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Nonprofiteer
← MOSAIC COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by MOSAIC COMMUNITY SERVICES INC.

Totals

Total revenue
$51,324,928
Total expenses
$51,048,445
Contributions and grants received
$3,414,015
Grants paid
$0
Program service revenue
$47,218,503
Investment income
$398,217
Other revenue
$294,193
Total assets, end of year
$41,597,284
Total liabilities, end of year
$20,319,919
Net assets or fund balances, end of year
$21,277,365
Program services expenses (Part IX)
$43,352,668
Management and general expenses
$7,695,777
Fundraising expenses
$0
Program service expenses (Part III)
$43,352,668

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HARSH TRIVEDI MD MBA

    PRESIDENT AND CEO

    Total calculated
    $1,587,024
    From this org
    $0
    From related orgs
    $1,534,067
    Other
    $52,957
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,184,905 related
    Bonus
    $0 + $322,245 related
    Other
    $0 + $26,917 related
    Deferred
    $0 + $52,900 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $1,587,024 related

  • KELLY SAVOCA

    SVP AND CFO, TREASURER/SECRETARY

    Total calculated
    $656,342
    From this org
    $0
    From related orgs
    $653,385
    Other
    $2,957
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,679 related
    Bonus
    $0 + $99,603 related
    Other
    $0 + $55,103 related
    Deferred
    $0 + $2,900 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $656,342 related

  • GREG GATTMAN

    VP, HOSPITALS

    Total calculated
    $604,925
    From this org
    $0
    From related orgs
    $549,964
    Other
    $54,961
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,639 related
    Bonus
    $0 + $85,932 related
    Other
    $0 + $29,393 related
    Deferred
    $0 + $27,900 related
    Nontaxable benefits
    $0 + $27,061 related
    Filer's total
    $0 + $604,925 related

  • JEFFREY W RICHARDSON

    VP & COO COMM BASED PROG (PART YR)

    Total calculated
    $694,763
    From this org
    $0
    From related orgs
    $658,254
    Other
    $36,509
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $482,251 related
    Bonus
    $0 + $93,744 related
    Other
    $0 + $82,259 related
    Deferred
    $0 + $2,900 related
    Nontaxable benefits
    $0 + $33,609 related
    Filer's total
    $0 + $694,763 related

  • ANTONIO SIMPKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUPRIYA NARANG

    CHIEF MEDICAL OFFICER/FORMER KEY

    Total calculated
    $324,343
    From this org
    $0
    From related orgs
    $318,736
    Other
    $5,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $315,332 related
    Bonus
    $0
    Other
    $0 + $3,404 related
    Deferred
    $0 + $2,500 related
    Nontaxable benefits
    $0 + $3,107 related
    Filer's total
    $0 + $324,343 related

  • LEROY BELL

    PSYCHIATRIST

    Total calculated
    $279,849
    From this org
    $277,292
    From related orgs
    $0
    Other
    $2,557
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $273,620
    Bonus
    $0
    Other
    $3,672
    Deferred
    $2,500
    Nontaxable benefits
    $57
    Filer's total
    $279,849

  • LASZLO TRAZKOVICH

    PSYCHIATRIST

    Total calculated
    $269,254
    From this org
    $243,609
    From related orgs
    $0
    Other
    $25,645
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $240,261
    Bonus
    $0
    Other
    $3,348
    Deferred
    $2,381
    Nontaxable benefits
    $23,264
    Filer's total
    $269,254

  • SARAH NORMAN

    CHIEF, COMMUNITY DEVELOPMENT

    Total calculated
    $244,161
    From this org
    $212,377
    From related orgs
    $0
    Other
    $31,784
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $210,467
    Bonus
    $0
    Other
    $1,910
    Deferred
    $1,963
    Nontaxable benefits
    $29,821
    Filer's total
    $244,161

  • MIGUEL ARCE

    PSYCHIATRIST

    Total calculated
    $238,905
    From this org
    $225,955
    From related orgs
    $0
    Other
    $12,950
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $223,350
    Bonus
    $0
    Other
    $2,605
    Deferred
    $2,169
    Nontaxable benefits
    $10,781
    Filer's total
    $238,905

  • DIANE MAISTROS

    CAO COMM SERV/FORMER KEY

    Total calculated
    $225,499
    From this org
    $211,819
    From related orgs
    $0
    Other
    $13,680
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $209,382
    Bonus
    $0
    Other
    $2,437
    Deferred
    $2,040
    Nontaxable benefits
    $11,640
    Filer's total
    $225,499

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
  • 7 · Other non-fixed payments

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
  • 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 2023, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S SUPPLEMENTAL EXECUTIVE DEFERRED COMPENSATION PLAN ("SERP"): HARSH TRIVEDI, MD, MBA $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 SERP PLAN: JEFFREY RICHARDSON $75,709 KELLY SAVOCA $28,321
PART I, LINE 7
TOP MANAGEMENT COMPENSATION INCLUDES AN ANNUAL INCENTIVE PLAN THAT PROVIDES ADDITIONAL COMPENSATION BASED ON THE ACHIEVEMENT OF ORGANIZATIONAL GOALS AND METRICS INCLUDING FINANCIAL AND NON-FINANCIAL MEASURES. THE PLAN IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE SHEPPARD PRATT HEALTH SYSTEM, INC.

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

  • FAMILY SERVICES INC

    501(C)(3) · FOSTER HEALTHY FAMILIES THROUGH EDUC, BEHAVIORAL HLTH, ETC SVCS · 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 · controlled entity

    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 · controlled entity

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • ALLIANCE INC

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

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • CRANBROOK HOMES INC

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

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • DOS DELOS INC

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

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • GUILFORD HOMES INC

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

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • TERRY HOMES INC

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

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • SCHNEIDER & RYLAND HOMES INC

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

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • STANSBURY HOMES INC

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

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • HICKERNELL HOMES INC

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

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC

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

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • MOSLEY HOMES INC

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

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • BROWNLOW BYRON HOME INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO LOW INCOME HOSPICE PATIENTS · MD · controlled entity

    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
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202521329349305787

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