
IRS990/PYTotalRevenueAmt03404446
IRS990/ReconcilationRevenueExpnssAmt0-111115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01056171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03180607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03402305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03628426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03064551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02624379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015900268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015931888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03204086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03410446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03628426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03064551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02624379
IRS990ScheduleA/Total509Grp/TotalAmt015931888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03204086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03410446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03628426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03064551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02624379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015931888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326849
IRS990ScheduleD/ExpensesSubtotalAmt03303625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122797
IRS990ScheduleD/RevenueSubtotalAmt03192510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C ) ( 3 )OF THE INTERNAL REVENUE CODE. THE AGENCY REPRESENTS THAT, TO THE BEST OF ITS KNOWLEDGE, THE TAX EXEMPT STATUS IS STILL IN EFFECT AT JUNE 30, 2018. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167271
IRS990ScheduleD/TotalExpensesPerForm990Amt03303625
IRS990ScheduleD/TotalRevenuePerForm990Amt03192510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03192510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03303625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011576
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OLUJIMI OLUGBAKINRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010115
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 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.
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 OF THE FORM 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 FORM 990 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 FORM 990 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 UPON 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/TotalAssetsBOYAmt0621450
IRS990/TotalAssetsEOYAmt0462007
IRS990/TotalAssetsGrp/BOYAmt0621450
IRS990/TotalAssetsGrp/EOYAmt0462007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023479
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0739113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02564512
IRS990/TotalFunctionalExpensesGrp/TotalAmt03303625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535741
IRS990/TotalLiabilitiesEOYAmt0485636
IRS990/TotalLiabilitiesGrp/BOYAmt0535741
IRS990/TotalLiabilitiesGrp/EOYAmt0485636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23629
IRS990/TotalOtherCompensationAmt01924
IRS990/TotalOtherProgSrvcExpenseAmt0387924
IRS990/TotalOtherProgSrvcRevenueAmt0602483
IRS990/TotalProgramServiceExpensesAmt02562735
IRS990/TotalProgramServiceRevenueAmt03179236
IRS990/TotalReportableCompFromOrgAmt094283
IRS990/TotalRevenueGrp/ExclusionAmt0-11576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03180607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03192510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462007
IRS990/TravelGrp/ManagementAndGeneralAmt01022
IRS990/TravelGrp/ProgramServicesAmt01985
IRS990/TravelGrp/TotalAmt03007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23629
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095833
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061332
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/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,007
Liabilities
$485,636
Net assets
-$23,629
Revenue
$3,192,510
Expenses
$3,303,625
Net income
-$111,115
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
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.49$0.02$3.19$3.30$0.11
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