irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $6.57MDAY SERVICES: ASSISTS DEVELOPMENTALLY DISABLED PERSONS BECOME PART OF THE COMMUNITY AND PROVIDES DIAGNOSTIC, TREATMENT & HABILITATIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILIITIES. 253 CLIENTS SERVED.
- #2 $5.28MCLINIC, COMMUNITY SUPPORTS AND OTHER SUPPORT SERVICES: PROVIDES PERSONAL, ONE-ON-ONE AND GROUP TREATMENT TO PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT PROMOTES SELF-GROWTH AND POSITIVE SELF-IMAGE. OUR EXPERT CLINICAL STAFF ARE HIGHLY TRAINED IN THE FIELD OF DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDERS AND ARE DEDICATED TO PROVIDING THE BEST TREATMENT POSSIBLE. SERVICES PROVIDED INCLUDE SOCIAL WORK, PHYSICAL THERAPY, VOCATIONAL REHABILITATION COUNSELING, OCCUPATIONAL THERAPY, PSYCHOLOGY, PSYCHIATRIC AND SPEECH AND LANGUAGE THERAPY. 956 CLIENTS SERVED.
named programs · 7 · from sources
What they call their work
Aging with Dignity (Senior DayHab)
Day habilitation program for older adults with developmental disabilities, focusing on maintaining independence, routines, and community engagement in later life stages.
DRIVE Program
Collaborative educational program with Keuka College that provides age-appropriate academic and social growth opportunities for students with developmental disabilities.
Day Habilitation
Community and site-based programs that help individuals with developmental disabilities build self-help, socialization, and adaptive skills through activities in art, music, technology, cooking, and volunteer work. Includes both center-based and "Day Hab Without Walls" models.
Keuka Lake School
School offering academic and support services during the school year and a six-week summer program for children with developmental disabilities.
Skylarc Studio
Arts program in Penn Yan, NY, offering opportunities in visual arts, music, and community-based creative expression; artists sell work through Etsy and local art shows.
Spotlight Studios
Visual and performing arts program in Auburn, NY, where participants work with professional artists and musicians to develop creative talents and share them with the community.
The Clinic
Provides clinical services including social work, physical therapy, occupational therapy, speech and language therapy, psychology, psychiatric services, and vocational rehabilitation counseling for individuals with developmental disabilities and autism spectrum disorders.
activities · 11 groups
What they do
-
Residential Support for Developmental Disabilities 3 activities
- Community habilitation and respite servicesOffers Community Habilitation services to build independence in budgeting, socialization, travel, self-care, and accessing community resources, delivered in home and community settings; also provides respite services through recreational outings and group activities, with a self-direction option allowing families to hire and supervise their own Direct Support Professional.
- Direct support services for individuals with intellectual and developmental disabilitiesProvides comprehensive direct support to over 2,500 individuals with intellectual and developmental disabilities and their families in the Finger Lakes region of New York, including care coordination, outreach assistance, and skill-building for personal success and independent living.
- Residential services for community-integrated livingOperates 24-hour supervised Individual Residential Alternatives (IRA) group homes and supportive housing in integrated apartment buildings across six locations in New York (Auburn, Union Springs, Seneca Falls, Waterloo, Penn Yan, Dundee), promoting independence and community participation; served 129 clients in 2020.
-
-
Supported Employment for Developmental Disabilities 2 activities
- Funding generation through social enterpriseGenerates funding for programs through ArcTic Gear, a product line produced at Finger Lakes Textiles, a Mozaic division, with 100% of profits supporting services for people with intellectual and developmental disabilities.
- Vocational services and employment supportSupports individuals with developmental disabilities in achieving employment through vocational rehabilitation counseling, job readiness training, job maintenance, and volunteer engagement; provides supported and competitive employment opportunities, serving 132 clients in 2020.
-
-
Specialized Therapy for Children with Disabilities 1 activity
- Clinical and therapeutic services for developmental disabilitiesDelivers a full range of clinical services including social work, physical therapy, occupational therapy, speech and language therapy, psychological evaluations, psychiatric care, and vocational rehabilitation counseling to children and adults with developmental disabilities such as autism, cerebral palsy, and Down syndrome; served 956 clients in 2024.
-
-
Day Habilitation Services 1 activity
- Day habilitation and community inclusion programsProvides day habilitation services focused on self-help, socialization, communication, travel training, and adult education, with opportunities for volunteer work and community engagement; includes specialized programs like LIFE Day Habilitation in Oswego and Senior Styles for older adults, which offer transportation and access to local senior activities.
-
-
Student Career Readiness and Internship Placement 1 activity
- Educational and experiential learning programsProvides experiential learning through service learning, work study, mentoring, and internships; co-runs the DRIVE Program with Keuka College to support academic and social development; operates Keuka Lake School, offering academic-year and summer educational programming.
-
-
Horticultural Education and Community Gardening 1 activity
- Gardening, cooking, and nutrition educationIntegrates gardening and cooking classes where participants grow produce and use it to prepare healthy meals, combining skill development with nutritional education.
-
-
Foster Youth Transition Support 1 activity
- Individualized financial support for independent livingAdministers the Individualized Support Services (ISS) program, providing financial assistance for rent and essential household items to help adults 18+ transition to independent living while awaiting federal housing approvals.
-
-
Adult Day Health Care Programs 1 activity
- On-site medical staffing for program participationProvides on-site RN and LPN staffing at the Clark Street Road Day Hab location to manage medical needs and ensure full participation in program activities.
-
-
Social Skills Development for Neurodiverse Youth 1 activity
- Social skills development programsRuns structured social skills groups, such as in Yates County, using role-playing and guided rehearsal to improve communication and interaction abilities with peers, family, medical providers, and emergency personnel.
-
-
Affordable Housing Development and Management 1 activity
- Supported housing and affordable housing assistanceAssists individuals with applications for non-certified affordable housing at Pineview Circle and Keuka Gardens; provides 4 one-bedroom units at Pineview Circle and 11 one-bedroom units at Keuka Gardens with preferential tenancy for OPWDD-eligible individuals.
-
-
Curated Art Exhibitions and Public Displays 1 activity
- Visual and performing arts programsOperates Spotlight Studios in Auburn and Skylarc Studio in Penn Yan, offering visual and performing arts instruction by professional artists, public performances (including biannual dance shows and bimonthly cabarets), community performance visits, and opportunities to display and sell artwork through Etsy, regional art shows, and Mozaic art shows.
-
financials · form 990 · fy2024
revenue
Total revenue$41.55M
Contributions & grants$5.70M14%
Program service revenue$34.43M83%
Investment income$368K1%
Other revenue$1.04M
expenses
Total expenses$34.08M
Program expenses90%
Admin / overhead10%
Fundraising0%
Salaries & benefits$24.51M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$33.41M
Cash$5.73M
Investments$3.71M
Liabilities$11.28M
Net assets$22.13M
Liquid reserves3.3 mo
4 years on record · 2020–2024 · YoY revenue +21.3%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ALLEN CONNELY | PRESIDENT AND CEO | 40 | $270K |
| TAMMY SLAYTON | SENIOR VP OF ADMINISTRATION | 40 | $225K |
| DALE DAVIS | CFO | 40 | $166K |
| DENISE VREELAND | VP OF DAY SERVICES | 40 | $145K |
| ADAM KEUER | DIRECTOR OF INFORMATION SERVICES | 40 | $122K |
board members · 12
- ALLISON KIMBALL — BOARD MEMBER
- BOB ISZARD — TREASURER
- DONNA PASIK — CHAIR
- DR MICHELE BENNETT — BOARD MEMBER
- EDIE SMITH — BOARD MEMBER
- GARY LAHR — SECRETARY
- KARRIE GATES — BOARD MEMBER
- KRAIG VONHAHMANN — BOARD MEMBER
- MARY PAT HARRIS — VICE CHAIR
- MISSY BARRINGER — BOARD MEMBER
- NANCY THARP — BOARD MEMBER
- THOMAS ACKERLEY — ASSISTANT TREASURER
relationships · 14
Who they work with
- CarEasy.org Partner — Partner platform linked for user access or service integration.
- Challenge Workforce Solutions Partner — Co-located service site in Ithaca for clinical services.
- Collaborative of the Finger Lakes Coalition — Mozaic participates in the Collaborative of the Finger Lakes, a cooperative of 12 agencies serving individuals with developmental disabilities in the region.
- Finger Lakes Textiles Network — Division of Mozaic that produces ArcTic Gear, with 100% of profits funding services for people with intellectual and developmental disabilities.
- Keuka College Partner — Collaborates with Mozaic on the DRIVE Program to provide age-appropriate education supporting social and academic growth.
- Keuka College Partner — Collaborates with Mozaic on the DRIVE Program to provide experiential learning opportunities for students.
- Mozaic Network — CCAT operates as a program under Mozaic, offering art, technology, and community programs for people with developmental disabilities.
- NYSARC, Inc. Network — Mozaic is a state chapter of NYSARC, Inc., indicating formal affiliation within a larger organizational structure.
- OPWDD Government — Coordinates with OPWDD to facilitate care coordination provider selection and service planning.
- OPWDD Government — Provides preferential tenancy for OPWDD-eligible individuals in Mozaic's Integrated Supportive Housing units.
- Skylarc Studio Partner — Collaborative art program within the Center for Lifelong Learning where individuals develop and showcase artistic skills.
- Spotlight Studios Partner — Satellite creative arts and performance program offered at the Clinton Street Day Hab site in Seneca Falls.
- The Arc New York Network — Mozaic is a local chapter of The Arc New York, part of a statewide network providing services and advocacy for people with intellectual and developmental disabilities.
- United Way Partner — Mozaic is an agency partner of United Way, indicating a funding and operational partnership.
strategies · 5
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community Integration Through Natural Environment Habilitationmethodology: natural-environment trainingBy delivering habilitative services in real-world, community-based settings — such as homes and integrated apartment buildings — individuals build practical life skills and achieve greater independence because learning in context reinforces functional application and social inclusion.
- Family-Centered, Stepped Continuity of Caremethodology: family-centered supportBy involving families in a structured, step-by-step support model, we ensure sustained engagement and smoother transitions in care because family partnership enhances stability and long-term accessibility to services.
- Individualized Clinical and Residential Support for Independencemethodology: supported_independenceBy providing tailored clinical treatment and supervised residential programs — including step-down housing and group homes — individuals progress toward maximum independence because structured, adaptive environments support skill-building and self-growth.
- Integrated Experiential and Academic Developmentmethodology: experiential_educationBy combining experiential education with academic and social learning — both through community programming and college partnerships — we foster holistic growth because integrated, real-world experiences promote responsibility, vision, and developmental readiness.
- Person-Centered, Self-Directed Support Modelmethodology: self_directionBy placing individuals and families in control of designing and managing their own support services — including hiring Direct Support Professionals and co-determining program content — we increase personal choice, engagement, and independence because autonomy fosters ownership and dignity in the service experience.