2025-04-16T10:40:08-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 362217996 THE JOSSELYN CENTER NFP JOSS 8474415600 1135 SKOKIE BLVD NORTHBROOK IL 60062 GREGORY PAULUS CFO 3129277552 2025-04-14 1 0 RON MARKLUND P01985511 6306654440 2025-04-14 2023 2025-03-06 01:10:19Z X GREGORY PAULUS 1135 SKOKIE BLVD NORTHBROOK IL 60062 29844275 0 X WWW.JOSSELYN.ORG X 1951 IL TO IMPROVE LIVES BY PROVIDING QUALITY MENTAL HEALTH CARE FOR COMMUNITIES. 30 30 337 61 0 0 9532833 9897255 13275420 16783340 231576 110141 140001 341638 23179830 27132374 0 0 0 0 15881374 18716292 0 0 662381 5475100 6653968 21356474 25370260 1823356 1762114 20162961 23157006 9487535 9646208 10675426 13510798 TO IMPROVE LIVES BY PROVIDING QUALITY MENTAL HEALTH CARE FOR COMMUNITIES. 0 0 20461184 16810216 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. 20461184 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 337 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X GREGORY PAULUS 3129277552 1135 SKOKIE BLVD NORTHBROOK IL 60062 PABLO ALVAREZ CHAIR 3.00 X X 0 0 0 DAVE MURDOCH VICE CHAIR 3.00 X X 0 0 0 SCOTT WEISENBERGER TREASURER 3.00 X X 0 0 0 CARMELA ZAMMUTO SECRETARY 3.00 X X 0 0 0 PAM MARTIN PAST CHAIR 1.00 X 0 0 0 BILL ROGALLA BOARD MEMBER 1.00 X 0 0 0 CAROLYN RAITT BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HELLE BOARD MEMBER 1.00 X 0 0 0 DENISE NASH BOARD MEMBER 1.00 X 0 0 0 JANICE MACVICAR BOARD MEMBER 1.00 X 0 0 0 KITTY BLISS BOARD MEMBER 1.00 X 0 0 0 LILI DUQUETTE BOARD MEMBER 1.00 X 0 0 0 MARCELA SZTAINBERG BOARD MEMBER 1.00 X 0 0 0 MARY CAMPOBASSO BOARD MEMBER 1.00 X 0 0 0 MARY WOMSLEY BOARD MEMBER 1.00 X 0 0 0 PETE GOVORCHIN BOARD MEMBER 1.00 X 0 0 0 RICHARD DORSEY JR BOARD MEMBER 1.00 X 0 0 0 SHERWIN SHENFELD BOARD MEMBER 1.00 X 0 0 0 SOL ANDERSON BOARD MEMBER 1.00 X 0 0 0 TOM WILSON BOARD MEMBER 1.00 X 0 0 0 TONY DUNCAN BOARD MEMBER 1.00 X 0 0 0 RICHARD AMEND BOARD MEMBER 1.00 X 0 0 0 NORMA FUENTES BOARD MEMBER 1.00 X 0 0 0 DR SONIT HANDA BOARD MEMBER 1.00 X 0 0 0 BRIEN LEAHY BOARD MEMBER 1.00 X 0 0 0 BARBARA MILLER BOARD MEMBER 1.00 X 0 0 0 JAKE MOY BOARD MEMBER 1.00 X 0 0 0 ERIC ROBERTSTAD BOARD MEMBER 1.00 X 0 0 0 BARBARA SEREDA BOARD MEMBER 1.00 X 0 0 0 HENRY WISNIEWSKI BOARD MEMBER 1.00 X 0 0 0 SUSAN RESKO CEO 35.00 X 247356 0 13428 GREGORY PAULUS CFO 35.00 X 186184 0 6596 LACI GATEWOOD COO 35.00 X 159094 0 7104 DR KARAMJIT SINGH PSYCHIATRIST 35.00 X 281605 0 18823 MIKE SCHOLL CHIEF CLINICAL OFFICER 35.00 X 172854 0 14326 AMALYA CAMPBELL CHIEF GROWTH OFFICER 35.00 X 168716 0 10054 MELISSA FRICK APN 35.00 X 139285 0 5575 CALE WARDELL NURSE PRACTITIONER 35.00 X 139170 0 10599 1494264 0 86505 10 0 1 0 NOORANI NOORANI 2516 ANNE LANE NORTHBROOK IL 60062 PSYCHIATRIC SPECIALIST 132883 1 320241 4078411 5498603 9897255 CLIENT & INSURANCE FEES 624100 16783340 16783340 16783340 134626 134626 52657 0 52657 52657 52657 721000 1900000 716373 1929112 4627 -29112 -24485 -24485 220300 320241 66416 153884 153884 GAIN ON MEMBERSHIP INTEREST 900099 108221 108221 MISCELLANEOUS 900099 26876 26876 135097 27132374 16810216 0 424903 X 619762 464822 123952 30988 15351402 12340694 2629090 381618 390744 307879 78150 4715 1234173 990208 212389 31576 1120211 860355 224043 35813 12536 11910 626 28161 24301 3860 24750 23512 1238 60000 60000 33655 33655 1094149 1011864 65828 16457 54167 40626 10832 2709 534614 418691 100737 15186 283993 152614 75928 55451 1449300 1181074 257037 11189 18530 13899 3705 926 335791 251843 67158 16790 445004 362644 78922 3438 336209 252157 67242 16810 CREDIT LOSS 1227574 1227574 MISCELLANEOUS 244355 208507 21947 13901 STAFF DEVELOPMENT 194881 127565 53853 13463 BILLING AND CREDENTIALI 163784 163784 112515 84384 22504 5627 25370260 20461184 4246695 662381 30140 283214 2523356 1284494 654032 1159399 1597638 1489797 77885 479241 11582434 1861599 9229353 9720835 3060805 4680468 2939752 3766666 50000 292892 20162961 23157006 2095804 1833222 4476667 3992510 2915064 3820476 9487535 9646208 X 4724176 9454358 5951250 4056440 10675426 13510798 20162961 23157006 1762114 388587 684671 0 X X 0 1 X 1 1 1 X 2500616 5514729 7001997 9532833 9897255 34447430 2500616 5514729 7001997 9532833 9897255 34447430 1569149 32878281 74582 157403 116930 100078 187283 636276 59259 48710 97307 64787 153884 423947 47216 135097 182313 35689966 43589102 0.92120 0.93840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 47,216. 2023 AMOUNT: $ 26,876. GAIN ON MEMBERSHIP INTEREST - 2023 AMOUNT: $ 108,221. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1: ADVOCATE FOR MENTAL HEALTH ISSUES, MEDICAID/MEDICARE PAY RATES, ALLOCATION OF STATE FUNDS FOR MENTAL HEALTH PROGRAMS IN OUR AREAS. 2158547 381699 381699 2158547 2158547 247885 247885 2158547 2120785 37762 2158547 2120785 2120785 2111246 7475 24026 21962 2120785 0.15570 0.84430 0 0 207750 207750 11374684 1861599 9513085 9720835 OPERATING LEASE LIABILITY 3820476 3820476 X 27570010 388587 49049 437636 27132374 0 27132374 25419309 49049 49049 25370260 0 25370260 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 HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE CENTER FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. COCKTAILS FOR A CAUSE 389033 229333 159700 13575 11241 3825 9098 SPRING LUNCHEON 151508 90908 60600 14944 3212 5250 5271 540541 320241 220300 13575 26185 3212 9075 14369 66416 153884 X X 0 0 0 0 0 0 0 0 0 DR KARAMJIT SINGH PSYCHIATRIST 281605 0 0 0 0 0 12076 0 6747 0 300428 0 0 0 SUSAN RESKO CEO 247356 0 0 0 0 0 13428 0 0 0 260784 0 0 0 GREGORY PAULUS CFO 186184 0 0 0 0 0 0 0 6596 0 192780 0 0 0 MIKE SCHOLL CHIEF CLINICAL OFFICER 172854 0 0 0 0 0 7730 0 6596 0 187180 0 0 0 AMALYA CAMPBELL CHIEF GROWTH OFFICER 168716 0 0 0 0 0 6138 0 3916 0 178770 0 0 0 LACI GATEWOOD COO 159094 0 0 0 0 0 3068 0 4036 0 166198 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY STAFF, THEN AUDIT & FINANCE COMMITTEES, THEN FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST AFFIDAVITS ARE SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 FOR LINE 15A, EXECUTIVE COMMITTEE OF BOARD REVIEWS COMPENSATION SURVEYS AND RECOMMENDS SALARY AND ANNUAL MERIT INCREASES. FOR LINE 15B, THE BOARD CHAIR AND VICE CHAIR ARE ADVISED OF SALARY MERIT INCREASES AND FULL BOARD APPROVES BUDGET WITH DETIALED SALARY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORTS CAN BE OBTAINED THROUGH THEIR WEBSITE OR BY PHONE. FEDERAL FORM 990 AND THE ILLINOIS ANNUAL REPORT CAN ALSO BE REQUESTED THORUGH THE ORGANIZATION IN WRITING, OR THROUGH THE ORGANIZATION'S WEBSITE. ALL OTHER INFORMATION CAN BE OBTAINED BY WRITING THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 206,184. MANAGEMENT AND GENERAL EXPENSES 54,982. FUNDRAISING EXPENSES 13,746. TOTAL EXPENSES 274,912. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 40,672. MANAGEMENT AND GENERAL EXPENSES 10,846. FUNDRAISING EXPENSES 2,711. TOTAL EXPENSES 54,229. CLINICAL CONTRACTUAL: PROGRAM SERVICE EXPENSES 765,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765,008. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 57,340. MANAGEMENT AND GENERAL EXPENSES 15,290. FUNDRAISING EXPENSES 3,823. TOTAL EXPENSES 76,453. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 14,436. MANAGEMENT AND GENERAL EXPENSES 3,851. FUNDRAISING EXPENSES 963. TOTAL EXPENSES 19,250. MEALS: PROGRAM SERVICE EXPENSES 12,608. MANAGEMENT AND GENERAL EXPENSES 3,363. FUNDRAISING EXPENSES 841. TOTAL EXPENSES 16,812. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SLECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.