Nonprofit · EIN 13-4288916
MODEST COMMUNITY SERVICES ASSOCIATION INC
Tax-exempt · STATEN ISLAND, NY 10306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,067,934 | $2,782,106 | $285,828 | $1,838,597 | $1,373,046 | $465,551 |
| June 30, 2024 | 990 | $2,631,244 | $2,701,628 | -$70,384 | $1,647,556 | $1,469,238 | $178,318 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $623,741
- of which government grants
- $623,741
- Program service revenue
- $2,425,468
- Investment income
- $7,241
- Net income from fundraising events
- $11,484
- Other revenue
- $11,484
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,054
- Other salaries and wages
- $1,504,072
- Salaries, compensation and benefits (total)
- $1,843,890
- Professional fundraising fees
- $0
- Accounting fees
- $117,000
- Occupancy
- $372,931
- Travel
- $28,000
- Depreciation
- $31,442
- Program services (functional)
- $1,824,309
- Management and general (functional)
- $957,797
Balance sheet and other
- Total assets, start of year
- $1,647,556
- Total assets, end of year
- $1,838,597
- Total liabilities, end of year
- $1,373,046
- Net assets, end of year
- $465,551
- Land, buildings and equipment
- $773,641
- Publicly traded securities
- $58,139
- Net assets without donor restrictions
- $465,551
- Gross receipts
- $3,084,556
- Employees
- 62
- Year formed
- 2004
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMUEL OSHO | EXECUTIVE DI Officer | 40 | $110,000 | $6,054 |
| TITILOLA OLUGBAKINRO | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| VELMA BISHOP-LEACOCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES GAMBINO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALEX SLOOTSKIY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AYO ODEYALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMUEL OSHO | EXECUTIVE DI Officer | 40 | $110,000 | $6,054 |
| FRANCIS KAMARA | LEAD ACCOUNT Officer | 40 | $37,824 | $2,472 |
| TITILOLA OLUGBAKINRO | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| VELMA BISHOP-LEACOCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALEX SLOOTSKIY | SECRETARY Trustee or director | 1 | $0 | $0 |
| CHARLES GAMBINO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AYO ODEYALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2052 RICHMOND RD, STATEN ISLAND, NY 10306-2583
- Principal officer (990 for 2024)
- SAMUEL OSHO, 4308 RICHMOND AVENUE, STATEN ISLAND, NY 10312
- Signed the 990
- SAMUEL OSHO, EXECUTIVE DIRECTOR
- Phone
- (718) 447-8200
- Return prepared by
- DESANTIS KIEFER SHALL & SARCONE LLP
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.
Program accomplishments
- 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).Expenses $300,574 · revenue $376,166
- 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.Expenses $999,614 · revenue $1,260,118
- 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.Expenses $362,970 · revenue $529,633
- 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.Expenses $161,151 · revenue $113,945
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4288916
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $1,838,597
- Income (IRS master file)
- $3,084,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,666,947 | $2,860,816 | $1,954,455 | IRS |
| 990 | June 2022 | $2,716,762 | $2,736,348 | $2,020,424 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 MODEST COMMUNITY SERVICES ASSOCIATION INC
- What is the EIN of MODEST COMMUNITY SERVICES ASSOCIATION INC?
- The employer identification number (EIN) of MODEST COMMUNITY SERVICES ASSOCIATION INC is 13-4288916.
- Is MODEST COMMUNITY SERVICES ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MODEST COMMUNITY SERVICES ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MODEST COMMUNITY SERVICES ASSOCIATION 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 MODEST COMMUNITY SERVICES ASSOCIATION 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 MODEST COMMUNITY SERVICES ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MODEST COMMUNITY SERVICES ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names SAMUEL OSHO.
- Who are the officers and directors of MODEST COMMUNITY SERVICES ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $110,000 (SAMUEL OSHO, EXECUTIVE DI).
- How much revenue does MODEST COMMUNITY SERVICES ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,067,934, expenses of $2,782,106 and total assets of $1,838,597 at year end.
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