2020-05-26T06:51:52-05:00 2019-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2018-07-01 521338141 MOSAIC COMMUNITY SERVICES INC MOSA 4104539553 1925 GREENSPRING DRIVE TIMONIUM MD 21093 KELLY SAVOCA SPHS CHIEF FINANCIAL OFFICER 4104539553 2020-05-09 1 LORI S BURGHAUSER P00370694 4104031500 2020-05-09 68.33.106.243 2020-05-09 12:44:55 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D598169B7B70477E3779F4FD99F3BFF6A447919F 2018 2020-09-23 17:36:50Z KELLY SAVOCA 1925 GREENSPRING DRIVE TIMONIUM MD 21093 44709030 0 X WWW.SHEPPARDPRATT.ORG/MOSAIC X 1988 MD OUTPATIENT BEHAVIORAL HEALTH AND RESIDENTIAL REHABILITATION SERVICES. 4 1 924 1 0 0 3138174 4255257 39574868 38409483 180570 151682 2023146 1892608 44916758 44709030 0 0 0 0 28886618 29286286 0 0 94558 15089698 15188126 43976316 44474412 940442 234618 30001793 31839332 13419146 14906027 16582647 16933305 MOSAIC COMMUNITY SERVICES, INC. TRANSFORMS LIVES THROUGH COMPREHENSIVE HEALTH SERVICES FOR PEOPLE WITH MENTAL ILLNESS AND ADDICTIONS. 0 0 26860283 30804032 MOSAIC COMMUNITY SERVICES' RESIDENTIAL REHABILITATION PROGRAM IS DESIGNED TO PROVIDE HOUSING AND TO HELP MENTALLY DISABLED INDIVIDUALS GAIN THE SKILLS AND CONFIDENCE NECESSARY TO PERFORM EVERYDAY LIFE ACTIVITIES. CLIENTS IN MOSAIC'S PROGRAM MAY RECEIVE HOUSING AS WELL AS INDIVIDUAL CASE MANAGEMENT SERVICES, AND PARTICIPATE IN VARIOUS WELLNESS, VOCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES TO HELP DEVELOP THE SKILLS AND SUPPORTS NECESSARY TO LIVE INDEPENDENT, PRODUCTIVE LIVES. 8766878 6866565 MOSAIC'S OUTPATIENT MENTAL HEALTH CLINICS PROVIDE A COMPREHENSIVE ARRAY OF SERVICES THAT ADDRESS A RANGE OF BEHAVIORAL HEALTH PROBLEMS AFFECTING INDIVIDUALS OF ALL AGES, INCLUDING ADULTS AND CHILDREN. CLIENTS VISITING THESE CLINICS CAN RECEIVE INDIVIDUAL THERAPY SESSIONS, GROUP THERAPY SESSIONS, AND MEDICATION MANAGEMENT, AMONG OTHER SERVICES. 143075 2631494 MOSAIC PROVIDES OTHER VARIOUS BEHAVIORAL HEALTH PROGRAMS. 35770236 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 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 1 366 0 924 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X SHELDON BIENSTOCK 4104539553 1925 GREENSPRING DRIVE TIMONIUM MD 21093 HARSH TRIVEDI CHAIR 1.00 40.00 X X 0 886866 59887 ALTON KNIGHT PRESIDENT (PART YEAR) 1.00 0.00 X X 0 0 0 JUD WILLIAMS VICE PRESIDENT (PART YEAR) 1.00 0.00 X X 0 0 0 PEGGY SPARR SECRETARY (PART YEAR) 1.00 0.00 X X 0 0 0 ROBERT LG WILLIAMS TREASURER (PART YEAR) 1.00 0.00 X X 0 0 0 ARMANDO COLUMBO MEMBER, BOARD OF DIRECTORS 1.00 40.00 X 0 378544 60215 RAY DZIESINSKI MEMBER, BOARD OF DIRECTORS (PART YR) 1.00 40.00 X 0 413042 55565 JOE FOSS MEMBER, BOARD OF DIRECTORS (PART YR) 1.00 0.00 X 0 0 0 PHILIP GRANTHAM MEMBER, BOARD OF DIRECTORS (PART YR) 1.00 0.00 X 0 0 0 KATHY LAVINA MEMBER, BOARD OF DIRECTORS (PART YR) 1.00 0.00 X 0 0 0 MICHAEL LAVINA MEMBER, BOARD OF DIRECTORS (PART YR) 1.00 0.00 X 0 0 0 ALICIA LUCKSTED MEMBER, BOARD OF DIRECTORS (PART YR) 1.00 0.00 X 0 0 0 JEFFREY W RICHARDSON MEMBER, BOARD OF DIRECTORS/EXEC DIR 40.00 1.00 X X 435925 0 24345 ROBERT ROCA MD MEMBER, BOARD OF DIRECTORS (PART YR) 1.00 40.00 X 0 651076 99637 PAMELA YOUNG MEMBER, BOARD OF DIRECTORS (PART YR) 1.00 0.00 X 0 0 0 ZOSIA ZAKS MEMBER, BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KELLY SAVOCA CHIEF FINANCIAL OFFICER/SECRETARY/TREASURER 40.00 0.00 X 149410 0 5153 SUPRIYA NARANG CHIEF MEDICAL OFFICER 40.00 0.00 X 276500 0 6075 LOREEN DOYLE CHIEF OPERATIONS OFFICER 40.00 0.00 X 183140 0 10205 DIANE MAISTROS CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 161707 0 13981 LEROY BELL PSYCHIATRIST 40.00 0.00 X 242335 0 2375 LASZLO TRAZKOVICH PSYCHIATRIST 40.00 0.00 X 221954 0 21735 MIGUEL ARCE PSYCHIATRIST 40.00 0.00 X 205785 0 13901 JOHN HILL EXECUTIVE DIRECTOR OF ALLIANCE SUBSIDIARY 20.00 20.00 X 73620 122915 26022 JANNIE DOH-LAO NURSE PRACTITIONER 40.00 0.00 X 148652 0 8358 2099028 2452443 407454 22 0 1 0 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 IT CONSULTING 457426 ARCTIC AIR SOLUTIONS LLC PO BOX 846 MANCHESTER MD 21102 REPAIRS AND MAINTENANCE 233971 ACROPOLIS CONSTRUCTION CO INC 2900 HAMPDEN AVENUE BALTIMORE MD 21211 GENERAL CONTRACTOR 221448 GEN HEALTHCARE RES INC 2250 HICKORY RD STE 240 PLYMOUTH MEETING PA 19462 TEMP SERVICES 204362 SOFTCHOICE CORPORATION 16609 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 IT CONSULTING 166345 8 2763 3998338 254156 4255257 REHABILITATION REVENUE 621400 26338342 26338342 CLINIC REVENUE 621400 6866565 6866565 GROSS RENTAL INCOME 624200 2808092 2808092 RRP COST OF CARE 624100 1657598 1657598 CACFP FOOD PROGRAM 624200 351712 351712 387174 387174 38409483 136011 136011 15671 0 15671 15671 15671 INTERCORPORATE REVENUE 900099 1892608 1892608 1892608 44709030 40302091 0 151682 1607198 1607198 22981257 20456008 2464101 61148 214813 138240 76573 2695759 2127197 560113 8449 1787259 1350518 432291 4450 60097 59421 676 334675 334675 27731 27731 881952 767985 113967 11514 1548 9966 1734878 732942 997428 4508 1065850 767043 298204 603 5883171 5214130 668949 92 236288 182164 54124 212447 67154 145259 34 2054932 1531291 519443 4198 359248 236696 122552 UBI TAX 6084 6084 CLIENT SERVICES 1968942 1968942 STAFF DEVELOPMENT 274319 192307 81578 434 INTERCORPORATE SERVICES 10000 10000 65998 37619 28379 44474412 35770236 8609618 94558 3193895 4138123 253725 690945 1997657 1919955 506386 539266 39746534 22846260 16880754 16900274 3878778 4066943 3290598 3583826 30001793 31839332 4702622 4891513 3446000 3062000 198577 44320 458078 437912 4613869 6470282 13419146 14906027 X 16186215 16673246 145819 9446 250613 250613 16582647 16933305 30001793 31839332 X 234618 98605 17435 X X 0 1 X 1 1 1 X 6245506 5040569 3833858 3138174 4255257 22513364 6245506 5040569 3833858 3138174 4255257 22513364 582375 21930989 82756 58719 65693 172778 136011 515957 29149 29149 23058470 186475020 0.95110 0.95180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 250613 4596 4596 250613 250613 25475 25475 250613 447598 3015 200000 250613 444623 1500 1475 447598 350000 100612 4856 10845 444623 0.00000 1.00000 0.00000 0 1 1 1492124 1492124 26272021 14006974 12265047 2175942 1338564 837378 9806447 7500722 2305725 16900274 CDA RESERVE FUND 55761 STATE UNEMPLOYMENT RESERVE FUND 308288 DUE FROM AFFILIATES 3159777 MBHN INVESTMENT 60000 3583826 DUE TO AFFILIATES 5686462 ASSET RETIREMENT OBLIGATION 239568 DEFERRED LEASE LIABILITY COSTS 174452 WORKERS COMPENSATION LIABILITY 528037 SWAP FMV LIABILITY 24861 DEFERRED FINANCING COSTS -183098 6470282 X 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. PART X, LINE 2: THE COMPANY ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC SUBTOPIC 740-10, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. MOSAIC HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018. SCHEDULE D, PART XI AND XII MOSAIC COMMUNITY SERVICES, INC. WAS INCLUDED IN AN AUDIT OF THE CONSOLIDATED GROUP KNOWN AS SHEPPARD AND ENOCH PRATT FOUNDATION, INC. AND SUBSIDIARIES. AN AUDIT WAS PERFORMED AND AUDITED FINANCIAL STATEMENTS WERE ISSUED FOR SHEPPARD AND ENOCH PRATT FOUNDATION, INC. AND SUBSIDIARIES ON A CONSOLIDATED BASIS. AUDITED FINANCIAL STATEMENTS WERE ALSO PREPARED FOR MOSAIC COMMUNITY SERVICES, INC. AND SUBSIDIARIES. X X X X X 0 1 0 0 0 0 0 0 0 HARSH TRIVEDI CHAIR 0 883622 0 0 0 3244 0 59450 0 437 0 946753 0 0 ARMANDO COLUMBO MEMBER, BOARD OF DIRECTORS 0 374916 0 0 0 3628 0 38500 0 21715 0 438759 0 0 RAY DZIESINSKI MEMBER, BOARD OF DIRECTORS (PART YR) 0 407546 0 0 0 5496 0 38500 0 17065 0 468607 0 0 JEFFREY W RICHARDSON MEMBER, BOARD OF DIRECTORS/EXEC DIR 430925 0 5000 0 0 0 5000 0 19345 0 460270 0 0 0 ROBERT ROCA MD MEMBER, BOARD OF DIRECTORS (PART YR) 0 543120 0 0 0 107956 0 80889 0 18748 0 750713 0 75000 KELLY SAVOCA CHIEF FINANCIAL OFFICER/SECRETARY/TR 147910 0 1500 0 0 0 3010 0 2143 0 154563 0 0 0 SUPRIYA NARANG CHIEF MEDICAL OFFICER 270000 0 6500 0 0 0 5000 0 1075 0 282575 0 0 0 LOREEN DOYLE CHIEF OPERATIONS OFFICER 153565 0 5075 0 24500 0 3575 0 6630 0 193345 0 0 0 DIANE MAISTROS CHIEF ADMINISTRATIVE OFFICER 153348 0 4759 0 3600 0 3259 0 10722 0 175688 0 0 0 LEROY BELL PSYCHIATRIST 238235 0 4100 0 0 0 1300 0 1075 0 244710 0 0 0 LASZLO TRAZKOVICH PSYCHIATRIST 211538 0 6011 0 4405 0 4511 0 17224 0 243689 0 0 0 MIGUEL ARCE PSYCHIATRIST 200134 0 5651 0 0 0 4151 0 9750 0 219686 0 0 0 JOHN HILL EXECUTIVE DIRECTOR OF ALLIANCE SUBSI 73620 122417 0 0 0 498 0 0 8229 17793 81849 140708 0 0 JANNIE DOH-LAO NURSE PRACTITIONER 147152 0 1500 0 0 0 1415 0 6943 0 157010 0 0 0 PART I, LINE 4B DURING CALENDAR YEAR 2018, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $50,000 RAY DZIESINSKI $25,000 ARMANDO COLOMBO $25,000 ROBERT ROCA, MD $25,000 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A SHEPPARD PRATT SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ROBERT ROCA, MD $92,270 A MD HEALTH & HIGHER EDUCATION FOUNDATION 520936091 2016-09-28 4066000 ADVANCE REFUNDING SERIES D POOLED FINANCING 0 0 0 A 1004000 4066000 77812 3988188 2006 1 0 1 1 A 0 1 0 0 0.02250 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 2 KATHY LAVINA IS THE MOTHER TO MICHAEL LAVINA. FORM 990, PART VI, SECTION A, LINE 4 THE SHEPPARD AND ENOCH PRATT FOUNDATION ADOPTED NEW CORPORATE BYLAWS FOR MOSAIC COMMUNITY SERVICES INC., EFFECTIVE 8/16/18. THESE BYLAWS ESTABLISHED A NEW GOVERNANCE STRUCTURE, WHERE DIRECTORS AND OFFICERS ARE APPOINTED BY THE SYSTEM CEO. 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 FORM 990 IS PRESENTED AND REVIEWED BY MOSAIC'S BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH BOARD MEMBER SIGN A CONFLICT OF INTEREST STATEMENT ONCE PER YEAR. THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. IF DURING THE YEAR, A BOARD MEMBER BECOMES AWARE OF A CONFLICT OF INTEREST, HE OR SHE MUST DISCLOSE THE CONFLICT TO MOSAIC AND THE BOARD AND FOR SUBSEQUENT RESOLUTION, AND THE BOARD MEMBER CANNOT BE A PARTY TO DECISION MAKING WHERE HIS OR HER CONFLICT OF INTEREST COULD BE IMPACTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY THE EXECUTIVE DIRECTOR'S COMPENSATION. MOSAIC'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE CEO DETERMINE COMPENSATION FOR KEY EMPLOYEES AND EMPLOYEES BASED UPON MARKET DATA, COMPENSATION SURVEYS, ETC. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON SHEPPARD PRATT'S WEBSITE AND FORM 990S ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE STATE DEPARTMENT OF ASSESSMENTS AND TAXATION (SDAT WEBSITE). ADDITIONALLY, ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP 104,788. REFUND OF GRANT REVENUE -87,353. FORM 990, PART XII, LINE 2C 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 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 587258 FAIR MARKET VALUE REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC D 2328498 FAIR MARKET VALUE ALLIANCE INC E 5514105 FAIR MARKET VALUE REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC O 140728 FAIR MARKET VALUE DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC O 54568 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.