2024-11-15T15:16:04-05:00 2023-12-31 934171405 THE JOHNSON GROUP CPA LLC 99 GRAYROCK ROAD SUITE 202 CLINTON NJ 08809 990 2023-01-01 131740031 DROSTE MENTAL HEALTH SERVICES INC MARI 2128894042 171 MADISON AVE NEW YORK NY 10016 ELIZABETH T PEABODY PRESIDENT 2128894042 2024-11-15 true true STEPHEN JOHNSON P01232668 9088000999 2024-11-15 X 2023 2024-10-15 13:58:12Z X ELIZABETH T PEABODY 171 MADISON AVE NEW YORK NY 10016 558835 false X WWW.DROSTEMHSERVICES.ORG/ X 1923 NY 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. 8 8 2 11 0 14121 189806 291706 216169 57 60 108983 130898 414867 536933 0 0 190829 200896 0 0 345737 215922 536566 416818 -121699 120115 117334 237515 1059 1125 116275 236390 X 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. false false 358012 216169 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. 358012 true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 15 0 2 false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false true false false NY X X ORGANIZATION 2128894042 171 MADISON AVE STE 400 NEW YORK NY 10016 SARAH STROLE EXECUTIVE DI 40.00 X 120000 0 0 JACQUES DEBROT TRUSTEE X 0 0 0 VICTORIA DINSELL TRUSTEE X 0 0 0 KARA GROPLER TRUSTEE X 0 0 0 SR PAULETT LOMONACO TRUSTEE X 0 0 0 CARRI LYON SECRETARY X 0 0 0 KEVIN MCLAUGHLIN TRUSTEE X 0 0 0 SR ROSALYN MENARD TRUSTEE X 0 0 0 JEANNINE HAGGERTY TREASURER X 0 0 0 ELIZABETH T PEABODY PRESIDENT X 0 0 0 120000 1 false false false 189806 189806 MENTAL HEALTH SERVICE-FEE INC 216169 216169 216169 60 60 27059 27059 27059 27059 121720 21902 99818 MISCELLANEOUS REVENUE 4021 4021 4021 536933 247309 120000 80000 40000 60000 54000 6000 7126 6413 713 13770 12393 1377 2784 2506 278 50897 45807 5090 16179 14561 1618 STIPENDS 109798 109798 OFFICE EXPENSES 17214 15493 1721 STAFF EXPENSES 9574 8617 957 MAINTENANCE CONTRACTS 7935 7141 794 1541 1283 258 416818 358012 58806 0 15536 94825 78507 119894 1730 1190 2 21561 21604 117334 237515 1059 1125 1059 1125 X 116275 236390 116275 236390 117334 237515 120115 X false false X SECURITY DEPOSIT 21604 21604 SPRING FUNDRAIS 109993 109993 21782 CHRISTMAS APPEA 11727 11727 120 121720 121720 21902 21902 99818 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. 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