2016-05-13T12:39:59-05:00 2015-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2014-07-01 020650286 DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC DULA 4107474492 1925 GREENSPRING DRIVE TIMONIUM MD 21093 JANET DEAL TREASURER 4107474492 2016-05-11 1 LORI S BURGHAUSER P00370694 4104031500 2016-05-09 2014 2016-08-17 19:52:53Z JANET DEAL 1925 GREENSPRING DRIVE TIMONIUM MD 21093 119190 0 X WWW.MOSAICINC.ORG X 2002 MD PROVIDE AFFORDABLE HOUSING TO LOW-INCOME PERSONS SOME OF WHOM ARE DISABLED BY MENTAL ILLNESS. 4 2 0 2 0 0 0 0 117682 119190 0 0 0 0 117682 119190 0 0 0 0 43889 42110 0 0 0 95336 96178 139225 138288 -21543 -19098 501327 485326 839926 843023 -338599 -357697 TO ACQUIRE REAL PROPERTY FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING TO LOW-INCOME PERSONS, SOME OF WHOM ARE DISABLED BY CHRONIC MENTAL ILLNESS. 0 0 133765 119190 PROVIDING OF LOW INCOME HOUSING TO THE CHRONICALLY MENTALLY DISABLED. 133765 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X JANET DEAL 4104539553 1925 GREENSPRING DRIVE TIMONIUM MD 21093 JEFFREY RICHARDSON PRESIDENT 0.30 40.00 X X 0 256886 25365 ROBERT HALL VICE PRESIDENT 0.30 0.00 X X 0 0 0 JANET DEAL TREASURER 0.30 40.00 X X 0 144942 10791 MARY ELLEN SATERLIE SECRETARY 0.30 0.00 X X 0 0 0 0 401828 36156 0 0 1 0 0 RENTAL REVENUE 531110 119190 119190 119190 119190 119190 0 0 42110 42110 2981 2981 1672 130 1542 254 254 38963 38963 2255 2255 REPAIRS AND MAINTENANCE 27969 27969 UTILITIES 22084 22084 138288 133765 4523 0 38414 46263 2559 1269 953467 515673 460354 437794 501327 485326 10369 5983 400000 400000 429557 437040 839926 843023 X -338599 -357697 -338599 -357697 501327 485326 -19098 0 X X 0 1 X 1 0 X 98741 104327 109770 117682 119190 549710 98741 104327 109770 117682 119190 549710 0 0 0 549710 98741 104327 109770 117682 119190 549710 1.00000 1.00000 0.00000 X 165000 165000 782645 511968 270677 5822 3705 2117 437794 DUE TO AFFILIATE 437040 437040 0 0 0 0 0 0 0 0 0 JEFFREY RICHARDSON PRESIDENT 0 256886 0 0 0 0 0 0 0 25365 0 282251 0 0 JANET DEAL TREASURER 0 144942 0 0 0 0 0 0 0 10791 0 155733 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A WHOLLY-OWNED SUBSIDIARY OF MOSAIC COMMUNITY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED AND REVIEWED BY THE 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 THE BOARD. IF DURING THE YEAR, A BOARD MEMBER BECOMES AWARE OF A CONFLICT OF INTEREST, HE OR SHE MUST DISCLOSE THE CONFLICT TO 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 15 THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED BY THIS ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON MOSAIC'S WEBSITE AND FORM 990S ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR. THESE DOCUMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII - LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART VI - SECTION B THE ORGANIZATION DOES NOT HAVE SEPARATE CONFLICT OF INTEREST, WHISTLEBLOWER OR DOCUMENT AND DESTRUCTION POLICIES. THE ORGANIZATION DOES NOT HAVE ITS OWN EMPLOYEES. RATHER, THE ORGANIZATION UTILIZES EMPLOYEES AND POLICIES OF MOSAIC COMMUNITY SERVICES, INC., WHICH DOES HAVE SUCH POLICIES. 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 & ENOCH PRATT FOUNDATION INC 0 SHEPPARD PRATT PHYSICIANS PA PO BOX 6815 BALTIMORE MD 21285 521392214 PROVIDE HEALTHCARE TO PATIENTS & RESIDENCY TRNG TO MED PRO'S MD 501(C)(3) 9 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 SHEPPARD & ENOCH PRATT FOUNDATION INC PO BOX 6815 BALTIMORE MD 21285 521357109 CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS MD 501(C)(3) 7 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) 11A SHEPPARD & 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 & ENOCH PRATT FOUNDATION INC 0 MOSAIC COMMUNITY SERVICES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521338141 PROVIDES THERAPEUTIC RESIDENTIAL, REHAB, & SUPPORT SERVICES MD 501(C)(3) 7 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 WAY STATION INC PO BOX 3826 FREDERICK MD 21705 521162749 PROVIDES REHABILITATION AND TREATMENT SERVICES MD 501(C)(3) 7 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 TURNING POINT OF WASHINGTON COUNTY INC PO BOX 3826 FREDERICK MD 21705 521190659 OFFER EDUC, VOCATIONAL, SOCIAL & RESID SUPPORT FOR MENTALLY ILL MD 501(C)(3) 7 SHEPPARD & 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) 9 MOSAIC COMMUNITY SERVICES INC 0 ALLIANCE INC 8003 CORPORATE DRIVE NOTTINGHAM MD 21236 521277262 OFFER EDUC., VOC., & RESID SVCS FOR INDIVIDUALS WITH DISABILITIES MD 501(C)(3) 7 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 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 ATLANTIC RECYCLED PAPER PRODUCTS INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521737872 INACTIVE MD N/A C 0 SHEPPARD PRATT PREFERRED RESOURCES INC 6501 N CHARLES STREET TOWSON MD 21285 521757742 INACTIVE MD N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0