2025-11-14T14:17:34-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 540 BETHESDA MD 20814 990 2024-01-01 522019909 BROWNLOW BYRON HOME INC BROW 4438492511 824 N EUTAW STREET BALTIMORE MD 21201 KELLY SAVOCA SVP AND CFO 4438492511 2025-11-14 1 1 JOSEPH CONNOLLY P01959750 3016523464 2025-11-14 2024 2025-03-06 01:10:19Z X KELLY SAVOCA 824 N EUTAW STREET BALTIMORE MD 21201 6 0 X N/A X 1997 MD PROVIDES HOUSING FACILITIES MEETING THE SPECIFIC NEEDS OF LOW INCOME PATIENTS. 5 3 0 10 0 0 241650 0 0 0 996 6 1231660 0 1474306 6 0 0 0 0 0 0 0 0 0 0 112 0 112 1474306 -106 431017 1435989 752706 1757784 -321689 -321795 PROVIDES HOUSING FACILITIES MEETING THE SPECIFIC NEEDS OF LOW INCOME PATIENTS. 0 0 0 0 0 PROVIDE HOUSING FOR LOW INCOME PATIENTS. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 MD X MARISA PLUNK TREASURER 4438492511 824 N EUTAW STREET BALTIMORE MD 21201 DIANE MAISTROS PRESIDENT 1.00 40.00 X X 0 269848 22953 SARAH NORMAN PRESIDENT THRU 8/18/2024 1.00 40.00 X X 0 192293 31784 RICHARD BARR VICE-PRESIDENT 1.00 8.50 X X 0 0 0 MARISA PLUNK TREASURER 1.00 40.00 X X 0 164814 35725 JEFF RICHARDSON TREASURER THRU 3/1/2024 1.00 40.00 X X 0 212453 61509 JOHN SHIPLEY BOARD MEMBER 0.25 8.50 X 0 0 0 CHARLES FARMER BOARD MEMBER 0.25 8.50 X 0 0 0 ROBERT HALL BOARD MEMBER THRU 5/9/2024 0.25 8.50 X 0 0 0 CLAIRE DENNIS-TUKPAH BOARD MEMBER THRU 5/9/2024 0.25 8.50 X 0 0 0 KELLY SAVOCA SVP AND CFO 1.00 40.00 X 0 708729 51357 0 1548137 203328 0 0 1 0 0 6 6 6 0 0 6 112 112 112 0 112 0 0 388 51761 52016 1676585 293000 379256 1383585 431017 1435989 0 1142684 615100 615100 137606 0 752706 1757784 X -321689 -321795 -321689 -321795 431017 1435989 -106 0 X 0 1 X 1 0 X X 1 MOSAIC COMMUNITY SERVICES INC 521338141 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 293000 293000 0 1383585 1383585 1383585 X 6 0 6 0 6 112 0 112 0 112 PART X, LINE 2: THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501 (C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OR UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2021. 0 1 0 0 0 0 0 0 0 KELLY SAVOCA SVP AND CFO 0 681366 0 0 0 27363 0 48200 0 3157 0 760086 0 0 DIANE MAISTROS PRESIDENT 0 263847 0 0 0 6001 0 9631 0 13322 0 292801 0 0 JEFF RICHARDSON TREASURER THRU 3/1/2024 0 208720 0 0 0 3733 0 27900 0 33609 0 273962 0 0 SARAH NORMAN PRESIDENT THRU 8/18/2024 0 185213 0 0 0 7080 0 1963 0 29821 0 224077 0 0 MARISA PLUNK TREASURER 0 158260 0 0 0 6554 0 5035 0 30690 0 200539 0 0 PART I, LINE 3 A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM, INC., COMPENSATES OFFICERS OF THE ORGANIZATION. THE FOLLOWING IS THEIR PROCESS FOR DETERMINING COMPENSATION. SALARIES OF THE CEO AND TOP MANAGEMENT ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF SHEPPARD AND ENOCH PRATT FOUNDATION, INC. THIS COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE TRUSTEES REVIEW COMPENSATION FOR REASONABLENESS. THEY USE COMPARATIVE INDUSTRY DATA AND FORM 990S OF OTHER ORGANIZATIONS IN THEIR REVIEW PROCESS. THE PROCESS FOR EMPLOYEE COMPENSATION INCLUDES DEVELOPMENT OF COMPENSATION RECOMMENDATIONS BASED ON MARKET SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA AS WELL AS WRITTEN EMPLOYMENT CONTRACTS. THE SALARY INFORMATION FOR THIS GROUP IS OBTAINED BY A CONSULTANT THAT IS ENGAGED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS CONSULTANT USES CURRENT MARKET COMPENSATION SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA TO MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS THAT COMPENSATION WAS APPROVED TO THE FULL BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. PART I, LINE 4B DURING CALENDAR YEAR 2024, JEFFREY RICHARDSON AND KELLY SAVOCA PARTICIPATE IN A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM 457(F) PLAN. DURING THE YEAR $25,000 AND $35,000 WAS CONTRIBUTED TO THEIR PLANS BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO INVIDIVUALS WHO ARE EITHER MEMBERS OF MOSAIC COMMUNITY SERVICES, INC. OR WAY STATIONS, INC. OR NONMEMBERS WHO HAVE THE APPROBAL OF THE BOARD MEMBERS OF THESE ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. SHEPPARD & ENOCH PRATT FOUNDATION INC PO BOX 6815 BALTIMORE MD 21285 521357109 CONDUCTING FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS MD 501(C)(3) LINE 7 N/A 0 SHEPPARD PRATT HEALTH SYSTEM INC PO BOX 6815 BALTIMORE MD 21285 520591684 PROVIDES INPATIENT/OUTPATIENT CARE, EDUC SVCS & RESID SVS MD 501(C)(3) LINE 3 SHEPPARD & ENOCH PRATT FOUNDATION INC 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) LINE 12A, I SHEPPARD & ENOCH PRATT FOUNDATION INC 0 MOSAIC COMMUNITY SERVICES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521338141 PROVIDING OUTPATIENT BEHAVIORAL HEALTH AND RESIDENTIAL REHABILITAION SERVICE MD 501(C)(3) LINE 7 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 HICKERNELL HOMES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522021873 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 CRANBROOK HOMESINC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522094389 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 DOS DELOSINC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522211157 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 GUILFORD HOMESINC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 311719671 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 TERRY HOMESINC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522284384 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 STANSBURY HOMES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521952715 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 SCHNEIDER & RYLAND HOMESINC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521914510 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 MOSLEY HOMES INC 8003 CORPORATE DRIVE NOTTINGHAM MD 21236 880644890 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0