Civic Intelligence

Modest Community Services Association Inc.

990 • Fiscal year 2019 • EIN 13-4288916

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

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

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$98,132

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$521,068

Up $59,061 (+13%) from 2018

Net Assets

Up

$135,505

Up $159,134 (+673%) from 2018

Liabilities

Down

$385,563

Down $100,073 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$3,497,226

Up $304,716 (+9.5%) from 2018

Expenses

Up

$3,413,361

Up $109,736 (+3.3%) from 2018

Net Income

Up

$83,865

Up $194,980 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2019

Assets$521,068
Liabilities$385,563
Net Assets$135,505
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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 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

2019

Revenue$3,497,226
Expenses$3,413,361
Net Income$83,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$3,498,077
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$330,127$256,958▼ $73,169
Cash and Non-Interest-Bearing Accounts$20,984$113,808▲ $92,824
Land, Buildings, and Equipment, Net$167,271$109,774▼ $57,497
Loans From Officers Directors$75,512$84,564▲ $9,052
Prepaid Expenses and Deferred Charges-$13,969-
Total Assets$537,276$521,068▼ $16,208
Other Assets Total$18,894$26,559▲ $7,665
Liabilities
Accounts Payable and Accrued Expenses$348,792$275,641▼ $73,151
Unsecured Notes Loans Payable$61,332$25,358▼ $35,974
Total Liabilities$485,636$385,563▼ $100,073
Net Assets / Fund Balance
Unrestricted Net Assets$51,640$135,505▲ $83,865
Total Net Assets Fund Balance$51,640$135,505▲ $83,865
Total Liabilities and Net Assets / Fund Balance$537,276$521,068▼ $16,208

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$250,440$250,440
Equipment$11,244$145,407$156,651
Other Assets Org$26,559--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Samuel OshoExecutive Di$96,208$1,924$98,132

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,060
Program Service Revenue
$3,492,990
Investment Income
$27
Other Revenue
$-851
Change in Net Assets
$83,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,497,226
Total Revenue per Audited Statements
$3,497,226
Total Revenue per Form 990
$3,497,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,490,162
Other Expenses$923,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,643,603$374,687-$2,018,290
Occupancy$309,900$82,707-$392,607
Payroll Taxes$289,880$72,470-$362,350
Current Officers, Directors, Trustees, and Key Employees$79,853$16,355-$96,208
Fees for Services Other$10,584$65,015-$75,599
All Other Expenses$32,515$35,898-$68,413
Depreciation Depletion$61,533--$61,533
Fees for Services Accounting$4,480$27,520-$32,000
Other Expenses$4,151$27,165-$31,316
Insurance$27,270$802-$28,072
Office Expenses$10,268$17,265-$27,533
Pension Plan Contributions$10,651$2,663-$13,314
Fees for Services Legal$1,858$11,412-$13,270
Travel$139$226-$365
Total Functional Expenses$2,620,420$792,941$0$3,413,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,413,361
Total Expenses per Audited Statements$3,413,361
Total Expenses per Form 990$3,413,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$851
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$36,550

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,512$84,564▲ $9,052
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
2020-01-27
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
63

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 and from state and local income taxes under comparable laws. The agency represents that, to the best of its knowledge, the tax-exempt status is still in effect at june 30, 2019. 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 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/OtherExpensesGrp/ManagementAndGeneralAmt145775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327165
IRS990/OtherExpensesGrp/ProgramServicesAmt082085
IRS990/OtherExpensesGrp/ProgramServicesAmt114708
IRS990/OtherExpensesGrp/ProgramServicesAmt236942
IRS990/OtherExpensesGrp/ProgramServicesAmt34151
IRS990/OtherExpensesGrp/TotalAmt086658
IRS990/OtherExpensesGrp/TotalAmt160483
IRS990/OtherExpensesGrp/TotalAmt245350
IRS990/OtherExpensesGrp/TotalAmt331316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01643603
IRS990/OtherSalariesAndWagesGrp/TotalAmt02018290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289880
IRS990/PayrollTaxesGrp/TotalAmt0362350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010651
IRS990/PensionPlanContributionsGrp/TotalAmt013314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013969
IRS990/PrincipalOfficerNm0SAMUEL OSHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03473581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03473581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119409
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01125635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01185132
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0633888
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0654945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HABILITATION, ASSISTIVE SUPPORTS AND TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0272037
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0490715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01371
IRS990/PYOtherExpensesAmt01046986
IRS990/PYOtherRevenueAmt0-11576
IRS990/PYProgramServiceRevenueAmt03179236
IRS990/PYRevenuesLessExpensesAmt0-111115
IRS990/PYSalariesCompEmpBnftPaidAmt02256639
IRS990/PYTotalExpensesAmt03303625
IRS990/PYTotalRevenueAmt03192510
IRS990/ReconcilationRevenueExpnssAmt083865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01144688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03493017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03180607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03402305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03628426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03064551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016768906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016805586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03498077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03204086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03410446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03628426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03064551
IRS990ScheduleA/Total509Grp/TotalAmt016805586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03498077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03204086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03410446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03628426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03064551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016805586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156651
IRS990ScheduleD/ExpensesSubtotalAmt03413361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt03497226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL INCOME TAXES UNDER COMPARABLE LAWS. THE AGENCY REPRESENTS THAT, TO THE BEST OF ITS KNOWLEDGE, THE TAX-EXEMPT STATUS IS STILL IN EFFECT AT JUNE 30, 2019. 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/TotalBookValueLandBuildingsAmt011244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026559
IRS990ScheduleD/TotalExpensesPerForm990Amt03413361
IRS990ScheduleD/TotalRevenuePerForm990Amt03497226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03497226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03413361
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OLUJIMI OLUGBAKINRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt084564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW REQUIREMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DRSAMUEL OSHO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE IT CONSULTANT IS THE SPOUSE OF THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt084564
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537276
IRS990/TotalAssetsEOYAmt0521068
IRS990/TotalAssetsGrp/BOYAmt0537276
IRS990/TotalAssetsGrp/EOYAmt0521068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05060
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0792941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02620420
IRS990/TotalFunctionalExpensesGrp/TotalAmt03413361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485636
IRS990/TotalLiabilitiesEOYAmt0385563
IRS990/TotalLiabilitiesGrp/BOYAmt0485636
IRS990/TotalLiabilitiesGrp/EOYAmt0385563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135505
IRS990/TotalOtherCompensationAmt01924
IRS990/TotalOtherProgSrvcExpenseAmt0272037
IRS990/TotalOtherProgSrvcRevenueAmt0490715
IRS990/TotalProgramServiceExpensesAmt02620420
IRS990/TotalProgramServiceRevenueAmt03492990
IRS990/TotalReportableCompFromOrgAmt096208
IRS990/TotalRevenueGrp/ExclusionAmt0-851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03493017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03497226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521068
IRS990/TravelGrp/ManagementAndGeneralAmt0226
IRS990/TravelGrp/ProgramServicesAmt0139
IRS990/TravelGrp/TotalAmt0365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135505
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061332
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025358
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL OSHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184478200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODEST COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,068
Liabilities
$385,563
Net assets
$135,505
Revenue
$3,497,226
Expenses
$3,413,361
Net income
$83,865
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
2019Detailed filing. Detailed filing data is available for this year.$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