2024-04-30T07:57:07-04:00 2023-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-07-01 134288916 MODEST COMMUNITY SERVICES ASSOCIATION INC MODE 7184478200 4308 RICHMOND AVENUE STATEN ISLAND NY 10312 SAMUEL OSHO EXECUTIVE DIRECTOR 7184478200 2024-04-30 true SAMUEL OSHO 999009999 false DONALD SARCONE CPA CGMA P00003283 7183512233 2024-04-30 2022 2023-04-26 12:10:37Z SAMUEL OSHO 4308 RICHMOND AVENUE STATEN ISLAND NY 10312 2674784 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 68 0 623262 439951 2084299 2198505 0 9201 28491 2716762 2666947 0 0 1861231 1994647 0 0 875117 866169 2736348 2860816 -19586 -193869 2020424 1954455 2003938 1705753 16486 248702 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 307062 492467 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). 1182906 1039621 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. 455421 554865 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. 255775 111549 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. 255775 111549 2201164 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 true false false true false false false false false false false false false false true 7 0 68 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 105769 0 0 FRANCIS KAMARA LEAD ACCOUNT 40.00 X 31088 0 12082 AYO ODEYALE BOARD MEMBER 1.00 X 0 0 0 KELVIN RICHARDS BOARD MEMBER 1.00 X 0 0 0 TITILOLA OLUGBAKINRO BOARD CHAIR 1.00 X X 0 0 0 VELMA BISHOP-LEACOCK TREASURER 1.00 X X 0 0 0 TEISHA DIALLO SECRETARY 1.00 X X 0 0 0 136857 12082 1 false false false 439951 439951 IRA - SUPERVISED 1039624 1039624 DAY HABILITATION 554865 554865 COMMUNITY HABILITATION 492467 492467 ASSISTIVE SUPPORTS 90995 90995 IRA - SUPPORTIVE 20554 20554 2198505 31302 7837 23465 MISCELLANEOUS REVENUE 5026 5026 5026 2666947 2203531 140635 140635 1560413 1318195 242218 18917 15190 3727 40620 12439 28181 234062 199771 34291 50 50 36000 36000 92050 14987 77063 31703 11894 19809 208046 207023 1023 44164 34005 10159 40428 25861 14567 OPERATING LEASE EXPENSE 104219 104219 MEMBERS' SOCIAL EXPENSES 67112 67112 BANK CHARGES 45334 14274 31060 BAD DEBT EXPENSE 44964 40785 4179 152099 99409 52690 2860816 2201164 659652 0 1005736 435961 185657 182283 1149209 354614 802446 794595 26585 541616 2020424 1954455 238275 212426 49030 1265 975213 845979 741420 646083 2003938 1705753 X 16486 248702 16486 248702 2020424 1954455 X -193869 409599 16486 X false true X true false X 5060 5000 558179 623262 439951 1631452 3493017 2555445 2130414 2093500 2234833 12507209 3498077 2560445 2688593 2716762 2674784 14138661 14138661 21552 19896 36328 77776 3498077 2560445 2710145 2736658 2711112 14216437 0.99450 0.99790 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 35,779 FUNDRAISING INCOME 41,997 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 747090 38431 708659 221845 151801 70044 180274 164382 15892 794595 RIGHT OF USE ASSET - OPERATING LEASE 515031 OTHER ASSETS 26585 541616 OPERATING LEASE LIABILITY 519426 LINE OF CREDIT 85844 REFUNDABLE ADVANCE-WORKFORCE 40813 646083 X 2674784 7837 7837 2666947 2666947 2868653 7837 7837 2860816 2860816 SCHEDULE D, PAGE 3, PART X PART X-FIN 48 FOOTNOTE: THE AGENCY IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES AS IT RELATES TO ACCOUNTING & REPORTING FOR UNCERTAINITY IN INCOME TAXES. BECAUSE OF THE AGENCY'S GENERAL TAX EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD AND ITS NOT EXPECTED TO HAVE A IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 7,837 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 7,837 GALA 31302 31302 7670 167 31302 31302 7670 167 7837 23465 SAMUEL OSHO EXECUTIVE DIRECTOR OPERATIONS X 41000 1265 false true false 1265 TIMOTHY OSHO RELATED TO ED 23766 COMPENSATION false GABRIEL OSHO RELATED TO ED 55611 COMPENSATION false BEATRICE OSHO RELATED TO ED 63237 COMPENSATION false MICHAEL OSHO RELATED TO ED 14902 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 GOVERNIG DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENTS WERE REQUIRED TO BE MADE TO THE YEARS ENDED JUNE 30, 2022 AND JUNE 30, 2021 IN ORDER TO RECOGNIZE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) PROVIDER RELIEF FUNDS REVENUE FOR EXPENDITURES CLAIMED IN THOSE PERIODS. REVENUE RECOGNIZED FOR THE YEARS ENDED JUNE 30, 2022 AND 2021 WAS 255,000 AND 153,574, RESPECTIVELY.