Civic Intelligence

St. Marks Place Institute for Mental Health

990 • Fiscal year 2020 • EIN 13-3206435

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 01, 2021

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$225,576

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,076,865

Up $919,234 (+15%) from 2019

Net Assets

Up

$6,280,054

Up $228,365 (+3.8%) from 2019

Liabilities

Up

$796,811

Up $690,869 (+652%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$6,127,760

Up $213,018 (+3.6%) from 2019

Expenses

Down

$5,908,816

Down $18,401 (-0.3%) from 2019

Net Income

Up

$218,944

Up $231,419 (+1855%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$7,076,865
Liabilities$796,811
Net Assets$6,280,054
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$6,127,760
Expenses$5,908,816
Net Income$218,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 1, 2021
Return Version
2019v5.0
Gross Receipts
$6,127,760
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$3,664,167$4,577,260▲ $913,093
Accounts Receivable$331,535$1,313,821▲ $982,286
Cash and Non-Interest-Bearing Accounts$1,628,661$679,495▼ $949,166
Land, Buildings, and Equipment, Net$445,418$424,339▼ $21,079
Prepaid Expenses and Deferred Charges$81,950$81,950→ $0
Other Notes and Loans Receivable, Net$5,900--
Total Assets$6,157,631$7,076,865▲ $919,234
Liabilities
Other Liabilities-$694,797-
Accounts Payable and Accrued Expenses$105,942$102,014▼ $3,928
Total Liabilities$105,942$796,811▲ $690,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,051,689$6,280,054▲ $228,365
Total Net Assets Fund Balance$6,051,689$6,280,054▲ $228,365
Total Liabilities and Net Assets / Fund Balance$6,157,631$7,076,865▲ $919,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$288,147$663,208$951,355
Equipment$136,192$237,338$373,530
Other Land Buildings-$119,606$119,606
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marina LitvinovaSocial WorkeFT$214,588$10,988$225,576
Marina LitvinovaSocial Worker-$214,588$10,988$225,576
Matthew PabisVice CEOFT$209,728$6,464$216,192
Adam SirokySocial WorkeFT$199,153-$199,153
Adam SirokySocial Worker-$199,153$25,854$199,153
Roman PabisCEOFT$153,900$25,854$179,754
Niezar MuntasserSocial WorkeFT$170,329-$170,329
Niezar MuntasserSocial Worker-$170,329-$170,329
Veesha TomashevskySocial WorkeFT$117,000-$117,000
Gary ShraderSocial WorkeFT$104,107-$104,107

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,117,490
Investment Income
$10,270
Other Revenue
$0
Change in Net Assets
$218,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,127,760
Total Revenue per Audited Statements
$6,127,760
Total Revenue per Form 990
$6,127,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,541,399
Other Expenses$1,367,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,693,969$1,092,338-$3,786,307
Occupancy$442,530$49,170-$491,700
Current Officers, Directors, Trustees, and Key Employees$250,582$89,220-$339,802
Payroll Taxes$192,995$77,443-$270,438
Other Employee Benefits$103,372$41,480-$144,852
Insurance$99,772$40,036-$139,808
All Other Expenses$35,457$28,821-$64,278
Office Expenses$5,567$50,103-$55,670
Depreciation Depletion$35,636$14,299-$49,935
Fees for Services Accounting-$41,535-$41,535
Other Expenses$21,877$8,779-$30,656
Fees for Services Legal$5,698$2,286-$7,984
Conferences and Meetings$5,145$2,064-$7,209
Advertising$4,978$1,997-$6,975
Total Functional Expenses$4,281,034$1,627,782$0$5,908,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,908,816
Total Expenses per Audited Statements$5,908,816
Total Expenses per Form 990$5,908,816
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
Ppp Loan$694,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
CEO
Phone
2129823470
Signed
2021-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Pabis
Voting Board Members
7
Independent Board Members
5
Employees
83

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
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IRS990/MissionDesc0MULTILINGUAL, MULTICULTURAL MENTAL HEALTH, SUBSTANCE DEPENDENCE AND CO-OCCURING PROBLEMS TREATMENT FACILITIES WITH FOCUS ON CULTURAL SENSITIVITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06051689
IRS990/NetAssetsOrFundBalancesEOYAmt06280054
IRS990/NetUnrlzdGainsLossesInvstAmt09421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06051689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06280054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049170
IRS990/OccupancyGrp/ProgramServicesAmt0442530
IRS990/OccupancyGrp/TotalAmt0491700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050103
IRS990/OfficeExpensesGrp/ProgramServicesAmt05567
IRS990/OfficeExpensesGrp/TotalAmt055670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144852
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PATIENT METROCARDS
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28779
IRS990/OtherExpensesGrp/ProgramServicesAmt0177108
IRS990/OtherExpensesGrp/ProgramServicesAmt1163625
IRS990/OtherExpensesGrp/ProgramServicesAmt242723
IRS990/OtherExpensesGrp/ProgramServicesAmt321877
IRS990/OtherExpensesGrp/TotalAmt0248176
IRS990/OtherExpensesGrp/TotalAmt1163625
IRS990/OtherExpensesGrp/TotalAmt259866
IRS990/OtherExpensesGrp/TotalAmt330656
IRS990/OtherLiabilitiesGrp/EOYAmt0694797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01092338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02693969
IRS990/OtherSalariesAndWagesGrp/TotalAmt03786307
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192995
IRS990/PayrollTaxesGrp/TotalAmt0270438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081950
IRS990/PrincipalOfficerNm0ROMAN PABIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06117490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06117490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025038
IRS990/PYOtherExpensesAmt01236755
IRS990/PYProgramServiceRevenueAmt05889704
IRS990/PYRevenuesLessExpensesAmt0-12475
IRS990/PYSalariesCompEmpBnftPaidAmt04690462
IRS990/PYTotalExpensesAmt05927217
IRS990/PYTotalRevenueAmt05914742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07338119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03664167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04577260
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373530
IRS990ScheduleD/ExpensesSubtotalAmt05908816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0951355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0694797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt06127760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424339
IRS990ScheduleD/TotalExpensesPerForm990Amt05908816
IRS990ScheduleD/TotalLiabilityAmt0694797
IRS990ScheduleD/TotalRevenuePerForm990Amt06127760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06127760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05908816
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2199153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3153900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4170329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARINA LITVINOVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW PABIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ADAM SIROKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROMAN PABIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4NIEZAR MUNTASSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SOCIAL WORKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SOCIAL WORKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SOCIAL WORKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1216192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2199153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3179754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4170329
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06157631
IRS990/TotalAssetsEOYAmt07076865
IRS990/TotalAssetsGrp/BOYAmt06157631
IRS990/TotalAssetsGrp/EOYAmt07076865
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01627782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04281034
IRS990/TotalFunctionalExpensesGrp/TotalAmt05908816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105942
IRS990/TotalLiabilitiesEOYAmt0796811
IRS990/TotalLiabilitiesGrp/BOYAmt0105942
IRS990/TotalLiabilitiesGrp/EOYAmt0796811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06051689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06280054
IRS990/TotalOtherCompensationAmt043306
IRS990/TotalProgramServiceExpensesAmt04281034
IRS990/TotalProgramServiceRevenueAmt06117490
IRS990/TotalReportableCompFromOrgAmt01168805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06127760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06127760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06157631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07076865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.UNITAS-NYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,076,865
Liabilities
$796,811
Net assets
$6,280,054
Revenue
$6,127,760
Expenses
$5,908,816
Net income
$218,944
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