Mosaic Senior Services
Mosaic Senior Services reported $25.7 million in revenue and $23.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.66 went to program services, $9.34 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.4% of the total. Government grants made up 9.6%. The highest compensation it reported for one person was $1,157,854 (PRESIDENT). Revenue rose 55% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $26MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 9.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.4% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,157,854 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.97% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.4 | 6.6 |
| Independent voting board members Part VI 1a–1b | 0 of 5 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMosaic Senior Services is primarily funded through medicaid and provides direct care services to individuals with varying needs. Services are individualized to meet the needs of the individual, allowing them to remain at home and to work and participate in activities in their community
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT Director/trustee, officer, 0.10 hrs/week | $0 | $980,676 | $177,178 | $1,157,854 |
| TREASURER Director/trustee, officer, 0.10 hrs/week | $0 | $662,258 | $13,272 | $675,530 |
| SECRETARY Director/trustee, officer, 0.10 hrs/week | $0 | $483,472 | $18,682 | $502,154 |
| DIRECTOR Director/trustee, 0.10 hrs/week | $0 | $364,739 | $16,931 | $381,670 |
| DIRECTOR Director/trustee, 0.10 hrs/week | $0 | $306,381 | $13,605 | $319,986 |
0 people received more than $100,000 in reportable compensation from Mosaic Senior Services (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 0 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| EMERGING INC It services | $111,780 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Mosaic Senior Services totaling $25,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Mosaic Senior Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mosaic Senior Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mosaic Senior Services spent in FY2025, $90.66 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Self Regional Healthcare PartnersGreenwood, SC · revenue $26M · programs 100.0% · FY2025
- Spring Branch Community Health CenterKaty, TX · revenue $26M · programs 84.2% · FY2024
- RiverSpring Services CorpRiverdale, NY · revenue $26M · programs 100.0% · 2024
- American Public Health AssociationWashington, DC · revenue $26M · programs 77.8% · FY2025
- Waveny CARE CenterNew Canaan, CT · revenue $26M · programs 76.3% · FY2025
Questions people ask
How much of Mosaic Senior Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Mosaic Senior Services reported that 90.7% of its $23.3 million in expenses went to program services, 9.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Mosaic Senior Services pay its top executive?
The largest total compensation Mosaic Senior Services reported for one person in the fiscal year ending June 30, 2025 was $1,157,854, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mosaic Senior Services get its money?
Of $25.7 million in revenue in the fiscal year ending June 30, 2025, 9.6% came from contributions and grants (including 9.6% from government grants) and 90.4% from program service revenue (Form 990, Part VIII).
Is Mosaic Senior Services a registered charity?
The IRS lists EIN 83-1746407 as a 501(c)(3) organization (supporting organization, type i), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601199349301000 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520219349300912 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440169349303044 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311299349301016 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221309349301317 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349304497 · read the filing
All filings for EIN 83-1746407: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.