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Employer Identification Number 52-1338141

MOSAIC COMMUNITY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOSAIC COMMUNITY SERVICES, INC.
Employer identification number (EIN):52-1338141
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration MOSAIC COMMUNITY SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOUTPATIENT BEHAVIORAL HEALTH AND RESIDENTIAL REHABILITATION SERVICES.
Number of Employees977
Number of Volunteers15
Year Formed1988

Organization Governance

Legal DomicileMD
Voting Members - Governing Body16
Voting Members - Independent15

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,996,886
Program Service Revenue from current yearUSD $ 42,759,887
Investment Income from prior yearUSD $ 157,511
Investment Income from current yearUSD $ 523,512
Other Revenue from prior yearUSD $ 2,583,995
Other Revenue from current yearUSD $ 408,480
Gross receipts from all sourcesUSD $ 48,996,572
Net assets / fund balances at end of fiscal yearUSD $ 18,220,307
Net assets / fund balances at beginning of fiscal yearUSD $ 19,278,418
Total liabilities at end of fiscal yearUSD $ 17,278,456
Total liabilities at beginning of fiscal yearUSD $ 14,906,174
Total assets at end of fiscal yearUSD $ 35,498,763
Total assets at beginning of fiscal yearUSD $ 34,184,592
Revenues less expenses for current yearUSD $ -24,357
Revenues less expenses for previous yearUSD $ 1,105,516
Total expenses for current yearUSD $ 49,020,929
Total expenses for previous yearUSD $ 46,095,742
Other expenses in current yearUSD $ 18,818,118
Other expenses in previous yearUSD $ 15,045,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,202,811
Employee salary and benefits paid in previous yearUSD $ 31,050,675
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,996,572
Total revenue in previous fiscal yearUSD $ 47,201,258
Contributions and grants from current yearUSD $ 5,304,693
Contributions and grants from previous yearUSD $ 4,462,866
Total of other revenueUSD $ 408,480
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,957,104
Program Service Revenue from current yearUSD $ 39,996,886
Investment Income from prior yearUSD $ 135,182
Investment Income from current yearUSD $ 157,511
Other Revenue from prior yearUSD $ 1,702,221
Other Revenue from current yearUSD $ 2,583,995
Gross receipts from all sourcesUSD $ 47,201,258
Net assets / fund balances at end of fiscal yearUSD $ 19,278,418
Net assets / fund balances at beginning of fiscal yearUSD $ 17,619,591
Total liabilities at end of fiscal yearUSD $ 14,906,174
Total liabilities at beginning of fiscal yearUSD $ 14,605,094
Total assets at end of fiscal yearUSD $ 34,184,592
Total assets at beginning of fiscal yearUSD $ 32,224,685
Revenues less expenses for current yearUSD $ 1,105,516
Revenues less expenses for previous yearUSD $ 458,103
Total expenses for current yearUSD $ 46,095,742
Total expenses for previous yearUSD $ 46,051,956
Other expenses in current yearUSD $ 15,045,067
Other expenses in previous yearUSD $ 16,333,654
Total fundraising expenses in current yearUSD $ 71,173
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,050,675
Employee salary and benefits paid in previous yearUSD $ 29,718,302
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,201,258
Total revenue in previous fiscal yearUSD $ 46,510,059
Contributions and grants from current yearUSD $ 4,462,866
Contributions and grants from previous yearUSD $ 5,715,552
Total of other revenueUSD $ 2,583,995
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,409,483
Program Service Revenue from current yearUSD $ 38,957,104
Investment Income from prior yearUSD $ 151,682
Investment Income from current yearUSD $ 135,182
Other Revenue from prior yearUSD $ 1,892,608
Other Revenue from current yearUSD $ 1,702,221
Gross receipts from all sourcesUSD $ 46,510,059
Net assets / fund balances at end of fiscal yearUSD $ 17,619,591
Net assets / fund balances at beginning of fiscal yearUSD $ 16,933,305
Total liabilities at end of fiscal yearUSD $ 14,605,094
Total liabilities at beginning of fiscal yearUSD $ 14,906,027
Total assets at end of fiscal yearUSD $ 32,224,685
Total assets at beginning of fiscal yearUSD $ 31,839,332
Revenues less expenses for current yearUSD $ 458,103
Revenues less expenses for previous yearUSD $ 234,618
Total expenses for current yearUSD $ 46,051,956
Total expenses for previous yearUSD $ 44,474,412
Other expenses in current yearUSD $ 16,333,654
Other expenses in previous yearUSD $ 15,188,126
Total fundraising expenses in current yearUSD $ 79,729
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,718,302
Employee salary and benefits paid in previous yearUSD $ 29,286,286
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 46,510,059
Total revenue in previous fiscal yearUSD $ 44,709,030
Contributions and grants from current yearUSD $ 5,715,552
Contributions and grants from previous yearUSD $ 4,255,257
Total of other revenueUSD $ 1,702,221
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,574,868
Program Service Revenue from current yearUSD $ 38,409,483
Investment Income from prior yearUSD $ 180,570
Investment Income from current yearUSD $ 151,682
Other Revenue from prior yearUSD $ 2,023,146
Other Revenue from current yearUSD $ 1,892,608
Gross receipts from all sourcesUSD $ 44,709,030
Net assets / fund balances at end of fiscal yearUSD $ 16,933,305
Net assets / fund balances at beginning of fiscal yearUSD $ 16,582,647
Total liabilities at end of fiscal yearUSD $ 14,906,027
Total liabilities at beginning of fiscal yearUSD $ 13,419,146
Total assets at end of fiscal yearUSD $ 31,839,332
Total assets at beginning of fiscal yearUSD $ 30,001,793
Revenues less expenses for current yearUSD $ 234,618
Revenues less expenses for previous yearUSD $ 940,442
Total expenses for current yearUSD $ 44,474,412
Total expenses for previous yearUSD $ 43,976,316
Other expenses in current yearUSD $ 15,188,126
Other expenses in previous yearUSD $ 15,089,698
Total fundraising expenses in current yearUSD $ 94,558
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,286,286
Employee salary and benefits paid in previous yearUSD $ 28,886,618
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,709,030
Total revenue in previous fiscal yearUSD $ 44,916,758
Contributions and grants from current yearUSD $ 4,255,257
Contributions and grants from previous yearUSD $ 3,138,174
Total of other revenueUSD $ 1,892,608
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 6,100
Program Service Revenue from prior yearUSD $ 39,421,259
Program Service Revenue from current yearUSD $ 39,574,868
Investment Income from prior yearUSD $ 61,225
Investment Income from current yearUSD $ 180,570
Other Revenue from prior yearUSD $ 2,331,237
Other Revenue from current yearUSD $ 2,023,146
Gross receipts from all sourcesUSD $ 44,919,818
Net assets / fund balances at end of fiscal yearUSD $ 16,582,647
Net assets / fund balances at beginning of fiscal yearUSD $ 15,775,203
Total liabilities at end of fiscal yearUSD $ 13,419,146
Total liabilities at beginning of fiscal yearUSD $ 15,849,974
Total assets at end of fiscal yearUSD $ 30,001,793
Total assets at beginning of fiscal yearUSD $ 31,625,177
Revenues less expenses for current yearUSD $ 940,442
Revenues less expenses for previous yearUSD $ -368,107
Total expenses for current yearUSD $ 43,976,316
Total expenses for previous yearUSD $ 46,015,686
Other expenses in current yearUSD $ 15,089,698
Other expenses in previous yearUSD $ 15,413,570
Total fundraising expenses in current yearUSD $ 217,933
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,886,618
Employee salary and benefits paid in previous yearUSD $ 30,602,116
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,916,758
Total revenue in previous fiscal yearUSD $ 45,647,579
Contributions and grants from current yearUSD $ 3,138,174
Contributions and grants from previous yearUSD $ 3,833,858
Total of other revenueUSD $ 2,023,146
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,977,324
Program Service Revenue from current yearUSD $ 39,421,259
Investment Income from prior yearUSD $ 56,673
Investment Income from current yearUSD $ 61,225
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 2,331,237
Gross receipts from all sourcesUSD $ 45,696,972
Net assets / fund balances at end of fiscal yearUSD $ 15,775,203
Net assets / fund balances at beginning of fiscal yearUSD $ 16,130,729
Total liabilities at end of fiscal yearUSD $ 16,086,174
Total liabilities at beginning of fiscal yearUSD $ 9,216,119
Total assets at end of fiscal yearUSD $ 31,861,377
Total assets at beginning of fiscal yearUSD $ 25,346,848
Revenues less expenses for current yearUSD $ -368,107
Revenues less expenses for previous yearUSD $ 442,455
Total expenses for current yearUSD $ 46,015,686
Total expenses for previous yearUSD $ 35,632,111
Other expenses in current yearUSD $ 15,413,570
Other expenses in previous yearUSD $ 12,063,540
Total fundraising expenses in current yearUSD $ 336,790
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,602,116
Employee salary and benefits paid in previous yearUSD $ 23,568,571
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 45,647,579
Total revenue in previous fiscal yearUSD $ 36,074,566
Contributions and grants from current yearUSD $ 3,833,858
Contributions and grants from previous yearUSD $ 5,040,569
Total of other revenueUSD $ 2,331,237
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,845,095
Program Service Revenue from current yearUSD $ 30,977,324
Investment Income from prior yearUSD $ 42,324
Investment Income from current yearUSD $ 56,673
Other Revenue from prior yearUSD $ -7,560
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 36,077,612
Net assets / fund balances at end of fiscal yearUSD $ 16,130,729
Net assets / fund balances at beginning of fiscal yearUSD $ 15,638,838
Total liabilities at end of fiscal yearUSD $ 9,216,119
Total liabilities at beginning of fiscal yearUSD $ 9,048,126
Total assets at end of fiscal yearUSD $ 25,346,848
Total assets at beginning of fiscal yearUSD $ 24,686,964
Revenues less expenses for current yearUSD $ 442,455
Revenues less expenses for previous yearUSD $ 3,585,698
Total expenses for current yearUSD $ 35,632,111
Total expenses for previous yearUSD $ 34,539,667
Other expenses in current yearUSD $ 12,063,540
Other expenses in previous yearUSD $ 11,421,317
Total fundraising expenses in current yearUSD $ 359,707
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,568,571
Employee salary and benefits paid in previous yearUSD $ 23,118,350
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 36,074,566
Total revenue in previous fiscal yearUSD $ 38,125,365
Contributions and grants from current yearUSD $ 5,040,569
Contributions and grants from previous yearUSD $ 6,245,506
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,941,309
Program Service Revenue from current yearUSD $ 31,845,095
Investment Income from prior yearUSD $ 88,364
Investment Income from current yearUSD $ 42,324
Other Revenue from prior yearUSD $ -20,795
Other Revenue from current yearUSD $ -7,560
Gross receipts from all sourcesUSD $ 38,207,284
Net assets / fund balances at end of fiscal yearUSD $ 15,638,838
Net assets / fund balances at beginning of fiscal yearUSD $ 12,070,500
Total liabilities at end of fiscal yearUSD $ 9,048,126
Total liabilities at beginning of fiscal yearUSD $ 9,349,018
Total assets at end of fiscal yearUSD $ 24,686,964
Total assets at beginning of fiscal yearUSD $ 21,419,518
Revenues less expenses for current yearUSD $ 3,585,698
Revenues less expenses for previous yearUSD $ 416,711
Total expenses for current yearUSD $ 34,539,667
Total expenses for previous yearUSD $ 33,159,903
Other expenses in current yearUSD $ 11,421,317
Other expenses in previous yearUSD $ 11,164,991
Total fundraising expenses in current yearUSD $ 345,976
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,118,350
Employee salary and benefits paid in previous yearUSD $ 21,994,912
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,125,365
Total revenue in previous fiscal yearUSD $ 33,576,614
Contributions and grants from current yearUSD $ 6,245,506
Contributions and grants from previous yearUSD $ 3,567,736
Gross income from fundraising eventsUSD $ 29,149
Program Service Revenue from current yearUSD $ 31,844,887
Investment Income from current yearUSD $ 48,925
Gross receipts from all sourcesUSD $ 37,701,468
Revenues less expenses for current yearUSD $ 3,073,174
Total expenses for current yearUSD $ 34,546,375
Other expenses in current yearUSD $ 11,428,025
Total revenue in current fiscal yearUSD $ 37,619,549
Contributions and grants from current yearUSD $ 5,733,297

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 521338141

USA Mailing Address
1925 GREENSPRING DRIVE SUITE D
TIMONIUM
MD
21093
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
1925 GREENSPRING DR STE D
TIMONIUM
MD
210934131
Date first seen: 2011-04-08
Date last seen: 2011-04-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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