Skip to main content
Filing year 2023

MOSAIC COMMUNITY SERVICES INC

Baltimore, Maryland·EIN 52-1338141·NTEE S20 · Community Improvement & Capacity Building·501(c)(3)
Total revenue
$51.3M
Total assets
$41.6M
Total expenses
$51M
Reported officers
11
Mission

MOSAIC COMMUNITY SERVICES, INC., A SUBSIDIARY OF SHEPPARD PRATT, A NOT-FOR-PROFIT BEHAVIORAL HEALTH SYSTEM, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY COMPASSIONATELY SERVING THEIR MENTAL HEALTH, ADDICTION, SPECIAL EDUCATION, AND COMMUNITY SUPPORT NEEDS.

Executive compensation, broken down

Form 990 · Part VII & Schedule J · 10 reported individuals · Filing year 2023

Percentile bands compare each position's total pay with the same role at Community Improvement & Capacity Building organizations nationwide.

Psychiatrist
Highest Compensated Employee
Above 90th percentile
$280k
$308k
Base
$274k
Bonus
Other
$4k
Benefits
$57
Psychiatrist
Highest Compensated Employee
Above 90th percentile
$269k
$296k
Base
$240k
Bonus
Other
$3k
Benefits
$23k
Chief, Community Development
Highest Compensated Employee
75th to 90th percentile
$244k
$268k
Base
$210k
Bonus
Other
$2k
Benefits
$30k
Psychiatrist
Highest Compensated Employee
75th to 90th percentile
$239k
$263k
Base
$223k
Bonus
Other
$3k
Benefits
$11k
Cao Comm Serv/former Key
Former Officer/director/trustee
75th to 90th percentile
$225k
$248k
Base
$209k
Bonus
Other
$2k
Benefits
$12k
Vp, Hospitals
Board Vice President
10th to 25th percentile
$55k
$60k
President and CEO
10th to 25th percentilevs Community Improvement & Capacity Building peers in Maryland
$53k
$58k
VP & COO Comm Based Prog (part Yr)
10th to 25th percentile
$37k
$40k
Chief Medical Officer/former Key
Highest Compensated Employee
Below 10th percentile
$6k
$6k
SVP and Cfo, Treasurer/secretary
Below 10th percentile
$3k
$3k

Teal figures restate each filed amount in 2026 dollars.

Estimated with Baltimore-Columbia-Towson, MD metro-area CPI-U, restating filed pay into April 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 1 unpaid individual.

Browse compensation in Community Improvement & Capacity Building

Pay in context

Top pay as a share of expenses

In 2023, the highest total compensation at MOSAIC COMMUNITY SERVICES INC equaled 0.5% of the organization's total expenses. The median for community improvement & capacity building organizations is 14%.

This organization (2023)
0.5%
Sector median
14%
Middle half of sector
6% to 28%

Based on 10,247 community improvement & capacity building organizations, each measured at its most recent filing year with reported expenses and compensation.

Funded by

Private foundations whose Form 990-PF Part XV grants matched this organization.

Down 12%
from 2022

From $318k in 2022 to $280k in 2023.

$318k
2022
$280k
2023
In today's dollarsEst.
Down 15% in real terms$363k to $308k

Estimated with Baltimore-Columbia-Towson, MD metro-area CPI-U, restating filed pay into April 2026 dollars. A restatement of past pay, not current or projected pay.

Pay for the position

Highest Compensated Employee pay fell 12% from 2022 to 2023, while revenue held roughly steady.

$318k in 2022 to $280k in 2023.
  • Former Officer/director/trustee pay rose 3% from 2022 to 2023.
  • Board Vice President pay rose 4% from 2022 to 2023.

Pay for the position itself, not any one person. The officeholder may have changed between 2022 and 2023.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.

Among peers

Revenue and top compensation, plotted against similar organizations. This organization is highlighted in cyan.

FAQ

Common questions about MOSAIC COMMUNITY SERVICES INC

What does the Highest Compensated Employee of MOSAIC COMMUNITY SERVICES INC earn?

In 2023, the Highest Compensated Employee of MOSAIC COMMUNITY SERVICES INC received $279,849 in total compensation. This pay is in the top 10% for Highest Compensated Employee roles among Community Improvement & Capacity Building organizations nationwide: at least 9 in 10 comparable filings report less. Based on IRS Form 990 data.

How does Highest Compensated Employee pay at MOSAIC COMMUNITY SERVICES INC compare with similar nonprofits?

Compared with the same role at Community Improvement & Capacity Building organizations nationwide, the 2023 pay of the Highest Compensated Employee at MOSAIC COMMUNITY SERVICES INC falls in the top 10%. In 2023, the highest total compensation at MOSAIC COMMUNITY SERVICES INC equaled 0.5% of the organization's total expenses. The median for community improvement & capacity building organizations is 14%.

What are MOSAIC COMMUNITY SERVICES INC's revenue and expenses?

In 2023, MOSAIC COMMUNITY SERVICES INC reported $51.3M in total revenue and $51M in total expenses on its IRS Form 990.

Free, forever
Build lists. Save your benchmarks.
A free Lucido account lets you build lists of nonprofits and save your search filters. No credit card.
Already a member? Sign in
Build a benchmark

Compare any role, sector, or revenue band

Build your own benchmark from millions of reported positions.