2025-11-12T17:18:49-05:00 2025-06-30 364590943 R CREARY CPA PC 104 S CENTRAL AVE STE 15 Valley Stream NY 11580 990 2024-07-01 133852613 MODERN GUIDANCE SERVICES INC % SOLOMON DAVIES MODE 2126650091 530 WEST 122ND ST STE 2D New York NY 10027 SOLOMON DAVIES EXEC DIRECTOR 7189944617 2025-11-11 false true ROWAN CREARY CPA P00952643 7187066768 2025-11-12 X 2024 2025-03-06 01:10:19Z 532637 false X X 1994 NY PROVIDING HOURLY AND DAILY GROUP HABILITATION SERVICS INCLUDING CASE MANAGEMENT AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS 3 3 17 0 0 0 537436 515598 0 17039 537436 532637 0 0 363069 363814 0 0 322793 201579 685862 565393 -148426 -32756 441936 330375 689785 610980 -247849 -280605 PROVIDING HOURLY AND DAILY GROUP HABILITATION SERVICS INCLUDING CASE MANAGEMENT AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS false false 439586 532637 HCBS GROUP DAY HABILITATION - PROVIDE SERVICES TO 9 DEVELOPMENTALLY DISABLED INDIVIDUALS HCBS HOURLY COMMUNITY HABILITATION SERVICES - PROVIDE AT HOME HABILITATION SERVICES TO APPROXIMATELY 4 INDIVIDUALS DURING THE PERIOD TRANSPORTATION - PROVIDE TRANSPORTATION SERVICES TO DISABLED INDIVIDUALS REQUIRING HABILITATION SERVICES 439586 true false false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 17 true false false false false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false NY X X SOLOMON DAVIES 2126650091 530 WEST 122ND ST STE 2D New York NY 10027 MAJORIE SMITH PROGRAM DIRECTOR 40.00 0.00 X 69603 0 0 SOLOMON DAVIES EXECUTIVE DIRECTOR 24.00 0.00 X 16455 0 0 DR ELIZABETH DRUING TRUSTEE 1.00 0.00 X 0 0 0 KINGSLEY HORTON PRESIDENT CHAIRPERSON 1.00 0.00 X 0 0 0 ALLISON MOORE TREASURER 1.00 0.00 X 0 0 0 86058 0 0 0 false false false COMMUNITY HABILITAT 624100 77993 77993 DAY HABILITATION 624100 437603 437603 RESPITE 624100 2 2 515598 OTHER REVENUE 900099 17039 17039 17039 532637 0 0 532637 X 86058 70776 15282 277756 228432 49324 20045 1315 18730 6083 30 6053 10680 9022 1658 76492 73628 2864 23740 23660 80 14451 14451 22932 18214 4718 UTILITIES 4339 3199 1140 MAINTENANCE AND REPAIRS 3877 2927 950 PENALTIES AND FINES 7177 7177 COMPUTER AND INTERNET 5329 3600 1729 6434 4783 1651 565393 439586 125807 0 136909 66506 32346 45369 7161 7295 207181 190257 16924 265520 194281 441936 330375 160721 170840 529064 440140 689785 610980 X -247849 -280605 -247849 -280605 441936 330375 -32756 0 X false true X true false X 74195 74195 310320 438070 507878 537436 515598 2309302 310320 512265 507878 537436 515598 2383497 0 0 0 0 0 0 2383497 319 17039 17358 310320 512265 508197 537436 532637 2400855 0.99280 0.99990 0.00000 0.00000 X 81556 81556 114635 97711 16924 10990 10990 16924 OPERATING LEASE RIGHT OF USE ASSETS 186321 OTHER ASSETS 7960 194281 X 532637 532637 532637 565393 565393 565393 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) US GAAP requires management to evaluate tax positions taken and recognize a tax liablity (or asset) if Modern Guidance Services has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of June 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the accompanying financial statements. Modern Guidance Services is subject to routine audits by taxing jurisdictions up to three years from the extended due date of each return; however, there are currently no ongoing audits. Governing body meeting documentation Part VI line 8a The meeting minutes are prepared after each board meeting. Form 990 governing body review Part VI line 11 The CEO reviews the 990 before it is signed. Conflict of interest policy compliance Part VI line 12c The board members will act in good faith with due care and in the best interests of the organization when carrying out their responsibilities as board members. In such a capacity, board members must place the organizations interests ahead of their own personal interests. CEO executive director top management comp Part VI line 15a The Governing body reviews the salary proposal. Once approved, the salary and the approval is documented in the meeting minutes. Other officer or key employee compensation Part VI line 15b The Governing body reviews the salary proposal. Once approved, the salary and the approval is documented in the meeting minutes. Form 990 availability to public Part VI line 18 The organization files NYS form Char 500 the NYS Attorney Generals Office makes our filling including our federal filing available online. Governing documents etc available to public Part VI line 19 The organization files NYS form Char 500 the NYS Attorney Generals Office makes our filling including our federal filing available online. List of other expenses Part IX line 24e CONSUMER SUPPLIES $1,292MISCELLANEOUS EXPENSE $5,214BANK SERVICE CHARGES $ 247