Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Modest Community Services Association Inc.
990 • Fiscal year 2020 • EIN 13-4288916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$878,080
Up $357,012 (+69%) from 2019
Net Assets
Down-$37,247
Down $172,752 (-127%) from 2019
Liabilities
Up$915,327
Up $529,764 (+137%) from 2019
Revenue And Expenses
Revenue
Down$2,560,445
Down $936,781 (-27%) from 2019
Expenses
Down$2,733,197
Down $680,164 (-20%) from 2019
Net Income
Down-$172,752
Down $256,617 (-306%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 1, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $2,560,445
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,808 | $379,721 | ▲ $265,913 |
| Accounts Receivable | $256,958 | $346,059 | ▲ $89,101 |
| Land, Buildings, and Equipment, Net | $109,774 | $117,411 | ▲ $7,637 |
| Prepaid Expenses and Deferred Charges | $13,969 | $8,304 | ▼ $5,665 |
| Total Assets | $521,068 | $878,080 | ▲ $357,012 |
| Other Assets Total | $26,559 | $26,585 | ▲ $26 |
| Liabilities | |||
| Other Liabilities | $104,564 | $630,438 | ▲ $525,874 |
| Accounts Payable and Accrued Expenses | $224,155 | $225,824 | ▲ $1,669 |
| Unsecured Notes Loans Payable | $56,844 | $59,065 | ▲ $2,221 |
| Total Liabilities | $385,563 | $915,327 | ▲ $529,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $135,505 | $-37,247 | ▼ $172,752 |
| Total Net Assets Fund Balance | $135,505 | $-37,247 | ▼ $172,752 |
| Total Liabilities and Net Assets / Fund Balance | $521,068 | $878,080 | ▲ $357,012 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,914 | $195,058 | $274,972 |
| Leasehold Improvements | $-33,185 | $283,625 | $250,440 |
| Other Land Buildings | $70,682 | $109,592 | $180,274 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Osho | Executive Di | FT | $96,208 | $264 | $96,472 |
| Francis Kamara | Lead Account | FT | $64,787 | $4,514 | $69,301 |
Board Members and Trustees
| Name | Title |
|---|---|
| Titilola Olugbakinro | Board Chair |
| Ayo Odeyale | Board Member |
| Mary Ann Feld | Board Member |
| Teisha Diallo | Board Member |
| Velma Bishop-leacock | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,000
- Program Service Revenue
- $2,497,910
- Investment Income
- $0
- Other Revenue
- $57,535
- Change in Net Assets
- $-172,752
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,560,445
- Total Revenue per Audited Statements
- $2,560,445
- Total Revenue per Form 990
- $2,560,445
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,906,309 |
| Other Expenses | $826,888 |
| Total Fundraising Expense | $700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,251,575 | $216,636 | - | $1,468,211 |
| Occupancy | $260,645 | $70,647 | - | $331,292 |
| Payroll Taxes | $206,415 | $14,061 | - | $220,476 |
| Current Officers, Directors, Trustees, and Key Employees | - | $166,628 | - | $166,628 |
| Fees for Services Other | $16,978 | $68,256 | - | $85,234 |
| All Other Expenses | $35,884 | $48,124 | $700 | $84,708 |
| Depreciation Depletion | $30,459 | $8,472 | - | $38,931 |
| Insurance | $35,532 | $1,586 | - | $37,118 |
| Fees for Services Accounting | $6,863 | $25,137 | - | $32,000 |
| Other Employee Benefits | $12,860 | $13,113 | - | $25,973 |
| Other Expenses | $20,974 | $4,050 | - | $25,024 |
| Pension Plan Contributions | $15,705 | $9,316 | - | $25,021 |
| Office Expenses | $8,868 | $15,339 | - | $24,207 |
| Fees for Services Legal | $2,643 | $9,944 | - | $12,587 |
| Travel | $313 | $1,914 | - | $2,227 |
| Total Functional Expenses | $1,998,842 | $733,655 | $700 | $2,733,197 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,733,197 |
| Total Expenses per Audited Statements | $2,733,197 |
| Total Expenses per Form 990 | $2,733,197 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gabriel Osho | Related to Ed | Compensation | No | $63,678 |
| Beatrice Osho | Related to Ed | Compensation | No | $60,551 |
| Timothy Osho | Related to Ed | Compensation | No | $50,500 |
| Olujimi Olugbakinro | Related to Pres | It Services | No | $10,957 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance - Ppp Loan | $555,275 |
| Loans Payable to Officers | $47,187 |
| Line of Credit | $27,976 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Management of the organization performs an initial review of the form 990 and then provides a copy to the board prior to submission.”
Form 990, Page 6, Part VI, Line 12C
“Organization holds annual conflict of interest and compliance training for staff and members of the board.”
Form 990, Page 6, Part VI, Line 15A
“Compensation committee meets when needed to discuss the executive director's compensation. They use form 990 of other organizations and other relavent information available when required.they then prepare a written contract and obtain board approval.”
Form 990, Page 6, Part VI, Line 15B
“Compensation committee meets when needed to discuss other officer compensation. They use form 990 of other organizations and other relavent information available when required. They then prepare a written contract and obtain board approval.”
Form 990, Page 6, Part VI, Line 19
“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
- 2021-03-01
- 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
- 77
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 3
“Medicaid service coordination is no longer performed by modest community services association, inc. Outside care coordination organizations now handle these services.”
Form 990, Page 2, Part III, Line 4D
“Community habilitation - ch is provided to clients who reside in a private home and in accordance with the persons individualized service plan (isp). The individualized support services must provide self-direction and family direction as an option. A trained habilitation specialist works directly with the client alongside parent(s), legal guardian(s), or other family member(s).”
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/DepreciationDepletionGrp/TotalAmt | 0 | 38931 |
| IRS990/Desc | 0 | ASSISTIVE SUPPORTS - ASSISTIVE SUPPORTS IS A COMBINATION OF SERVICES WHICH INCLUDE INDIVIDUAL SUPPORT SERVICE OR COMMUNITY HABILITATION THAT HELP INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (I/DD) WHO DESIRE TO LIVE INDEPENDENTLY OR FAMILIES WHO ARE CARING FOR INDIVIDUALS WITH I/DD AT HOME BY PROVIDING AID TO THE INDIVIDUALS OR FAMILIES/CAREGIVERS TO EDUCATE THE INDIVIDUALS/OR THEIR FAMILIES ON SUPPORT AND SELF-HELP RESOURCES TO INCREASE KNOWLEDGE, ENGAGEMENT, SELF-MANAGEMENT AND TO IMPROVE ADHERENCE TO PRESCRIBED TREATMENT. ASSISTIVE SUPPORT HELPS PLAN, COORDINATE, AND MONITOR THE DELIVERY OF SUPPORT SERVICES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12587 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/FormationYr | 0 | 2004 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 331292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26559 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25973 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERS' SOCIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SETTLEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 630438 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57535 |
| IRS990/OtherRevenueTotalAmt | 0 | 57535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1251575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1468211 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220476 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15705 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25021 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8304 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL OSHO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IRA - SUPERVISED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSISTIVE SUPPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | IRA - SUPPORTIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1065600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 614551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 457705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 195391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 164663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1065600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 614551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 457705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 195391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 164663 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL 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/ExpenseAmt | 0 | 1098945 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1230263 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY 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/ExpenseAmt | 0 | 385005 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 614551 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY HABILITATION - CH IS PROVIDED TO CLIENTS WHO RESIDE IN A PRIVATE HOME AND IN ACCORDANCE WITH THE PERSONS INDIVIDUALIZED SERVICE PLAN (ISP). THE INDIVIDUALIZED SUPPORT SERVICES MUST PROVIDE SELF-DIRECTION AND FAMILY DIRECTION AS AN OPTION. A TRAINED HABILITATION SPECIALIST WORKS DIRECTLY WITH THE CLIENT ALONGSIDE PARENT(S), LEGAL GUARDIAN(S), OR OTHER FAMILY MEMBER(S). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 223445 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 457705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 923199 |
| IRS990/PYOtherRevenueAmt | 0 | -851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3492990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2490162 |
| IRS990/PYTotalExpensesAmt | 0 | 3413361 |
| IRS990/PYTotalRevenueAmt | 0 | 3497226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 195391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2555445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3493017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3180607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3402305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3628426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16259800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16301480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2560445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3498077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3204086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3410446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3628426 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16301480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2560445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3498077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3204086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3410446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3628426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16301480 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274972 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2733197 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -33185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 283625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 250440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 555275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE - PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS PAYABLE TO OFFICERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2560445 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117411 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2733197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 630438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2560445 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2560445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2733197 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | OLUJIMI OLUGBAKINRO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | TIMOTHY OSHO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | GABRIEL OSHO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | BEATRICE OSHO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TO PRES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATED TO ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | RELATED TO ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | RELATED TO ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10957 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 50500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 63678 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 60551 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | IT SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE IT CONSULTANT IS THE SPOUSE OF THE PRESIDENT OF THE BOARD OF DIRECTORS. SEVERAL RELATIVES OF THE EXECUTIVE DIRECTOR ARE EMPLOYED AT THE AGENCY. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 47187 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEDICAID SERVICE COORDINATION IS NO LONGER PERFORMED BY MODEST COMMUNITY SERVICES ASSOCIATION, INC. OUTSIDE CARE COORDINATION ORGANIZATIONS NOW HANDLE THESE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY HABILITATION - CH IS PROVIDED TO CLIENTS WHO RESIDE IN A PRIVATE HOME AND IN ACCORDANCE WITH THE PERSONS INDIVIDUALIZED SERVICE PLAN (ISP). THE INDIVIDUALIZED SUPPORT SERVICES MUST PROVIDE SELF-DIRECTION AND FAMILY DIRECTION AS AN OPTION. A TRAINED HABILITATION SPECIALIST WORKS DIRECTLY WITH THE CLIENT ALONGSIDE PARENT(S), LEGAL GUARDIAN(S), OR OTHER FAMILY MEMBER(S). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT OF THE ORGANIZATION PERFORMS AN INITIAL REVIEW OF THE FORM 990 AND THEN PROVIDES A COPY TO THE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HOLDS ANNUAL CONFLICT OF INTEREST AND COMPLIANCE TRAINING FOR STAFF AND MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNIG DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 521068 |
| IRS990/TotalAssetsEOYAmt | 0 | 878080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 521068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 878080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 733655 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1998842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2733197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 385563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 915327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 385563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 915327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -37247 |
| IRS990/TotalOtherCompensationAmt | 0 | 4778 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $878,080
- Liabilities
- $915,327
- Net assets
- -$37,247
- Revenue
- $2,560,445
- Expenses
- $2,733,197
- Net income
- -$172,752