The Josselyn Center Nfp
- Assets
- $20.2m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 276
- Location
- Northfield, IL
- Founding
- 07/1953
- Data as of
- 06/2023
- 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 06/2023, Josselyn Center Nfp employed 276 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 06/2023, Josselyn Center Nfp generated $23.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 46.5% each year . All expenses for the organization totaled $21.4m during the year ending 06/2023. While expenses have increased by 40.7% 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
2023
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 |
|---|---|---|---|
Dave Murdoch Vice Chair | OfficerTrustee | 3 | $0 |
Scott Weisenberger Treasurer | OfficerTrustee | 3 | $0 |
Pablo Alvarez Chair | OfficerTrustee | 3 | $0 |
Adrienne Hepworth-Weisenberger Board Member | Trustee | 1 | $0 |
Bill Rogalla Board Member | Trustee | 1 | $0 |
Carolyn Raitt Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oak Mark Landlord | 6/29/23 | $316,997 |
Noorani Noorani Psychiatric Specialist | 6/29/23 | $162,180 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,239 |
| Membership dues | $0 |
| Fundraising events | $314,004 |
| Related organizations | $0 |
| Government grants | $6,366,641 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,847,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,532,833 |
| Total Program Service Revenue | $13,275,420 |
| Investment income | $72,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,998 |
| Net Gain/Loss on Asset Sales | $159,496 |
| Net Income from Fundraising Events | $64,787 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,179,830 |
| 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. | $709,489 |
| Compensation of current officers, directors, key employees. | $141,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,884,555 |
| Pension plan accruals and contributions | $255,237 |
| Other employee benefits | $1,127,575 |
| Payroll taxes | $904,518 |
| Fees for services: Management | $34,555 |
| Fees for services: Legal | $206,818 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $48,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,643 |
| Fees for services: Other | $56,451 |
| Advertising and promotion | $52,537 |
| Office expenses | $391,060 |
| Information technology | $317,415 |
| Royalties | $0 |
| Occupancy | $1,124,859 |
| Travel | $11,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $368,095 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $388,910 |
| Insurance | $269,024 |
| All other expenses | $241,906 |
| Total functional expenses | $21,356,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,140 |
| Savings and temporary cash investments | $2,523,356 |
| Pledges and grants receivable | $654,032 |
| Accounts receivable, net | $1,597,638 |
| 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 | $77,885 |
| Net Land, buildings, and equipment | $9,229,353 |
| Investments—publicly traded securities | $3,060,805 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,939,752 |
| Other assets | $50,000 |
| Total assets | $20,162,961 |
| Accounts payable and accrued expenses | $2,095,804 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,476,667 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,915,064 |
| Total liabilities | $9,487,535 |
| Net assets without donor restrictions | $4,724,176 |
| Net assets with donor restrictions | $5,951,250 |
| 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 | $20,162,961 |