EIN 36-2217996

The Josselyn Center NFP

IRS 501(c) type
501(c)(3)
Num. employees
184
Year formed
1951
Most recent tax filings
2022-06-01
Description
The Josselyn Center NFP's mission strives to improve lives through the provision of quality mental health care for communities. Its outpatient clinical services are ever-expanding, with a newly added location in Northbrook, IL. These services span therapy, psychiatric care, case management, care coordination, and an intensive outpatient program catering to ages 12-18.
Total revenues
$15,112,948
2022
Total expenses
$14,114,020
2022
Total assets
$16,357,674
2022
Num. employees
184
2022

Program areas at The Josselyn Center NFP

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.

Who funds The Josselyn Center NFP

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
John and Kathleen Schreiber FoundationGeneral Operating$501,160
John and Kathleen Schreiber FoundationProgram$363,840
Helle Family FoundationGeneral Funding$227,500
...and 43 more grants received totalling $2,073,596

Personnel at The Josselyn Center NFP

NameTitleCompensation
Susan ReskoBoard Member$188,405
Laci GatewoodChief Operating Officer$6,346
Gregory PaulusChief Financial Officer
Michael SchollChief Clinical Officer$113,287
Ken WiersumVice President , Finance / Vice President of Finance$108,590
...and 10 more key personnel

Financials for The Josselyn Center NFP

RevenuesFYE 06/2022
Total grants, contributions, etc.$7,001,997
Program services$7,775,087
Investment income and dividends$78,480
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$38,450
Net gain from sale of non-inventory assets$84,461
Net income from fundraising events$97,307
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$37,166
Total revenues$15,112,948

Form 990s for The Josselyn Center NFP

Fiscal year endingDate received by IRSFormPDF link
2022-062023-03-29990View PDF
2021-062022-05-12990View PDF
2020-062021-05-28990View PDF
2019-062020-12-16990View PDF
2018-062019-08-05990View PDF
...and 8 more Form 990s
Data update history
April 23, 2024
Updated personnel
Identified 1 new personnel
February 4, 2024
Received grants
Identified 9 new grant, including a grant for $501,160 from John and Kathleen Schreiber Foundation
December 23, 2023
Received grants
Identified 9 new grant, including a grant for $227,500 from Helle Family Foundation
August 19, 2023
Received grants
Identified 31 new grant, including a grant for $250,000 from John and Kathleen Schreiber Foundation
August 17, 2023
Posted financials
Added Form 990 for fiscal year 2021
Nonprofit Types
ClinicsMental health organizations
Issues
HealthMental health
Characteristics
LobbyingFundraising eventsState / local levelReceives government fundingEndowed supportTax deductible donations
General information
Address
405 Central Ave
Northfield, IL 60093
Metro area
Chicago-Naperville-Elgin, IL-IN-WI
County
Cook County, IL
Website URL
josselyn.org/ 
Phone
(847) 441-5600
IRS details
EIN
36-2217996
Fiscal year end
June
Taxreturn type
Form 990
Year formed
1951
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
F32: Community Mental Health Center
NAICS code, primary
621: Outpatient Health Care Practitioners and Facilities
Parent/child status
Independent
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