The Josselyn Center Nfp
- Assets
- $16.4m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 184
- Location
- Northfield, IL
- Founding
- 07/1953
- Data as of
- 06/2022
- EIN
- 36-2217996
Organization Overview
The Josselyn Center Nfp is located in Northfield, IL. The organization was established in 1953. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Josselyn Center Nfp employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josselyn Center Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Josselyn Center Nfp generated $15.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.8% each year . All expenses for the organization totaled $14.1m during the year ending 06/2022. While expenses have increased by 32.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES BY PROVIDING QUALITY MENTAL HEALTH CARE FOR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JOSSELYN CENTER'S OUTPATIENT CLINICAL SERVICES CONTINUES TO GROW WITH THE ADDITION OF A NEW LOCATION IN NORTHBROOK, IL. THESE SERVICES INCLUDE THERAPY, PSYCHIATRIC, CASE MANAGEMENT, CARE COORDINATION, AND AN INTENSIVE OUTPATIENT PROGRAM FOR AGES 12-18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Resko CEO | OfficerTrustee | 35 | $188,405 |
Melissa Frick Apn | 35 | $155,936 | |
Michael Scholl Chief Clinical Officer | Officer | 35 | $113,287 |
Dr Karamjit Singh Psychiatrist | 35 | $103,221 | |
Laci Gatewood COO | Officer | 35 | $6,346 |
Pam Martin Chair | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M3 Development Llc General Contractor | 6/29/22 | $323,265 |
Oak Mark Llc Landlord | 6/29/22 | $145,804 |
Noorani Noorani Psychiatric Specialist | 6/29/22 | $127,051 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,857 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,039,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,917,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,001,997 |
| Total Program Service Revenue | $7,775,087 |
| Investment income | $78,480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,450 |
| Net Gain/Loss on Asset Sales | $84,461 |
| Net Income from Fundraising Events | $97,307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,112,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $279,438 |
| Compensation of current officers, directors, key employees. | $56,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,141,769 |
| Pension plan accruals and contributions | $129,845 |
| Other employee benefits | $659,641 |
| Payroll taxes | $611,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360,176 |
| Advertising and promotion | $141,134 |
| Office expenses | $515,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $815,770 |
| Travel | $5,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $141,880 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $307,092 |
| Insurance | $176,702 |
| All other expenses | $126,159 |
| Total functional expenses | $14,114,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,432 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,010,378 |
| Accounts receivable, net | $1,747,430 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $336,886 |
| Net Land, buildings, and equipment | $9,289,963 |
| Investments—publicly traded securities | $2,591,830 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $66,755 |
| Other assets | $50,000 |
| Total assets | $16,357,674 |
| Accounts payable and accrued expenses | $1,634,587 |
| Grants payable | $0 |
| Deferred revenue | $100,412 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,836,673 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,571,672 |
| Net assets without donor restrictions | $6,863,496 |
| Net assets with donor restrictions | $1,922,506 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,357,674 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Josselyn Center Nfp has recieved totaling $7,550.
| Awarding Organization | Amount |
|---|---|
Center Street Foundation Winnetka, IL PURPOSE: UNRESTRICTED | $6,550 |
Schultz Family Private Foundation Lake Bluff, IL PURPOSE: GENERAL FUND | $1,000 |
Lubetkin Family Foundation Winnetka, IL PURPOSE: SOCIAL | $0 |
Endowment Analysis
| Beg. Balance | $2,120,785 |
| Net Contributions | $37,762 |
| Ending Balance | $2,158,547 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Treatment Inc Festus, MO | $24,902,774 | $36,065,871 |
Chaddock Attachment And Trauma Services Quincy, IL | $19,468,438 | $21,746,572 |
The Josselyn Center Nfp Northfield, IL | $16,357,674 | $15,112,948 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Rachel House Pregnancy Resource Centers Inc Lees Summit, MO | $2,044,144 | $2,805,390 |
Gildas Club Chicago Chicago, IL | $1,701,493 | $1,695,505 |
Family Concern Counseling Inc Valparaiso, IN | $458,348 | $1,532,037 |
St James Cathedral Counseling Center Chicago, IL | $3,004,025 | $1,382,949 |
Teamwork Associates Inc Madison, WI | $236,476 | $1,316,305 |