Civic Intelligence

The Josselyn Center Nfp

990 • Fiscal year 2016 • EIN 36-2217996

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization Profilewww.josselyn.org

View Organization Page

405 Central AvenueNorthfield, IL 60093

(847) 441-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$94,932

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,764,626

Down $159,113 (-5.4%) from 2015

Net Assets

Down

$2,433,438

Down $371,082 (-13%) from 2015

Liabilities

Up

$331,188

Up $211,969 (+178%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$1,600,098

Down $242,078 (-13%) from 2015

Expenses

Down

$1,959,108

Down $3,580 (-0.2%) from 2015

Net Income

Down

-$359,010

Down $238,498 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,764,626
Liabilities$331,188
Net Assets$2,433,438
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,600,098
Expenses$1,959,108
Net Income-$359,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$2,297,311
Mission and Program Overview

Mission

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

Provides mental health services that make lives better for our clients, their families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,223,674$2,106,787▼ $116,887
Pledges and Grants Receivable$238,632$269,267▲ $30,635
Land, Buildings, and Equipment, Net$193,527$182,193▼ $11,334
Accounts Receivable$62,304$95,405▲ $33,101
Cash and Non-Interest-Bearing Accounts$174,642$83,502▼ $91,140
Prepaid Expenses and Deferred Charges$28,497$24,942▼ $3,555
Total Assets$2,923,739$2,764,626▼ $159,113
Other Assets Total$2,463$2,530▲ $67
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,630$239,971▲ $222,341
Accounts Payable and Accrued Expenses$100,839$91,217▼ $9,622
Deferred Revenue$750$0▼ $750
Total Liabilities$119,219$331,188▲ $211,969
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,925,656$1,822,506▼ $103,150
Unrestricted Net Assets$708,105$358,227▼ $349,878
Temporarily Rstr Net Assets$170,759$252,705▲ $81,946
Total Net Assets Fund Balance$2,804,520$2,433,438▼ $371,082
Total Liabilities and Net Assets / Fund Balance$2,923,739$2,764,626▼ $159,113

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,877--
Equipment$34,584$176,099-
Leasehold Improvements$110,732$195,426-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,075,338$100▲ $2,463$-2,285$2,075,616
2014$2,064,587-▲ $147,826$-137,075$2,075,338
2013$2,050,035$54▲ $215,619$-201,121$2,064,587
2012$2,041,247$425▲ $145,585$-137,222$2,050,035
2011$2,039,398$625▲ $21,522$-20,298$2,041,247
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary D SmithFormer PresidentFT$91,250$3,682$94,932
Susan ReskoPresidentFT$49,075-$49,075

Board Members and Trustees

NameTitle
Christine L Stoll MdChair
Nancy MeyerFormer Chair
Deborah EbnerVice Chair
Alisann Kepler MswBoard Member
Deborah Schechter Msw MbaBoard Member
Eric Matlin JdBoard Member
Janice MacvicarBoard Member
Laurance a Spear Meng MbaBoard Member
Mary MagesBoard Member
Mary WomsleyBoard Member
Michael Sobel CpcuBoard Member
Sherwin Shenfeld CPA PfsBoard Member
Shirley Hurst-susman PsydBoard Member
Zbigniew Skiba MbaBoard Member
Claudia J Teich Rn Msn MjSecretary
Margaret AnnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan C Lin MdPsychiatry211 16TH STREET, Wilmette, IL 60091$173,993
Revenue and Support

Revenue Composition

Contributions and Grants
$793,696
Program Service Revenue
$695,024
Investment Income
$14,711
Other Revenue
$96,667
All Other Contributions
$233,357
Change in Net Assets
$-359,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,072
Total Revenue per Audited Statements
$1,588,026
Total Revenue per Form 990
$1,600,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,594,720
Other Expenses$364,388
Total Fundraising Expense$216,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,140,006$5,281$115,223$1,260,510
Current Officers, Directors, Trustees, and Key Employees$65,500$44,500$35,000$145,000
Payroll Taxes$78,133$5,068$16,170$99,371
Other Employee Benefits$59,304$2,845$13,296$75,445
Occupancy$62,373$8,847$1,770$72,990
Office Expenses$48,073$8,232$14,748$71,053
Insurance$40,499$9,027-$49,526
Fees for Services Other$22,844$30$690$23,564
Depreciation Depletion$15,507$2,836$567$18,910
Pension Plan Contributions$11,764$397$2,233$14,394
Fees for Services Legal-$10,702-$10,702
Fees for Services Accounting-$10,175-$10,175
Conferences and Meetings$1,229$691$238$2,158
Other Expenses$1,894$0$0$1,894
Travel$75$932$76$1,083
All Other Expenses$257--$257
Total Functional Expenses$1,558,433$184,117$216,558$1,959,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,959,108
Total Expenses per Audited Statements$1,959,108
Total Expenses per Form 990$1,959,108
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$152,120
Fundraising Direct Expenses$55,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits Fall Event$78,557$78,557$34,045$44,512
Golf Outing$39,280$39,280$15,312$23,968
Total Events$152,120$152,120$55,905$96,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
No
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 B, line 11

“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 C, line 19

“ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORTS CAN BE OBTAINED THROUGH THEIR WEB SITE (www.illinoisattorneygeneral.gov/charities/search/index.jsp), OR BY PHONE (312) 814-2595. FEDERAL FORM 990 AND THE ILLINOIS ANNUAL REPORT CAN ALSO BE REQUESTED THROUGH THE ORGANIZATION IN WRITING, OR THROUGH THE ORGANIZATION'S WEB SITE (www.josselyn.org). ALL OTHER INFORMATION CAN BE OBTAINED BY WRITING TO THE ORGANIZATION.”

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
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan B Resko
Formed
1950
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
5

Preparer

Firm
Craig & Associates LLC
Address
3000 Dundee Road Suite 321, Northbrook, IL 60062-2434
Preparer
Daniel E CraigCPA
Phone
8472720130
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The financial committee, comprised of the president, treasurer, two board co-chairs, the director of operations, and the business manager, approve the auditors on an annual basis.”

Raw XML AppendixShowing 400 of 613 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/BOYAmt0100839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091217
IRS990/AccountsReceivableGrp/BOYAmt062304
IRS990/AccountsReceivableGrp/EOYAmt095405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES MENTAL HEALTH SERVICES THAT MAKE LIVES BETTER FOR OUR CLIENTS, THEIR FAMILIES, AND THE COMMUNITY.
IRS990/AllOtherContributionsAmt0233357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0257
IRS990/AllOtherExpensesGrp/TotalAmt0257
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY SCHULER
IRS990/BooksInCareOfDetail/PhoneNum08474415600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060093
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174642
IRS990/CashNonInterestBearingGrp/EOYAmt083502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145000
IRS990/CompDisqualPersonsGrp/FundraisingAmt0115223
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt05281
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01140006
IRS990/CompDisqualPersonsGrp/TotalAmt01260510
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0238
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0691
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01229
IRS990/ConferencesMeetingsGrp/TotalAmt02158
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0173993
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0211 16TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILMETTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060091
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SUSAN C LIN MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0793696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014711
IRS990/CYOtherExpensesAmt0364388
IRS990/CYOtherRevenueAmt096667
IRS990/CYProgramServiceRevenueAmt0695024
IRS990/CYRevenuesLessExpensesAmt0-359010
IRS990/CYSalariesCompEmpBnftPaidAmt01594720
IRS990/CYTotalExpensesAmt01959108
IRS990/CYTotalFundraisingExpenseAmt0216558
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01600098
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0750
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0567
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02836
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015507
IRS990/DepreciationDepletionGrp/TotalAmt018910
IRS990/Desc0THE JOSSELYN CENTER PROVIDES MENTAL HEALTH AND RELATED CLIENT SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES BASED ON A SLIDING FEE SCALE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01558433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010175
IRS990/FeesForServicesAccountingGrp/TotalAmt010175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010702
IRS990/FeesForServicesLegalGrp/TotalAmt010702
IRS990/FeesForServicesOtherGrp/FundraisingAmt0690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022844
IRS990/FeesForServicesOtherGrp/TotalAmt023564
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/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/OtherCompensationAmt173682
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC MATLIN JD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SOBEL CPCU
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE L STOLL MD
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERWIN SHENFELD CPA PFS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MAGES
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY HURST-SUSMAN PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISANN KEPLER MSW
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDIA J TEICH RN MSN MJ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET ANNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH SCHECHTER MSW MBA
IRS990/Form990PartVIISectionAGrp/PersonNm12ZBIGNIEW SKIBA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURANCE A SPEAR MENG MBA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY WOMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JANICE MACVICAR
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN RESKO
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY D SMITH
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/ReportableCompFromOrgAmt1649075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1791250
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055905
IRS990/FundraisingGrossIncomeAmt0152120
IRS990/GainOrLossGrp/SecuritiesAmt0-36625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0560339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0604683
IRS990/GrossReceiptsAmt02297311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09027
IRS990/InsuranceGrp/ProgramServicesAmt040499
IRS990/InsuranceGrp/TotalAmt049526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02223674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02106787
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182193
IRS990/LandBldgEquipCostOrOtherBssAmt0553718
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0641308
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MENTAL HEALTH AND EDUCATION SERVICES TO INDVIDUALS AND OTHER EXEMPT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239971
IRS990/NetAssetsOrFundBalancesBOYAmt02804520
IRS990/NetAssetsOrFundBalancesEOYAmt02433438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01770
IRS990/OccupancyGrp/ManagementAndGeneralAmt08847
IRS990/OccupancyGrp/ProgramServicesAmt062373
IRS990/OccupancyGrp/TotalAmt072990
IRS990/OfficeExpensesGrp/FundraisingAmt014748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08232
IRS990/OfficeExpensesGrp/ProgramServicesAmt048073
IRS990/OfficeExpensesGrp/TotalAmt071053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02463
IRS990/OtherAssetsTotalGrp/EOYAmt02530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075445
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION SER
IRS990/OtherExpensesGrp/FundraisingAmt016507
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09080
IRS990/OtherExpensesGrp/ProgramServicesAmt11895
IRS990/OtherExpensesGrp/ProgramServicesAmt21894
IRS990/OtherExpensesGrp/TotalAmt082608
IRS990/OtherExpensesGrp/TotalAmt110973
IRS990/OtherExpensesGrp/TotalAmt28495
IRS990/OtherExpensesGrp/TotalAmt31894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0452
IRS990/OtherRevenueTotalAmt0452
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05068
IRS990/PayrollTaxesGrp/ProgramServicesAmt078133
IRS990/PayrollTaxesGrp/TotalAmt099371
IRS990/PensionPlanContributionsGrp/FundraisingAmt02233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011764
IRS990/PensionPlanContributionsGrp/TotalAmt014394
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01925656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01822506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024942
IRS990/PrincipalOfficerNm0SUSAN B RESKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01064599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110231
IRS990/PYOtherExpensesAmt0328706
IRS990/PYOtherRevenueAmt083429
IRS990/PYProgramServiceRevenueAmt0583917
IRS990/PYRevenuesLessExpensesAmt0-120512
IRS990/PYSalariesCompEmpBnftPaidAmt01633982
IRS990/PYTotalExpensesAmt01962688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842176
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-359010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0710187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL GAIN (LOSS) ON SALE OF SECURITIES IN 2015 WAS ($36,625) UNREALIZED GAIN (LOSS) ON SECURITIES IN 2015 WAS ($12,072) CAPITAL GAIN (LOSS) ON SALE OF SECURITIES IN 2014 WAS $54,434 UNREALIZED GAIN (LOSS) ON SECURITIES IN 2014 WAS ($43,637)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 2, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05230359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055797

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,764,626
Liabilities
$331,188
Net assets
$2,433,438
Revenue
$1,600,098
Expenses
$1,959,108
Net income
-$359,010
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits