2021-05-10T11:04:20-05:00 2020-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2019-07-01 521338141 MOSAIC COMMUNITY SERVICES INC MOSA 4104539553 1925 GREENSPRING DRIVE TIMONIUM MD 21093 KELLY SAVOCA SPHS CHIEF FINANCIAL OFFICER 4104539553 2021-05-06 1 LORI S BURGHAUSER P00370694 4104031500 2021-05-06 2019 2022-09-23 18:48:47Z JEFFREY RICHARDSON 1925 GREENSPRING DRIVE TIMONIUM MD 21093 46510059 0 X WWW.SHEPPARDPRATT.ORG/MOSAIC X 1988 MD PROVIDING COMMUNITY-BASED OUTPATIENT BEHAVIORAL HEALTH, RESIDENTIAL REHABILITATION AND SOCIAL SERVICES AS PART OF SHEPPARD PRATT CONTINUUM OF CARE. 5 1 936 1 0 0 4255257 5715552 38409483 38957104 151682 135182 1892608 1702221 44709030 46510059 0 0 0 0 29286286 29718302 0 0 79729 15188126 16333654 44474412 46051956 234618 458103 31839332 32224685 14906027 14605094 16933305 17619591 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 30178879 32388004 REHABILITATION AND RECOVERY SERVICES: PROVIDES RESIDENTIAL AND REHABILITATION SUPPORT, LIVING SKILLS, AND VOCATIONAL SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. 6687936 5351939 COMMUNITY-BASED OUTPATIENT CLINICS SERVING ADULTS, CHILDREN AND FAMILIES PROVIDING A COMPREHENSIVE ARRAY OF MENTAL HEALTH AND SUBSTANCE USE SERVICES. 264968 2919382 MOSAIC PROVIDES OTHER VARIOUS BEHAVIORAL HEALTH PROGRAMS. 37131783 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 398 0 936 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X SHELDON BIENSTOCK 4104539553 1925 GREENSPRING DRIVE TIMONIUM MD 21093 HARSH TRIVEDI MD CHAIR 1.00 40.00 X X 0 1122483 64437 KELLY SAVOCA SECRETARY/TREASURER/CFO/MEMBER, BOD 20.00 20.00 X X 123484 100751 5491 ARMANDO COLOMBO MEMBER, BOARD OF DIRECTORS (PT YR) 1.00 40.00 X 0 354718 40154 GREG GATTMAN MEMBER, BOARD OF DIRECTORS 1.00 40.00 X 0 48061 0 JEFFREY W RICHARDSON MEMBER, BOARD OF DIRECTORS/EXEC DIR 20.00 20.00 X X 239142 197943 41456 ZOSIA ZAKS MEMBER, BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 LOREEN DOYLE CHIEF OPERATIONS OFFICER 40.00 0.00 X 306751 0 1123 SUPRIYA NARANG CHIEF MEDICAL OFFICER 40.00 0.00 X 277308 0 3575 DIANE MAISTROS CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 173752 0 13521 LEROY BELL PSYCHIATRIST 40.00 0.00 X 244419 0 3549 LASZLO TRAZKOVICH PSYCHIATRIST 40.00 0.00 X 224661 0 22281 MIGUEL ARCE PSYCHIATRIST 40.00 0.00 X 209921 0 12198 MATT PEELING CHIEF OF IT 40.00 0.00 X 161253 0 7505 OLEG TARKOVSKY DIVISION DIRECTOR - CLINIC 40.00 0.00 X 155927 0 1008 RAY DZIESINSKI MEMBER, BOARD OF DIRECTORS (FORMER) 0.00 0.00 X 0 469467 27546 ROBERT ROCA MEMBER, BOARD OF DIRECTORS (FORMER) 0.00 40.00 X 0 205659 40347 2116618 2499082 284191 21 1 1 0 ACROPOLIS CONSTRUCTION CO INC 2900 HAMPDEN AVENUE BALTIMORE MD 21211 GENERAL CONTRACTOR 1177061 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 IT 415040 CITI 235 SCHILLING CIRCLE SUITE 100 HUNT VALLEY MD 21031 IT 320199 SOFTCHOICE CORPORATION 16609 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 IT 144123 AMERICAN MAID INC PO BOX 290 STEVENSON MD 211530290 CLEANING SERVICES 131449 5 2400 5563305 149847 5715552 REHABILITATION REVENUE 621400 27940144 27940144 CLINIC REVENUE 621400 5351939 5351939 GROSS RENTAL INCOME 624200 2769078 2769078 RRP COST OF CARE 624100 1678782 1678782 CACFP FOOD PROGRAM 624200 433362 433362 783799 783799 38957104 132560 132560 2622 0 2622 2622 2622 INTERCOMPANY REVENUE 900099 1702221 1702221 1702221 46510059 40659325 0 135182 526707 526707 24758965 20734763 3964796 59406 128948 89792 39156 2473638 2176457 291005 6176 1830044 1415446 410212 4386 48447 48447 319782 53986 265534 262 30025 30025 1030619 956550 74069 26058 21673 2345 2040 2015522 723627 1289605 2290 1056228 805126 250463 639 6192562 5567712 622956 1894 196452 152322 44130 192181 63678 128503 2229370 1607512 619222 2636 366730 235999 130731 CLIENT SERVICES 2364348 2364348 STAFF DEVELOPMENT 198276 129740 68536 ADMINISTRATIVE TAXES 39001 22593 16408 INTERCORPORATE SERVICES 10000 10000 18053 10459 7594 46051956 37131783 8840444 79729 4138123 3816855 690945 913069 1919955 2002504 539266 647987 42021450 24941049 16900274 17080401 4066943 4282316 60000 120000 3523826 3361553 31839332 32224685 4891513 5276558 3062000 2672000 44320 104504 437912 416523 6470282 6135509 14906027 14605094 X 16673246 17350610 260059 268981 16933305 17619591 31839332 32224685 X 458103 133719 94464 X X 0 1 X 1 1 1 X 5040569 3833858 3138174 4255257 5715552 21983410 5040569 3833858 3138174 4255257 5715552 21983410 102747 21880663 58719 65693 172778 136011 132560 565761 22549171 195298451 0.97040 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 250613 30071 30071 250613 250613 4596 4596 250613 250613 25475 25475 250613 447598 3015 200000 250613 444623 1500 1475 447598 0.00000 1.00000 0.00000 0 1 1 1492124 1492124 26470491 15188817 11281674 2179654 1440756 738898 10982380 8311476 2670904 896801 896801 17080401 CDA RESERVE FUND 60364 STATE UNEMPLOYMENT RESERVE FUND 406287 DUE FROM AFFILIATES 2825295 SWAP FMV 69607 3361553 DUE TO AFFILIATES 5373636 ASSET RETIREMENT OBLIGATION 239568 DEFERRED LEASE LIABILITY COSTS 243342 WORKERS COMPENSATION LIABILITY 435509 DEFERRED FINANCING COSTS -156546 6135509 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. 1 1 0 0 0 0 0 0 0 HARSH TRIVEDI MD CHAIR 0 943300 0 0 0 179183 0 63750 0 687 0 1186920 0 150000 KELLY SAVOCA SECRETARY/TREASURER/CFO/MEMBER, BOD 123484 100112 0 0 0 639 2903 1156 1053 379 127440 102286 0 0 ARMANDO COLOMBO MEMBER, BOARD OF DIRECTORS (PT YR) 0 351989 0 0 0 2729 0 25000 0 15154 0 394872 0 0 JEFFREY W RICHARDSON MEMBER, BOARD OF DIRECTORS/EXEC DIR 239142 195685 0 0 0 2258 5000 16027 11000 9429 255142 223399 0 0 LOREEN DOYLE CHIEF OPERATIONS OFFICER 169725 0 0 0 137026 0 0 0 1123 0 307874 0 0 0 SUPRIYA NARANG CHIEF MEDICAL OFFICER 272308 0 5000 0 0 0 2500 0 1075 0 280883 0 0 0 DIANE MAISTROS CHIEF ADMINISTRATIVE OFFICER 170462 0 3290 0 0 0 1488 0 12033 0 187273 0 0 0 LEROY BELL PSYCHIATRIST 241819 0 2600 0 0 0 2474 0 1075 0 247968 0 0 0 LASZLO TRAZKOVICH PSYCHIATRIST 215528 0 4600 0 4533 0 2348 0 19933 0 246942 0 0 0 MIGUEL ARCE PSYCHIATRIST 205724 0 4197 0 0 0 2142 0 10056 0 222119 0 0 0 MATT PEELING CHIEF OF IT 158308 0 2945 0 0 0 1642 0 5863 0 168758 0 0 0 OLEG TARKOVSKY DIVISION DIRECTOR - CLINIC 155927 0 0 0 0 0 0 0 1008 0 156935 0 0 0 RAY DZIESINSKI MEMBER, BOARD OF DIRECTORS (FORMER) 0 242736 0 0 0 226731 0 25000 0 2546 0 497013 0 0 ROBERT ROCA MEMBER, BOARD OF DIRECTORS (FORMER) 0 201480 0 0 0 4179 0 34739 0 5608 0 246006 0 0 PART I, LINES 4A-B DURING CALENDAR YEAR 2019, THE FOLLOWING RECEIVED SEVERANCE: LOREEN DOYLE $137,026 RAY DZIESINSKI $ 225,000 DURING CALENDAR YEAR 2019, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $50,000 RAY DZIENSINSKI $25,000 ROBERT ROCA $25,000 DURING THE YEAR 2019, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A SHEPPARD PRATT SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: HARSH TRIVEDI $176,000 RAY DZIENSINSKI RECEIVED COMPENSATION AS THE FORMER CFO OF SHEPPARD PRATT HEALTH SYSTEM, INC., NOT AS A DIRECTOR. ROBERT ROCA RECEIVED COMPENSATION AS AN EMPLOYEE OF SHEPPARD PRATT PHYSICIANS, P.A., NOT AS A DIRECTOR. A MD HEALTH & HIGHER EDUCATION FOUNDATION 520936091 2016-09-28 4066000 ADVANCE REFUNDING SERIES D POOLED FINANCING 0 0 0 A 1394000 4066000 77812 3988188 2006 1 0 1 1 A 0 1 0 0 0.02250 0.00000 0.02250 0 0 1 A 0 1 0 0 1 1 BB&T 9.758000000000 0 0 0 0 1 A 1 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: INTEREST RATE SWAP 94,468. ROUNDING -4. 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 PO BOX 6815 BALTIMORE MD 21285 521357109 CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS MD 501(C)(3) 7 N/A 0 SHEPPARD PRATT HEALTH SYSTEM INC PO BOX 6815 BALTIMORE MD 21285 520591684 PROVIDES INPATIENT/OUTPATIENT CARE, EDUC. SVCS & RESID. SVCS MD 501(C)(3) 3 SHEPPARD AND ENOCH PRATT FOUNDATION INC 0 SHEPPARD PRATT INVESTMENT INC PO BOX 6815 BALTIMORE MD 21285 521388935 HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES MD 501(C)(3) 12A SHEPPARD AND ENOCH PRATT FOUNDATION INC 0 FAMILY SERVICES INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 520730225 FOSTER HEALTHY FAMILIES THROUGH EDUC, BEHAVIORAL HLTH, ETC SVCS MD 501(C)(3) 7 SHEPPARD AND ENOCH PRATT FOUNDATION INC 0 WAY STATION INC PO BOX 3826 FREDERICK MD 21705 521162749 PROVIDES REHABILIATION AND TREATMENT SERVICES MD 501(C)(3) 7 SHEPPARD AND ENOCH PRATT FOUNDATION INC 0 SHEPPARD PRATT PHYSICIANS PA INC PO BOX 6815 BALTIMORE MD 21285 521392214 PROVIDES CARE TO PATIENTS AND RESIDENCY TRAINING TO MEDICAL PROFESSIONALS MD 501(C)(3) 10 SHEPPARD AND ENOCH PRATT FOUNDATION INC 0 REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521849336 PROVIDE AFFORDABLE HOUSING TO CHRONICALLY MENTALLY DISABLED INDIVIDUALS MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 1 DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 020650286 CREATES AFFORDABLE HOUSING FOR LOW INCOME ADULTS W/ PSYCHIATRIC DISABILITIES MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 1 ALLIANCE INC 8003 CORPORATE DRIVE NOTTINGHAM MD 21236 521277262 EDUC., VOC., & RESID. SERVICES FOR INDIVIDUALS WITH DISABILITIES MD 501(C)(3) 7 MOSAIC COMMUNITY SERVICES INC 1 WAY STATION FOUNDATION INC 230 W PATRICK ST PO BOX 3826 FREDERICK MD 21705 521857765 SOLICIT AND ACCEPT FUNDS AND PROPERTY TO SUPPORT AFFILIATED ORGANIZATION MD 501(C)(3) 7 WAY STATION INC 0 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 PROVIDE AFFORDABLE HOUSING TO CHRONICALLY MENTALLY DISABLED INDIVIDUALS MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 1 BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC PO BOX 6815 BALTIMORE MD 21285 522125435 OUTPATIENT PSYCHIATRIC AND BEHAVIORAL MEDICINE MD 501(C)(3) 3 SHEPPARD PRATT HEALTH SYSTEM INC 0 CHILD CENTER AND ADULT SERVICES INC DBA ASPIRE COUNSELING 16220 FREDERICK ROAD NO 502 GAITHERSBURG MD 20877 521120638 MENTAL HEALTH ORGANIZATION MD 501(C)(3) 10 FAMILY SERVICES INC 0 SHEPPARD PRATT PREFERRED RESOURCES INC 6501 N CHARLES ST TOWSON MD 21285 521757742 INACTIVE MD N/A C 0 0 0 1 1 1 0 0 0 0 0 1 1 0 1 1 1 1 0 1 DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC D 478406 FAIR MARKET VALUE REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC D 2239184 FAIR MARKET VALUE ALLIANCE INC E 5233329 FAIR MARKET VALUE DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC O 56354 FAIR MARKET VALUE REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC O 145334 FAIR MARKET VALUE 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.