Nonprofit · EIN 52-1338141
MOSAIC COMMUNITY SERVICES INC
Tax-exempt · TIMONIUM, MD 21093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $52,881,699 | $53,497,310 | -$615,611 | $48,467,018 | $27,464,684 | $21,002,334 |
| June 30, 2024 | 990 | $51,324,928 | $51,048,445 | $276,483 | $41,597,284 | $20,319,919 | $21,277,365 |
| June 30, 2023 | 990 | $51,396,154 | $49,000,747 | $2,395,407 | $43,570,827 | $22,566,234 | $21,004,593 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,311,145
- of which government grants
- $2,846,069
- Program service revenue
- $48,039,752
- Investment income
- $418,682
- Net rental income
- $2,757
- Other revenue
- $112,120
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22,684,009
- Salaries, compensation and benefits (total)
- $27,898,456
- Professional fundraising fees
- $0
- Legal fees
- $10,616
- Accounting fees
- $152,551
- Occupancy
- $5,259,844
- Travel
- $532,483
- Depreciation
- $2,031,942
- Program services (functional)
- $43,321,794
- Management and general (functional)
- $10,175,516
Balance sheet and other
- Total assets, start of year
- $41,597,284
- Total assets, end of year
- $48,467,018
- Total liabilities, end of year
- $27,464,684
- Net assets, end of year
- $21,002,334
- Land, buildings and equipment
- $25,902,983
- Publicly traded securities
- $5,618,733
- Net assets without donor restrictions
- $20,701,697
- Net assets with donor restrictions
- $300,637
- Gross receipts
- $52,881,699
- Employees
- 752
- Volunteers
- 1
- Year formed
- 1988
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARSH TRIVEDI MD MBA | PRESIDENT, CEO & CHAIR Trustee or director, Officer | 1 | $0 | $1,715,442 | $63,257 |
| KELLY SAVOCA | SVP, CFO, TREASURER & SECRETARY Trustee or director, Officer | 1 | $0 | $708,729 | $51,357 |
| GREG GATTMAN | VP & COO HOSPITALS (PART YEAR) Trustee or director | 1 | $0 | $566,272 | $68,206 |
| STEVEN MERZ | BOARD MEMBER Trustee or director | 1 | $0 | $494,883 | $73,066 |
| SUPRIYA NARANG | MEDICAL DIRECTOR Highest-paid employee | 40 | $328,602 | $0 | $16,081 |
| DIANE MAISTROS | CAO COMM SERV/FORMER KEY Highest-paid employee | 40 | $269,848 | $0 | $22,953 |
| LEROY BELL | PSYCHIATRIST Highest-paid employee | 40 | $276,184 | $0 | $4,121 |
| MIGUEL ARCE | PSYCHIATRIST Highest-paid employee | 40 | $232,287 | $0 | $20,366 |
| LASZLO TRAZKOVICH | PSYCHIATRIST Highest-paid employee | 40 | $216,489 | $0 | $33,751 |
| JEFFREY W RICHARDSON | FORMER VP & COO COMM SERVICES Former | 0 | $0 | $212,453 | $9,468 |
| ANTONIO SIMPKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARSH TRIVEDI MD MBA | PRESIDENT AND CEO Trustee or director | 1 | $0 | $1,534,067 | $52,957 |
| JEFFREY W RICHARDSON | VP & COO COMM BASED PROG (PART YR) Trustee or director, Officer | 1 | $0 | $658,254 | $36,509 |
| KELLY SAVOCA | SVP AND CFO, TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $653,385 | $2,957 |
| GREG GATTMAN | VP, HOSPITALS Trustee or director | 1 | $0 | $549,964 | $54,961 |
| SUPRIYA NARANG | CHIEF MEDICAL OFFICER/FORMER KEY Highest-paid employee | 40 | $0 | $318,736 | $5,607 |
| LEROY BELL | PSYCHIATRIST Highest-paid employee | 40 | $277,292 | $0 | $2,557 |
| LASZLO TRAZKOVICH | PSYCHIATRIST Highest-paid employee | 40 | $243,609 | $0 | $25,645 |
| SARAH NORMAN | CHIEF, COMMUNITY DEVELOPMENT Highest-paid employee | 40 | $212,377 | $0 | $31,784 |
| MIGUEL ARCE | PSYCHIATRIST Highest-paid employee | 40 | $225,955 | $0 | $12,950 |
| DIANE MAISTROS | CAO COMM SERV/FORMER KEY Former | 40 | $211,819 | $0 | $13,680 |
| ANTONIO SIMPKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARSH TRIVEDI MD | PRESIDENT AND CEO Trustee or director | 1 | $0 | $1,334,367 | $52,907 |
| KELLY SAVOCA | SVP AND CFO, TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $597,885 | $27,828 |
| GREG GATTMAN | VP, HOSPITALS Trustee or director | 1 | $0 | $520,882 | $52,872 |
| JEFFREY W RICHARDSON | VP & COO COMMUNITY BASED PROGRAMS Trustee or director, Officer | 1 | $0 | $482,590 | $55,394 |
| SUPRIYA NARANG | CHIEF MEDICAL OFFICER/FORMER KEY Highest-paid employee | 40 | $315,274 | $0 | $3,182 |
| LEROY BELL | PSYCHIATRIST Highest-paid employee | 40 | $284,271 | $0 | $2,557 |
| LASZLO TRAZKOVICH | PSYCHIATRIST Highest-paid employee | 40 | $236,782 | $0 | $20,415 |
| SARAH NORMAN | CHIEF, COMMUNITY DEVELOPMENT Highest-paid employee | 40 | $206,152 | $0 | $25,805 |
| MIGUEL ARCE | PSYCHIATRIST Highest-paid employee | 40 | $220,533 | $0 | $9,377 |
| DIANE MAISTROS | CAO COMM SERV FORMER KEY Former | 40 | $205,322 | $0 | $12,664 |
| ANTONIO SIMPKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1925 GREENSPRING DRIVE, TIMONIUM, MD 21093-4128
- In care of
- % KALIA BLACKWELL-SINGLETON
- Principal officer (990 for 2024)
- HARSH TRIVEDI MD MBA, 6501 N CHARLES STREET, BALTIMORE, MD 21204
- Signed the 990
- KELLY SAVOCA, SVP AND CFO
- Phone
- (410) 453-9553
- Return prepared by
- SC&H GROUP INC
Mission
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.
Program accomplishments
- REHABILITATION AND RECOVERY SERVICES: PROVIDES RESIDENTIAL AND REHABILITATION SUPPORT, LIVING SKILLS, AND VOCATIONAL SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.Expenses $36,390,307 · revenue $43,294,768
- COMMUNITY TREATMENT: PROVIDES COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN.Expenses $6,931,487 · revenue $4,808,847
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1338141
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $48,467,018
- Income (IRS master file)
- $52,881,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $52,881,699 | $53,497,310 | $48,467,018 | IRS |
| 990 | June 2024 | $51,324,928 | $51,048,445 | $41,597,284 | IRS |
| 990 | June 2023 | $51,396,154 | $49,000,747 | $43,570,827 | XML |
| 990 | June 2022 | $48,996,572 | $49,020,929 | $35,498,763 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1338141).
Questions about MOSAIC COMMUNITY SERVICES INC
- What is the EIN of MOSAIC COMMUNITY SERVICES INC?
- The employer identification number (EIN) of MOSAIC COMMUNITY SERVICES INC is 52-1338141.
- Is MOSAIC COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MOSAIC COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOSAIC COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOSAIC COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names HARSH TRIVEDI MD MBA.
- Who are the officers and directors of MOSAIC COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 5 received compensation from the organization.
- How much revenue does MOSAIC COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $52,881,699, expenses of $53,497,310 and total assets of $48,467,018 at year end.
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All nonprofits in TIMONIUM · Maryland · Community improvement and capacity building