Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3206435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$6,090,456
Up $480,898 (+8.6%) from 2016
Net Assets
Up$6,021,273
Up $424,452 (+7.6%) from 2016
Liabilities
Up$69,183
Up $56,446 (+443%) from 2016
Revenue
Up$5,549,829
Up $97,377 (+1.8%) from 2016
Expenses
Up$5,131,909
Up $312,542 (+6.5%) from 2016
Net Income
Down$417,920
Down $215,165 (-34%) from 2016
Multilingual, multicultural mental health, substance dependence and co-occuring problems treatment facilities with focus on cultural sensitivity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,418,057 | $3,214,331 | ▲ $796,274 |
| Cash and Non-Interest-Bearing Accounts | $2,390,989 | $1,988,815 | ▼ $402,174 |
| Accounts Receivable | $459,259 | $547,657 | ▲ $88,398 |
| Land, Buildings, and Equipment, Net | $315,831 | $296,970 | ▼ $18,861 |
| Prepaid Expenses and Deferred Charges | $20,487 | $40,975 | ▲ $20,488 |
| Other Notes and Loans Receivable, Net | $4,935 | $1,708 | ▼ $3,227 |
| Total Assets | $5,609,558 | $6,090,456 | ▲ $480,898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,737 | $69,183 | ▲ $56,446 |
| Total Liabilities | $12,737 | $69,183 | ▲ $56,446 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,596,821 | $6,021,273 | ▲ $424,452 |
| Total Net Assets Fund Balance | $5,596,821 | $6,021,273 | ▲ $424,452 |
| Total Liabilities and Net Assets / Fund Balance | $5,609,558 | $6,090,456 | ▲ $480,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $284,304 | $627,036 | $911,340 |
| Equipment | $5,585 | $158,894 | $164,479 |
| Other Land Buildings | $7,081 | $112,526 | $119,607 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marina Litvinova | Prog Director | FT | $188,279 | $188,279 |
| Roman Pabis | Director | FT | $150,000 | $150,000 |
| Beata Radecka Jackowska | Social Worke | FT | $116,605 | $116,605 |
| Niezar Muntasser | Psychiatrist | FT | $113,263 | $113,263 |
| Name | Title |
|---|---|
| Marian M Kencik | Chairman |
| Isabella K Salkin | Board Member |
| Maria Stepien | Board Member |
| Mark Zawisny | Board Member |
| Peter Lakomski | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,176,929 |
| Other Expenses | $954,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,822,325 | $834,771 | - | $3,657,096 |
| Occupancy | $465,430 | $57,161 | - | $522,591 |
| Payroll Taxes | $177,474 | $61,924 | - | $239,398 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,000 | - | $150,000 |
| Other Employee Benefits | $96,696 | $33,739 | - | $130,435 |
| All Other Expenses | $60,462 | $42,362 | - | $102,824 |
| Other Expenses | $28,910 | $10,087 | - | $38,997 |
| Fees for Services Accounting | - | $38,185 | - | $38,185 |
| Depreciation Depletion | $13,982 | $4,879 | - | $18,861 |
| Conferences and Meetings | $6,919 | $2,414 | - | $9,333 |
| Advertising | $982 | $343 | - | $1,325 |
| Total Functional Expenses | $3,811,882 | $1,320,027 | $0 | $5,131,909 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,131,909 |
| Total Expenses per Audited Statements | $5,131,909 |
| Total Expenses per Form 990 | $5,131,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“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.”
“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.”
“Determined by supervisor and clinic director whom evaluate the employee due to performance which is done on an annual basis.”
“No documents available to the public”
“Unrealized gain on investments 6,532”
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 | 12737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 459259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 547657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MULTILINGUAL, MULTICULTURAL MENTAL HEALTH, SUBSTANCE DEPENDENCE AND CO-OCCURING PROBLEMS TREATMENT FACILITIES WITH FOCUS ON CULTURAL SENSITIVITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 982 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST MARK'S INSTITUTE FOR MENTAL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | HEALTH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129823470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 ST MARKS PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2390989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1988815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6919 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9333 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4037 |
| IRS990/CYOtherExpensesAmt | 0 | 954980 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5545792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 417920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4176929 |
| IRS990/CYTotalExpensesAmt | 0 | 5131909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5549829 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4879 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18861 |
| IRS990/Desc | 0 | INSTITUTE PROVIDED TREATMENT FOR MENTALLY ILL AND DRUG/ALCOHOL ADDICTED CLIENTS FROM: GENERAL POPULATION, USUALLY HOSPITAL REFERRED OR SELF-REFERRED. MANDATED POPULATION OF PATIENTS FROM CRIMINAL JUSTICE INSTITUTIONS, USUALLY PROBATIONERS, PAROLEES REFEREED BY FEDERAL COURTS FROM SOUTHERN AND EASTERN DISTRICT OF NY, NY STATE COURTS AND NY CITY COURTS, DWI PROGRAMS WITH TREATMENT, NYC DEPARTMENT OF SOCIAL SERVICES SUCH AS STARZ, DOMESTIC VIOLENCE, PROGRAM FOR CHILDREN WITH SEVERE EMOTIONAL DISTURBANCE WHOSE PARENTS SPEAK POLISH, RUSSIAN, SLOVAK, SPANISH, GREEK, ROMANIAN AND FRENCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3811882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38185 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | MARIAN M KENCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER LAKOMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ZAWISNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA STEPIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISABELLA K SALKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROMAN PABIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARINA LITVINOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEATA RADECKA JACKOWSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIEZAR MUNTASSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 188279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113263 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROG DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOCIAL WORKE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5549829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 898456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1195426 |
| 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 | MULTILINGUAL, MULTICULTURAL MENTAL HEALTH, SUBSTANCE DEPENDENCE AND CO-OCCURING PROBLEMS TREATMENT FACILITIES WITH FOCUS ON CULTURAL SENSITIVITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5596821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6021273 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 465430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 522591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6532 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130435 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SUPPLIES & EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 834771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2822325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3657096 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4935 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1708 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 239398 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40975 |
| IRS990/PrincipalOfficerNm | 0 | ROMAN PABIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5545792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5545792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2381 |
| IRS990/PYOtherExpensesAmt | 0 | 872746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5425071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 633085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3946621 |
| IRS990/PYTotalExpensesAmt | 0 | 4819367 |
| IRS990/PYTotalRevenueAmt | 0 | 5452452 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 417920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5545792 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2418057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3214331 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164479 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5131909 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 284304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 627036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 911340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 112526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119607 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5549829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 296970 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5131909 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5549829 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5549829 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5131909 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 188279 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARINA LITVINOVA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PROG DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188279 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINED BY SUPERVISOR AND CLINIC DIRECTOR WHOM EVALUATE THE EMPLOYEE DUE TO PERFORMANCE WHICH IS DONE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED GAIN ON INVESTMENTS 6,532 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5609558 |
| IRS990/TotalAssetsEOYAmt | 0 | 6090456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5609558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6090456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1320027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3811882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5131909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12737 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12737 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5596821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6021273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3811882 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5545792 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 568147 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5549829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5549829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5609558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6090456 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5596821 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6021273 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.UNITAS-NYC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROMAN PABIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2129823470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARKS INSTITUTE FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MENTAL HEALTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 133206435 |
| ReturnHeader/Filer/PhoneNum | 0 | 2129823470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 57 ST MARKS PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 413AAE1991C8634FDE412C1EB43C837E52712319 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 413AAE1991C8634FDE412C1EB43C837E52712319 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134037143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEHMAN FLYNN VOLLARO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 534 BROADHOLLOW ROAD - SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2127362220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE A VOLLARO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:13:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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