Civic Intelligence

St Marks Institute For

EIN 13-3206435 • 501(c)3 • New York, NY

Profile

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

57 St Marks PlaceNew York, NY 10003

www.unitas-nyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$273,217

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$8,829,001

Down $1,127,197 (-11%) from 2023

Liabilities

Down

$3,533,109

Down $408,938 (-10%) from 2023

Net Assets

Down

$5,295,892

Down $718,259 (-12%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$6,100,289

Down $434,609 (-6.7%) from 2023

Expenses

Down

$6,853,303

Down $89,794 (-1.3%) from 2023

Net Income

Down

-$753,014

Down $344,815 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$8,829,001
Liabilities$3,533,109
Net Assets$5,295,892
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$6,100,289
Expenses$6,853,303
Net Income-$753,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,829,001
Liabilities
$3,533,109
Net assets
$5,295,892
Revenue
$6,100,289
Expenses
$6,853,303
Net income
-$753,014
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,100,289
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$3,377,044$1,811,584▼ $1,565,460
Accounts Receivable$915,628$1,028,027▲ $112,399
Cash and Non-Interest-Bearing Accounts$1,143,218$1,019,372▼ $123,846
Other Notes and Loans Receivable, Net$109,768$921,320▲ $811,552
Land, Buildings, and Equipment, Net$422,332$443,972▲ $21,640
Investments in Publicly Traded Securities$84,661$119,416▲ $34,755
Total Assets$9,956,198$8,829,001▼ $1,127,197
Other Assets Total$3,903,547$3,485,310▼ $418,237
Liabilities
Other Liabilities$3,903,547$3,485,310▼ $418,237
Accounts Payable and Accrued Expenses$38,500$47,799▲ $9,299
Total Liabilities$3,942,047$3,533,109▼ $408,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,014,151$5,295,892▼ $718,259
Total Net Assets Fund Balance$6,014,151$5,295,892▼ $718,259
Total Liabilities and Net Assets / Fund Balance$9,956,198$8,829,001▼ $1,127,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,642$705,153$1,038,795
Equipment$110,330$470,601$580,931
Other Land Buildings-$119,607$119,607
Other Assets Org$3,485,310--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marina LitvinovaProg DirectorFT$265,414$7,803$273,217
Matthew PabisVice CEOFT$221,592$17,376$221,592
Veesha TomashevskyPsychiatristFT$190,634$8,587$208,010
Roman PabisCEOFT$148,200$8,587$156,787
Niezar MuntasserPsychiatristFT$147,186-$147,186
Giovanny NunezPsychiatristFT$127,960-$127,960
Tomasz ChrostowskiComputer TecFT$121,900-$121,900

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Resilient Hope Psychiatry PCPsychiatry50 COURT ST, SUITE 710, Brooklyn, NY 11201$305,413
Hormaza Billing ServicesAdministration57 SAINT MARKS PLACE, New York, NY 10003$123,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,882,893
Investment Income
$31,625
Other Revenue
$185,771
Change in Net Assets
$-753,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,100,289
Total Revenue per Audited Statements
$6,100,289
Total Revenue per Form 990
$6,100,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,622,710
Other Expenses$1,230,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,273,794$1,409,979-$4,683,773
Occupancy$460,962$51,218-$512,180
Current Officers, Directors, Trustees, and Key Employees$267,757$156,787-$424,544
Payroll Taxes$255,198$95,437-$350,635
Insurance$160,614$60,065-$220,679
Other Employee Benefits$125,436$38,322-$163,758
Information Technology$104,492--$104,492
Office Expenses$5,987$53,876-$59,863
Depreciation Depletion$40,302$15,072-$55,374
Fees for Services Accounting-$52,250-$52,250
All Other Expenses$7,843$24,693-$32,536
Fees for Services Legal$20,233$7,567-$27,800
Other Expenses$13,238$4,951-$18,189
Conferences and Meetings-$12,512-$12,512
Travel-$1,824-$1,824
Advertising$902$338-$1,240
Total Functional Expenses$4,859,150$1,994,153$0$6,853,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,853,303
Total Expenses per Audited Statements$6,853,303
Total Expenses per Form 990$6,853,303
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SpouseRental of PropertyNo$512,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$3,067,073
Current Lease Liability$418,237
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
Yes
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
Matthew Pabis
Title
Vice CEO
Phone
2129823470
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Pabis
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
79

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Raw XML AppendixShowing 400 of 460 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3148200
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROG DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ECCLESIA LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
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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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