2026-05-12T13:21:42-05:00 2025-06-30 205991824 SC&H GROUP INC 226 SCHILLING CIRCLE SUITE 300 HUNT VALLEY MD 21031 990 2024-07-01 521338141 MOSAIC COMMUNITY SERVICES INC MOSA 4104539553 6501 N CHARLES STREET BALTIMORE MD 21204 KELLY SAVOCA SVP AND CFO 4104539553 2026-05-11 1 1 LORI S BURGHAUSER P00370694 4104031500 2026-05-11 2024 2025-03-06 01:10:19Z HARSH TRIVEDI MD MBA 6501 N CHARLES STREET BALTIMORE MD 21204 52881699 0 X HTTPS://WWW.SHEPPARDPRATT.ORG/ X 1988 MD PROVIDING COMMUNITY-BASED OUTPATIENT BEHAVIORAL HEALTH, RESIDENTIAL REHABILITATION AND SOCIAL SERVICES AS PART OF SHEPPARD PRATT CONTINUUM OF CARE. 4 1 752 1 0 0 3414015 4311145 47218503 48039752 398217 418682 294193 112120 51324928 52881699 0 0 0 0 28635057 27898456 0 0 0 22413388 25598854 51048445 53497310 276483 -615611 41597284 48467018 20319919 27464684 21277365 21002334 X 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. 0 0 36390307 43294768 REHABILITATION AND RECOVERY SERVICES: PROVIDES RESIDENTIAL AND REHABILITATION SUPPORT, LIVING SKILLS, AND VOCATIONAL SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. 6931487 4808847 COMMUNITY TREATMENT: PROVIDES COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN. 43321794 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 108 0 752 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X KELLY SAVOCA 4109385401 6501 NORTH CHARLES STREET TOWSON MD 21204 HARSH TRIVEDI MD MBA PRESIDENT, CEO & CHAIR 1.00 40.00 X X 0 1715442 63257 KELLY SAVOCA SVP, CFO, TREASURER & SECRETARY 1.00 40.00 X X 0 708729 51357 GREG GATTMAN VP & COO HOSPITALS (PART YEAR) 1.00 40.00 X 0 566272 68206 ANTONIO SIMPKINS BOARD MEMBER 1.00 1.00 X 0 0 0 STEVEN MERZ BOARD MEMBER 1.00 40.00 X 0 494883 73066 SUPRIYA NARANG MEDICAL DIRECTOR 40.00 1.00 X 328602 0 16081 LEROY BELL PSYCHIATRIST 40.00 1.00 X 276184 0 4121 LASZLO TRAZKOVICH PSYCHIATRIST 40.00 1.00 X 216489 0 33751 MIGUEL ARCE PSYCHIATRIST 40.00 1.00 X 232287 0 20366 DIANE MAISTROS CAO COMM SERV/FORMER KEY 40.00 1.00 X 269848 0 22953 JEFFREY W RICHARDSON FORMER VP & COO COMM SERVICES 0.00 40.00 X 0 212453 9468 1323410 3697779 362626 15 1 1 0 ACROPOLIS CONSTRUCTION CO INC 2900 HAMPDEN AVENUE BALTIMORE MD 21211 CONSTRUCTION SERVICES 1363672 WINDSTREAM 250 PRESIDENT STREET BALTIMORE MD 21202 IT/COMMUNICATIONS 951751 SKYLINE NETWORK ENGINEERING 6959 AVIATION BOULEVARD GLEN BURNIE MD 21061 IT/COMMUNICATIONS 860726 QUALIVIS LLC 1000 CENTER POINT ROAD COLUMBIA SC 29210 HEALTHCARE STAFFING 560656 LEVEL 3 1025 ELDORADO BLVD BROOMFIELD CO 80021 IT/COMMUNICATIONS 517496 23 2846069 1465076 4311145 REHABILITATION REVENUE 624100 40991782 40991782 CLINIC REVENUE 621400 4808847 4808847 GROSS RENTAL INCOME 623990 1516479 1516479 ALL OTHER PROGRAM SERVICE REVENUE 624100 722644 722644 48039752 418682 418682 2757 0 2757 2757 2757 OTHER CLIENT REVENUE 624100 40590 40590 GAIN ON TERMINATION OF SWAP 900099 37644 37644 SUPPORTED EMPLOYMENT 624100 27825 23273 4552 3304 3304 109363 52881699 48103615 0 466939 637484 637484 22684009 22666734 17275 286599 286370 229 2470469 2468624 1845 1819895 1815267 4628 10616 10616 152551 152551 1016111 1016111 1150 1150 675222 569003 106219 2211932 2016441 195491 5259844 5058911 200933 532483 523974 8509 1390 1390 78074 51970 26104 2031942 1536292 495650 309904 295781 14123 INTERCOMPANY 8791553 8791553 CLIENT SERVICES 3383021 3383021 VEHICLE MAINTENANCE 582015 523307 58708 FOOD EXPENSE 305042 305042 256004 164922 91082 53497310 43321794 10175516 0 2883391 5810571 651114 631888 4111758 4945613 733167 484210 57882152 31979169 17201583 25902983 5170651 5618733 120000 120000 10725620 4953020 41597284 48467018 7549224 6746801 40425 29123 1025000 0 305855 244045 260581 738350 11138834 19706365 20319919 27464684 X 20976728 20701697 300637 300637 21277365 21002334 41597284 48467018 X -615611 73389 267191 X X 0 1 X 1 1 1 X 4462866 5304693 6042436 3414015 4311145 23535155 4462866 5304693 6042436 3414015 4311145 23535155 23535155 157511 523512 154130 398217 421439 1654809 51679 45500 97179 25287143 223929453 0.93070 0.94620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 300613 24 300637 300613 300613 250613 50000 11619 11619 300613 250613 250613 250613 37975 37975 250613 0.00000 1.00000 0.00000 0 0 1559324 1559324 38884694 20111110 18773584 2409574 1838302 571272 12618500 10029757 2588743 2410060 2410060 25902983 STATE UNEMPLOYMENT RESERVE FUND 462047 DUE FROM AFFILIATES 4421120 RIGHT OF USE ASSETS 69853 4953020 DUE TO AFFILIATES 11106857 ASSET RETIREMENT OBLIGATION 239568 SELF INSURANCE 966353 OPERATING LEASES - RIGHT OF USE 70468 CAPITAL LEASE PAYABLE 7323119 19706365 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. 0 1 0 0 0 0 0 1 0 HARSH TRIVEDI MD MBA PRESIDENT, CEO & CHAIR 0 1226117 0 331908 0 157417 0 63200 0 57 0 1778699 0 100000 KELLY SAVOCA SVP, CFO, TREASURER & SECRETARY 0 553128 0 128238 0 27363 0 48200 0 3157 0 760086 0 0 GREG GATTMAN VP & COO HOSPITALS (PART YEAR) 0 438175 0 88510 0 39587 0 38200 0 30006 0 634478 0 0 STEVEN MERZ BOARD MEMBER 0 411009 0 79050 0 4824 0 38200 0 34866 0 567949 0 0 SUPRIYA NARANG MEDICAL DIRECTOR 324480 0 0 0 4122 0 12899 0 3182 0 344683 0 0 0 DIANE MAISTROS CAO COMM SERV/FORMER KEY 267528 0 0 0 2320 0 9631 0 13322 0 292801 0 0 0 LEROY BELL PSYCHIATRIST 272462 0 0 0 3722 0 4064 0 57 0 280305 0 0 0 MIGUEL ARCE PSYCHIATRIST 229407 0 0 0 2880 0 9203 0 11163 0 252653 0 0 0 LASZLO TRAZKOVICH PSYCHIATRIST 212411 0 0 0 4078 0 9667 0 24084 0 250240 0 0 0 JEFFREY W RICHARDSON FORMER VP & COO COMM SERVICES 0 210976 0 0 0 1477 0 2900 0 6568 0 221921 0 0 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. 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. 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 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 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 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 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 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 WAY STATION INC 6501 N CHARLES STREET BALTIMORE MD 21204 521162749 PROVIDES REHABILITATION & TREATMENT SVCS MD 501(C)(3) 7 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 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 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 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 MOSAIC COMMUNITY SERVICES INC 1 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 MOSAIC COMMUNITY SERVICES INC 1 ALLIANCE INC 6501 N CHARLES STREET BALTIMORE MD 21204 521277262 OFFER EDUC, VOC & RESID SVCS FOR INDIVIDUALS W/ DISABILITIES MD 501(C)(3) 7 MOSAIC COMMUNITY SERVICES INC 1 CRANBROOK HOMES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522094389 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 1 DOS DELOS INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522211157 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 1 GUILFORD HOMES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 311719671 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 1 TERRY HOMES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522284384 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 1 SCHNEIDER & RYLAND HOMES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521914510 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 1 STANSBURY HOMES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521952714 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 1 HICKERNELL HOMES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522021873 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 1 BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC 6501 N CHARLES STREET BALTIMORE MD 21204 522125435 OUTPATIENT PSYCHIATRIC AND BEHAVIORAL MEDICINE MD 501(C)(3) 3 MOSAIC COMMUNITY SERVICES INC 1 MOSLEY HOMES INC 8003 CORPORATE DRIVE BALTIMORE MD 21236 880644890 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 1 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 MOSAIC COMMUNITY SERVICES INC 1 SHEPPARD PRATT PREFERRED RESOURCES INC 6501 N CHARLES STREET BALTIMORE MD 21204 521757742 INACTIVE MD N/A C 0 SHEPPARD PRATT ASSURANCE COMPANY LLC CARIBBEAN PLAZA 2ND FLOOR NORTH B GEORGE TOWN CJ KYL-1102 981668282 INSURANCE CJ N/A C 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 1 ALLIANCE INC P 249701 FMV DOS DELOS INC D 110044 FMV HICKERNELL HOMES INC D 76170 FMV STANSBURY HOMES INC D 159488 FMV SCHEDULE R, PART II: 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.