Mosaic Community Services Inc

Timonium, MD
Tax-exempt since Oct. 1986
EIN: 52-1338141

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Revenue

$51.4M (2023)

Expenses

$49M (2023)

Total Assets

$43.6M (2023)

Total Liabilities

$22.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Revenue

$51,396,154

Expenses

$49,000,747

Net Income

$2,395,407

Net Assets

$21,004,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,042,436	11.8%
Program Services	$44,992,273	87.5%
Investment Income	$154,130	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$207,315	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,296,204	51.6%

Assets/Debt
Total Assets	$43,570,827
Total Liabilities	$22,566,234
Net Assets	$21,004,593

Compensation

Key Employees and Officers	Compensation	Related	Other
Supriya Narang (Chief Medical Officer/Former Key)	$315,274	$0	$3,182
Leroy Bell (Psychiatrist)	$284,271	$0	$2,557
Laszlo Trazkovich (Psychiatrist)	$236,782	$0	$20,415
Miguel Arce (Psychiatrist)	$220,533	$0	$9,377
Sarah Norman (Chief, Community Development)	$206,152	$0	$25,805
Diane Maistros (Cao Comm Serv Former Key)	$205,322	$0	$12,664
Harsh Trivedi Md (President And Ceo)	$0	$1,334,367	$52,907
Kelly Savoca (Svp And Cfo, Treasurer/Secretary)	$0	$597,885	$27,828
Greg Gattman (Vp, Hospitals)	$0	$520,882	$52,872
Jeffrey W Richardson (Vp & Coo Community Based Programs)	$0	$482,590	$55,394
Antonio Simpkins (Board Member)	$0	$0	$0

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990

Filed on May 13, 2024

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Fiscal Year Ending June
2022

Revenue

$48,996,572

Expenses

$49,020,929

Net Income

-$24,357

Net Assets

$18,220,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,304,693	10.8%
Program Services	$42,759,887	87.3%
Investment Income	$523,512	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$408,480	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,816,883	52.7%

Assets/Debt
Total Assets	$35,498,763
Total Liabilities	$17,278,456
Net Assets	$18,220,307

Compensation

Key Employees and Officers	Compensation	Related	Other
Supriya Narang (Chief Medical Officer/ Former Key)	$286,642	$0	$196
Leroy Bell (Psychiatrist)	$256,946	$0	$173
Laszlo Trazkovich (Psychiatrist)	$230,109	$0	$17,046
Miguel Arce (Psychiatrist)	$212,823	$0	$11,591
Diane Maistros (Chief Admin. Officer/Former Key)	$201,525	$0	$12,773
Harsh Trivedi Md (President And Ceo)	$0	$1,113,020	$53,172
Jeffrey W Richardson (Vp & Coo Community Based Programs)	$0	$451,063	$51,488
Greg Gattman (Vp, Hospitals)	$0	$386,250	$49,146
Kelly Savoca (Vp And Cfo, Treasurer/Secretary)	$0	$397,003	$27,521
Antonio Simpkins (Member, Board Of Directors)	$0	$0	$0

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990

Filed on May 13, 2023

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Fiscal Year Ending June
2021

Revenue

$47,201,258

Expenses

$46,095,742

Net Income

$1,105,516

Net Assets

$19,278,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,462,866	9.5%
Program Services	$39,996,886	84.7%
Investment Income	$157,511	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,583,995	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$690,123	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,204,329	54.7%

Assets/Debt
Total Assets	$34,184,592
Total Liabilities	$14,906,174
Net Assets	$19,278,418

Compensation

Key Employees and Officers	Compensation	Related	Other
Supriya Narang (Chief Medical Officer/ Former Key)	$293,577	$0	$1,075
Leroy Bell (Psychiatrist)	$259,463	$0	$1,075
Laszlo Trazkovich (Psychiatrist)	$236,003	$0	$21,011
Miguel Arce (Psychiatrist)	$220,344	$0	$10,650
Jennifer Crawford (Chief Community Treatment)	$185,830	$0	$17,877
Harsh Trivedi Md (President And Ceo)	$0	$938,099	$53,487
Jeffrey W Richardson (Vp & Coo Community Based Programs)	$0	$402,944	$61,651
Greg Gattman (Vp, Hospitals)	$0	$314,514	$51,216
Kelly Savoca (Vp And Cfo)	$0	$279,630	$28,153
Diane Maistros (Chief Administrative Officer/Former Key)	$0	$192,443	$3,334
Antonio Simpkins (Member, Board Of Directors)	$0	$0	$0

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990

Filed on May 11, 2022

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Fiscal Year Ending June
2020

Revenue

$46,510,059

Expenses

$46,051,956

Net Income

$458,103

Net Assets

$17,619,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,715,552	12.3%
Program Services	$38,957,104	83.8%
Investment Income	$132,560	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,622	0.0%
Net Inventory Sales	$0
Other Revenue	$1,702,221	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$526,707	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,758,965	53.8%

Assets/Debt
Total Assets	$32,224,685
Total Liabilities	$14,605,094
Net Assets	$17,619,591

Compensation

Key Employees and Officers	Compensation	Related	Other
Loreen Doyle (Chief Operations Officer)	$306,751	$0	$1,123
Supriya Narang (Chief Medical Officer)	$277,308	$0	$3,575
Leroy Bell (Psychiatrist)	$244,419	$0	$3,549
Jeffrey W Richardson (Member, Board Of Directors/Exec Dir)	$239,142	$197,943	$41,456
Laszlo Trazkovich (Psychiatrist)	$224,661	$0	$22,281
Miguel Arce (Psychiatrist)	$209,921	$0	$12,198
Diane Maistros (Chief Administrative Officer)	$173,752	$0	$13,521
Matt Peeling (Chief Of It)	$161,253	$0	$7,505
Oleg Tarkovsky (Division Director Clinic)	$155,927	$0	$1,008
Kelly Savoca (Secretary/Treasurer/Cfo/Member, Bod)	$123,484	$100,751	$5,491
Harsh Trivedi Md (Chair)	$0	$1,122,483	$64,437
Armando Colombo (Member, Board Of Directors (Pt Yr))	$0	$354,718	$40,154
Greg Gattman (Member, Board Of Directors)	$0	$48,061	$0
Zosia Zaks (Member, Board Of Directors)	$0	$0	$0
Ray Dziesinski (Member, Board Of Directors (Former))	$0	$469,467	$27,546
Robert Roca (Member, Board Of Directors (Former))	$0	$205,659	$40,347

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990

Filed on May 10, 2021

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Fiscal Year Ending June
2019

Revenue

$44,709,030

Expenses

$44,474,412

Net Income

$234,618

Net Assets

$16,933,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,255,257	9.5%
Program Services	$38,409,483	85.9%
Investment Income	$136,011	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,671	0.0%
Net Inventory Sales	$0
Other Revenue	$1,892,608	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,607,198	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,981,257	51.7%

Assets/Debt
Total Assets	$31,839,332
Total Liabilities	$14,906,027
Net Assets	$16,933,305

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey W Richardson (Member, Board Of Directors/Exec Dir)	$435,925	$0	$24,345
Supriya Narang (Chief Medical Officer)	$276,500	$0	$6,075
Leroy Bell (Psychiatrist)	$242,335	$0	$2,375
Laszlo Trazkovich (Psychiatrist)	$221,954	$0	$21,735
Miguel Arce (Psychiatrist)	$205,785	$0	$13,901
Loreen Doyle (Chief Operations Officer)	$183,140	$0	$10,205
Diane Maistros (Chief Administrative Officer)	$161,707	$0	$13,981
Kelly Savoca (Chief Financial Officer/Secretary/Treasurer)	$149,410	$0	$5,153
Jannie Doh Lao (Nurse Practitioner)	$148,652	$0	$8,358
John Hill (Executive Director Of Alliance Subsidiary)	$73,620	$122,915	$26,022
Harsh Trivedi (Chair)	$0	$886,866	$59,887
Alton Knight (President (Part Year))	$0	$0	$0
Jud Williams (Vice President (Part Year))	$0	$0	$0
Peggy Sparr (Secretary (Part Year))	$0	$0	$0
Robert Lg Williams (Treasurer (Part Year))	$0	$0	$0
Armando Columbo (Member, Board Of Directors)	$0	$378,544	$60,215
Ray Dziesinski (Member, Board Of Directors (Part Yr))	$0	$413,042	$55,565
Joe Foss (Member, Board Of Directors (Part Yr))	$0	$0	$0
Philip Grantham (Member, Board Of Directors (Part Yr))	$0	$0	$0
Kathy Lavina (Member, Board Of Directors (Part Yr))	$0	$0	$0
Michael Lavina (Member, Board Of Directors (Part Yr))	$0	$0	$0
Alicia Lucksted (Member, Board Of Directors (Part Yr))	$0	$0	$0
Robert Roca Md (Member, Board Of Directors (Part Yr))	$0	$651,076	$99,637
Pamela Young (Member, Board Of Directors (Part Yr))	$0	$0	$0
Zosia Zaks (Member, Board Of Directors)	$0	$0	$0

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990

Filed on May 26, 2020

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990-T

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2018

Revenue

$44,916,758

Expenses

$43,976,316

Net Income

$940,442

Net Assets

$16,582,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,138,174	7.0%
Program Services	$39,574,868	88.1%
Investment Income	$172,778	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,792	0.0%
Net Inventory Sales	$0
Other Revenue	$2,023,146	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,180,035	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,176,806	52.7%

Assets/Debt
Total Assets	$30,001,793
Total Liabilities	$13,419,146
Net Assets	$16,582,647

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey W Richardson (Executive Director)	$334,576	$0	$30,458
Supriya Narang (Chief Medical Officer)	$272,682	$0	$6,272
Leroy Bell (Psychiatrist)	$240,439	$0	$3,872
Laszlo Trazkovich (Psychiatrist)	$209,417	$0	$22,338
Miguel Arce (Psychiatrist)	$203,879	$0	$12,393
Loreen Doyle (Chief Operations Officer)	$180,634	$0	$10,402
Diane Maistros (Chief Administrative Officer)	$158,572	$0	$14,332
Oleg Tarkovsky (Division Director Clinic)	$145,083	$0	$1,475
Kelly Savoca (Chief Financial Officer)	$137,321	$0	$17,096
Matt Peeling (Chief Of Information Technology)	$128,293	$0	$1,883
Alton Knight (President)	$0	$0	$0
Jud Williams (Vice President)	$0	$0	$0
Peggy Sparr (Secretary)	$0	$0	$0
Robert Lg Williams (Treasurer)	$0	$0	$0
Joe Foss (Member, Board Of Directors)	$0	$0	$0
Philip Grantham (Member, Board Of Directors)	$0	$0	$0
Kathy Lavina (Member, Board Of Directors)	$0	$0	$0
Michael Lavina (Member, Board Of Directors)	$0	$0	$0
Alicia Lucksted (Member, Board Of Directors)	$0	$0	$0
Robert Roca Md (Member, Board Of Directors)	$0	$535,246	$97,343
Crystal Willoughby (Member, Board Of Directors (Part Yr))	$0	$0	$0
Pamela Young (Member, Board Of Directors)	$0	$0	$0
Zosia Zaks (Member, Board Of Directors)	$0	$0	$0

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990

Filed on May 14, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2017

Revenue

$45,647,579

Expenses

$46,015,686

Net Income

-$368,107

Net Assets

$15,775,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,833,858	8.4%
Program Services	$39,421,259	86.4%
Investment Income	$65,693	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,468
Net Inventory Sales	$0
Other Revenue	$2,331,237	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,769,480	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,555,322	49.0%

Assets/Debt
Total Assets	$31,861,377
Total Liabilities	$16,086,174
Net Assets	$15,775,203

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey W Richardson (Executive Director)	$303,044	$0	$22,532
Supriya Narang (Chief Medical Officer)	$259,921	$0	$3,429
Leroy Bell (Psychiatrist)	$239,694	$0	$3,288
Laszlo Trazkovich (Psychiatrist)	$202,952	$0	$20,683
Miguel Arce (Psychiatrist)	$199,433	$0	$11,122
Loreen Doyle (Chief Operations Officer)	$176,570	$0	$8,957
Oleg Tarkovsky (Division Director Clinic)	$158,896	$0	$1,108
Janet Deal (Chief Financial Officer (Pt Yr))	$152,915	$0	$8,931
Diane Maistros (Chief Administrative Officer)	$137,828	$0	$8,926
Christiane Maier Walker (Chief Development Officer)	$123,802	$0	$7,399
Matt Peeling (Chief Of Information Technology)	$122,896	$0	$5,278
Aderonke Omotade (Medical Director)	$110,986	$0	$3,747
Brian Hoover (Chief Of Human Resources)	$102,043	$0	$2,128
Spencer Gear (Chief Systems Officer)	$100,265	$0	$23,001
Barrett Cisney (Chief Of Evaluation/Risk Management)	$97,636	$0	$8,282
Kelly Savoca (Chief Financial Officer)	$90,796	$0	$6,649
Mary Sacilotto (Chief Compliance Officer)	$49,777	$0	$200
Alton Knight (President)	$0	$0	$0
Jud Williams (Vice President)	$0	$0	$0
Babette Bierman (Secretary)	$0	$0	$0
Robert Lg Williams (Treasurer)	$0	$0	$0
Ellen Callegary (Mem Ber, B Oard Of Directors)	$0	$0	$0
Brent Dailey (Member, B Oard Of Directors (Pt Yr))	$0	$0	$0
Cathy Doughty (Mem Ber, B Oard Of Directors (Pt Yr))	$0	$223,296	$18,098
Joe Foss (Member, B Oard Of Directors)	$0	$0	$0
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990

Filed on May 15, 2018

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Fiscal Year Ending June
2016

Revenue

$36,074,566

Expenses

$35,632,111

Net Income

$442,455

Net Assets

$16,130,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,040,569	14.0%
Program Services	$30,977,324	85.9%
Investment Income	$58,719	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,046
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,313,199	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,406,667	51.7%

Assets/Debt
Total Assets	$25,346,848
Total Liabilities	$9,216,119
Net Assets	$16,130,729

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey W Richardson (Executive Director)	$261,428	$0	$16,456
Supriya Narang (Chief Medical Officer)	$250,000	$0	$6,274
Leroy Bell (Psychiatrist)	$236,144	$0	$1,274
Laszlo Trazkovich (Psychiatrist)	$201,778	$0	$18,168
Oleg Tarkovsky (Division Director Clinic)	$166,293	$0	$1,067
Loreen Doyle (Chief Operations Officer)	$155,763	$0	$6,612
Miguel Arce (Psychiatrist)	$151,397	$0	$6,542
Janet Deal (Chief Financial Officer)	$147,313	$0	$6,832
Lisa Ashton (Nurse Practitioner)	$129,560	$0	$1,039
Diane Maistros (Chief Administrative Officer)	$127,286	$0	$6,669
Matt Peeling (Chief Of Information Techn)	$121,969	$0	$5,396
Christiane Maier Walker (Chief Development Officer)	$111,846	$0	$15,682
Spencer Gear (Chief Systems Officer)	$95,759	$0	$20,142
Barrett Cisney (Chief Of Evaluation & Comp)	$91,388	$0	$8,243
Brian Hoover (Chief Of Human Resources)	$82,340	$0	$2,798
Ellen Callegary (President)	$0	$0	$0
Alton Knight (Vice President)	$0	$0	$0
Babette Bierman (Secretary)	$0	$0	$0
Robert Lg Williams (Treasurer)	$0	$0	$0
Brent Dailey (Member, Board Of Directors)	$0	$0	$0
Joe Foss (Member, Board Of Directors)	$0	$0	$0
Thomas Graham (Member, Board Of Directors)	$0	$180,701	$21,643
Angela Grau (Member, Board Of Directors)	$0	$0	$0
Dick Lamond (Member, Board Of Directors)	$0	$0	$0
Michael Lavina (Member, Board Of Directors)	$0	$0	$0
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990

Filed on May 15, 2017

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Fiscal Year Ending June
2015

Revenue

$37,619,549

Expenses

$34,546,375

Net Income

$3,073,174

Net Assets

$15,638,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,733,297	15.2%
Program Services	$31,844,887	84.6%
Investment Income	$89,357	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$7,560
Sales of Assets	-$40,432
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,625,724	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,085,250	52.4%

Assets/Debt
Total Assets	$24,686,964
Total Liabilities	$9,048,126
Net Assets	$15,638,838

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey W Richardson (Executive Director)	$256,886	$0	$25,365
Leroy Bell (Psychiatrist)	$235,384	$0	$1,296
Supriya Narang (Chief Medical Officer)	$207,296	$0	$2,212
Laszlo Trazkovich (Associate Medical Director)	$200,539	$0	$14,936
Oleg Tarkovsky (Division Director Clinical Services)	$151,649	$0	$965
Janet Deal (Chief Financial Officer)	$144,942	$0	$10,791
Loreen Doyle (Chief Operations Officer)	$139,371	$0	$8,205
Diane Maistros (Chief Administrative Officer)	$127,059	$0	$6,649
Lisa Ashton (Psychiatric Nurse Practitioner)	$126,278	$0	$2,457
Agnes Heyl (Nurse Practitioner)	$116,719	$0	$3,275
Tammy Acker (Nurse Practitioner)	$113,665	$0	$3,108
James Luciuk (Nurse Practitioner)	$109,978	$0	$5,799
Christiane Walker (Chief Development Officer)	$105,883	$0	$19,405
Spencer Gear (Chief Systems Officer)	$101,906	$0	$13,786
Matt Peeling (Chief Of Information Technology)	$100,135	$0	$4,343
Barrett Cisney (Chief Of Evaluation & Comp)	$90,076	$0	$7,948
Ellen Callegary (President)	$0	$0	$0
Alton Knight (Vice President)	$0	$0	$0
Babette Bierman (Secretary)	$0	$0	$0
Robert Lg Williams (Treasurer)	$0	$0	$0
Brent Dailey (Member, Board Of Directors)	$0	$0	$0
Tara Doaty (Member, Board Of Directors)	$0	$0	$0
Thomas Graham (Member, Board Of Directors)	$0	$171,588	$21,580
Donald J Hohne (Member, Board Of Directors)	$0	$0	$0
Michael Lavina (Member, Board Of Directors)	$0	$0	$0
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990

Filed on Aug. 29, 2016

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Fiscal Year Ending June
2014

Revenue

$33,576,614

Expenses

$33,159,903

Net Income

$416,711

Net Assets

$12,070,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,567,736	10.6%
Program Services	$29,941,309	89.2%
Investment Income	$89,474	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$20,795
Sales of Assets	-$1,110
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,752,607	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,347,224	52.3%

Assets/Debt
Total Assets	$21,419,518
Total Liabilities	$9,349,018
Net Assets	$12,070,500

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey W Richardson (Executive Director)	$233,422	$0	$20,894
Lazslo Trakzovich Md (Associate Medical Director)	$197,403	$0	$13,904
Raymond Hoffman Md (Chief Medical Officer)	$189,025	$0	$11,996
Leroy Bell (Psychiatrist)	$179,103	$0	$548
Janet Deal (Chief Financial Officer)	$146,048	$0	$8,461
Loreen Doyle (Chief Operations Officer)	$135,793	$0	$8,232
Diane Maistros (Chief Administrative Offic)	$127,097	$0	$8,028
Lisa Ashton (Nurse Practitioner)	$119,430	$0	$802
Oleg Tarkovsky (Division Director)	$116,716	$0	$764
Agnes Heyl Md (Psychiatrist)	$113,742	$0	$770
Spencer Gear (Chief Systems Officer)	$112,439	$0	$1,796
Christiane Walker (Chief Development Officer)	$107,393	$0	$18,130
Tammy Acker (Nurse Practitioner)	$103,724	$0	$8,388
James Luciuk (Nurse Practitioner)	$102,737	$0	$8,514
Matthew Peeling (Chief Of Infofrmation Tech)	$102,400	$0	$5,127
Barrett Cisney (Chief Of Evaluation & Comp)	$93,908	$0	$8,001
Donald J Hohne (President)	$0	$0	$0
Ellen Callegary (Vice President)	$0	$0	$0
Babette Bierman (Secretary)	$0	$0	$0
Robert Lg Williams (Treasurer)	$0	$0	$0
Barbara Brody (Member, Board Of Directors)	$0	$0	$0
Barty Carr (Member, Board Of Directors)	$0	$0	$0
Tara Doaty (Member, Board Of Directors)	$0	$0	$0
Thomas Graham (Member, Board Of Directors)	$0	$167,634	$20,738
Alton Knight (Member, Board Of Directors)	$0	$0	$0
See filing for compensation of 6 other people →

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990

Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$32,562,836

Expenses

$32,233,854

Net Income

$328,982

Net Assets

$11,524,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,997,474	9.2%
Program Services	$29,519,393	90.7%
Investment Income	$75,204	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$31,245
Sales of Assets	$2,010	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,304,887	53.7%

Assets/Debt
Total Assets	$20,909,398
Total Liabilities	$9,384,922
Net Assets	$11,524,476

990

Filed on July 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$33,684,640

Expenses

$33,192,813

Net Income

$491,827

Net Assets

$11,116,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,067,234	9.1%
Program Services	$30,556,481	90.7%
Investment Income	$74,395	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$22,374
Sales of Assets	$8,904	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,635,217	50.1%

Assets/Debt
Total Assets	$20,758,749
Total Liabilities	$9,641,979
Net Assets	$11,116,770

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$34,443,780

Expenses

$34,821,852

Net Income

-$378,072

Net Assets

$10,467,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,702,041	10.7%
Program Services	$30,369,014	88.2%
Investment Income	$102,278	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,849	0.1%
Net Fundraising	-$17,145
Sales of Assets	-$9,829
Net Inventory Sales	$0
Other Revenue	$275,572	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,417,004	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,574,318	53.3%

Assets/Debt
Total Assets	$21,913,898
Total Liabilities	$11,446,352
Net Assets	$10,467,546

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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Updated November 21, 2024

Mosaic Community Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $51.4M (2023)

Expenses $49M (2023)

Total Assets $43.6M (2023)

Total Liabilities $22.6M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$51.4M (2023)

Expenses

$49M (2023)

Total Assets

$43.6M (2023)

Total Liabilities

$22.6M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

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2010

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2009

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2008

Fiscal Year Ending June
2007

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2006

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2005

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2004

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2003

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2002

Fiscal Year Ending June
2001