Civic Intelligence

Mosaic Community Services Inc.

990 • Fiscal year 2020 • EIN 52-1338141

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.SHEPPARDPRATT.ORG/MOSAIC

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

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.31x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$1,186,920

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$32,224,685

Up $385,353 (+1.2%) from 2019

Net Assets

Up

$17,619,591

Up $686,286 (+4.1%) from 2019

Liabilities

Down

$14,605,094

Down $300,933 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$46,510,059

Up $1,801,029 (+4.0%) from 2019

Expenses

Up

$46,051,956

Up $1,577,544 (+3.5%) from 2019

Net Income

Up

$458,103

Up $223,485 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$32,224,685
Liabilities$14,605,094
Net Assets$17,619,591
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$46,510,059
Expenses$46,051,956
Net Income$458,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$46,510,059
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.

Providing community-based outpatient behavioral health, residential rehabilitation and social services as part of sheppard pratt continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,900,274$17,080,401▲ $180,127
Investments in Publicly Traded Securities$4,066,943$4,282,316▲ $215,373
Cash and Non-Interest-Bearing Accounts$4,138,123$3,816,855▼ $321,268
Accounts Receivable$1,919,955$2,002,504▲ $82,549
Pledges and Grants Receivable$690,945$913,069▲ $222,124
Prepaid Expenses and Deferred Charges$539,266$647,987▲ $108,721
Investments Other Securities$60,000$120,000▲ $60,000
Total Assets$31,839,332$32,224,685▲ $385,353
Other Assets Total$3,523,826$3,361,553▼ $162,273
Liabilities
Other Liabilities$6,470,282$6,135,509▼ $334,773
Accounts Payable and Accrued Expenses$4,891,513$5,276,558▲ $385,045
Tax Exempt Bond Liabilities$3,062,000$2,672,000▼ $390,000
Mortgage Notes Payable Secured by Investment Property$437,912$416,523▼ $21,389
Escrow Account Liability$44,320$104,504▲ $60,184
Total Liabilities$14,906,027$14,605,094▼ $300,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,673,246$17,350,610▲ $677,364
Net Assets With Donor Restrictions$260,059$268,981▲ $8,922
Total Net Assets Fund Balance$16,933,305$17,619,591▲ $686,286
Total Liabilities and Net Assets / Fund Balance$31,839,332$32,224,685▲ $385,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,281,674$15,188,817$26,470,491
Equipment$2,670,904$8,311,476$10,982,380
Leasehold Improvements$738,898$1,440,756$2,179,654
Land$1,492,124-$1,492,124
Other Land Buildings$896,801-$896,801
Other Assets Org$69,607--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$250,613-▲ $30,071$30,071$250,613
2018$250,613-▲ $4,596$4,596$250,613
2017$250,613-▲ $25,475$25,475$250,613
2016$447,598-▲ $3,015$200,000$250,613
2015$444,623$1,500▲ $1,475-$447,598
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loreen DoyleChief Operations OfficerFT$169,725$138,149$307,874
Supriya NarangChief Medical OfficerFT$272,308$8,575$280,883
Jeffrey W RichardsonMember, Board of Directors/exec DirectorPT$239,142$16,000$255,142
Leroy BellPsychiatristFT$241,819$6,149$247,968
Laszlo TrazkovichPsychiatristFT$215,528$31,414$246,942
Miguel ArcePsychiatristFT$205,724$16,395$222,119
Diane MaistrosChief Administrative OfficerFT$170,462$16,811$187,273
Matt PeelingChief of ItFT$158,308$10,450$168,758
Oleg TarkovskyDivision Director - ClinicFT$155,927$1,008$156,935
Kelly SavocaSecretary/treasurer/CFO/member, BodPT$123,484$3,956$127,440
Greg GattmanMember, Board of Directors--$48,061$48,061

Board Members and Trustees

NameTitle
Harsh Trivedi MdChair
Zosia ZaksMember, Board of Directors
Ray DziesinskiMember, Board of Directors (former)
Robert RocaMember, Board of Directors (former)
Armando ColomboMember, Board of Directors (pt Yr)

Highest Paid Contractors

ContractorServicesLocationCompensation
Acropolis Construction Co INCGeneral Contractor2900 HAMPDEN AVENUE, Baltimore, MD 21211$1,177,061
Netsmart Technologies INCItPO BOX 823519, Philadelphia, PA 19182$415,040
CitiIt235 SCHILLING CIRCLE SUITE 100, Hunt Valley, MD 21031$320,199
Softchoice CorporationIt16609 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$144,123
American Maid INCCleaning ServicesPO BOX 290, Stevenson, MD 21153-0290$131,449
Revenue and Support

Revenue Composition

Contributions and Grants
$5,715,552
Program Service Revenue
$38,957,104
Investment Income
$135,182
Other Revenue
$1,702,221
All Other Contributions
$149,847
Change in Net Assets
$458,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,718,302
Other Expenses$16,333,654
Total Fundraising Expense$79,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,734,763$3,964,796$59,406$24,758,965
Occupancy$5,567,712$622,956$1,894$6,192,562
Other Employee Benefits$2,176,457$291,005$6,176$2,473,638
Depreciation Depletion$1,607,512$619,222$2,636$2,229,370
Office Expenses$723,627$1,289,605$2,290$2,015,522
Payroll Taxes$1,415,446$410,212$4,386$1,830,044
Information Technology$805,126$250,463$639$1,056,228
Fees for Services Other$956,550$74,069-$1,030,619
Current Officers, Directors, Trustees, and Key Employees-$526,707-$526,707
Insurance$235,999$130,731-$366,730
Fees for Services Accounting$53,986$265,534$262$319,782
Travel$152,322$44,130-$196,452
Interest$63,678$128,503-$192,181
Pension Plan Contributions$89,792$39,156-$128,948
Fees for Services Legal-$48,447-$48,447
Fees for Service Investment Mgmnt Fees-$30,025-$30,025
Advertising$21,673$2,345$2,040$26,058
All Other Expenses$10,459$7,594-$18,053
Other Expenses$22,593$10,000-$10,000
Total Functional Expenses$37,131,783$8,840,444$79,729$46,051,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,373,636
Workers Compensation Liability$435,509
Deferred Lease Liability Costs$243,342
Asset Retirement Obligation$239,568
Deferred Financing Costs$-156,546

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$1,394,000$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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“The finance committee of the board of trustees of sheppard and enoch pratt foundation, inc. Reviews the form 990 at the april meeting. Following finance committee review of the form 990, the form 990 is posted to the sheppard pratt website portal for the board of directors review prior to filing.”

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

“The organization requires all trustees and key executive personnel to complete a conflict of interest questionnaire annually. The completed questionnaires are reviewed by the cfo who summarizes the reported conflicts. This information is then presented to the ceo and the chairman of the board for review. If in the normal course of conducting a board meeting, an agenda topic is determined to present a conflict of interest, the interested board member is required to disqualify him or herself from any further discussion on the matter. The chairperson will select a disinterested person to investigate alternatives to the transaction that poses the potential conflict. If after exercising due diligence the board determines that it's unable to secure a more advantageous transaction with an entity that would not give rise to a conflict of interest, the board will determine whether or not to enter into the transaction, if it is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“Salaries of the ceo and top management are reviewed by the employee compensation committee of the board of trustees of sheppard and enoch pratt foundation, inc. This committee is comprised of independent trustees. The trustees review compensation for reasonableness. They use comparative industry data and form 990s of other organizations in their review process. The process for employee compensation includes development of compensation recommendations based on market surveys and other comparative industry data as well as written employment contracts. The salary information for this group is obtained by a consultant that is engaged by the executive compensation committee. This consultant uses current market compensation surveys and other comparative industry data to make recommendations, that are then presented to the executive compensation committee for approval. The executive compensation committee reports that compensation was approved to the full board. There is contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and other policies including the conflict of interest policy are available 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
Sphs Chief Financial Officer
Phone
4104539553
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Richardson
Formed
1988
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
1
Employees
936
Volunteers
1

Preparer

Firm
Sc&h Group Inc
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 94,468. Rounding -4.”

Form 990, Part XII, Line 2C

“The parent entity, sheppard and enoch pratt foundation, inc., has a finance committee that assumes responsibility for the consolidated audited financial statements. 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.”

Raw XML AppendixShowing 400 of 1,219 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/TitleTxt2MEMBER, BOARD OF DIRECTORS (PT YR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOARD OF DIRECTORS/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIVISION DIRECTOR - CLINIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, BOARD OF DIRECTORS (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER, BOARD OF DIRECTORS (FORMER)
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MOSAIC 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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IRS990/ProgramServiceRevenueGrp/BusinessCd4624200

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,224,685
Liabilities
$14,605,094
Net assets
$17,619,591
Revenue
$46,510,059
Expenses
$46,051,956
Net income
$458,103
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