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Nonprofiteer
← FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by FAMILY SERVICES INC.

Totals

Total revenue
$37,565,498
Total expenses
$36,142,496
Contributions and grants received
$6,994,756
Grants paid
$0
Program service revenue
$30,523,681
Investment income
$26,306
Other revenue
$20,755
Total assets, end of year
$27,518,770
Total liabilities, end of year
$16,111,241
Net assets or fund balances, end of year
$11,407,529
Program services expenses (Part IX)
$30,943,252
Management and general expenses
$5,199,244
Fundraising expenses
$0
Program service expenses (Part III)
$30,943,252

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HARSH K TRIVEDI MD MBA

    PRESIDENT AND CEO

    Total calculated
    $1,387,274
    From this org
    $0
    From related orgs
    $1,334,367
    Other
    $52,907
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,140,833 related
    Bonus
    $0
    Other
    $0 + $193,534 related
    Deferred
    $0 + $52,850 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $1,387,274 related

  • KELLY SAVOCA

    SVP AND CFO

    Total calculated
    $625,713
    From this org
    $0
    From related orgs
    $597,885
    Other
    $27,828
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,322 related
    Bonus
    $0
    Other
    $0 + $99,563 related
    Deferred
    $0 + $27,771 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $625,713 related

  • GREG GATTMAN

    VP AND COO HOSPITALS

    Total calculated
    $573,754
    From this org
    $0
    From related orgs
    $520,882
    Other
    $52,872
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $439,945 related
    Bonus
    $0
    Other
    $0 + $80,937 related
    Deferred
    $0 + $27,850 related
    Nontaxable benefits
    $0 + $25,022 related
    Filer's total
    $0 + $573,754 related

  • JEFFREY W RICHARDSON

    VP AND COO COMMUNITY SERVICES

    Total calculated
    $537,984
    From this org
    $0
    From related orgs
    $482,590
    Other
    $55,394
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $475,833 related
    Bonus
    $0
    Other
    $0 + $6,757 related
    Deferred
    $0 + $27,176 related
    Nontaxable benefits
    $0 + $28,218 related
    Filer's total
    $0 + $537,984 related

  • ANTONIO SIMPKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KARLA HOFFMAN

    CHIEF, FAMILIES & COMMUNITIES/FORMER OFFICER

    Total calculated
    $188,074
    From this org
    $172,977
    From related orgs
    $0
    Other
    $15,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,620
    Bonus
    $0
    Other
    $2,357
    Deferred
    $1,530
    Nontaxable benefits
    $13,567
    Filer's total
    $188,074

  • JENNIFER CARBERRY

    DIRECTOR OPS OUTPATIENT BEHAV HEALTH

    Total calculated
    $152,010
    From this org
    $126,558
    From related orgs
    $0
    Other
    $25,452
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,287
    Bonus
    $0
    Other
    $1,271
    Deferred
    $1,204
    Nontaxable benefits
    $24,248
    Filer's total
    $152,010

  • IRAINA E BRIGANTY

    PROGRAM DIRECTOR

    Total calculated
    $121,254
    From this org
    $110,997
    From related orgs
    $0
    Other
    $10,257
    Hours/week
    40

  • JODY Z BURGHARDT

    PROGRAM DIRECTOR

    Total calculated
    $116,137
    From this org
    $106,049
    From related orgs
    $0
    Other
    $10,088
    Hours/week
    40

  • GORDON ROTHROCK

    FORMER CFO WSI/SR FINANCE/FORMER OFFICER

    Total calculated
    $224,545
    From this org
    $0
    From related orgs
    $213,070
    Other
    $11,475
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $209,129 related
    Bonus
    $0
    Other
    $0 + $3,941 related
    Deferred
    $0 + $2,040 related
    Nontaxable benefits
    $0 + $9,435 related
    Filer's total
    $0 + $224,545 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON SHEPPARD PRATT HEALTH SYSTEM, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS.
PART I, LINE 4B
DURING CALENDAR YEAR 2022, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $50,000 JEFFREY RICHARDSON $25,000 GREG GATTMAN $25,000 KELLY SAVOCA $25,000 DURING THE CALENDAR YEAR, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $167,678 GREG GATTMAN $73,282 KELLY SAVOCA $73,522

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SHEPPARD & ENOCH PRATT FOUNDATION INC

    501(C)(3) · CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS · MD

  • SHEPPARD PRATT HEALTH SYSTEM INC

    501(C)(3) · PROVIDES INPATIENT/OUTPATIENT CARE, EDUC SVCS & RESID SVCS · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • SHEPPARD PRATT INVESTMENT INC

    501(C)(3) · HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • MOSAIC COMMUNITY SERVICES INC

    501(C)(3) · PROVIDES THERAPEUTIC RESIDENTIAL, REHAB & SUPPORT SERVICES · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • WAY STATION INC

    501(C)(3) · PROVIDES REHABILITATION & TREATMENT SVCS · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • SHEPPARD PRATT PHYSICIANS PA

    501(C)(3) · PROVIDE HEALTHCARE TO PATIENTS & RESIDENCY TRNG TO MED PRO'S · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • ALLIANCE INC

    501(C)(3) · OFFER EDUC, VOC & RESID SVCS FOR INDIVIDUALS W/ DISABILITIES · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • WAY STATION FOUNDATION INC

    501(C)(3) · SOLICIT AND ACCEPT FUNDS AND PROPERTY TO SUPPORT AFFILIATED ORGANIZATION · MD

    Directly controlled by WAY STATION INC

  • CENTENNIAL HOUSING INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD · controlled entity

    Directly controlled by FAMILY SERVICES INC

  • NEXT STEP HOUSING INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD · controlled entity

    Directly controlled by FAMILY SERVICES INC

  • MONTGOMERY HOUSING INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD · controlled entity

    Directly controlled by FAMILY SERVICES INC

  • ESPERANCE HOMES INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD · controlled entity

    Directly controlled by FAMILY SERVICES INC

  • GUIDE-NASHVILLE HOMES INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD · controlled entity

    Directly controlled by FAMILY SERVICES INC

  • GUIDE-MARYWOOD HOUSE INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD · controlled entity

    Directly controlled by FAMILY SERVICES INC

  • GUIDE-TREXLER HOUSE INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD · controlled entity

    Directly controlled by FAMILY SERVICES INC

  • BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC

    501(C)(3) · OUTPATIENT PSYCHIATRIC AND BEHAVIORAL MEDICINE · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431349349305528

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