The Josselyn Center Nfp

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.

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)Compensation
Susan Resko
CEO
$188,405
Melissa Frick
Apn
$155,936
Michael Scholl
Chief Clinical Officer
$113,287
Dr Karamjit Singh
Psychiatrist
$103,221
Laci Gatewood
COO
$6,346
Pam Martin
Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
M3 Development Llc
General Contractor
$323,265
Oak Mark Llc
Landlord
$145,804
Noorani Noorani
Psychiatric Specialist
$127,051
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 3 grants that The Josselyn Center Nfp has recieved totaling $7,550.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,120,785
Net Contributions$37,762
Ending Balance$2,158,547

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