2026-05-11T15:56:43-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 522021873 HICKERNELL HOMES INC HICK 4107474492 1925 GREENSPRING DRIVE TIMONIUM MD 21093 KELLY SAVOCA SVP & CFO 4107474492 2026-05-11 1 1 JOSEPH CONNOLLY P01959750 9143818900 2026-05-01 2024 2025-03-06 01:10:19Z KELLY SAVOCA 1925 GREENSPRING DRIVE TIMONIUM MD 21093 107321 0 X N/A X 1997 MD TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 5 3 0 5 0 0 73712 86342 32500 20976 2 3 0 0 106214 107321 0 0 0 0 0 0 0 0 0 114411 164521 114411 164521 -8197 -57200 598766 571767 161261 191462 437505 380305 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH THE SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 141864 0 20976 HICKERNELL HOMES, INC. WAS ORGANIZED IN SEPTEMBER 1997 UNDER THE PROVISIONS OF THE STATE OF MARYLAND FOR THE PURPOSE OF ACQUIRING, CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 14 UNITS. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 141864 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X KELLY SAVOCA 4107474492 1925 GREENSPRING DRIVE TIMONIUM MD 21093 DIANE MAISTROS PRESIDENT 1.00 40.00 X X 0 269848 22953 SARAH NORMAN CHIEF, COMMUNITY DEV. THRU 8/18/24 0.25 8.25 X X 0 192293 31784 RICHARD BARR VICE-PRESIDENT 1.00 40.00 X X 0 0 0 ERINN SHAW VICE-PRESIDENT THRU 11/24/24 0.25 8.25 X X 0 0 0 MARISA PLUNK TREASURER 0.25 8.25 X X 0 164814 35725 ISSUMI YOUNG SECRETARY THRU 11/24/24 0.25 8.25 X X 0 0 0 JOHN SHIPLEY DIRECTOR 0.25 8.25 X 0 0 0 CHARLES FARMER DIRECTOR 0.25 8.25 X 0 0 0 KELLY SAVOCA SVP & CFO 0.25 40.00 X 0 708729 51357 0 1335684 141819 0 0 1 0 0 86342 86342 RENTAL REVENUE 531110 20976 20976 20976 3 3 107321 20976 0 3 X 8131 8131 13661 13661 70474 70474 192 192 21169 21169 770 97 673 22269 22269 ALLOCATED SALARIES 22128 22128 REPAIRS & MAINTENANCE 5727 5727 164521 141864 22657 0 5038 3343 27907 31548 7864 1375 1047812 514149 555932 533663 2025 1838 598766 571767 75745 180789 2100 8835 83416 1838 161261 191462 X -395195 -452395 832700 832700 437505 380305 598766 571767 -57200 0 X 0 1 X 0 1 1 X 78005 89446 80494 73712 86342 407999 18115 13717 14742 32500 20976 100050 96120 103163 95236 106212 107318 508049 0 0 0 508049 2 3 3 2 3 13 2 3 3 2 3 13 96122 103166 95239 106214 107321 508062 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 341102 341102 698338 505778 192560 6439 6439 0 1933 1932 1 533663 SECURITY DEPOSIT 1838 1838 X 107321 0 107321 0 107321 164521 0 164521 0 164521 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2022. 0 1 0 0 0 0 0 0 0 KELLY SAVOCA SVP & CFO 0 553128 0 128238 0 27363 0 48200 0 3157 0 760086 0 0 DIANE MAISTROS PRESIDENT 0 267528 0 0 0 2320 0 9631 0 13322 0 292801 0 0 SARAH NORMAN CHIEF, COMMUNITY DEV. THRU 8/18/24 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 EMPLOYEE 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, KELLY SAVOCA PARTICIPATE IN A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM 457(F) PLAN. DURING THE YEAR $35,000 WAS CONTRIBUTED TO HER PLAN BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSOR, MOSAIC COMMUNITY SERVICES INC., PURSUANT TO A CONTRACT APPROVED BY HUD. MOSAIC COMMUNITY SERVICES INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT FEES TOTALING $8,131 WERE INCURRED DURING THE YEAR ENDED JUNE 30, 2025. THERE WERE NO INDIVIDUALS COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE SPONSOR OF THE ORGANIZATION IS MOSAIC COMMUNITY SERVICES INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S DIRECTORS ARE LIMITED TO INDIVIDUALS WHO HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS OF MOSAIC COMMUNITY SERVICES INC., THE SPONSORING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE SPONSORING ORGANIZATION, MOSAIC COMMUNITY SERVICES INC., HAS THE AUTHORITY TO REMOVE BOARD MEMBERS, AMEND GOVERNING DOCUMENTS AND MAKE GOVERNANCE DECISIONS OVER THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8A NO BOARD MEETINGS WERE HELD DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. 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. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 70,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,474. 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 PO BOX 6815 BALTIMORE MD 21285 520591684 PROVIDES INPATIENT/OUTPATIENT CARE, EDUC SVCS & RESID SVCS MD 501(C)(3) LINE 3 N/A 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 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 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 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 BROWNLOW BYRON HOMES 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522019909 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 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 MOSLEY HOMES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 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 1 1 0 1 0 0 0