MOSAIC COMMUNITY SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOSAIC COMMUNITY SERVICES INC (EIN 52-1338141)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202641329349305009
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T13:21:42-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205991824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 SCHILLING CIRCLE SUITE 300 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521338141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSAIC COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOSA | BusinessNameControlTxt |
| Phone | 4104539553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 N CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY SAVOCA | PersonNm |
| Person Title | SVP AND CFO | PersonTitleTxt |
| Phone | 4104539553 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI S BURGHAUSER | PreparerPersonNm |
| PTIN | P00370694 | PTIN |
| Phone | 4104031500 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARSH TRIVEDI MD MBA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 N CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,881,699 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.SHEPPARDPRATT.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING COMMUNITY-BASED OUTPATIENT BEHAVIORAL HEALTH, RESIDENTIAL REHABILITATION AND SOCIAL SERVICES AS PART OF SHEPPARD PRATT CONTINUUM OF CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 752 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,414,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,311,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,218,503 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,039,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | $398,217 | PYInvestmentIncomeAmt |
| CY Investment Income | $418,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $294,193 | PYOtherRevenueAmt |
| CY Other Revenue | $112,120 | CYOtherRevenueAmt |
| PY Total Revenue | $51,324,928 | PYTotalRevenueAmt |
| CY Total Revenue | $52,881,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,635,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,898,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,413,388 | PYOtherExpensesAmt |
| CY Other Expenses | $25,598,854 | CYOtherExpensesAmt |
| PY Total Expenses | $51,048,445 | PYTotalExpensesAmt |
| CY Total Expenses | $53,497,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $276,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$615,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,597,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,467,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,319,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,464,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,277,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,002,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,390,307 | ExpenseAmt |
| Revenue | $43,294,768 | RevenueAmt |
| Desc | REHABILITATION AND RECOVERY SERVICES: PROVIDES RESIDENTIAL AND REHABILITATION SUPPORT, LIVING SKILLS, AND VOCATIONAL SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,931,487 | ExpenseAmt |
| Revenue | $4,808,847 | RevenueAmt |
| Desc | COMMUNITY TREATMENT: PROVIDES COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,321,794 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 752 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY SAVOCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109385401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 NORTH CHARLES STREET | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| HARSH TRIVEDI MD MBA | |||||||||
| PRESIDENT, CEO & CHAIR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $1,715,442 | $63,257 | ||
| KELLY SAVOCA | |||||||||
| SVP, CFO, TREASURER & SECRETARY | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $708,729 | $51,357 | ||
| GREG GATTMAN | |||||||||
| VP & COO HOSPITALS (PART YEAR) | 1.00 | 40.00 | Yes (X) | $0 | $566,272 | $68,206 | |||
| ANTONIO SIMPKINS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN MERZ | |||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $494,883 | $73,066 | |||
| SUPRIYA NARANG | |||||||||
| MEDICAL DIRECTOR | 40.00 | 1.00 | $328,602 | $0 | $16,081 | Yes (X) | |||
| LEROY BELL | |||||||||
| PSYCHIATRIST | 40.00 | 1.00 | $276,184 | $0 | $4,121 | Yes (X) | |||
| LASZLO TRAZKOVICH | |||||||||
| PSYCHIATRIST | 40.00 | 1.00 | $216,489 | $0 | $33,751 | Yes (X) | |||
| MIGUEL ARCE | |||||||||
| PSYCHIATRIST | 40.00 | 1.00 | $232,287 | $0 | $20,366 | Yes (X) | |||
| DIANE MAISTROS | |||||||||
| CAO COMM SERV/FORMER KEY | 40.00 | 1.00 | $269,848 | $0 | $22,953 | Yes (X) | |||
| JEFFREY W RICHARDSON | |||||||||
| FORMER VP & COO COMM SERVICES | 0.00 | 40.00 | $0 | $212,453 | $9,468 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,323,410 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,697,779 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $362,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACROPOLIS CONSTRUCTION CO INC | |||||
| 2900 HAMPDEN AVENUE | BALTIMORE | MD | 21211 | CONSTRUCTION SERVICES | $1,363,672 |
| WINDSTREAM | |||||
| 250 PRESIDENT STREET | BALTIMORE | MD | 21202 | IT/COMMUNICATIONS | $951,751 |
| SKYLINE NETWORK ENGINEERING | |||||
| 6959 AVIATION BOULEVARD | GLEN BURNIE | MD | 21061 | IT/COMMUNICATIONS | $860,726 |
| QUALIVIS LLC | |||||
| 1000 CENTER POINT ROAD | COLUMBIA | SC | 29210 | HEALTHCARE STAFFING | $560,656 |
| LEVEL 3 | |||||
| 1025 ELDORADO BLVD | BROOMFIELD | CO | 80021 | IT/COMMUNICATIONS | $517,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,846,069 | GovernmentGrantsAmt |
| All Other Contributions | $1,465,076 | AllOtherContributionsAmt |
| Total Contributions | $4,311,145 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REHABILITATION REVENUE | 624100 | $40,991,782 | $40,991,782 |
| CLINIC REVENUE | 621400 | $4,808,847 | $4,808,847 |
| GROSS RENTAL INCOME | 623990 | $1,516,479 | $1,516,479 |
| ALL OTHER PROGRAM SERVICE REVENUE | 624100 | $722,644 | $722,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,039,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418,682 | TotalRevenueColumnAmt |
| Exclusion | $418,682 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,757 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,757 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,757 | TotalRevenueColumnAmt |
| Exclusion | $2,757 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER CLIENT REVENUE | 624100 | $40,590 | $40,590 | |
| GAIN ON TERMINATION OF SWAP | 900099 | $37,644 | $37,644 | |
| SUPPORTED EMPLOYMENT | 624100 | $27,825 | $23,273 | $4,552 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,304 | TotalRevenueColumnAmt |
| Exclusion | $3,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,881,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,103,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $466,939 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,484 | TotalAmt |
| Program Services | $637,484 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,684,009 | TotalAmt |
| Program Services | $22,666,734 | ProgramServicesAmt |
| Management And General | $17,275 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,599 | TotalAmt |
| Program Services | $286,370 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470,469 | TotalAmt |
| Program Services | $2,468,624 | ProgramServicesAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819,895 | TotalAmt |
| Program Services | $1,815,267 | ProgramServicesAmt |
| Management And General | $4,628 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,616 | TotalAmt |
| Management And General | $10,616 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,551 | TotalAmt |
| Management And General | $152,551 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,111 | TotalAmt |
| Program Services | $1,016,111 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Program Services | $1,150 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,222 | TotalAmt |
| Program Services | $569,003 | ProgramServicesAmt |
| Management And General | $106,219 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211,932 | TotalAmt |
| Program Services | $2,016,441 | ProgramServicesAmt |
| Management And General | $195,491 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,259,844 | TotalAmt |
| Program Services | $5,058,911 | ProgramServicesAmt |
| Management And General | $200,933 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,483 | TotalAmt |
| Program Services | $523,974 | ProgramServicesAmt |
| Management And General | $8,509 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390 | TotalAmt |
| Program Services | $1,390 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,074 | TotalAmt |
| Program Services | $51,970 | ProgramServicesAmt |
| Management And General | $26,104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,942 | TotalAmt |
| Program Services | $1,536,292 | ProgramServicesAmt |
| Management And General | $495,650 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,904 | TotalAmt |
| Program Services | $295,781 | ProgramServicesAmt |
| Management And General | $14,123 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INTERCOMPANY | $8,791,553 | $8,791,553 | |
| CLIENT SERVICES | $3,383,021 | $3,383,021 | |
| VEHICLE MAINTENANCE | $582,015 | $58,708 | $523,307 |
| FOOD EXPENSE | $305,042 | $305,042 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,004 | TotalAmt |
| Program Services | $164,922 | ProgramServicesAmt |
| Management And General | $91,082 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,497,310 | TotalAmt |
| Program Services | $43,321,794 | ProgramServicesAmt |
| Management And General | $10,175,516 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,391 | BOYAmt |
| EOY | $5,810,571 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,114 | BOYAmt |
| EOY | $631,888 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,758 | BOYAmt |
| EOY | $4,945,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,167 | BOYAmt |
| EOY | $484,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,882,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,979,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,201,583 | BOYAmt |
| EOY | $25,902,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,170,651 | BOYAmt |
| EOY | $5,618,733 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,725,620 | BOYAmt |
| EOY | $4,953,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,597,284 | BOYAmt |
| EOY | $48,467,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,549,224 | BOYAmt |
| EOY | $6,746,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,425 | BOYAmt |
| EOY | $29,123 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,855 | BOYAmt |
| EOY | $244,045 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,581 | BOYAmt |
| EOY | $738,350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,138,834 | BOYAmt |
| EOY | $19,706,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,319,919 | BOYAmt |
| EOY | $27,464,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,976,728 | BOYAmt |
| EOY | $20,701,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,637 | BOYAmt |
| EOY | $300,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,277,365 | BOYAmt |
| EOY | $21,002,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,597,284 | BOYAmt |
| EOY | $48,467,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$615,611 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $73,389 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $267,191 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,462,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,304,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,042,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,414,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,311,145 | CurrentTaxYearAmt |
| Total | $23,535,155 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,462,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,304,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,042,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,414,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,311,145 | CurrentTaxYearAmt |
| Total | $23,535,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,535,155 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,439 | CurrentTaxYearAmt |
| Total | $1,654,809 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,500 | CurrentTaxYearAmt |
| Total | $97,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,287,143 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $223,929,453 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE RECOVERY - 2023 AMOUNT: $ 34,102. 2024 AMOUNT: $ 0. OTHER MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 17,577. 2024 AMOUNT: $ 3,304. SUPPORTED EMPLOYMENT - 2024 AMOUNT: $ 4,552. GAIN ON TERMINATION OF SWAP - 2024 AMOUNT: $ 37,644. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,613 | BeginningYearBalanceAmt |
| Contributions | $24 | ContributionsAmt |
| End Year Balance | $300,637 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,613 | BeginningYearBalanceAmt |
| End Year Balance | $300,613 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,613 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,619 | OtherExpendituresAmt |
| End Year Balance | $300,613 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,613 | BeginningYearBalanceAmt |
| End Year Balance | $250,613 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,613 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,975 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,975 | OtherExpendituresAmt |
| End Year Balance | $250,613 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,559,324 | OtherCostOrOtherBasisAmt |
| Book Value | $1,559,324 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,884,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,111,110 | DepreciationAmt |
| Book Value | $18,773,584 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,409,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,838,302 | DepreciationAmt |
| Book Value | $571,272 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,618,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,029,757 | DepreciationAmt |
| Book Value | $2,588,743 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,410,060 | OtherCostOrOtherBasisAmt |
| Book Value | $2,410,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,902,983 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| STATE UNEMPLOYMENT RESERVE FUND | $462,047 |
| DUE FROM AFFILIATES | $4,421,120 |
| RIGHT OF USE ASSETS | $69,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,953,020 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $11,106,857 |
| ASSET RETIREMENT OBLIGATION | $239,568 |
| SELF INSURANCE | $966,353 |
| OPERATING LEASES - RIGHT OF USE | $70,468 |
| CAPITAL LEASE PAYABLE | $7,323,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,706,365 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARSH TRIVEDI MD MBA | ||||||||||||||
| PRESIDENT, CEO & CHAIR | $0 | $1,226,117 | $0 | $331,908 | $0 | $157,417 | $0 | $63,200 | $0 | $57 | $0 | $1,778,699 | $0 | $100,000 |
| KELLY SAVOCA | ||||||||||||||
| SVP, CFO, TREASURER & SECRETARY | $0 | $553,128 | $0 | $128,238 | $0 | $27,363 | $0 | $48,200 | $0 | $3,157 | $0 | $760,086 | $0 | $0 |
| GREG GATTMAN | ||||||||||||||
| VP & COO HOSPITALS (PART YEAR) | $0 | $438,175 | $0 | $88,510 | $0 | $39,587 | $0 | $38,200 | $0 | $30,006 | $0 | $634,478 | $0 | $0 |
| STEVEN MERZ | ||||||||||||||
| BOARD MEMBER | $0 | $411,009 | $0 | $79,050 | $0 | $4,824 | $0 | $38,200 | $0 | $34,866 | $0 | $567,949 | $0 | $0 |
| SUPRIYA NARANG | ||||||||||||||
| MEDICAL DIRECTOR | $324,480 | $0 | $0 | $0 | $4,122 | $0 | $12,899 | $0 | $3,182 | $0 | $344,683 | $0 | $0 | $0 |
| DIANE MAISTROS | ||||||||||||||
| CAO COMM SERV/FORMER KEY | $267,528 | $0 | $0 | $0 | $2,320 | $0 | $9,631 | $0 | $13,322 | $0 | $292,801 | $0 | $0 | $0 |
| LEROY BELL | ||||||||||||||
| PSYCHIATRIST | $272,462 | $0 | $0 | $0 | $3,722 | $0 | $4,064 | $0 | $57 | $0 | $280,305 | $0 | $0 | $0 |
| MIGUEL ARCE | ||||||||||||||
| PSYCHIATRIST | $229,407 | $0 | $0 | $0 | $2,880 | $0 | $9,203 | $0 | $11,163 | $0 | $252,653 | $0 | $0 | $0 |
| LASZLO TRAZKOVICH | ||||||||||||||
| PSYCHIATRIST | $212,411 | $0 | $0 | $0 | $4,078 | $0 | $9,667 | $0 | $24,084 | $0 | $250,240 | $0 | $0 | $0 |
| JEFFREY W RICHARDSON | ||||||||||||||
| FORMER VP & COO COMM SERVICES | $0 | $210,976 | $0 | $0 | $0 | $1,477 | $0 | $2,900 | $0 | $6,568 | $0 | $221,921 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2024, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S SUPPLEMENTAL EXECUTIVE DEFERRED COMPENSATION PLAN ("SERP"): HARSH TRIVEDI, MD, MBA - $50,000 GREG GATTMAN - $25,000 KELLY SAVOCA - $35,000 STEVEN MERZ - $25,000 DURING THE CALENDAR YEAR, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN SHEPPARD PRATT'S SERP PLAN: HARSH TRIVEDI, MD, MBA - $129,774 |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM AFFILIATE 267,191. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SHEPPARD & ENOCH PRATT FOUNDATION INC | |||||||||||
| 6501 N CHARLES STREET | BALTIMORE | MD | 21204 | 521357109 | CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS | MD | 501(C)(3) | 7 | N/A | 0 | |
| SHEPPARD PRATT HEALTH SYSTEM INC | |||||||||||
| 6501 N CHARLES STREET | BALTIMORE | MD | 21204 | 520591684 | PROVIDES INPATIENT/OUTPATIENT CARE, EDUC SVCS & RESID SVCS | MD | 501(C)(3) | 3 | 0 | SHEPPARD & ENOCH PRATT FOUNDATION INC | |
| SHEPPARD PRATT INVESTMENT INC | |||||||||||
| 6501 N CHARLES STREET | BALTIMORE | MD | 21204 | 521388935 | HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES | MD | 501(C)(3) | 12A | 0 | SHEPPARD & ENOCH PRATT FOUNDATION INC | |
| FAMILY SERVICES INC | |||||||||||
| 6501 N CHARLES STREET | BALTIMORE | MD | 21204 | 520730225 | FOSTER HEALTHY FAMILIES THROUGH EDUC, BEHAVIORAL HLTH, ETC SVCS | MD | 501(C)(3) | 7 | 0 | SHEPPARD & ENOCH PRATT FOUNDATION INC | |
| WAY STATION INC | |||||||||||
| 6501 N CHARLES STREET | BALTIMORE | MD | 21204 | 521162749 | PROVIDES REHABILITATION & TREATMENT SVCS | MD | 501(C)(3) | 7 | 0 | SHEPPARD & ENOCH PRATT FOUNDATION INC | |
| SHEPPARD PRATT PHYSICIANS PA | |||||||||||
| 6501 N CHARLES STREET | BALTIMORE | MD | 21204 | 521392214 | PROVIDE HEALTHCARE TO PATIENTS & RESIDENCY TRNG TO MED PRO'S | MD | 501(C)(3) | 10 | 0 | SHEPPARD & ENOCH PRATT FOUNDATION INC | |
| REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC | |||||||||||
| 6501 N CHARLES STREET | BALTIMORE | MD | 21204 | 521849336 | PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. | MD | 501(C)(3) | 10 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
| DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC | |||||||||||
| 6501 N CHARLES STREET | BALTIMORE | MD | 21204 | 020650286 | PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. | MD | 501(C)(3) | 10 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
| ALLIANCE INC | |||||||||||
| 6501 N CHARLES STREET | BALTIMORE | MD | 21204 | 521277262 | OFFER EDUC, VOC & RESID SVCS FOR INDIVIDUALS W/ DISABILITIES | MD | 501(C)(3) | 7 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
| CRANBROOK HOMES INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 522094389 | PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | 10 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
| DOS DELOS INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 522211157 | PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | 10 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
| GUILFORD HOMES INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 311719671 | PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | 10 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
| TERRY HOMES INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 522284384 | PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | 10 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
| SCHNEIDER & RYLAND HOMES INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 521914510 | PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | 10 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
| STANSBURY HOMES INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 521952714 | PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | 10 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
| HICKERNELL HOMES INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 522021873 | PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | 10 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
| BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC | |||||||||||
| 6501 N CHARLES STREET | BALTIMORE | MD | 21204 | 522125435 | OUTPATIENT PSYCHIATRIC AND BEHAVIORAL MEDICINE | MD | 501(C)(3) | 3 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
| MOSLEY HOMES INC | |||||||||||
| 8003 CORPORATE DRIVE | BALTIMORE | MD | 21236 | 880644890 | PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | 10 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
| BROWNLOW BYRON HOME INC | |||||||||||
| 824 N EUTAW STREET | BALTIMORE | MD | 21201 | 522019909 | PROVIDING AFFORDABLE HOUSING TO LOW INCOME HOSPICE PATIENTS | MD | 501(C)(3) | 10 | Yes (1) | MOSAIC COMMUNITY SERVICES INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHEPPARD PRATT PREFERRED RESOURCES INC | ||||||||||||||
| 6501 N CHARLES STREET | BALTIMORE | MD | 21204 | 521757742 | INACTIVE | MD | N/A | C | 0 | |||||
| SHEPPARD PRATT ASSURANCE COMPANY LLC | ||||||||||||||
| 981668282 | INSURANCE | N/A | C | 0 | CARIBBEAN PLAZA 2ND FLOOR NORTH B | GEORGE TOWN | CJ | KYL-1102 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLIANCE INC | ||
| P | $249,701 | FMV |
| DOS DELOS INC | ||
| D | $110,044 | FMV |
| HICKERNELL HOMES INC | ||
| D | $76,170 | FMV |
| STANSBURY HOMES INC | ||
| D | $159,488 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II: | FormAndLineReferenceDesc |
| Explanation | WAY STATION INC., MOSAIC COMMUNITY SERVICES INC. AND FAMILY SERVICES INC. WORK WITH NUMEROUS HUD ENTITIES TO CARRY OUT THEIR EXEMPT PURPOSE. WHILE THERE IS BOARD OVERLAP THE ULTIMATE CONTROL RESIDES WITH THE HUD ENTITIES. HUD ENTITIES ARE REFLECTED ON THE SCHEDULE R OF WAY STATION INC., MOSAIC COMMUNITY SERVICES INC. AND FAMILY SERVICES INC. | ExplanationTxt |