Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-1740031
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$237,799
Up $29,757 (+14%) from 2019
Net Assets
Up$236,862
Up $29,665 (+14%) from 2019
Liabilities
Up$937
Up $92 (+11%) from 2019
Revenue
Up$452,332
Up $97,338 (+27%) from 2019
Expenses
Up$422,667
Up $54,155 (+15%) from 2019
Net Income
Up$29,665
Up $43,183 (+319%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $160,270 | $181,468 | ▲ $21,198 |
| Cash and Non-Interest-Bearing Accounts | $18,400 | $31,288 | ▲ $12,888 |
| Accounts Receivable | $7,837 | $3,508 | ▼ $4,329 |
| Total Assets | $208,042 | $237,799 | ▲ $29,757 |
| Other Assets Total | $21,535 | $21,535 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $845 | $937 | ▲ $92 |
| Total Liabilities | $845 | $937 | ▲ $92 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,197 | $236,862 | ▲ $29,665 |
| Total Net Assets Fund Balance | $207,197 | $236,862 | ▲ $29,665 |
| Total Liabilities and Net Assets / Fund Balance | $208,042 | $237,799 | ▲ $29,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $21,535 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Medina-minton | Current Exec | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Elizabeth T Peabody | President |
| Brian Peterson | Trustee |
| Carri Lyon | Trustee |
| Jacques Debrot | Trustee |
| Kevin Mclaughlin | Trustee |
| Peter Lang | Trustee |
| Sr Paulett Lomonaco | Trustee |
| Sr Rosalyn Menard | Trustee |
| Victoria Dinsell | Trustee |
| William Hamilton | Trustee |
| Kathryn Downey | Secretary |
| Jeannine Haggerty | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,479 |
| Salaries, Compensation, and Employee Benefits | $178,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $110,899 | $12,322 | - | $123,221 |
| Current Officers, Directors, Trustees, and Key Employees | $71,250 | $23,750 | - | $95,000 |
| Other Salaries and Wages | $49,500 | $5,500 | - | $55,000 |
| Insurance | $14,576 | $1,620 | - | $16,196 |
| Pension Plan Contributions | $10,800 | $1,200 | - | $12,000 |
| Payroll Taxes | $10,327 | $1,148 | - | $11,475 |
| Other Employee Benefits | $4,242 | $471 | - | $4,713 |
| Other Expenses | $3,962 | $440 | - | $4,402 |
| Fees for Services Accounting | $1,793 | $199 | - | $1,992 |
| All Other Expenses | $173 | $93 | - | $266 |
| Total Functional Expenses | $373,206 | $49,461 | $0 | $422,667 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $126,580 |
| Fundraising Direct Expenses | $19,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundrais | $76,360 | $76,360 | $18,881 | $57,479 |
| Pandemic | $39,925 | $39,925 | - | $39,925 |
| Total Events | $126,580 | $126,580 | $19,024 | $107,556 |
“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.”
“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.”
“No documents available to the public”
“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.”
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 | 845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3508 |
| 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 | 54368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 266 |
| 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 | 18400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 54368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 244479 |
| IRS990/CYOtherRevenueAmt | 0 | 191634 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178188 |
| IRS990/CYTotalExpensesAmt | 0 | 422667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SERVICES ARE PROVIDED TO INDIVIDUALS, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MARIA DROSTE COUNSELING SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 373206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1992 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATALIE MEDINA-MINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUES DEBROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA DINSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR PAULETT LOMONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRI LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR ROSALYN MENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNINE HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH T PEABODY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CURRENT EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126580 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 471356 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 63235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 207197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236862 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107556 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 63235 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 236862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4713 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4402 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20843 |
| IRS990/OtherRevenueTotalAmt | 0 | 20843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11475 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH T PEABODY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH SERVICE-FEE INC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 206272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 203120 |
| IRS990/PYOtherRevenueAmt | 0 | 183012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165392 |
| IRS990/PYTotalExpensesAmt | 0 | 368512 |
| IRS990/PYTotalRevenueAmt | 0 | 354994 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29665 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 63235 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206272 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181468 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PANDEMIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 126580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 107556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 | 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 | 2 | 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 | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 208042 |
| IRS990/TotalAssetsEOYAmt | 0 | 237799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 208042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54368 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 373206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 937 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236862 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 373206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 206272 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 290408 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 208042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 237799 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 450 EAST 52ND ST 1 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MDCSNYC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST GERMAINE'S HOME |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MARIA DROSTE COUNSELING SERVICES |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 222173092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLEN & JOHNSON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 182 WEST HIGH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 088761819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087226400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2021-10-29T09:59:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PEABODY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.