Modest Community Services Association Inc
- Assets
- $2.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 68
- Location
- Staten Island, NY
- Founding
- 09/2006
- Data as of
- 06/2022
- EIN
- 13-4288916
Organization Overview
Modest Community Services Association Inc is located in Staten Island, NY. The organization was established in 2006. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Modest Community Services Association Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Modest Community Services Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Modest Community Services Association Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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).
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ayo Odeyale Board Member | Trustee | 1 | $0 |
Kelvin Richards Board Member | Trustee | 1 | $0 |
Titilola Olugbakinro Board Chair | OfficerTrustee | 1 | $0 |
Velma Bishop-Leacock Treasurer | OfficerTrustee | 1 | $0 |
Teisha Diallo Secretary | OfficerTrustee | 1 | $0 |
Samuel Osho Executive Di | Officer | 40 | $90,962 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $612,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,262 |
| Total Program Service Revenue | $2,084,299 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,716,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,210 |
| Compensation of current officers, directors, key employees. | $142,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,454,320 |
| Pension plan accruals and contributions | $16,817 |
| Other employee benefits | $45,019 |
| Payroll taxes | $202,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $34,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $169,728 |
| Advertising and promotion | $0 |
| Office expenses | $41,732 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $305,429 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,562 |
| Insurance | $47,841 |
| All other expenses | $73,263 |
| Total functional expenses | $2,736,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,005,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,657 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $802,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,585 |
| Total assets | $2,020,424 |
| Accounts payable and accrued expenses | $238,275 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $49,030 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $975,213 |
| Other liabilities | $741,420 |
| Total liabilities | $2,003,938 |
| Net assets without donor restrictions | $16,486 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,020,424 |