Civic Intelligence

Mosaic Community Services Inc.

990 • Fiscal year 2016 • EIN 52-1338141

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.MOSAICINC.ORG

View Organization Page

1925 Greenspring DriveTimonium, MD 21093

(410) 453-9553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.26x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$277,884

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,346,848

Up $659,884 (+2.7%) from 2015

Net Assets

Up

$16,130,729

Up $491,891 (+3.1%) from 2015

Liabilities

Up

$9,216,119

Up $167,993 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Down

$36,074,566

Down $2,050,799 (-5.4%) from 2015

Expenses

Up

$35,632,111

Up $1,092,444 (+3.2%) from 2015

Net Income

Down

$442,455

Down $3,143,243 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $18,512,929Liabilities 2010: $8,492,563Net Assets 2010: $10,020,3662010Assets 2011: $21,913,898Liabilities 2011: $11,446,352Net Assets 2011: $10,467,5462011Assets 2012: $20,758,749Liabilities 2012: $9,641,979Net Assets 2012: $11,116,7702012Assets 2013: $20,909,398Liabilities 2013: $9,384,922Net Assets 2013: $11,524,4762013Assets 2014: $21,419,518Liabilities 2014: $9,349,018Net Assets 2014: $12,070,5002014Assets 2015: $24,686,964Liabilities 2015: $9,048,126Net Assets 2015: $15,638,8382015Assets 2016: $25,346,848Liabilities 2016: $9,216,119Net Assets 2016: $16,130,7292016Assets 2017: $31,861,377Liabilities 2017: $16,086,174Net Assets 2017: $15,775,2032017Assets 2018: $30,001,793Liabilities 2018: $13,419,146Net Assets 2018: $16,582,6472018Assets 2019: $31,839,332Liabilities 2019: $14,906,027Net Assets 2019: $16,933,3052019Assets 2020: $32,224,685Liabilities 2020: $14,605,094Net Assets 2020: $17,619,5912020Assets 2021: $34,184,592Liabilities 2021: $14,906,174Net Assets 2021: $19,278,4182021Assets 2022: $35,498,763Liabilities 2022: $17,278,456Net Assets 2022: $18,220,3072022Assets 2023: $43,570,827Liabilities 2023: $22,566,234Net Assets 2023: $21,004,5932023Assets 2024: $41,597,284Liabilities 2024: $20,319,919Net Assets 2024: $21,277,3652024

Highlighted filing

2016

Assets$25,346,848
Liabilities$9,216,119
Net Assets$16,130,729
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $22,204,4552010Expenses 2011: $34,821,8522011Expenses 2012: $33,192,8132012Expenses 2013: $32,233,8542013Revenue 2014: $33,576,614Expenses 2014: $33,159,903Net Income 2014: $416,7112014Revenue 2015: $38,125,365Expenses 2015: $34,539,667Net Income 2015: $3,585,6982015Revenue 2016: $36,074,566Expenses 2016: $35,632,111Net Income 2016: $442,4552016Revenue 2017: $45,647,579Expenses 2017: $46,015,686Net Income 2017: -$368,1072017Revenue 2018: $44,916,758Expenses 2018: $43,976,316Net Income 2018: $940,4422018Revenue 2019: $44,709,030Expenses 2019: $44,474,412Net Income 2019: $234,6182019Revenue 2020: $46,510,059Expenses 2020: $46,051,956Net Income 2020: $458,1032020Revenue 2021: $47,201,258Expenses 2021: $46,095,742Net Income 2021: $1,105,5162021Revenue 2022: $48,996,572Expenses 2022: $49,020,929Net Income 2022: -$24,3572022Revenue 2023: $51,396,154Expenses 2023: $49,000,747Net Income 2023: $2,395,4072023Revenue 2024: $51,324,928Expenses 2024: $51,048,445Net Income 2024: $276,4832024

Highlighted filing

2016

Revenue$36,074,566
Expenses$35,632,111
Net Income$442,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$36,077,612
Mission and Program Overview

Mission

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.

Outpatient behavioral health and residential rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,165,042$14,089,255▼ $75,787
Cash and Non-Interest-Bearing Accounts$3,185,825$2,674,254▼ $511,571
Investments in Publicly Traded Securities$2,252,344$2,271,566▲ $19,222
Prepaid Expenses and Deferred Charges$746,885$1,692,950▲ $946,065
Accounts Receivable$1,445,557$1,265,810▼ $179,747
Pledges and Grants Receivable$147,664$259,455▲ $111,791
Total Assets$24,686,964$25,346,848▲ $659,884
Other Assets Total$2,743,647$3,093,558▲ $349,911
Liabilities
Accounts Payable and Accrued Expenses$3,495,808$3,782,891▲ $287,083
Tax Exempt Bond Liabilities$3,925,000$3,685,000▼ $240,000
Other Liabilities$728,498$884,996▲ $156,498
Mortgage Notes Payable Secured by Investment Property$890,229$863,232▼ $26,997
Escrow Account Liability$8,591$0▼ $8,591
Total Liabilities$9,048,126$9,216,119▲ $167,993
Net Assets / Fund Balance
Unrestricted Net Assets$11,905,954$15,533,646▲ $3,627,692
Permanently Rstr Net Assets$444,623$447,597▲ $2,974
Temporarily Rstr Net Assets$3,288,261$149,486▼ $3,138,775
Total Net Assets Fund Balance$15,638,838$16,130,729▲ $491,891
Total Liabilities and Net Assets / Fund Balance$24,686,964$25,346,848▲ $659,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,872,403$6,449,162$17,321,565
Equipment$1,300,793$5,799,665$7,100,458
Leasehold Improvements$423,935$1,181,848$1,605,783
Land$1,492,124-$1,492,124
Other Assets Org$9,412--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$444,623$1,500▲ $1,475-$447,598
2014$350,000$100,612▲ $4,856$10,845$444,623
2013$350,000-▲ $40,493$40,493$350,000
2012$350,000-▲ $21,909$21,909$350,000
2011$348,910-▲ $3,497$2,407$350,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey W RichardsonExecutive DirectorFT$260,828$17,056$277,884
Supriya NarangChief Medical OfficerFT$250,000$6,274$256,274
Leroy BellPsychiatristFT$236,144$1,274$237,418
Laszlo TrazkovichPsychiatristFT$201,778$18,168$219,946
Oleg TarkovskyDivision Director - ClinicFT$166,293$1,067$167,360
Loreen DoyleChief Operations OfficerFT$144,887$17,488$162,375
Miguel ArcePsychiatristFT$151,397$6,542$157,939
Janet DealChief Financial OfficerFT$147,313$6,832$154,145
Diane MaistrosChief Administrative OfficerFT$127,286$6,669$133,955
Lisa AshtonNurse PractitionerFT$129,560$1,039$130,599
Christiane Maier WalkerChief Development OfficerFT$111,846$15,682$127,528
Matt PeelingChief of Information TechnFT$121,969$5,396$127,365
Spencer GearChief Systems OfficerFT$95,759$20,142$115,901
Barrett CisneyChief of Evaluation & CompFT$91,388$8,243$99,631
Brian HooverChief of Human ResourcesFT$82,340$2,798$85,138

Board Members and Trustees

NameTitle
Ellen CallegaryPresident
Alton KnightVice President
Alicia LuckstedMember, Board of Directors
Angela GrauMember, Board of Directors
Brent DaileyMember, Board of Directors
Crystal WilloughbyMember, Board of Directors
Dick LamondMember, Board of Directors
Joe FossMember, Board of Directors
Jud WilliamsMember, Board of Directors
Kathy SharmanMember, Board of Directors
Mark McgloneMember, Board of Directors
Michael LavinaMember, Board of Directors
Michael SchuckMember, Board of Directors
Pamela YoungMember, Board of Directors
Thomas GrahamMember, Board of Directors
Babette BiermanSecretary
Robert Lg WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southway Builders INCContractor1318 EAST FORT AVE, Baltimore, MD 21230$533,987
American Design AssociatesArchitect606 BALTIMORE AVENUE, Towson, MD 21204$166,894
Revenue and Support

Revenue Composition

Contributions and Grants
$5,040,569
Program Service Revenue
$30,977,324
Investment Income
$56,673
Other Revenue
$0
All Other Contributions
$1,726,615
Change in Net Assets
$442,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,568,571
Other Expenses$12,063,540
Total Fundraising Expense$359,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,575,998$1,717,776$112,893$18,406,667
Occupancy$4,293,338$489,435$920$4,783,693
Other Employee Benefits$1,871,414$437,837$7,891$2,317,142
Depreciation Depletion$978,670$571,358-$1,550,028
Payroll Taxes$1,118,712$323,048$29,645$1,471,405
Office Expenses$1,030,030$415,355$18,654$1,464,039
Current Officers, Directors, Trustees, and Key Employees-$1,173,589$139,610$1,313,199
Information Technology$155,157$518,707$4,231$678,095
Fees for Services Other$478,678$49,781-$528,459
Insurance$187,354$107,942$3,000$298,296
Interest$65,429$132,882$250$198,561
Travel$164,320$30,983$1,174$196,477
Fees for Services Accounting$10,950$138,491-$149,441
Pension Plan Contributions$45,185$14,973-$60,158
Conferences and Meetings-$36,933$21,459$58,392
Advertising$2,034$31,744$19,081$52,859
Fees for Services Legal$2,501$38,308-$40,809
Fees for Service Investment Mgmnt Fees-$17,260-$17,260
Other Expenses$3,644$1,531$115$5,290
Fees for Services Lobbying-$315-$315
Total Functional Expenses$28,922,289$6,350,115$359,707$35,632,111
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$242,418
Workers Compensation Liability$229,308
Due to Affiliates$215,510
Deferred Lease Liability Costs$155,593
Capital Lease Obligation$42,167

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMd Health & Higher Education Foundation2006-09-26$5,420,000Renovations and equipment purposes refund 1996 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,420,000$2,695,000$1,735,000$161,876

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a wholly owned subsidiary of the sheppard & enoch pratt foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The sheppard & enoch pratt foundation holds reserved rights which include the powers to appoint and remove board members.”

Form 990, Part VI, Section A, Line 7B

“The sheppard & enoch pratt foundation holds reserved rights which include the powers to appoint and remove board members. The foundation holds the right to approve certain select transactions of its subsidiaries including the selection of the auditing firm and insurance provider.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented and reviewed by mosaic's board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires that each board member sign a conflict of interest statement once per year. The forms are reviewed by the executive director and the board. If during the year, a board member becomes aware of a conflict of interest, he or she must disclose the conflict to mosaic and the board and for subsequent resolution, and the board member cannot be a party to decision making where his or her conflict of interest could be impacted.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves annually the executive director's compensation. Mosaic's human resources department in conjunction with the ceo determine compensation for key employees and employees based upon market data, compensation surveys, etc. There is contemporaneous documentation and recordkeeping regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on mosaic's website and form 990s are available to the public on guidestar. Governing documents are available to the public at the state department of assessments and taxation (sdat website). Additionally, all documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Community Services Inc
EIN
52-1338141
Phone
4104539553
Address
1925 GREENSPRING DRIVE, TIMONIUM, MD 21093

Signing Officer

Name
Kelly Savoca
Title
Chief Financial Officer
Phone
4104539553
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Savoca
Formed
1988
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
15
Employees
956
Volunteers
15

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affilliate - sheppard pratt 62,287.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization functions as a custodian for its clients by holding social security funds. The organization also holds tenant security deposits for its clients.”

PART V, LINE 4:

“The intended use of the organization's endowment fund is for the benefit and welfare of our clients.”

PART X, LINE 2:

“The company accounts for tax provisions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) subtopic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of asc subtopic 740-10, tax-exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Mosaic has determined that it does not have any uncertain tax positions as of june 30, 2016.”

Schedule D, Part XI and XII

“Mosaic community services, inc. Was included in an audit of the consolidated group known as sheppard and enoch pratt foundation, inc. And subsidiaries. An audit was performed and audited financial statements were issued for sheppard and enoch pratt foundation, inc. And subsidiaries on a consolidated basis. Audited financial statements were also prepared for mosaic community services, inc. And subsidiaries.”

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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/PersonNm12MICHAEL SCHUCK
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IRS990/Form990PartVIISectionAGrp/PersonNm24SPENCER GEAR
IRS990/Form990PartVIISectionAGrp/PersonNm25BARRETT CISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm27LEROY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm28LASZLO TRAZKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm29OLEG TARKOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm30MIGUEL ARCE
IRS990/Form990PartVIISectionAGrp/PersonNm31LISA ASHTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF INFORMATION TECHN
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF SYSTEMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OF EVALUATION & COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIVISION DIRECTOR - CLINIC
IRS990/Form990PartVIISectionAGrp/TitleTxt30PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt31NURSE PRACTITIONER
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,346,848
Liabilities
$9,216,119
Net assets
$16,130,729
Revenue
$36,074,566
Expenses
$35,632,111
Net income
$442,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.6$20.3$21.3$51.3$51.0$0.28
2023Detailed filing. Detailed filing data is available for this year.$43.6$22.6$21.0$51.4$49.0$2.40
2022Detailed filing. Detailed filing data is available for this year.$35.5$17.3$18.2$49.0$49.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$34.2$14.9$19.3$47.2$46.1$1.11
2020Detailed filing. Detailed filing data is available for this year.$32.2$14.6$17.6$46.5$46.1$0.46
2019Detailed filing. Detailed filing data is available for this year.$31.8$14.9$16.9$44.7$44.5$0.23
2018Detailed filing. Detailed filing data is available for this year.$30.0$13.4$16.6$44.9$44.0$0.94
2017Detailed filing. Detailed filing data is available for this year.$31.9$16.1$15.8$45.6$46.0$0.37
2016Detailed filing. Detailed filing data is available for this year.$25.3$9.22$16.1$36.1$35.6$0.44
2015Detailed filing. Detailed filing data is available for this year.$24.7$9.05$15.6$38.1$34.5$3.59
2014Detailed filing. Detailed filing data is available for this year.$21.4$9.35$12.1$33.6$33.2$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$9.38$11.5$32.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$9.64$11.1$33.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$11.4$10.5$34.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.49$10.0$22.2