Civic Intelligence

Mosaic Community Services Inc.

990 • Fiscal year 2017 • EIN 52-1338141

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.35x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$619,796

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$31,861,377

Up $6,514,529 (+26%) from 2016

Net Assets

Down

$15,775,203

Down $355,526 (-2.2%) from 2016

Liabilities

Up

$16,086,174

Up $6,870,055 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$45,647,579

Up $9,573,013 (+27%) from 2016

Expenses

Up

$46,015,686

Up $10,383,575 (+29%) from 2016

Net Income

Down

-$368,107

Down $810,562 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$31,861,377
Liabilities$16,086,174
Net Assets$15,775,203
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$45,647,579
Expenses$46,015,686
Net Income-$368,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$45,696,972
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$14,089,255$17,612,849▲ $3,523,594
Cash and Non-Interest-Bearing Accounts$2,674,254$4,404,569▲ $1,730,315
Investments in Publicly Traded Securities$2,271,566$3,743,038▲ $1,471,472
Accounts Receivable$1,265,810$2,067,960▲ $802,150
Prepaid Expenses and Deferred Charges$1,692,950$512,299▼ $1,180,651
Pledges and Grants Receivable$259,455$227,514▼ $31,941
Total Assets$25,346,848$31,861,377▲ $6,514,529
Other Assets Total$3,093,558$3,293,148▲ $199,590
Liabilities
Other Liabilities$884,996$6,929,515▲ $6,044,519
Accounts Payable and Accrued Expenses$3,782,891$4,540,432▲ $757,541
Tax Exempt Bond Liabilities$3,685,000$3,820,000▲ $135,000
Mortgage Notes Payable Secured by Investment Property$863,232$476,956▼ $386,276
Escrow Account Liability-$319,271-
Total Liabilities$9,216,119$16,086,174▲ $6,870,055
Net Assets / Fund Balance
Unrestricted Net Assets$15,533,646$15,256,280▼ $277,366
Temporarily Rstr Net Assets$149,486$268,310▲ $118,824
Permanently Rstr Net Assets$447,597$250,613▼ $196,984
Total Net Assets Fund Balance$16,130,729$15,775,203▼ $355,526
Total Liabilities and Net Assets / Fund Balance$25,346,848$31,861,377▲ $6,514,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,134,706$11,580,695$25,715,401
Equipment$1,606,887$7,206,680$8,813,567
Leasehold Improvements$379,132$1,310,014$1,689,146
Land$1,492,124-$1,492,124
Other Assets Org$236,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$447,598-▲ $3,015$200,000$250,613
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey W RichardsonExecutive DirectorFT$292,695$32,881$325,576
Supriya NarangChief Medical OfficerFT$257,404$5,946$263,350
Leroy BellPsychiatristFT$239,694$3,288$242,982
Laszlo TrazkovichPsychiatristFT$202,952$20,683$223,635
Miguel ArcePsychiatristFT$199,433$11,122$210,555
Loreen DoyleChief Operations OfficerFT$165,305$20,222$185,527
Janet DealChief Financial Officer (Pt Yr)FT$151,391$10,455$161,846
Oleg TarkovskyDivision Director - ClinicFT$158,896$1,108$160,004
Diane MaistrosChief Administrative OfficerFT$137,828$8,926$146,754
Christiane Maier WalkerChief Development OfficerFT$123,802$7,399$131,201
Matt PeelingChief of Information TechnologyFT$122,896$5,278$128,174
Spencer GearChief Systems OfficerFT$100,265$23,001$123,266
Aderonke OmotadeMedical DirectorFT$110,986$3,747$114,733
Barrett CisneyChief of Evaluation/Risk ManagementFT$97,636$8,282$105,918
Brian HooverChief of Human ResourcesFT$102,043$2,128$104,171
Kelly SavocaChief Financial OfficerFT$90,796$6,649$97,445
Mary SacilottoChief Compliance OfficerFT$49,777$200$49,977

Board Members and Trustees

NameTitle
Alton KnightPresident
Jud WilliamsVice President
Alicia LuckstedMEMBER, BOard of directors
Crystal WilloughbyMEMBER, BOard of directors
Ellen CallegarymemBER, BOard of directors
Joe FossMEMBER, BOard of directors
Kathy LavinamemBER, BOard of directors
Mark McgloneMEMBER, BOard of directors
Michael LavinaMEMBER, BOard of directors
Pamela YoungMEMBER, BOard of directors
Peggy SparrmemBER, BOard of directors
Philip GranthammemBER, BOard of directors
Robert Roca MDmemBER, BOard of directors
michael SchuckMEMBER, BOard of directors
Angela GrauMEMBER, BOard of directors (Pt Yr)
Brent DaileyMEMBER, BOard of directors (Pt Yr)
Cathy DoughtymemBER, BOard of directors (Pt Yr)
Dick LamondMEMBER, BOard of directors (Pt Yr)
BABETTE BiermanSecretary
Robert Lg WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart TechnologiesIT ConsultingPO Box 823519, Philadelphia, PA 19182$180,919
Empowering LivesAssisted Living1716 Harlem Avenue, Baltimore, MD 21217$137,982
Angelic HandsAssisted Living5801 Clover Road, Baltimore, MD 21215$133,866
American MaidJanitorial ServicesPO Box 290, Stevenson, MD 21153$121,530
Powercom Systems Maintenance LLCElectricall Contractor1122 Cedarcroft Road, Baltimore, MD 21239$117,032
Revenue and Support

Revenue Composition

Contributions and Grants
$3,833,858
Program Service Revenue
$39,421,259
Investment Income
$61,225
Other Revenue
$2,331,237
All Other Contributions
$362,059
Change in Net Assets
$-368,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,602,116
Other Expenses$15,413,570
Total Fundraising Expense$336,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,197,220$3,226,289$131,813$22,555,322
Occupancy$5,260,003$633,889$308$5,894,200
Other Employee Benefits$2,105,281$1,147,558$19,547$3,272,386
Current Officers, Directors, Trustees, and Key Employees-$2,640,699$128,781$2,769,480
Payroll Taxes$1,429,980$437,974$18,914$1,886,868
Depreciation Depletion$1,361,954$481,611$74$1,843,639
Office Expenses$788,000$893,408$33,520$1,714,928
Information Technology$810,410$243,349-$1,053,759
Fees for Services Other$794,907$219,871-$1,014,778
Insurance$257,088$188,199-$445,287
Fees for Services Accounting$20,374$308,899-$329,273
Travel$222,457$53,759$382$276,598
Interest$97,331$146,922$239$244,492
Fees for Services Legal$768$159,431-$160,199
Pension Plan Contributions$80,289$35,922$1,849$118,060
Fees for Service Investment Mgmnt Fees-$22,481-$22,481
Other Expenses$188,271$10,000$1,363$10,000
Fees for Services Lobbying-$626-$626
Total Functional Expenses$34,733,339$10,945,557$336,790$46,015,686
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
Due to Affiliates$6,095,926
workers compensation liability$392,342
Asset Retirement Obligation$242,418
Deferred Lease Liability costs$114,510
Swap FMV Liability$67,452
capital lease obligation$16,867

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMd Health & Higher Education Foundation2016-09-28$4,066,000Advance refunding series D pooled financing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,066,000$3,988,188$246,000$77,812

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Yes
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 2

“Kathy Lavina is the mother to Michael Lavina.”

Form 990, Part VI, Section A, line 4

“MOSAIC COMMUNITY SERVICES, INC. BECAME THE SOLE MEMBER OF ALLIANCE, INC. EFFECTIVE 7/1/16. Mosaic Community Services, Inc. FILED AN ARTICLES OF AMENDMENT AND RESTATEMENT to include Alliance, Inc. as a wholly owned subsidiary. ALLIANCE IS MAINTAINED AS A SUBSIDIARY CORPORATION TO MOSAIC COMMUNITY SERVICES. THE SHEPPARD AND ENOCH PRATT FOUNDATION REMAINS THE SOLE MEMBER OF MOSAIC COMMUNITY SERVICES.”

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 11B

“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
2018-05-11
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
977
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:

“Interest Rate Swap -67,452. Change in deferred grant revenue -74,010.”

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, 2017.”

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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IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy Doughty
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IRS990/Form990PartVIISectionAGrp/PersonNm8Philip Grantham
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Grau
IRS990/Form990PartVIISectionAGrp/PersonNm10Dick Lamond
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Lavina
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LAVINA
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICIA LUCKSTED
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MCGLONE
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Roca MD
IRS990/Form990PartVIISectionAGrp/PersonNm16michael Schuck
IRS990/Form990PartVIISectionAGrp/PersonNm17Peggy Sparr
IRS990/Form990PartVIISectionAGrp/PersonNm18CRYSTAL WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm27Spencer Gear
IRS990/Form990PartVIISectionAGrp/PersonNm28Brian Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm29Barrett Cisney
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IRS990/Form990PartVIISectionAGrp/PersonNm31Mary Sacilotto
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, BOard of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, BOard of directors

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,861,377
Liabilities
$16,086,174
Net assets
$15,775,203
Revenue
$45,647,579
Expenses
$46,015,686
Net income
-$368,107
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