Civic Intelligence

Modest Community Services Association Inc.

990 • Fiscal year 2021 • EIN 13-4288916

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

Organization ProfileWWW.MODESTSERVICES.ORG

View Organization Page

4308 Richmond AvenueStaten Island, NY 10312

(718) 447-8200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

2.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$100,891

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$816,423

Down $61,657 (-7.0%) from 2020

Net Assets

Up

$36,072

Up $73,319 (+197%) from 2020

Liabilities

Down

$780,351

Down $134,976 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$2,688,593

Up $128,148 (+5.0%) from 2020

Expenses

Down

$2,615,274

Down $117,923 (-4.3%) from 2020

Net Income

Up

$73,319

Up $246,071 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$816,423
Liabilities$780,351
Net Assets$36,072
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$2,688,593
Expenses$2,615,274
Net Income$73,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$2,688,593
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
Cash and Non-Interest-Bearing Accounts$379,721$301,330▼ $78,391
Accounts Receivable$346,059$254,527▼ $91,532
Receivables From Officers Etc-$115,999-
Land, Buildings, and Equipment, Net$117,411$106,093▼ $11,318
Loans From Officers Directors$47,187$41,000▼ $6,187
Prepaid Expenses and Deferred Charges$8,304$11,889▲ $3,585
Total Assets$878,080$816,423▼ $61,657
Other Assets Total$26,585$26,585→ $0
Liabilities
Other Liabilities$583,251$499,963▼ $83,288
Accounts Payable and Accrued Expenses$225,824$201,153▼ $24,671
Unsecured Notes Loans Payable$59,065$38,235▼ $20,830
Total Liabilities$915,327$780,351▼ $134,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,247$36,072▲ $73,319
Total Net Assets Fund Balance$-37,247$36,072▲ $73,319
Total Liabilities and Net Assets / Fund Balance$878,080$816,423▼ $61,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,207$240,500$287,707
Leasehold Improvements-$250,440$250,440
Other Land Buildings$43,886$136,388$180,274
Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel OshoExecutive DiFT$100,891-$100,891
Francis KamaraLead AccountFT$67,815$7,373$75,188

Board Members and Trustees

NameTitle
Titilola OlugbakinroBoard Chair
Ayo OdeyaleBoard Member
Kelvin RichardsBoard Member
Teisha DialloSecretary
Velma Bishop-leacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,179
Program Service Revenue
$2,108,862
Investment Income
$88
Other Revenue
$21,464
All Other Contributions
$2,904
Change in Net Assets
$73,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,593
Total Revenue per Audited Statements
$2,688,593
Total Revenue per Form 990
$2,688,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,709,827
Other Expenses$905,447
Total Fundraising Expense$750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,905$231,377-$1,273,282
Occupancy$291,461$51,300-$342,761
Payroll Taxes$159,672$34,832-$194,504
Current Officers, Directors, Trustees, and Key Employees-$174,363-$174,363
Fees for Services Other$2,282$75,998-$78,280
All Other Expenses$27,673$40,503$750$68,926
Other Employee Benefits$9,948$41,600-$51,548
Insurance$25,329$14,307-$39,636
Depreciation Depletion$39,053--$39,053
Other Expenses$27,795$8,366-$36,161
Fees for Services Accounting$33,500--$33,500
Office Expenses$2,069$15,948-$18,017
Pension Plan Contributions$12,148$3,982-$16,130
Fees for Services Legal-$50-$50
Total Functional Expenses$1,916,254$698,270$750$2,615,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,615,274
Total Expenses per Audited Statements$2,615,274
Total Expenses per Form 990$2,615,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beatrice OshoRelated to EdCompensationNo$60,509
Timothy OshoRelated to EdCompensationNo$49,000
Gabriel OshoRelated to EdCompensationNo$48,850

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$115,999-
Loans from Officers, Directors, Trustees, and Key Employees$47,187$41,000▼ $6,187
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$325,000
Refundable Advance - Provider Relief$153,574
Line of Credit$21,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
4308 RICHMOND AVENUE, STATEN ISLAND, NY 10312

Signing Officer

Name
Samuel Osho
Title
Executive Director
Phone
7184478200
Signed
2022-02-11
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
68

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 - 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 agencys general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201153
IRS990/AccountsReceivableGrp/BOYAmt0346059
IRS990/AccountsReceivableGrp/EOYAmt0254527
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02904
IRS990/AllOtherExpensesGrp/FundraisingAmt0750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027673
IRS990/AllOtherExpensesGrp/TotalAmt068926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANCIS KAMARA
IRS990/BooksInCareOfDetail/PhoneNum07184478200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04308 RICHMOND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379721
IRS990/CashNonInterestBearingGrp/EOYAmt0301330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174363
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0905447
IRS990/CYOtherRevenueAmt021464
IRS990/CYProgramServiceRevenueAmt02108862
IRS990/CYRevenuesLessExpensesAmt073319
IRS990/CYSalariesCompEmpBnftPaidAmt01709827
IRS990/CYTotalExpensesAmt02615274
IRS990/CYTotalFundraisingExpenseAmt0750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02688593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039053
IRS990/DepreciationDepletionGrp/TotalAmt039053
IRS990/Desc0ASSISTIVE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267267
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033500
IRS990/FeesForServicesAccountingGrp/TotalAmt033500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075998
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02282
IRS990/FeesForServicesOtherGrp/TotalAmt078280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67373
IRS990/Form990PartVIISectionAGrp/PersonNm0AYO ODEYALE
IRS990/Form990PartVIISectionAGrp/PersonNm1KELVIN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2TITILOLA OLUGBAKINRO
IRS990/Form990PartVIISectionAGrp/PersonNm3VELMA BISHOP-LEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4TEISHA DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL OSHO
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS KAMARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEAD ACCOUNT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0555275
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02688593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014307
IRS990/InsuranceGrp/ProgramServicesAmt025329
IRS990/InsuranceGrp/TotalAmt039636
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106093
IRS990/LandBldgEquipCostOrOtherBssAmt0733421
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt047187
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt041000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-37247
IRS990/NetAssetsOrFundBalancesEOYAmt036072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-37247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051300
IRS990/OccupancyGrp/ProgramServicesAmt0291461
IRS990/OccupancyGrp/TotalAmt0342761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015948
IRS990/OfficeExpensesGrp/ProgramServicesAmt02069
IRS990/OfficeExpensesGrp/TotalAmt018017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026585
IRS990/OtherAssetsTotalGrp/EOYAmt026585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051548
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERS' SOCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28366
IRS990/OtherExpensesGrp/ProgramServicesAmt0117991
IRS990/OtherExpensesGrp/ProgramServicesAmt186441
IRS990/OtherExpensesGrp/ProgramServicesAmt238987
IRS990/OtherExpensesGrp/ProgramServicesAmt327795
IRS990/OtherExpensesGrp/TotalAmt0117991
IRS990/OtherExpensesGrp/TotalAmt188960
IRS990/OtherExpensesGrp/TotalAmt242112
IRS990/OtherExpensesGrp/TotalAmt336161
IRS990/OtherLiabilitiesGrp/BOYAmt0583251
IRS990/OtherLiabilitiesGrp/EOYAmt0499963
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021464
IRS990/OtherRevenueTotalAmt021464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041905
IRS990/OtherSalariesAndWagesGrp/TotalAmt01273282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159672
IRS990/PayrollTaxesGrp/TotalAmt0194504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012148
IRS990/PensionPlanContributionsGrp/TotalAmt016130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011889
IRS990/PrincipalOfficerNm0SAMUEL OSHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IRA - SUPERVISED
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTIVE SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc4IRA - SUPPORTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01041788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426305
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/ExpenseAmt01029886
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/ExpenseAmt0396564
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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/ExpenseAmt0222537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0826888
IRS990/PYOtherRevenueAmt057535
IRS990/PYProgramServiceRevenueAmt02497910
IRS990/PYRevenuesLessExpensesAmt0-172752
IRS990/PYSalariesCompEmpBnftPaidAmt01906309
IRS990/PYTotalExpensesAmt02733197
IRS990/PYTotalRevenueAmt02560445
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0115999
IRS990/ReconcilationRevenueExpnssAmt073319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02130414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02555445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03493017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03180607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03402305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014761788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015361647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02688593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02560445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03498077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03204086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03410446
IRS990ScheduleA/Total509Grp/TotalAmt015361647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02710145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02560445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03498077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03204086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03410446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015383199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt047207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287707
IRS990ScheduleD/ExpensesSubtotalAmt02615274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE - PROVIDER RELIEF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02688593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE AGENCYS 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/TotalBookValueLandBuildingsAmt0106093
IRS990ScheduleD/TotalExpensesPerForm990Amt02615274
IRS990ScheduleD/TotalLiabilityAmt0499963
IRS990ScheduleD/TotalRevenuePerForm990Amt02688593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02688593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02615274
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY OSHO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GABRIEL OSHO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BEATRICE OSHO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED TO ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt148850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt260509
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0115999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt141000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOWN PAYMENT ON BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt141000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAMUEL OSHO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SAMUEL OSHO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0156999
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 - 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/ExplanationTxt2MANAGEMENT OF THE ORGANIZATION PERFORMS AN INITIAL REVIEW OF THE FORM 990 AND THEN PROVIDES A COPY TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HOLDS ANNUAL CONFLICT OF INTEREST AND COMPLIANCE TRAINING FOR STAFF AND MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5COMPENSATION 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/ExplanationTxt6GOVERNIG 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$816,423
Liabilities
$780,351
Net assets
$36,072
Revenue
$2,688,593
Expenses
$2,615,274
Net income
$73,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.37$0.47$3.07$2.78$0.29
2023Summary only. Only limited summary data is available for this year.$1.95$1.71$0.25$2.67$2.86$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.00$0.02$2.72$2.74$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.78$0.04$2.69$2.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.92$0.04$2.56$2.73$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.39$0.14$3.50$3.41$0.08
2018Summary only. Only limited summary data is available for this year.$0.46$0.49$0.02$3.19$3.30$0.11
2017Summary only. Only limited summary data is available for this year.$0.62$0.54$0.09$3.40$3.40$0.00
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