Civic Intelligence

The Josselyn Center Nfp

EIN 36-2217996 • 501(c)3 • Northfield, IL

View Organization Page

Profile

Provide mental health and education services to indviduals and other exempt organizations

405 Central AvenueNorthfield, IL 60093

www.josselyn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$300,428

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$23,157,006

Up $2,994,045 (+15%) from 2023

Liabilities

Up

$9,646,208

Up $158,673 (+1.7%) from 2023

Net Assets

Up

$13,510,798

Up $2,835,372 (+27%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$27,132,374

Up $3,952,544 (+17%) from 2023

Expenses

Up

$25,370,260

Up $4,013,786 (+19%) from 2023

Net Income

Down

$1,762,114

Down $61,242 (-3.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $3,103,724Liabilities 2012: $113,008Net Assets 2012: $2,990,7162012Assets 2013: $3,095,120Liabilities 2013: $126,561Net Assets 2013: $2,968,5592013Assets 2014: $3,047,702Liabilities 2014: $79,033Net Assets 2014: $2,968,6692014Assets 2015: $2,923,739Liabilities 2015: $119,219Net Assets 2015: $2,804,5202015Assets 2016: $2,764,626Liabilities 2016: $331,188Net Assets 2016: $2,433,4382016Assets 2017: $3,585,304Liabilities 2017: $471,940Net Assets 2017: $3,113,3642017Assets 2019: $5,880,216Liabilities 2019: $1,087,170Net Assets 2019: $4,793,0462019Assets 2020: $6,446,456Liabilities 2020: $1,331,502Net Assets 2020: $5,114,9542020Assets 2021: $10,236,921Liabilities 2021: $2,693,600Net Assets 2021: $7,543,3212021Assets 2022: $16,357,674Liabilities 2022: $7,571,672Net Assets 2022: $8,786,0022022Assets 2023: $20,162,961Liabilities 2023: $9,487,535Net Assets 2023: $10,675,4262023Assets 2024: $23,157,006Liabilities 2024: $9,646,208Net Assets 2024: $13,510,7982024

Highlighted filing

2024

Assets$23,157,006
Liabilities$9,646,208
Net Assets$13,510,798
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $1,849,1352012Expenses 2013: $1,934,0012013Revenue 2014: $1,881,376Expenses 2014: $1,876,536Net Income 2014: $4,8402014Revenue 2015: $1,842,176Expenses 2015: $1,962,688Net Income 2015: -$120,5122015Revenue 2016: $1,600,098Expenses 2016: $1,959,108Net Income 2016: -$359,0102016Revenue 2017: $2,507,680Expenses 2017: $1,934,953Net Income 2017: $572,7272017Revenue 2019: $3,666,298Expenses 2019: $3,227,138Net Income 2019: $439,1602019Revenue 2020: $4,611,723Expenses 2020: $4,335,235Net Income 2020: $276,4882020Revenue 2021: $9,434,662Expenses 2021: $6,577,074Net Income 2021: $2,857,5882021Revenue 2022: $15,112,948Expenses 2022: $14,114,020Net Income 2022: $998,9282022Revenue 2023: $23,179,830Expenses 2023: $21,356,474Net Income 2023: $1,823,3562023Revenue 2024: $27,132,374Expenses 2024: $25,370,260Net Income 2024: $1,762,1142024

Highlighted filing

2024

Revenue$27,132,374
Expenses$25,370,260
Net Income$1,762,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,157,006
Liabilities
$9,646,208
Net assets
$13,510,798
Revenue
$27,132,374
Expenses
$25,370,260
Net income
$1,762,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$9.65$13.5$27.1$25.4$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.49$10.7$23.2$21.4$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.57$8.79$15.1$14.1$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.69$7.54$9.43$6.58$2.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$1.33$5.11$4.61$4.34$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.09$4.79$3.67$3.23$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.47$3.11$2.51$1.93$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.33$2.43$1.60$1.96$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.80$1.84$1.96$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.08$2.97$1.88$1.88$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.13$2.97$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.11$2.99$1.85
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$4,022,574
Mission and Program Overview

Mission

Provide mental health and education services to indviduals and other exempt organizations

The josselyn center provides mental health and related client services for children, adolescents, adults and families based on a sliding fee scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,424,313$2,553,590▲ $129,277
Land, Buildings, and Equipment, Net$843,805$2,137,120▲ $1,293,315
Pledges and Grants Receivable$974,426$964,506▼ $9,920
Accounts Receivable$197,010$111,268▼ $85,742
Cash and Non-Interest-Bearing Accounts$87,339$91,082▲ $3,743
Prepaid Expenses and Deferred Charges$41,322$20,583▼ $20,739
Total Assets$4,570,282$5,880,216▲ $1,309,934
Other Assets Total$2,067$2,067→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,335$917,252▲ $684,917
Accounts Payable and Accrued Expenses$244,980$169,918▼ $75,062
Total Liabilities$477,315$1,087,170▲ $609,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,937$2,026,466▲ $936,529
Permanently Rstr Net Assets$1,822,506$1,822,506→ $0
Temporarily Rstr Net Assets$1,180,524$944,074▼ $236,450
Total Net Assets Fund Balance$4,092,967$4,793,046▲ $700,079
Total Liabilities and Net Assets / Fund Balance$4,570,282$5,880,216▲ $1,309,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,898$241,828$1,934,726
Equipment$351,160$240,465$591,625
Land$89,007-$89,007
Other Land Buildings$4,055$5,070$9,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,100,342-▲ $131,246$120,342$2,111,246
2017$2,090,447-▲ $125,686$115,791$2,100,342
2016$2,075,616$100▲ $193,881$179,150$2,090,447
2015$2,075,338$100▲ $2,463$2,285$2,075,616
2014$2,064,587-▲ $147,826$137,075$2,075,338
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ReskoPresidentFT$154,351$154,351

Board Members and Trustees

NameTitle
Daniel GillChair
Michael HollingVice Chair
Pamela MartinVice Chair
Adrienne Hepworth-weisenbergerBoard Member
Amy GertlerBoard Member
Claudia J Teich Rn Msn MjBoard Member
Clyde Andrew WalterBoard Member
Cynthia HelleBoard Member
Deborah EbnerBoard Member
Eric Matlin JdBoard Member
Gaillee FitzpatrickBoard Member
Janice MacvicarBoard Member
Kenneth FishmanBoard Member
Kitty BlissBoard Member
Mary MagesBoard Member
Mary WomsleyBoard Member
Neil FitzpatrickBoard Member
Ruth Kraus PhdBoard Member
Sherwin Shenfeld CPA PfsBoard Member
Mary CampobassoSecretary
Frederic CoppietersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Piotrowski Custom Builders INCConstruction3020 N LAKE TERRACE, Glenview, IL 60026$427,215
Susan C Lin MdPsychiatry211 16TH STREET, Wilmette, IL 60091$179,708
Regroup TherapyTele-psychiatry4525 RAVENSWOOD AVE, Chicago, IL 60640$144,297
Revenue and Support

Revenue Composition

Contributions and Grants
$2,225,545
Program Service Revenue
$1,312,114
Investment Income
$95,575
Other Revenue
$33,064
All Other Contributions
$1,272,120
Change in Net Assets
$439,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,644,085
Revenue Not Reported on Financial Statements
$22,213
Revenue Not Reported on Form 990
$283,133
Total Revenue per Audited Statements
$3,927,218
Total Revenue per Form 990
$3,666,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,533,816
Other Expenses$693,322
Total Fundraising Expense$414,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,684,995$106,004$315,275$2,106,274
Current Officers, Directors, Trustees, and Key Employees$109,627$14,237$18,508$142,372
Payroll Taxes$98,497$25,827$14,031$138,355
Other Employee Benefits$108,902$-2,109$1,190$107,983
Fees for Services Other$72,729$18,498$3,399$94,626
Depreciation Depletion$77,643$12,021$3,488$93,152
Occupancy$63,113$9,053$13,004$85,170
Insurance$69,207$8,650-$77,857
Office Expenses$55,489$12,623$7,531$75,643
All Other Expenses$34,834$23,699$3,543$62,076
Pension Plan Contributions$30,119$8,713-$38,832
Other Expenses$17,911$2,882$760$21,553
Fees for Services Legal-$17,141-$17,141
Fees for Services Accounting-$16,166-$16,166
Travel$2,565$308$196$3,069
Conferences and Meetings$1,443$801$70$2,314
Total Functional Expenses$2,484,515$328,015$414,608$3,227,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,227,138
Total Expenses per Audited Statements$3,227,138
Total Expenses per Form 990$3,227,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,644
Fundraising Direct Expenses$84,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$201,251$55,231$45,149$10,082
Sring Luncheon$81,000$15,560$20,833$-5,273
Total Events$358,599$117,644$84,580$33,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise NashFamily MemberConsulting and EmploymentNo$18,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Denise nash is a family member and was an employee.”

Form 990, Part VI, Section B, Line 11B

“The president and director of operations review the 990, and send a copy to voting members of the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed annually by the board of directors and monitored by the president.”

Form 990, Part VI, Section B, Line 15B

“The board of directors annually review and determine the president's base compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Josselyn Center Nfp
EIN
36-2217996
Phone
8474415600
Address
405 CENTRAL AVENUE, NORTHFIELD, IL 60093

Signing Officer

Name
Susan B Resko
Title
President
Phone
8474415600
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan B Resko
Formed
1950
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
55
Volunteers
90

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Ben Darcy
Phone
8479410100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit ahd selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds consist of a donor-restricted endowment fund and funds designated by the board of directors to function as endowments.”

PART X, LINE 2:

“The center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The center has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The center is also exempt from illinois sales taxes, illinois real estate taxes and federal unemployment tax. The center has elected the reimbursement method for illinois unemployment tax and has established an estimate of the liability totaling $32,793 and $27,212 at june 30, 2019 and 2018, respectively. The center had no unrelated business income for the years ended june 30, 2019 and 2018, and no income tax provisions have been recorded.”

Raw XML AppendixShowing 400 of 684 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169918
IRS990/AccountsReceivableGrp/BOYAmt0197010
IRS990/AccountsReceivableGrp/EOYAmt0111268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE JOSSELYN CENTER PROVIDES MENTAL HEALTH AND RELATED CLIENT SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES BASED ON A SLIDING FEE SCALE.
IRS990/AllOtherContributionsAmt01272120
IRS990/AllOtherExpensesGrp/FundraisingAmt03543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034834
IRS990/AllOtherExpensesGrp/TotalAmt062076
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH WIERSUM
IRS990/BooksInCareOfDetail/PhoneNum08474415600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060093
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087339
IRS990/CashNonInterestBearingGrp/EOYAmt091082
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018508
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142372
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt070
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0801
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01443
IRS990/ConferencesMeetingsGrp/TotalAmt02314
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0427215
IRS990/ContractorCompensationGrp/CompensationAmt1179708
IRS990/ContractorCompensationGrp/CompensationAmt2144297
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03020 N LAKE TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1211 16TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24525 RAVENSWOOD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLENVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WILMETTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160091
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260640
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PIOTROWSKI CUSTOM BUILDERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SUSAN C LIN MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REGROUP THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRY
IRS990/ContractorCompensationGrp/ServicesDesc2TELE-PSYCHIATRY
IRS990/ContriRptFundraisingEventAmt0240955
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02225545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095575
IRS990/CYOtherExpensesAmt0693322
IRS990/CYOtherRevenueAmt033064
IRS990/CYProgramServiceRevenueAmt01312114
IRS990/CYRevenuesLessExpensesAmt0439160
IRS990/CYSalariesCompEmpBnftPaidAmt02533816
IRS990/CYTotalExpensesAmt03227138
IRS990/CYTotalFundraisingExpenseAmt0414608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03666298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03488
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077643
IRS990/DepreciationDepletionGrp/TotalAmt093152
IRS990/Desc0FOUNDED IN 1951, THE JOSSELYN CENTER PROVIDES AFFORDABLE MENTAL HEALTH SERVICES THAT MAKE LIVES BETTER FOR OUR CLIENTS, THEIR FAMILIES AND THE COMMUNITY. LOCATED IN NORTHFIELD AND PARK RIDGE ILLINOIS, WE DELIVER COMPREHENSIVE SERVICES ON A SLIDING FEE SCALE TO HELP OUR CLIENTS, MANY OF WHOM ARE LOW-INCOME. THE JOSSELYN CENTER SERVICES INCLUDE OUTPATIENT THERAPY, PSYCHIATRY (INCLUDING TELE-PSYCHIATRY), CASE MANAGEMENT, SUPPORTED EMPLOYMENT, WELLNESS, OUTREACH, FAMILY RESOURCES AND A THERAPEUTIC SUMMER DAY CAMP. CLIENTS COME FROM MORE THAN 60 COMMUNITIES ACROSS NORTHERN COOK AND LAKE COUNTIES. THE JOSSELYN CENTER IS THE ONLY OUTPATIENT PSYCHIATRIC PROVIDER TO MEDICAID RECIPIENTS IN A 375 SQUARE MILE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0227218
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02484515
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt020500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016166
IRS990/FeesForServicesAccountingGrp/TotalAmt016166
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017141
IRS990/FeesForServicesLegalGrp/TotalAmt017141
IRS990/FeesForServicesOtherGrp/FundraisingAmt03399
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072729
IRS990/FeesForServicesOtherGrp/TotalAmt094626
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERIC COPPIETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KITTY BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CAMPOBASSO
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GAILLEE FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY GERTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA HELLE
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH KRAUS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE MACVICAR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MAGES
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC MATLIN JD
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERWIN SHENFELD CPA PFS
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAUDIA J TEICH RN MSN MJ
IRS990/Form990PartVIISectionAGrp/PersonNm18CLYDE ANDREW WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm19ADRIENNE HEPWORTH-WEISENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY WOMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN RESKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21154351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0240955
IRS990/FundraisingDirectExpensesAmt084580
IRS990/FundraisingGrossIncomeAmt0117644
IRS990/GainOrLossGrp/SecuritiesAmt035262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0691970
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306958
IRS990/GrossReceiptsAmt04022574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08650
IRS990/InsuranceGrp/ProgramServicesAmt069207
IRS990/InsuranceGrp/TotalAmt077857
IRS990/InvestmentExpenseAmt0-22213
IRS990/InvestmentIncomeGrp/ExclusionAmt060313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02424313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02553590
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02137120
IRS990/LandBldgEquipCostOrOtherBssAmt02624483
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0271696
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOSSELYN CENTER PROVIDES MENTAL HEALTH AND RELATED CLIENT SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES BASED ON A SLIDING FEE SCALE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0917252
IRS990/NetAssetsOrFundBalancesBOYAmt04092967
IRS990/NetAssetsOrFundBalancesEOYAmt04793046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013004
IRS990/OccupancyGrp/ManagementAndGeneralAmt09053
IRS990/OccupancyGrp/ProgramServicesAmt063113
IRS990/OccupancyGrp/TotalAmt085170
IRS990/OfficeExpensesGrp/FundraisingAmt07531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012623
IRS990/OfficeExpensesGrp/ProgramServicesAmt055489
IRS990/OfficeExpensesGrp/TotalAmt075643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02067
IRS990/OtherAssetsTotalGrp/EOYAmt02067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107983
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt019798
IRS990/OtherExpensesGrp/FundraisingAmt11053
IRS990/OtherExpensesGrp/FundraisingAmt212762
IRS990/OtherExpensesGrp/FundraisingAmt3760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32882
IRS990/OtherExpensesGrp/ProgramServicesAmt023619
IRS990/OtherExpensesGrp/ProgramServicesAmt123448
IRS990/OtherExpensesGrp/ProgramServicesAmt210374
IRS990/OtherExpensesGrp/ProgramServicesAmt317911
IRS990/OtherExpensesGrp/TotalAmt092009
IRS990/OtherExpensesGrp/TotalAmt128131
IRS990/OtherExpensesGrp/TotalAmt224415
IRS990/OtherExpensesGrp/TotalAmt321553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0315275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01684995
IRS990/OtherSalariesAndWagesGrp/TotalAmt02106274
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025827
IRS990/PayrollTaxesGrp/ProgramServicesAmt098497
IRS990/PayrollTaxesGrp/TotalAmt0138355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030119
IRS990/PensionPlanContributionsGrp/TotalAmt038832
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01822506
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01822506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0974426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0964506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020583
IRS990/PrincipalOfficerNm0SUSAN B RESKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits