Mosaic Community Services Inc
- Assets
- $34.2m
- Revenue
- $47.2m
- Investments
- $120.0k
- Employees
- 880
- Location
- Timonium, MD
- Founding
- 10/1986
- Data as of
- 06/2021
- EIN
- 52-1338141
Organization Overview
Mosaic Community Services Inc is located in Timonium, MD. The organization was established in 1986. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Mosaic Community Services Inc employed 880 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Mosaic Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mosaic Community Services Inc generated $47.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $46.1m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMMUNITY-BASED OUTPATIENT BEHAVIORAL HEALTH, RESIDENTIAL REHABILITATION AND SOCIAL SERVICES AS PART OF SHEPPARD PRATT CONTINUUM OF CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Supriya Narang Chief Medical Officer/ Former Key | 40 | $293,577 | |
Leroy Bell Psychiatrist | 40 | $259,463 | |
Laszlo Trazkovich Psychiatrist | 40 | $236,003 | |
Miguel Arce Psychiatrist | 40 | $220,344 | |
Jennifer Crawford Chief Community Treatment | 40 | $185,830 | |
Harsh Trivedi MD President And CEO | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Softchoice Corporation It | 6/29/21 | $208,253 |
Tcf National Bank It | 6/29/21 | $301,171 |
Kipkoe Inc It | 6/29/21 | $204,552 |
Po Holding Llc Pr Costs | 6/29/21 | $180,182 |
Hyland Software Inc It | 6/29/21 | $185,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,706 |
| Government grants | $4,437,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,462,866 |
| Total Program Service Revenue | $39,996,886 |
| Investment income | $157,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,201,258 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $690,123 |
| Compensation of current officers, directors, key employees. | $690,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,204,329 |
| Pension plan accruals and contributions | $299,881 |
| Other employee benefits | $2,986,157 |
| Payroll taxes | $1,870,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,390 |
| Fees for services: Accounting | $322,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,225 |
| Fees for services: Other | $599,023 |
| Advertising and promotion | $312 |
| Office expenses | $1,630,438 |
| Information technology | $1,127,231 |
| Royalties | $0 |
| Occupancy | $5,815,908 |
| Travel | $120,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $193,145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,372,788 |
| Insurance | $379,658 |
| All other expenses | $10,479 |
| Total functional expenses | $46,095,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,645,811 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $439,367 |
| Accounts receivable, net | $2,229,260 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $707,943 |
| Net Land, buildings, and equipment | $15,576,864 |
| Investments—publicly traded securities | $4,970,782 |
| Investments—other securities | $120,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,494,565 |
| Total assets | $34,184,592 |
| Accounts payable and accrued expenses | $10,718,321 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,274,000 |
| Escrow or custodial account liability | $91,937 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $393,758 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,428,158 |
| Total liabilities | $14,906,174 |
| Net assets without donor restrictions | $19,006,676 |
| Net assets with donor restrictions | $271,742 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,184,592 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mosaic Community Services Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Bunting Family Foundation Inc Hunt Valley, MD PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 |
Endowment Analysis
| Beg. Balance | $250,613 |
| Earnings | $37,975 |
| Other Expense | $37,975 |
| Ending Balance | $250,613 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Affairs Coalition Philadelphia, PA | $25,704,306 | $97,554,481 |
4mycity Inc Taneytown, MD | $269,763 | $70,588,044 |
Columbia Association Inc Columbia, MD | $168,635,825 | $73,239,829 |
Latino Economic Development Corporation Of Washington Dc Washington, DC | $21,296,549 | $55,386,095 |
Kennedy Krieger Education And Community Services Inc Baltimore, MD | $14,340,565 | $48,121,720 |
Mosaic Community Services Inc Timonium, MD | $34,184,592 | $47,201,258 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
Community Of Hope Inc Washington, DC | $67,233,523 | $40,561,982 |
Blueprints Washington, PA | $9,542,152 | $23,150,876 |
Hampton Roads Community Action Program Inc Newport News, VA | $4,977,691 | $24,100,051 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |