Civic Intelligence

St. Marks Place Institute for Mental Health

990 • Fiscal year 2021 • EIN 13-3206435

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$238,395

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,681,607

Up $604,742 (+8.5%) from 2020

Net Assets

Up

$7,510,211

Up $1,230,157 (+20%) from 2020

Liabilities

Down

$171,396

Down $625,415 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Up

$7,653,715

Up $1,525,955 (+25%) from 2020

Expenses

Up

$6,444,247

Up $535,431 (+9.1%) from 2020

Net Income

Up

$1,209,468

Up $990,524 (+452%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$7,681,607
Liabilities$171,396
Net Assets$7,510,211
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$7,653,715
Expenses$6,444,247
Net Income$1,209,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$7,653,715
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$4,577,260$4,688,264▲ $111,004
Accounts Receivable$1,313,821$1,779,094▲ $465,273
Cash and Non-Interest-Bearing Accounts$679,495$808,914▲ $129,419
Land, Buildings, and Equipment, Net$424,339$405,335▼ $19,004
Prepaid Expenses and Deferred Charges$81,950--
Total Assets$7,076,865$7,681,607▲ $604,742
Liabilities
Other Liabilities$694,797--
Accounts Payable and Accrued Expenses$102,014$171,396▲ $69,382
Total Liabilities$796,811$171,396▼ $625,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,280,054$7,510,211▲ $1,230,157
Total Net Assets Fund Balance$6,280,054$7,510,211▲ $1,230,157
Total Liabilities and Net Assets / Fund Balance$7,076,865$7,681,607▲ $604,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,245$673,109$951,354
Equipment$360,977$52,800$413,777
Other Land Buildings$-233,887$353,494$119,607
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marina LitvinovaProg DirectorFT$214,588$23,807$238,395
Matthew PabisVice CEOFT$209,728$14,004$223,732
Adam SirokySocial WorkeFT$199,153-$199,153
Adam SirokySocial Worker-$199,153$28,008$199,153
Roman PabisCEOFT$153,900$28,008$181,908
Niezar MuntasserPsychiatristFT$170,329-$170,329
Veesha TomashevskyPsychiatristFT$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
$694,797
Program Service Revenue
$6,958,918
Investment Income
$0
Other Revenue
$0
All Other Contributions
$694,797
Change in Net Assets
$1,209,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,653,715
Total Revenue per Audited Statements
$7,653,715
Total Revenue per Form 990
$7,653,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,458,885
Other Expenses$985,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,512,598$1,094,091-$4,606,689
Occupancy$442,530$49,170-$491,700
Current Officers, Directors, Trustees, and Key Employees$234,500$129,128-$363,628
Payroll Taxes$244,190$79,714-$323,904
Other Employee Benefits$124,139$40,525-$164,664
Insurance$85,804$28,010-$113,814
Depreciation Depletion$44,668$14,582-$59,250
Fees for Services Accounting-$42,700-$42,700
Office Expenses$3,921$35,286-$39,207
All Other Expenses$12,076$17,401-$29,477
Other Expenses$17,235$6,506-$17,235
Fees for Services Legal$10,745$3,508-$14,253
Advertising$8,666$2,829-$11,495
Total Functional Expenses$4,866,393$1,577,854$0$6,444,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,444,247
Total Expenses per Audited Statements$6,444,247
Total Expenses per Form 990$6,444,247
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
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
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Pabis
Legal Domicile
Ny
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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0951354
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119607
IRS990ScheduleD/RevenueSubtotalAmt07653715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405335
IRS990ScheduleD/TotalExpensesPerForm990Amt06444247
IRS990ScheduleD/TotalRevenuePerForm990Amt07653715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07653715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06444247
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt228008
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ADAM SIROKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROMAN PABIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4NIEZAR MUNTASSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROG DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SOCIAL WORKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PSYCHIATRIST
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0171396
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IRS990/TotalProgramServiceExpensesAmt04866393
IRS990/TotalProgramServiceRevenueAmt06958918
IRS990/TotalReportableCompFromOrgAmt01168805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06958918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07653715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07076865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07681607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.UNITAS-NYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,681,607
Liabilities
$171,396
Net assets
$7,510,211
Revenue
$7,653,715
Expenses
$6,444,247
Net income
$1,209,468
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

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