2025-10-29T15:14:51-07:00 2025-06-30 133199312 Stuart Levy 144 Carlyle Green Staten Island NY 10312 990 2024-07-01 112982792 Park Slope Center for Mental Health Inc PARK 7187882461 255 15th street Brooklyn NY 11215 Milada Castoro CFO 7187882461 2025-10-29 true true Milada Castoro P01512989 7189484290 2025-10-29 X 2024 2025-03-06 01:10:19Z X Elkuneh Ganz 5507 16th Ave Suite 4B Brooklyn NY 11204 5003479 false X www.parkslopecenter.org X 1989 NY To provide affordable mental health services 7 7 75 0 0 0 0 1684219 4972863 29668 28535 31572 2081 1745459 5003479 0 0 1304189 2561913 0 0 1573525 1857965 2877714 4419878 -1132255 583601 3340203 3236242 3883753 3196191 -543550 40051 X To provide affordable mental health services false false 2933499 0 4865244 To provide affordable mental health care. 153429 0 105373 HCBS Services 1995 0 2246 CFTSS services 3088923 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 75 true false false false false false false false false false false X 7 7 true false false false false false false true true false false true false true true false false false NY X M Castoro Park Slope Center for Men 7187885101 255 15th street Brooklyn NY 11215 X Stuart Levy President of the Board 5.00 X 0 0 0 Milada Castoro Chief Financial Officer 40.00 X 93577 0 0 Susan Caputo Vice president 4.00 X 0 0 0 Joseph Crescesi Secretary 2.00 X 0 0 0 Yidi Stern Board Member 4.00 X 0 0 0 Dovi Klein Board Member 2.00 X 0 0 0 Mordechai Goldman Board Member 2.00 X 0 0 0 Avraham Goldman Board Member 3.00 X 0 0 0 Carly Gutierrez Program Director 40.00 X 115000 0 0 Andrew Genuth Executive Director 40.00 X 99332 0 0 Elkuneh Ganz Interim Executive Director 40.00 X X 0 0 0 Simcha Ribowsky Clinical Director 40.00 X 0 0 0 Michael Hargrove Psychiatrist 13.00 X 129500 0 0 437409 2 false false false Michael Hargrove 17 Merlin Ave Sleepy Hollow NY 10591 psychiatrist 129500 1 Medicaid/Medicare 621400 3962046 0 0 Other third party 621400 935225 0 0 Direct client payment 621400 75592 0 0 4972863 28535 0 0 MetroCard reimbursement 621400 2081 2081 0 0 Insurance settlement 621400 0 0 0 0 Other Interest/Fees 621400 0 0 0 0 2081 5003479 5003479 0 0 441855 239616 202239 0 1793509 1433426 360083 0 17080 11392 5688 0 99738 66524 33214 0 209731 139440 70291 0 53756 35855 17901 0 15000 0 15000 0 580887 313233 267654 0 20533 13696 6837 0 55851 36615 19236 0 145600 97115 48485 0 0 0 0 0 336679 213891 122788 0 4506 3006 1500 0 12054 12054 0 0 89596 58152 31444 0 Metrocard reimbursement 5794 5794 0 0 Telephone 24244 15752 8492 0 Bad Debt Expense 63278 63278 0 0 Dues ,Literature, Education 3123 2083 1040 0 447064 328001 119063 0 4419878 3088923 1330955 0 8068 52697 1700026 1516587 292739 593415 119182 86907 10252 32275 0 1329118 1041268 3340203 3236242 218842 149441 2657700 2033774 1007211 1012976 3883753 3196191 X -543550 40051 -543550 40051 3340203 3236242 583601 X true true false false X 0 0 555088 232995 14167 0 802250 0 0 0 555088 232995 14167 0 802250 0 0 0 802250 802250 1.00000 1.00000 0.00000 0.00000 X 119182 86907 32275 32275 Security deposits 182604 IPA membership 100211 Right to use Asset-Operating Lease 758453 1041268 Lease Liability - Operating Lease 775071 NYS Telehealth Liability 237905 1012976 Pt VI, Line 11b RETURN EMAILED TO BOARD MEMBERS Pt VI, Line 2 The form 990 will be shared with board members before its filed. Other Part IX,line 11g are payments to MDs and Nurse Practitioners. Pt III, Line 2 The agency added HCBS and CFTSS programs Form 990, Part IX, Line 11g Prescribers- NPP, MD 195233. 195233. 0. 0. Form 990, Part IX, Line 11g Therapists 16426. 16426. 0. 0. Form 990, Part IX, Line 11g Business Development 156300. 156300. 0. Form 990, Part IX, Line 11g Supervisors 8171. 8171. 0. 0. Form 990, Part IX, Line 11g Outside Labor 38341. 1995. 36346. 0. Form 990, Part IX, Line 11g Professional Consultans 166416. 91408. 75008. 0. Form 990, Part IX, Line 24e Postage and delivery 3959. 2641. 1318. 0. Form 990, Part IX, Line 24e Repair& Maitenance 76357. 50930. 25427. 0. Form 990, Part IX, Line 24e Bank Charges 0. 0. 0. 0. Form 990, Part IX, Line 24e Utilities 26580. 17729. 8851. 0. Form 990, Part IX, Line 24e Licenses and permits 10778. 7188. 3590. 0. Form 990, Part IX, Line 24e Tuition reimbursements 200. 200. 0. 0. Form 990, Part IX, Line 24e Credit card discounts 20854. 20854. 0. 0. Form 990, Part IX, Line 24e Charitable contributions 0. 0. 0. 0. Form 990, Part IX, Line 24e Client Amenities 1129. 753. 376. 0. Form 990, Part IX, Line 24e PPE 0. 0. 0. 0. Form 990, Part IX, Line 24e Telehealth Expenses 18040. 12033. 6007. 0. Form 990, Part IX, Line 24e Cloud Expenses 36840. 24572. 12268. 0. Form 990, Part IX, Line 24e Educational Seminars 0. 0. 0. 0. Form 990, Part IX, Line 24e Auto and tranportation 2334. 1336. 998. 0. Form 990, Part IX, Line 24e Distribution Expense 0. 0. 0. 0. Form 990, Part IX, Line 24e Sanitizing Covid 0. 0. 0. 0. Form 990, Part IX, Line 24e Training 375. 375. 0. 0. Form 990, Part IX, Line 24e Web expenses 0. 0. 0. 0. Form 990, Part IX, Line 24e Security 7200. 4802. 2398. 0. Form 990, Part IX, Line 24e Investment loss 55404. 0. 55404. 0. Form 990, Part IX, Line 24e Billing Service 177770. 177770. 0. 0. Form 990, Part IX, Line 24e Computer Processing 7285. 4859. 2426. 0. Form 990, Part IX, Line 24e Fingeprinting Fee 1959. 1959. 0. 0.