Civic Intelligence

St. Marks Place Institute for Mental Health

990 • Fiscal year 2015 • EIN 13-3206435

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.UNITAS-NYC.ORG
57 St Marks PlaceNew York, NY 10003

(212) 982-3470

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$166,572

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$4,979,592

Up $464,737 (+10%) from 2014

Net Assets

Up

$4,965,714

Up $472,452 (+11%) from 2014

Liabilities

Down

$13,878

Down $7,715 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin67th percentile

Revenue

Up

$5,091,725

Up $479,035 (+10%) from 2014

Expenses

Down

$4,618,865

Down $3,908 (-0.1%) from 2014

Net Income

Up

$472,860

Up $482,943 (+4790%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $4,230,940Liabilities 2010: $119,965Net Assets 2010: $4,110,9752010Assets 2011: $4,615,247Liabilities 2011: $136,959Net Assets 2011: $4,478,2882011Assets 2012: $4,058,310Liabilities 2012: $14,170Net Assets 2012: $4,044,1402012Assets 2013: $4,520,105Liabilities 2013: $23,125Net Assets 2013: $4,496,9802013Assets 2014: $4,514,855Liabilities 2014: $21,593Net Assets 2014: $4,493,2622014Assets 2015: $4,979,592Liabilities 2015: $13,878Net Assets 2015: $4,965,7142015Assets 2016: $5,609,558Liabilities 2016: $12,737Net Assets 2016: $5,596,8212016Assets 2017: $6,090,456Liabilities 2017: $69,183Net Assets 2017: $6,021,2732017Assets 2018: $6,136,811Liabilities 2018: $75,213Net Assets 2018: $6,061,5982018Assets 2019: $6,157,631Liabilities 2019: $105,942Net Assets 2019: $6,051,6892019Assets 2020: $7,076,865Liabilities 2020: $796,811Net Assets 2020: $6,280,0542020Assets 2021: $7,681,607Liabilities 2021: $171,396Net Assets 2021: $7,510,2112021Assets 2022: $6,593,844Liabilities 2022: $152,481Net Assets 2022: $6,441,3632022Assets 2023: $9,956,198Liabilities 2023: $3,942,047Net Assets 2023: $6,014,1512023Assets 2024: $8,829,001Liabilities 2024: $3,533,109Net Assets 2024: $5,295,8922024

Highlighted filing

2015

Assets$4,979,592
Liabilities$13,878
Net Assets$4,965,714
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,379,8792010Expenses 2011: $4,459,6342011Expenses 2012: $4,730,9552012Revenue 2013: $5,332,695Expenses 2013: $4,883,043Net Income 2013: $449,6522013Revenue 2014: $4,612,690Expenses 2014: $4,622,773Net Income 2014: -$10,0832014Revenue 2015: $5,091,725Expenses 2015: $4,618,865Net Income 2015: $472,8602015Revenue 2016: $5,452,452Expenses 2016: $4,819,367Net Income 2016: $633,0852016Revenue 2017: $5,549,829Expenses 2017: $5,131,909Net Income 2017: $417,9202017Revenue 2018: $5,468,593Expenses 2018: $5,437,087Net Income 2018: $31,5062018Revenue 2019: $5,914,742Expenses 2019: $5,927,217Net Income 2019: -$12,4752019Revenue 2020: $6,127,760Expenses 2020: $5,908,816Net Income 2020: $218,9442020Revenue 2021: $7,653,715Expenses 2021: $6,444,247Net Income 2021: $1,209,4682021Revenue 2022: $5,350,389Expenses 2022: $6,397,079Net Income 2022: -$1,046,6902022Revenue 2023: $6,534,898Expenses 2023: $6,943,097Net Income 2023: -$408,1992023Revenue 2024: $6,100,289Expenses 2024: $6,853,303Net Income 2024: -$753,0142024

Highlighted filing

2015

Revenue$5,091,725
Expenses$4,618,865
Net Income$472,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,091,725
Mission and Program Overview

Mission

Multilingual, multicultural mental health, substance dependence and co-occuring problems treatment facilities with focus on cultural sensitivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,557,650$2,668,475▲ $110,825
Cash and Non-Interest-Bearing Accounts$1,188,186$1,313,793▲ $125,607
Accounts Receivable$394,095$616,806▲ $222,711
Land, Buildings, and Equipment, Net$343,474$339,543▼ $3,931
Prepaid Expenses and Deferred Charges$31,450$40,975▲ $9,525
Total Assets$4,514,855$4,979,592▲ $464,737
Liabilities
Accounts Payable and Accrued Expenses$12,828$12,027▼ $801
Other Liabilities$8,765$1,851▼ $6,914
Total Liabilities$21,593$13,878▼ $7,715
Net Assets / Fund Balance
Unrestricted Net Assets$4,493,262$4,965,714▲ $472,452
Total Net Assets Fund Balance$4,493,262$4,965,714▲ $472,452
Total Liabilities and Net Assets / Fund Balance$4,514,855$4,979,592▲ $464,737

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$301,679$609,661$911,340
Equipment$19,340$145,140$164,480
Other Land Buildings$18,524$101,083$119,607
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marina LitvinovaProg DirectorFT$166,572$166,572
Roman PabisDirectorFT$148,000$148,000
Marian M KencikChairman-$7,119$7,119
Peter LakomskiSecretary-$1,828$1,828
Maria StepienBoard Member-$1,200$1,200
Mark ZawisnyBoard Member-$900$900
Isabella K SalkinBoard Member-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,087,239
Investment Income
$4,486
Other Revenue
$0
Change in Net Assets
$472,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,091,725
Total Revenue per Audited Statements
$5,091,725
Total Revenue per Form 990
$5,091,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,875,187
Other Expenses$743,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,146$754,365-$3,368,511
Occupancy$334,980$37,220-$372,200
Payroll Taxes$183,359$63,370-$246,729
Current Officers, Directors, Trustees, and Key Employees-$149,100-$149,100
All Other Expenses$66,773$58,768-$125,541
Other Employee Benefits$82,377$28,470-$110,847
Other Expenses$39,527$38,600-$38,600
Depreciation Depletion$15,589$5,388-$20,977
Conferences and Meetings$10,410$3,598-$14,008
Advertising$2,489$860-$3,349
Total Functional Expenses$3,456,835$1,162,030$0$4,618,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,618,865
Total Expenses per Audited Statements$4,618,865
Total Expenses per Form 990$4,618,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$1,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy on an annual basis at a regularly scheduled board meeting and is documented in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15A

“In determining compensation the board of directors reviewed data for the positions of executive director and financial coordinator taken from a survey of published prevailing nyc salaries in the not for profit health and human services sector as part of a review undertaken by the board, and the deliberations/findings as to comparable data were documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“Determined by supervisor and clinic director whom evaluate the employee due to performance which is done on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Marks Institute for
EIN
13-3206435
Phone
2129823470
Address
57 ST MARKS PLACE, NEW YORK, NY 10003

Signing Officer

Name
Roman Pabis
Title
Director
Phone
2129823470
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
76

Preparer

Firm
LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC
Address
14 PENN PLAZA STE 2220, NEW YORK, NY 10122
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments 408”

Raw XML Appendix356 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164480
IRS990ScheduleD/ExpensesSubtotalAmt04618865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0609661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0911340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/RevenueSubtotalAmt05091725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339543
IRS990ScheduleD/TotalExpensesPerForm990Amt04618865
IRS990ScheduleD/TotalLiabilityAmt01851
IRS990ScheduleD/TotalRevenuePerForm990Amt05091725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05091725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04618865
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARINA LITVINOVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROG DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166572
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT A REGULARLY SCHEDULED BOARD MEETING AND IS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING COMPENSATION THE BOARD OF DIRECTORS REVIEWED DATA FOR THE POSITIONS OF EXECUTIVE DIRECTOR AND FINANCIAL COORDINATOR TAKEN FROM A SURVEY OF PUBLISHED PREVAILING NYC SALARIES IN THE NOT FOR PROFIT HEALTH AND HUMAN SERVICES SECTOR AS PART OF A REVIEW UNDERTAKEN BY THE BOARD, AND THE DELIBERATIONS/FINDINGS AS TO COMPARABLE DATA WERE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY SUPERVISOR AND CLINIC DIRECTOR WHOM EVALUATE THE EMPLOYEE DUE TO PERFORMANCE WHICH IS DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS 408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04514855
IRS990/TotalAssetsEOYAmt04979592
IRS990/TotalAssetsGrp/BOYAmt04514855
IRS990/TotalAssetsGrp/EOYAmt04979592
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01162030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03456835
IRS990/TotalFunctionalExpensesGrp/TotalAmt04618865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021593
IRS990/TotalLiabilitiesEOYAmt013878
IRS990/TotalLiabilitiesGrp/BOYAmt021593
IRS990/TotalLiabilitiesGrp/EOYAmt013878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04493262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04965714
IRS990/TotalProgramServiceExpensesAmt03456835
IRS990/TotalProgramServiceRevenueAmt05087239
IRS990/TotalReportableCompFromOrgAmt0325919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05091725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05091725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04514855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04979592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04493262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04965714
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.UNITAS-NYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMAN PABIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129823470
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARKS INSTITUTE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MENTAL HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0133206435
ReturnHeader/Filer/PhoneNum02129823470
ReturnHeader/Filer/USAddress/AddressLine1Txt057 ST MARKS PLACE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134137143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PENN PLAZA STE 2220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02016-05-16T15:16:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,979,592
Liabilities
$13,878
Net assets
$4,965,714
Revenue
$5,091,725
Expenses
$4,618,865
Net income
$472,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$3.53$5.30$6.10$6.85$0.75
2023Detailed filing. Detailed filing data is available for this year.$9.96$3.94$6.01$6.53$6.94$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.15$6.44$5.35$6.40$1.05
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.17$7.51$7.65$6.44$1.21
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.80$6.28$6.13$5.91$0.22
2019Summary only. Only limited summary data is available for this year.$6.16$0.11$6.05$5.91$5.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.08$6.06$5.47$5.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.07$6.02$5.55$5.13$0.42
2016Summary only. Only limited summary data is available for this year.$5.61$0.01$5.60$5.45$4.82$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$5.09$4.62$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.49$4.61$4.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.02$4.50$5.33$4.88$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.01$4.04$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.14$4.48$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.12$4.11$4.38