Civic Intelligence

Modest Community Services Association Inc.

990 • Fiscal year 2022 • EIN 13-4288916

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

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

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.74x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$90,962

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,020,424

Up $1,204,001 (+147%) from 2021

Net Assets

Down

$16,486

Down $19,586 (-54%) from 2021

Liabilities

Up

$2,003,938

Up $1,223,587 (+157%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$2,716,762

Up $28,169 (+1.0%) from 2021

Expenses

Up

$2,736,348

Up $121,074 (+4.6%) from 2021

Net Income

Down

-$19,586

Down $92,905 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$2,020,424
Liabilities$2,003,938
Net Assets$16,486
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$2,716,762
Expenses$2,736,348
Net Income-$19,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.0
Gross Receipts
$2,716,762
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$301,330$1,005,736▲ $704,406
Land, Buildings, and Equipment, Net$106,093$802,446▲ $696,353
Accounts Receivable$254,527$185,657▼ $68,870
Receivables From Officers Etc$115,999--
Loans From Officers Directors$41,000$49,030▲ $8,030
Prepaid Expenses and Deferred Charges$11,889--
Total Assets$816,423$2,020,424▲ $1,204,001
Other Assets Total$26,585$26,585→ $0
Liabilities
Unsecured Notes Loans Payable$38,235$975,213▲ $936,978
Other Liabilities$499,963$741,420▲ $241,457
Accounts Payable and Accrued Expenses$201,153$238,275▲ $37,122
Total Liabilities$780,351$2,003,938▲ $1,223,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,072$16,486▼ $19,586
Total Net Assets Fund Balance$36,072$16,486▼ $19,586
Total Liabilities and Net Assets / Fund Balance$816,423$2,020,424▲ $1,204,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,564$19,156$826,720
Equipment$-34,027$219,559$185,532
Other Land Buildings$28,909$151,365$180,274
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel OshoExecutive DiFT$90,962-$90,962
Francis KamaraLead AccountFT$58,888$10,323$69,211

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
$623,262
Program Service Revenue
$2,084,299
Investment Income
$0
Other Revenue
$9,201
All Other Contributions
$10,695
Change in Net Assets
$-19,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,716,762
Total Revenue per Audited Statements
$2,716,762
Total Revenue per Form 990
$2,716,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,231
Other Expenses$875,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,836$225,484-$1,454,320
Occupancy$294,404$11,025-$305,429
Payroll Taxes$160,218$42,647-$202,865
Fees for Services Other$24,433$145,295-$169,728
Current Officers, Directors, Trustees, and Key Employees-$142,210-$142,210
All Other Expenses$36,668$36,595-$73,263
Insurance$30,832$17,009-$47,841
Other Employee Benefits$9,976$35,043-$45,019
Depreciation Depletion$33,543$10,019-$43,562
Office Expenses$6,186$35,546-$41,732
Fees for Services Accounting$34,500--$34,500
Other Expenses$17,873$1,548-$19,421
Pension Plan Contributions$12,183$4,634-$16,817
Fees for Services Legal-$50-$50
Total Functional Expenses$1,985,529$750,819$0$2,736,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,736,348
Total Expenses per Audited Statements$2,736,348
Total Expenses per Form 990$2,736,348
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$60,237
Gabriel OshoRelated to EdCompensationNo$49,545
Timothy OshoRelated to EdCompensationNo$42,569
MichaelRelated to EdCompensationNo$7,494

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$115,999--
Loans from Officers, Directors, Trustees, and Key Employees$41,000$49,030▲ $8,030
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Provider Relief$608,862
Refundable Advance-workforce$114,275
Line of Credit$18,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Osho
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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

“Part x-fin footnote: the agency is subject to the provisions of fasb asc topic 740, income taxes , as it relates to accoutning & reporting for uncertainity in income taxes. Because of the agency's general tax exempt status,asc topic 740 has not had, adn 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/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
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IRS990/ProgramServiceRevenueGrp/Desc0IRA - SUPERVISED
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTIVE SUPPORTS
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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.
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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.
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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).
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IRS990/PYTotalRevenueAmt02688593
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558179
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02555445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03493017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03180607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013452983
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021552
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03204086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014698716
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0807564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-34027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185532
IRS990ScheduleD/ExpensesSubtotalAmt02736348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PROVIDER RELIEF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE-WORKFORCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02716762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X-FIN FOOTNOTE: THE AGENCY IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES , AS IT RELATES TO ACCOUTNING & REPORTING FOR UNCERTAINITY IN INCOME TAXES. BECAUSE OF THE AGENCY'S GENERAL TAX EXEMPT STATUS,ASC TOPIC 740 HAS NOT HAD, ADN IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY OSHO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GABRIEL OSHO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BEATRICE OSHO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MICHAEL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED TO ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED TO ED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt260237
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt37494
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAMUEL OSHO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,424
Liabilities
$2,003,938
Net assets
$16,486
Revenue
$2,716,762
Expenses
$2,736,348
Net income
-$19,586
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
2022Detailed filing. Detailed filing data is available for this year.$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