NonprofitsMosaic Community Services Inc

Community Improvement & Capacity Building

Mosaic Community Services Inc

TIMONIUM, MD

Total revenue

$51.3M

Total expenses

$51.0M

Net assets

$21.3M

Grants received

$108K

6 grants

EIN

521338141

Tax year

2023

Mission

Providing community-based outpatient behavioral health, residential rehabilitation and social services as part of sheppard pratt continuum of care.

Programs

1 program

Community treatment: provides comprehensive outpatient mental health services to adults, adolescents, and children.

Expenses: $6.9M

Financials

FY 2023

Revenue

Contributions & grants$3.4M
Program service revenue$47.2M
Investment income$398K
Other revenue$294K
Total revenue$51.3M

Expenses

Grants paid
Salaries & benefits$28.6M
Fundraising
Other expenses$22.4M
Total expenses$51.0M
Total assets$41.6M
Net assets$21.3M

People

11 listed

NameRoleCompensation

HARSH TRIVEDI MD MBA

PRESIDENT AND CEO

Board

1 hrs/wk

KELLY SAVOCA

SVP AND CFO, TREASURER/SECRETARY

Board

1 hrs/wk

GREG GATTMAN

VP, HOSPITALS

Board

1 hrs/wk

JEFFREY W RICHARDSON

VP & COO COMM BASED PROG (PART YR)

Board

1 hrs/wk

ANTONIO SIMPKINS

BOARD MEMBER

Board

1 hrs/wk

LEROY BELL

PSYCHIATRIST

Staff

$277K

40 hrs/wk

LASZLO TRAZKOVICH

PSYCHIATRIST

Staff

$244K

40 hrs/wk

MIGUEL ARCE

PSYCHIATRIST

Staff

$226K

40 hrs/wk

SARAH NORMAN

CHIEF, COMMUNITY DEVELOPMENT

Staff

$212K

40 hrs/wk

DIANE MAISTROS

CAO COMM SERV/FORMER KEY

Staff

$212K

40 hrs/wk

SUPRIYA NARANG

CHIEF MEDICAL OFFICER/FORMER KEY

Staff

40 hrs/wk

Independent contractors

ACROPOLIS CONSTRUCTION CO INC

CONSTRUCTION SERVICES

$3.7M

LEVEL 3

IT/COMMUNICATIONS

$424K

AMERICAN MAID INC

JANITORIAL SERVICES

$309K

SCHNEIDER ELECTRIC BUILDINGS AMERICAS IN

BUILDING INFRASTRUCTURE

$298K

MOI INC

DESIGN SERVICES

$296K

Grants received

Showing 6 of 6

FromAmountPurposeYear
$5K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2024
$10K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2023
$10K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$10K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$55K
SUB-AWARD
2018
$18K
DESIGNATED AND /OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2017

Funded by

$108K from 4 funders · 6 grants · 2017–2024

Johns Hopkins University

$55K · 1 grant · 2018

The Bunting Family Foundation

$30K · 3 grants · 2020–2023

Details

EIN521338141
NTEE codeS20
Subsection03
Ruling date1986-10
Formed1988
Employees775
Volunteers1
MOSAIC COMMUNITY SERVICES INC — Mission, Financials & Grants Received | Grantivo