Mosaic Community Services Inc
- Assets
- $35.5m
- Revenue
- $49.0m
- Investments
- $120.0k
- Employees
- 848
- Location
- Timonium, MD
- Founding
- 10/1986
- Data as of
- 06/2022
- EIN
- 52-1338141
Organization Overview
Mosaic Community Services Inc is located in Timonium, MD. The organization was established in 1986. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Mosaic Community Services Inc employed 848 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Mosaic Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mosaic Community Services Inc generated $49.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $49.0m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMMUNITY-BASED OUTPATIENT BEHAVIORAL HEALTH, RESIDENTIAL REHABILITATION AND SOCIAL SERVICES AS PART OF SHEPPARD PRATT CONTINUUM OF CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOSAIC COMMUNITY SERVICES, INC., A SUBSIDIARY OF SHEPPARD PRATT, A NOT-FOR-PROFIT BEHAVIORAL HEALTH SYSTEM, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY COMPASSIONATELY SERVING THEIR MENTAL HEALTH, ADDICTION, SPECIAL EDUCATION, AND COMMUNITY SUPPORT NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harsh Trivedi MD President And CEO | Trustee | 1 | $0 |
Jeffrey W Richardson VP & COO Community Based Programs | OfficerTrustee | 1 | $0 |
Greg Gattman Vp, Hospitals | Trustee | 1 | $0 |
Kelly Savoca VP And Cfo, Treasurer/secretary | OfficerTrustee | 1 | $0 |
Antonio Simpkins Member, Board Of Directors | Trustee | 1 | $0 |
Supriya Narang Chief Medical Officer/ Former Key | 40 | $286,642 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schneider Electric Buildings Americas In Electrical Services | 6/29/22 | $359,074 |
Netsmart Technologies Inc It Services | 6/29/22 | $622,316 |
501(c) Agencies Trust Risk Management | 6/29/22 | $212,517 |
Kirby Partnership It Services | 6/29/22 | $209,940 |
Shi International Corp It Services | 6/29/22 | $206,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,870,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $434,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,304,693 |
| Total Program Service Revenue | $42,759,887 |
| Investment income | $523,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,996,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,816,883 |
| Pension plan accruals and contributions | $219,307 |
| Other employee benefits | $2,234,649 |
| Payroll taxes | $1,931,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,870 |
| Fees for services: Accounting | $133,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,364,197 |
| Advertising and promotion | $1,470 |
| Office expenses | $578,440 |
| Information technology | $1,459,816 |
| Royalties | $0 |
| Occupancy | $6,179,668 |
| Travel | $372,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,146 |
| Interest | $95,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,240,028 |
| Insurance | $421,266 |
| All other expenses | $405,761 |
| Total functional expenses | $49,020,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,140,817 |
| Savings and temporary cash investments | $824,828 |
| Pledges and grants receivable | $1,501,372 |
| Accounts receivable, net | $3,131,878 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $717,112 |
| Net Land, buildings, and equipment | $14,679,036 |
| Investments—publicly traded securities | $4,538,922 |
| Investments—other securities | $120,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,844,798 |
| Total assets | $35,498,763 |
| Accounts payable and accrued expenses | $12,238,665 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,866,000 |
| Escrow or custodial account liability | $144,500 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $373,699 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,655,592 |
| Total liabilities | $17,278,456 |
| Net assets without donor restrictions | $17,897,466 |
| Net assets with donor restrictions | $322,841 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,498,763 |