2024-05-15T10:13:44-04:00 2023-06-30 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2022-07-01 133206435 ST MARKS INSTITUTE FOR MENTAL HEALTH INC STMA 2129823470 57 ST MARKS PLACE NEW YORK NY 10003 ROMAN PABIS CEO 2129823470 2024-05-10 true ROMAN PABIS XXX-XX-XXXX true LAWRENCE A VOLLARO CPA P00487273 2127362220 2024-05-15 2022 2023-04-26 12:10:37Z ROMAN PABIS 6534898 false X HTTP://WWW.UNITAS-NYC.ORG X NY MULTILINGUAL, MULTICULTURAL MENTAL HEALTH, SUBSTANCE DEPENDENCE AND CO-OCCURING PROBLEMS TREATMENT FACILITIES WITH FOCUS ON CULTURAL SENSITIVITY. 7 5 78 0 46010 0 5302843 6529372 1535 5526 0 5350388 6534898 0 0 5398778 5774884 0 0 1030298 1168213 6429076 6943097 -1078688 -408199 6442065 9956198 32700 3942047 6409365 6014151 MULTILINGUAL, MULTICULTURAL MENTAL HEALTH, SUBSTANCE DEPENDENCE AND CO-OCCURING PROBLEMS TREATMENT FACILITIES WITH FOCUS ON CULTURAL SENSITIVITY. false false 5061270 6529372 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. 5061270 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 6 0 false 78 false false false false false false false false false false false false false false false false false false X 7 5 false false false false false false false true true false false false true true true true true true true false NY X ST MARK'S INSTITUTE FOR MENTAL HEALTH INC 2129823470 57 ST MARKS PLACE NEW YORK NY 10003 MARINA LITVINOVA PROG DIR 40.00 X 282792 0 7277 MATTHEW PABIS VICE CEO 60.00 X 240058 0 0 VEESHA TOMASHEVSKY PSYCHIATRIST 40.00 X 192750 0 0 NIEZAR MUNTASSER PSYCHIATRIST 40.00 X 157290 0 0 ROMAN PABIS CEO 60.00 X 148200 0 8026 GIOVANNY NUNEZ PSYCHIATRIST 40.00 X 118425 0 0 TOMASZ CHROSTOWSKI COMPUTER TEC 40.00 X 115950 0 0 MARIAN M KENCIK CHAIRMAN 1.00 X 0 0 0 PIOTR LAKOMSKI SECRETARY 1.00 X 0 0 0 ISABELLA K SALKIN BOARD MEMBER 1.00 X 0 0 0 MARIA STEPIEN BOARD MEMBER 1.00 X 0 0 0 MARK ZAWISNY BOARD MEMBER 1.00 X 0 0 0 1255465 15303 7 false true false PATIENT SERVICE FEES 6529372 6529372 6529372 5526 5526 6534898 6534898 403191 249291 153900 4848440 3565022 1283418 149431 108759 40672 373822 272074 101748 24245 17646 6599 28805 28805 12222 8895 3327 59263 5926 53337 503037 452733 50304 16629 16629 88395 64336 24059 269286 195991 73295 PATIENT METROCARDS 34375 34375 UTILITIES 30725 22362 8363 OFFICE SUPPLIES 29399 21397 8002 MEDICAL SUPPLIES 29063 29063 42769 13400 29369 6943097 5061270 1881827 0 1524578 1143218 3274040 3377044 1113568 915628 109768 51912 1662319 1239987 406291 422332 71676 84661 3903547 6442065 9956198 32700 38500 3903547 32700 3942047 X 6409365 6014151 6409365 6014151 6442065 9956198 -408199 12985 X false true true false X 997865 693423 304442 544847 426957 117890 119607 119607 422332 RIGHT OF USE ASSET 3903547 3903547 LONG TERM LEASE LIABILITY 3485310 CURRENT LEASE LIABILITY 418237 3903547 6534898 6534898 6534898 6943097 6943097 6943097 false false false false false false false false false MARINA LITVINOVA PROG DIR 282792 7277 290069 MATTHEW PABIS VICE CEO 240058 240058 VEESHA TOMASHEVSKY PSYCHIATRIST 192750 192750 NIEZAR MUNTASSER PSYCHIATRIST 157290 157290 ROMAN PABIS CEO 148200 8026 156226 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