Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Droste Mental Health Services Inc
EIN 13-1740031 • 501(c)3 • New York, NY
Profile
Provides counseling to people of any nationality, religion, sexual orientation or race who are experiencing difficulties at home, at work, in school or in relationships. Affordable services fees are based on a sliding scale.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.63x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$774,398
Up $536,883 (+226%) from 2023
Liabilities
Up$488,450
Up $487,325 (+43318%) from 2023
Net Assets
Up$285,948
Up $49,558 (+21%) from 2023
Revenue
Up$669,261
Up $132,328 (+25%) from 2023
Expenses
Up$619,703
Up $202,885 (+49%) from 2023
Net Income
Down$49,558
Down $70,557 (-59%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $774,398
- Liabilities
- $488,450
- Net assets
- $285,948
- Revenue
- $669,261
- Expenses
- $619,703
- Net income
- $49,558
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $687,425
Mission and Program Overview
Mission
Provides counseling to people of any nationality, religion, sexual orientation or race who are experiencing difficulties at home, at work, in school or in relationships. Affordable services fees are based on a sliding scale.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,825 | $205,486 | ▲ $110,661 |
| Savings and Temporary Cash Investments | $119,894 | $183,701 | ▲ $63,807 |
| Accounts Receivable | $1,190 | $3,670 | ▲ $2,480 |
| Prepaid Expenses and Deferred Charges | $2 | - | - |
| Total Assets | $237,515 | $774,398 | ▲ $536,883 |
| Other Assets Total | $21,604 | $381,541 | ▲ $359,937 |
| Liabilities | |||
| Other Liabilities | - | $487,257 | - |
| Accounts Payable and Accrued Expenses | $1,125 | $1,193 | ▲ $68 |
| Total Liabilities | $1,125 | $488,450 | ▲ $487,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $236,390 | $285,948 | ▲ $49,558 |
| Total Net Assets Fund Balance | $236,390 | $285,948 | ▲ $49,558 |
| Total Liabilities and Net Assets / Fund Balance | $237,515 | $774,398 | ▲ $536,883 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $21,613 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Strole | Executive Di | FT | $120,000 | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth T Peabody | President |
| Jacques Debrot | Trustee |
| Kara Gropler | Trustee |
| Kevin Mclaughlin | Trustee |
| Sr Paulett Lomonaco | Trustee |
| Sr Rosalyn Menard | Trustee |
| Carri Lyon | Secretary |
| Jeannine Haggerty | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $217,840
- Program Service Revenue
- $271,327
- Investment Income
- $25
- Other Revenue
- $180,069
- All Other Contributions
- $217,840
- Change in Net Assets
- $49,558
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $368,430 |
| Salaries, Compensation, and Employee Benefits | $251,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $134,649 | $14,961 | - | $149,610 |
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | $40,000 | - | $120,000 |
| Other Salaries and Wages | $35,722 | $60,750 | - | $96,472 |
| Payroll Taxes | $9,862 | $8,746 | - | $18,608 |
| Insurance | $14,739 | $1,638 | - | $16,377 |
| All Other Expenses | $9,951 | $774 | - | $10,725 |
| Pension Plan Contributions | $4,505 | $3,995 | - | $8,500 |
| Other Employee Benefits | $4,077 | $3,616 | - | $7,693 |
| Other Expenses | $6,461 | $718 | - | $7,179 |
| Fees for Services Accounting | $1,874 | $208 | - | $2,082 |
| Total Functional Expenses | $482,250 | $137,453 | $0 | $619,703 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,238 |
| Fundraising Direct Expenses | $18,164 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundrais | $122,239 | $122,239 | $18,164 | $104,075 |
| Christmas Appea | $14,999 | $14,999 | - | $14,999 |
| Total Events | $137,238 | $137,238 | $18,164 | $119,074 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $402,697 |
| Refundable Advance | $84,560 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The vp/treasurer distributes the form 990 and additional schedules to the rest of the board via email. Any questions and explanations are handled via email and approvals are subsequently given via email. The vp/treasurer signs the 990 upon receiving all board approvals.”
Form 990, Page 6, Part VI, Line 15A
“The process to determine the executive director's compensation included a review by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”
Form 990, Page 6, Part VI, Line 18
“The organization makes its governing documents, conflict of interest policies, and financial statements available to the public at its offices upon receipt of written request by the vp/treasurer.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Droste Mental Health Services Inc
- EIN
- 13-1740031
- Phone
- 2128894042
- Address
- 171 MADISON AVE, NEW YORK, NY 10016
Signing Officer
- Name
- Elizabeth T Peabody
- Title
- President
- Phone
- 2128894042
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Strole
- Formed
- 1923
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 4
Preparer
- Firm
- The Johnson Group CPA LLC
- Address
- 99 GRAYROCK ROAD SUITE 202, CLINTON, NJ 08809
- Preparer
- Stephen Johnson
- Phone
- 9088000999
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Provides counseling to people of any nationality, religion, sexual orientation or race who are experiencing difficulties at home, at work, in school or in relationships. Affordable services fees are based on a sliding scale.”
Form 990, Page 2, Part III, Line 4A
“Mental health services are provided to children, adults, couples, goups who are experiencing a range of social/emotional stresses due to troubled personal or family experiences, depression, anxiety, bereavement, trauma, addiction, or low self-esteem, and under/unemployment. The organization works with 12 partnering organizations to match clients with mental health professionals. During 2024, we faciliated 3,412 sessions with qualified mental providers for our 221 clients. As a not for profit organization, wih a mission to make mental health services affordable, we offer sessions at discounted rates. For 2023, the average session rate was 88, with the lowest being 15. That came to a savings of approximately 449,246 for clients with limited financial resources.”
Raw XML Appendix364 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES COUNSELING TO PEOPLE OF ANY NATIONALITY, RELIGION, SEXUAL ORIENTATION OR RACE WHO ARE EXPERIENCING DIFFICULTIES AT HOME, AT WORK, IN SCHOOL OR IN RELATIONSHIPS. AFFORDABLE SERVICES FEES ARE BASED ON A SLIDING SCALE. |
| IRS990/AllOtherContributionsAmt | 0 | 217840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10725 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128894042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 171 MADISON AVE STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 368430 |
| IRS990/CYOtherRevenueAmt | 0 | 180069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251273 |
| IRS990/CYTotalExpensesAmt | 0 | 619703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 669261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN, ADULTS, COUPLES, GOUPS WHO ARE EXPERIENCING A RANGE OF SOCIAL/EMOTIONAL STRESSES DUE TO TROUBLED PERSONAL OR FAMILY EXPERIENCES, DEPRESSION, ANXIETY, BEREAVEMENT, TRAUMA, ADDICTION, OR LOW SELF-ESTEEM, AND UNDER/UNEMPLOYMENT. THE ORGANIZATION WORKS WITH 12 PARTNERING ORGANIZATIONS TO MATCH CLIENTS WITH MENTAL HEALTH PROFESSIONALS. DURING 2024, WE FACILIATED 3,412 SESSIONS WITH QUALIFIED MENTAL PROVIDERS FOR OUR 221 CLIENTS. AS A NOT FOR PROFIT ORGANIZATION, WIH A MISSION TO MAKE MENTAL HEALTH SERVICES AFFORDABLE, WE OFFER SESSIONS AT DISCOUNTED RATES. FOR 2023, THE AVERAGE SESSION RATE WAS 88, WITH THE LOWEST BEING 15. THAT CAME TO A SAVINGS OF APPROXIMATELY 449,246 FOR CLIENTS WITH LIMITED FINANCIAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2082 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH STROLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUES DEBROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARA GROPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR PAULETT LOMONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRI LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR ROSALYN MENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNINE HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH T PEABODY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18164 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137238 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 687425 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES COUNSELING TO PEOPLE OF ANY NATIONALITY, RELIGION, SEXUAL ORIENTATION OR RACE WHO ARE EXPERIENCING DIFFICULTIES AT HOME, AT WORK, IN SCHOOL OR IN RELATIONSHIPS. AFFORDABLE SERVICES FEES ARE BASED ON A SLIDING SCALE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119074 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 56180 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 236390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 285948 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149610 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 381541 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7693 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEB MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND COMMUNICATI |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7179 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 487257 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4815 |
| IRS990/OtherRevenueTotalAmt | 0 | 4815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96472 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18608 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2 |
| IRS990/PrincipalOfficerNm | 0 | SARAH STROLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH SERVICE-FEE INC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 271327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189806 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 215922 |
| IRS990/PYOtherRevenueAmt | 0 | 130898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200896 |
| IRS990/PYTotalExpensesAmt | 0 | 416818 |
| IRS990/PYTotalRevenueAmt | 0 | 536933 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49558 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56180 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 271327 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183701 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 359928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 402697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 84560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 381541 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 487257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS APPEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 122239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 122239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 137238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 119074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18164 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES COUNSELING TO PEOPLE OF ANY NATIONALITY, RELIGION, SEXUAL ORIENTATION OR RACE WHO ARE EXPERIENCING DIFFICULTIES AT HOME, AT WORK, IN SCHOOL OR IN RELATIONSHIPS. AFFORDABLE SERVICES FEES ARE BASED ON A SLIDING SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN, ADULTS, COUPLES, GOUPS WHO ARE EXPERIENCING A RANGE OF SOCIAL/EMOTIONAL STRESSES DUE TO TROUBLED PERSONAL OR FAMILY EXPERIENCES, DEPRESSION, ANXIETY, BEREAVEMENT, TRAUMA, ADDICTION, OR LOW SELF-ESTEEM, AND UNDER/UNEMPLOYMENT. THE ORGANIZATION WORKS WITH 12 PARTNERING ORGANIZATIONS TO MATCH CLIENTS WITH MENTAL HEALTH PROFESSIONALS. DURING 2024, WE FACILIATED 3,412 SESSIONS WITH QUALIFIED MENTAL PROVIDERS FOR OUR 221 CLIENTS. AS A NOT FOR PROFIT ORGANIZATION, WIH A MISSION TO MAKE MENTAL HEALTH SERVICES AFFORDABLE, WE OFFER SESSIONS AT DISCOUNTED RATES. FOR 2023, THE AVERAGE SESSION RATE WAS 88, WITH THE LOWEST BEING 15. THAT CAME TO A SAVINGS OF APPROXIMATELY 449,246 FOR CLIENTS WITH LIMITED FINANCIAL RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE VP/TREASURER DISTRIBUTES THE FORM 990 AND ADDITIONAL SCHEDULES TO THE REST OF THE BOARD VIA EMAIL. ANY QUESTIONS AND EXPLANATIONS ARE HANDLED VIA EMAIL AND APPROVALS ARE SUBSEQUENTLY GIVEN VIA EMAIL. THE VP/TREASURER SIGNS THE 990 UPON RECEIVING ALL BOARD APPROVALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDED A REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES UPON RECEIPT OF WRITTEN REQUEST BY THE VP/TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 237515 |
| IRS990/TotalAssetsEOYAmt | 0 | 774398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 237515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 774398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217840 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 619703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 488450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 488450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285948 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482250 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271327 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 332347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 669261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 237515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 774398 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 171 MADISON AVE |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DROSTEMHSERVICES.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH T PEABODY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2128894042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DROSTE MENTAL HEALTH SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 131740031 |
| ReturnHeader/Filer/PhoneNum | 0 | 2128894042 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 171 MADISON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934171405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE JOHNSON GROUP CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 99 GRAYROCK ROAD SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9088000999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T12:48:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.