Civic Intelligence

St. Marks Place Institute for Mental Health

990 • Fiscal year 2018 • EIN 13-3206435

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$190,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,136,811

Up $46,355 (+0.8%) from 2017

Net Assets

Up

$6,061,598

Up $40,325 (+0.7%) from 2017

Liabilities

Up

$75,213

Up $6,030 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin41st percentile

Revenue

Down

$5,468,593

Down $81,236 (-1.5%) from 2017

Expenses

Up

$5,437,087

Up $305,178 (+5.9%) from 2017

Net Income

Down

$31,506

Down $386,414 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$6,136,811
Liabilities$75,213
Net Assets$6,061,598
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$5,468,593
Expenses$5,437,087
Net Income$31,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,468,593
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$3,214,331$3,350,924▲ $136,593
Cash and Non-Interest-Bearing Accounts$1,988,815$1,958,630▼ $30,185
Accounts Receivable$547,657$488,222▼ $59,435
Land, Buildings, and Equipment, Net$296,970$335,635▲ $38,665
Prepaid Expenses and Deferred Charges$40,975--
Other Notes and Loans Receivable, Net$1,708$3,400▲ $1,692
Total Assets$6,090,456$6,136,811▲ $46,355
Liabilities
Accounts Payable and Accrued Expenses$69,183$75,213▲ $6,030
Total Liabilities$69,183$75,213▲ $6,030
Net Assets / Fund Balance
Unrestricted Net Assets$6,021,273$6,061,598▲ $40,325
Total Net Assets Fund Balance$6,021,273$6,061,598▲ $40,325
Total Liabilities and Net Assets / Fund Balance$6,090,456$6,136,811▲ $46,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$315,477$635,878$951,355
Equipment$17,758$163,222$180,980
Other Land Buildings$2,400$117,207$119,607
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marina LitvinovaProg DirectorFT$190,400$190,400
Roman PabisDirectorFT$183,695$183,695
Niezar MuntasserPsychiatristFT$109,164$109,164
Beata Radecka JackowskaSocial WorkeFT$106,560$106,560

Board Members and Trustees

NameTitle
Marian M KencikChairman
Isabella K SalkinBoard Member
Maria StepienBoard Member
Mark ZawisnyBoard Member
Peter LakomskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,449,117
Investment Income
$19,476
Other Revenue
$0
Change in Net Assets
$31,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,468,593
Total Revenue per Audited Statements
$5,468,593
Total Revenue per Form 990
$5,468,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,483,759
Other Expenses$953,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,076,042$1,000,345-$4,076,387
Occupancy$442,530$49,170-$491,700
Payroll Taxes$196,478$63,899-$260,377
Other Employee Benefits$110,921$36,074-$146,995
All Other Expenses$101,386$37,185-$138,571
Other Expenses$39,607$9,868-$39,607
Depreciation Depletion$13,472$4,381-$17,853
Conferences and Meetings$7,611$2,475-$10,086
Fees for Services Accounting-$9,250-$9,250
Advertising$453$147-$600
Total Functional Expenses$4,135,242$1,301,845$0$5,437,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,437,087
Total Expenses per Audited Statements$5,437,087
Total Expenses per Form 990$5,437,087
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
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Pabis
Voting Board Members
5
Independent Board Members
5
Employees
75

Preparer

Firm
LEHMAN FLYNN VOLLARO CPA'S PC
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 8,819”

Raw XML Appendix381 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/DepreciationAmt0163222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180980
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0635878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0951355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02400
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119607
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARINA LITVINOVA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190400
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 GAIN ON INVESTMENTS 8,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01301845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04135242
IRS990/TotalFunctionalExpensesGrp/TotalAmt05437087
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IRS990/TotalLiabilitiesBOYAmt069183
IRS990/TotalLiabilitiesEOYAmt075213
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IRS990/TotalReportableCompFromOrgAmt0589819
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05468593
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06021273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06061598
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0HTTP://WWW.UNITAS-NYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMAN PABIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129823470
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0980E683A7A1DE080B3B7B191E5BC631C15C0755F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0413AAE1991C8634FDE412C1EB43C837E52712319
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.72.114
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:26:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134037143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02019-05-15T11:26:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,136,811
Liabilities
$75,213
Net assets
$6,061,598
Revenue
$5,468,593
Expenses
$5,437,087
Net income
$31,506
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE F320 • $5M-$10M nonprofits