2025-02-19T15:10:17-05:00 2024-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2023-07-01 134288916 MODEST COMMUNITY SERVICES ASSOCIATION INC MODE 7184478200 4308 RICHMOND AVENUE STATEN ISLAND NY 10312 SAMUEL OSHO EXECUTIVE DIRECTOR 7184478200 2025-02-19 true false DONALD SARCONE CPA CGMA P00003283 7183512233 2025-02-19 2023 2025-03-06 01:10:19Z SAMUEL OSHO 4308 RICHMOND AVENUE STATEN ISLAND NY 10312 2645540 false X WWW.MODESTSERVICES.ORG X 2004 NY 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. 5 5 66 0 439951 40813 2198505 2513234 2860 28491 74337 2666947 2631244 0 0 1994647 1820172 0 0 866169 881456 2860816 2701628 -193869 -70384 1954455 1647556 1705753 1469238 248702 178318 X 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. false false 284373 463946 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). 1116714 1231001 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. 353521 606442 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. 158263 211845 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. 158263 211845 1912871 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false true 6 0 66 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X KRISHNA LAVEN 7184478200 4308 RICHMOND AVENUE STATEN ISLAND NY 10312 SAMUEL OSHO EXECUTIVE DI 40.00 X 110000 0 6054 FRANCIS KAMARA LEAD ACCOUNT 40.00 X 37824 0 2472 TITILOLA OLUGBAKINRO BOARD CHAIR 1.00 X X 0 0 0 VELMA BISHOP-LEACOCK TREASURER 1.00 X X 0 0 0 ALEX SLOOTSKIY SECRETARY 1.00 X 0 0 0 CHARLES GAMBINO SECRETARY 1.00 X X 0 0 0 AYO ODEYALE BOARD MEMBER 1.00 X 0 0 0 147824 8526 1 false false false 40813 40813 IRA - SUPERVISED 1191404 1191404 DAY HABILITATION 606442 606442 COMMUNITY HABILITATION 463946 463946 ASSISTIVE SUPPORTS 211845 211845 IRA - SUPPORTIVE 39597 39597 2513234 2860 2860 31719 14296 17423 MISCELLANEOUS REVENUE 56914 56914 56914 2631244 2570148 2860 147249 147249 1404918 1156561 248357 15001 15001 136301 113456 22845 116703 86696 30007 41500 41500 125595 125595 49411 11259 38152 315111 315111 16344 14674 1670 37719 37719 45779 40454 5325 53290 34690 18600 MEMBERS' SOCIAL EXPENSES 62063 62063 REPAIRS AND MAINTENANCE 32950 22037 10913 UTILITIES 28161 21209 6952 COMMUNICATION 15451 5184 10267 58082 29477 28605 2701628 1912871 788757 0 435961 225148 182283 208392 14235 1149209 400393 794595 748816 541616 450965 1954455 1647556 212426 190284 1265 845979 744047 646083 534907 1705753 1469238 X 248702 178318 248702 178318 1954455 1647556 X -70384 X false true X true false X 5000 558179 623262 439951 40813 1667205 2555445 2130414 2093500 2234833 2601867 11616059 2560445 2688593 2716762 2674784 2642680 13283264 13283264 2860 2860 2860 2860 21552 19896 36328 88633 166409 2560445 2710145 2736658 2711112 2734173 13452533 0.98740 0.99450 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 92,693 FUNDRAISING INCOME 73,716 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 747090 173401 573689 221845 48718 173127 180274 178274 2000 748816 RIGHT OF USE ASSET - OPERATING LEASE 424380 OTHER ASSETS 26585 450965 OPERATING LEASE LIABILITY 431557 LINE OF CREDIT 103350 534907 X 2645540 14296 14296 2631244 2631244 2715924 14296 14296 2701628 2701628 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 14,296 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 14,296 GALA 31719 31719 7098 7198 31719 31719 7098 7198 14296 17423 TIMOTHY OSHO RELATED TO ED 4628 COMPENSATION false BEATRICE OSHO RELATED TO ED 78012 COMPENSATION false MICHAEL OSHO RELATED TO ED 12283 COMPENSATION false 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 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. 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 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 14,296 FUNDRAISING EXPENSES -14,296