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Nonprofit · EIN 13-3852613

MODERN GUIDANCE SERVICES INC

Tax-exempt · NEW YORK, NY 10027

Financials

$533K$565K2024
Revenue Expenses · by fiscal year end
Financials of MODERN GUIDANCE SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$532,637$565,393-$32,756$330,375$610,980-$280,605
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$515,598
Investment income
$0
Other revenue
$17,039

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$86,058
Other salaries and wages
$277,756
Salaries, compensation and benefits (total)
$363,814
Professional fundraising fees
$0
Occupancy
$76,492
Travel
$23,740
Program services (functional)
$439,586
Management and general (functional)
$125,807

Balance sheet and other

Total assets, start of year
$441,936
Total assets, end of year
$330,375
Total liabilities, end of year
$610,980
Net assets, end of year
-$280,605
Land, buildings and equipment
$16,924
Net assets without donor restrictions
-$280,605
Gross receipts
$532,637
Employees
17
Year formed
1994
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MAJORIE SMITHPROGRAM DIRECTOR
Key employee
40$69,603
SOLOMON DAVIESEXECUTIVE DIRECTOR
Officer
24$16,455
DR ELIZABETH DRUINGTRUSTEE
Trustee or director
1$0
KINGSLEY HORTONPRESIDENT CHAIRPERSON
Trustee or director
1$0
ALLISON MOORETREASURER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
530 SEMINARY ROW APT 2D, NEW YORK, NY 10027-5824
In care of
% SOLOMON DAVIES
Signed the 990
SOLOMON DAVIES, EXEC DIRECTOR
Phone
(212) 665-0091
Return prepared by
R CREARY CPA PC

Mission

PROVIDING HOURLY AND DAILY GROUP HABILITATION SERVICS INCLUDING CASE MANAGEMENT AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS

990 for the year ended June 30, 2025

Program accomplishments

  • 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
    Expenses $439,586 · revenue $532,637

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-3852613
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$330,375
Income (IRS master file)
$532,637

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$537,436$685,862$441,936IRS
990June 2023$508,197$601,806$339,965IRS
990June 2022$512,266$654,926$409,331IRS
990June 2021–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about MODERN GUIDANCE SERVICES INC

What is the EIN of MODERN GUIDANCE SERVICES INC?
The employer identification number (EIN) of MODERN GUIDANCE SERVICES INC is 13-3852613.
Is MODERN GUIDANCE SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to MODERN GUIDANCE SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MODERN GUIDANCE SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MODERN GUIDANCE SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MODERN GUIDANCE SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of MODERN GUIDANCE SERVICES INC?
The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $69,603 (MAJORIE SMITH, PROGRAM DIRECTOR).
How much revenue does MODERN GUIDANCE SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $532,637, expenses of $565,393 and total assets of $330,375 at year end.

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