Civic Intelligence

Droste Mental Health Services Inc

990 • Fiscal year 2020 • EIN 13-1740031

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Refreshing map…

171 Madison AveNew York, NY 10016

(212) 889-4042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$95,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $121,095Liabilities 2011: $30,000Net Assets 2011: $91,0952011Assets 2012: $164,355Liabilities 2012: $30,559Net Assets 2012: $133,7962012Assets 2013: $199,692Liabilities 2013: $27,704Net Assets 2013: $171,9882013Assets 2014: $189,884Liabilities 2014: $13,039Net Assets 2014: $176,8452014Assets 2015: $187,110Liabilities 2015: $6,143Net Assets 2015: $180,9672015Assets 2016: $210,352Liabilities 2016: $0Net Assets 2016: $210,3522016Assets 2017: $223,058Liabilities 2017: $2,702Net Assets 2017: $220,3562017Assets 2018: $221,368Liabilities 2018: $653Net Assets 2018: $220,7152018Assets 2019: $208,042Liabilities 2019: $845Net Assets 2019: $207,1972019Assets 2020: $237,799Liabilities 2020: $937Net Assets 2020: $236,8622020Assets 2021: $238,974Liabilities 2021: $1,000Net Assets 2021: $237,9742021Assets 2022: $117,334Liabilities 2022: $1,059Net Assets 2022: $116,2752022Assets 2023: $237,515Liabilities 2023: $1,125Net Assets 2023: $236,3902023Assets 2024: $774,398Liabilities 2024: $488,450Net Assets 2024: $285,9482024

Highlighted filing

2020

Assets$237,799
Liabilities$937
Net Assets$236,862

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $234,951Expenses 2011: $211,110Net Income 2011: $23,8412011Revenue 2012: $259,968Expenses 2012: $232,238Net Income 2012: $27,7302012Revenue 2013: $289,825Expenses 2013: $251,633Net Income 2013: $38,1922013Revenue 2014: $260,241Expenses 2014: $256,941Net Income 2014: $3,3002014Revenue 2015: $287,207Expenses 2015: $295,570Net Income 2015: -$8,3632015Revenue 2016: $317,689Expenses 2016: $294,447Net Income 2016: $23,2422016Revenue 2017: $303,534Expenses 2017: $293,530Net Income 2017: $10,0042017Revenue 2018: $343,366Expenses 2018: $343,007Net Income 2018: $3592018Revenue 2019: $354,994Expenses 2019: $368,512Net Income 2019: -$13,5182019Revenue 2020: $452,332Expenses 2020: $422,667Net Income 2020: $29,6652020Revenue 2021: $483,410Expenses 2021: $482,298Net Income 2021: $1,1122021Revenue 2022: $414,867Expenses 2022: $536,566Net Income 2022: -$121,6992022Revenue 2023: $536,933Expenses 2023: $416,818Net Income 2023: $120,1152023Revenue 2024: $669,261Expenses 2024: $619,703Net Income 2024: $49,5582024

Highlighted filing

2020

Revenue$452,332
Expenses$422,667
Net Income$29,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$471,356
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
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,535--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie Medina-mintonCurrent ExecFT$95,000$95,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$54,368
Program Service Revenue
$206,272
Investment Income
$58
Other Revenue
$191,634
All Other Contributions
$54,368
Change in Net Assets
$29,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,580
Fundraising Direct Expenses$19,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 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
ST GERMAINE'S HOME
EIN
13-1740031
Phone
2128894042
Address
171 MADISON AVE, NEW YORK, NY 10016
Doing Business As
Maria Droste Counseling Services

Signing Officer

Name
Elizabeth T Peabody
Title
President
Phone
2128894042
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth T Peabody
Formed
1923
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Steve Johnson
Phone
9087226400
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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0203120
IRS990/PYOtherRevenueAmt0183012
IRS990/PYProgramServiceRevenueAmt0157983
IRS990/PYRevenuesLessExpensesAmt0-13518
IRS990/PYSalariesCompEmpBnftPaidAmt0165392
IRS990/PYTotalExpensesAmt0368512
IRS990/PYTotalRevenueAmt0354994
IRS990/ReconcilationRevenueExpnssAmt029665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181468
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANDEMIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208042
IRS990/TotalAssetsEOYAmt0237799
IRS990/TotalAssetsGrp/BOYAmt0208042
IRS990/TotalAssetsGrp/EOYAmt0237799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054368
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0845
IRS990/TotalLiabilitiesEOYAmt0937
IRS990/TotalLiabilitiesGrp/BOYAmt0845
IRS990/TotalLiabilitiesGrp/EOYAmt0937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236862
IRS990/TotalProgramServiceExpensesAmt0373206
IRS990/TotalProgramServiceRevenueAmt0206272
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt0290408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 EAST 52ND ST 1
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MDCSNYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH T PEABODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128894042
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GERMAINE'S HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARIA DROSTE COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0131740031
ReturnHeader/Filer/PhoneNum02128894042
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222173092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLEN & JOHNSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 WEST HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088761819
ReturnHeader/PreparerPersonGrp/PhoneNum09087226400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JOHNSON
ReturnHeader/ReturnTs02021-10-29T09:59:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEABODY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.88$2.86$6.69$6.20$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.36$5.37$4.17$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$4.15$5.37$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.38$4.83$4.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$4.52$4.23$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$3.55$3.69$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.21$3.43$3.43$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$0.03$2.20$3.04$2.94$0.10
2016Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$3.18$2.94$0.23
2015Summary only. Only limited summary data is available for this year.$1.87$0.06$1.81$2.87$2.96$0.08
2014Summary only. Only limited summary data is available for this year.$1.90$0.13$1.77$2.60$2.57$0.03
2013Summary only. Only limited summary data is available for this year.$2.00$0.28$1.72$2.90$2.52$0.38
2012Summary only. Only limited summary data is available for this year.$1.64$0.31$1.34$2.60$2.32$0.28
2011Summary only. Only limited summary data is available for this year.$1.21$0.30$0.91$2.35$2.11$0.24