2013-05-15T09:18:54-05:00 2012-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2011-07-01 020650286 DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC DULA 4107474492 1925 GREENSPRING DRIVE TIMONIUM MD 21093 JANET DEAL 4107474492 2013-05-14 1 LORI S BURGHAUSER P00370694 4104031500 2013-05-14 2011 2016-02-24 21:20:13Z JANET DEAL 1925 GREENSPRING DRIVE TIMONIUM MD 21093 104327 0 X WWW.MOSAICINC.ORG X 2009 MD PROVIDE AFFORDABLE HOUSING TO LOW-INCOME PERSONS,INCLUDING THOSE DISABLED BY CHRONIC MENTAL ILLNESS 5 5 0 0 0 0 0 0 98741 104327 0 0 0 0 98741 104327 0 0 0 0 30868 30780 0 0 0 96621 90831 127489 121611 -28748 -17284 547157 512484 828458 811069 -281301 -298585 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 118456 104327 PROVIDING OF LOW INCOME HOUSING TO THE CHRONICALLY MENTALLY DISABLED. 118456 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 X JANET DEAL 4104539553 1925 GREENSPRING DRIVE TIMONIUM MD 21093 ROBERT HALL 1.00 X 0 0 0 MARY ELLEN SATERLIE 1.00 X 0 0 0 CLARE BOYCE 1.00 X 0 0 0 FRED WINER 1.00 X 0 0 0 DON GABRIEL 1.00 X 0 0 0 JEFFREY RICHARDSON 1.00 X 0 226284 24613 JANET DEAL 1.00 X 0 136994 9650 0 363278 34263 0 0 1 0 0 REVENUES 531110 104327 104327 104327 104327 104327 0 0 30780 30780 2100 2100 1720 665 1055 79 79 964 964 36868 36868 4255 4255 REPAIRS AND MAINTENANCE 24913 24913 UTILITIES 19932 19932 121611 118456 3155 0 8831 6686 3660 2973 907269 404444 534666 502825 547157 512484 38616 20224 400000 400000 389842 390845 828458 811069 X -281301 -298585 -281301 -298585 547157 512484 -17284 0 X X 0 1 1 X 0 X 83083 103764 109450 98741 104327 499365 83083 103764 109450 98741 104327 499365 0 0 0 499365 83083 103764 109450 98741 104327 499365 1.00000 1.00000 0.00000 X 165000 165000 738950 401125 337825 3319 3319 0 502825 DUE TO AFFILIATE 390845 390845 0 0 0 0 0 0 0 0 0 JEFFREY RICHARDSON 0 218284 0 8000 0 0 0 2220 0 22393 0 250897 0 0 SUPPLEMENTAL INFORMATION PART III THE TOP MANAGEMENT AND OFFICERS WERE NOT COMPENSATED BY THIS ORGANIZATION. THEY WERE COMPENSATED BY A RELATED ORGANIZATION. 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 15A AND 15B - 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 SYSTEMS PO BOX 6815 BALTIMORE MD 21285 520591684 PROVIDES IN/OUTPATIENT CARE, RESIDENTIAL SERVICES, & TRAINING MD 501(C)(3) 3 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 SHEPPARD PRATT PHYSICIANS PA PO BOX 6815 BALTIMORE MD 21285 521392214 PROVIDES HEALTHCARE TO PATIENTS & RESIDENT TRAINING TO MEDICAL 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 EDUCATION, BEHAVIORAL 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, REHABILITATIVE, & SUPPORT 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 PROVIDE EDUCATIONAL, VOCATIONAL, SOC & RESIDENTIAL SUPPORT FOR MD 501(C)(3) 9 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 REVISIONS COMMUNITY DEVELOPMENT ORG INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521849336 CREATE UNITS OF AFFORDABLE HOUSING FOR ADULTS WITH PSYCHIATRIC DISABILITIES MD 501(C)(3) 9 MOSAIC COMMUNITY SERVICES INC 0 ATLANTIC RECYCLED PAPER PRODUCTS INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521737872 INACTIVE MD N/A C SHEPPARD PRATT PREFERRED RESOURCES INC 6501 N CHARLES STREET TOWSON MD 21285 521757742 INACTIVE MD N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 MOSAIC COMMUNITY SERVICES INC E 395141 FAIR MARKET VALUE