Nonprofit · EIN 36-2217996
THE JOSSELYN CENTER NFP
Tax-exempt · NORTHBROOK, IL 60062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $32,109,178 | $28,352,932 | $3,756,246 | $27,756,792 | $9,888,117 | $17,868,675 |
| June 30, 2024 | 990 | $27,132,374 | $25,370,260 | $1,762,114 | $23,157,006 | $9,646,208 | $13,510,798 |
| June 30, 2023 | 990 | $23,179,830 | $21,356,474 | $1,823,356 | $20,162,961 | $9,487,535 | $10,675,426 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,766,948
- of which government grants
- $8,341,350
- Program service revenue
- $17,965,128
- Investment income
- $252,045
- Net rental income
- -$74,352
- Net gain from sales of assets
- $42,696
- Net income from fundraising events
- -$26,686
- Other revenue
- $125,057
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $855,406
- Other salaries and wages
- $16,483,777
- Salaries, compensation and benefits (total)
- $21,701,054
- Professional fundraising fees
- $0
- Legal fees
- $40,736
- Accounting fees
- $79,414
- Occupancy
- $1,706,764
- Travel
- $27,792
- Depreciation
- $553,301
- Program services (functional)
- $21,721,435
- Management and general (functional)
- $5,775,085
- Fundraising (functional)
- $856,412
Balance sheet and other
- Total assets, start of year
- $23,157,006
- Total assets, end of year
- $27,756,792
- Total liabilities, end of year
- $9,888,117
- Net assets, end of year
- $17,868,675
- Land, buildings and equipment
- $14,373,115
- Publicly traded securities
- $4,995,268
- Net assets without donor restrictions
- $13,968,273
- Net assets with donor restrictions
- $3,900,402
- Gross receipts
- $33,427,535
- Employees
- 392
- Volunteers
- 48
- Year formed
- 1951
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN RESKO | CEO Officer | 35 | $361,114 | $21,829 |
| GREGORY PAULUS | CFO Officer | 35 | $241,480 | $8,658 |
| MIKE SCHOLL | CHIEF CLINICAL OFFICER Highest-paid employee | 35 | $227,555 | $15,888 |
| AMALYA CAMPBELL | CHIEF GROWTH OFFICER Highest-paid employee | 35 | $224,287 | $16,356 |
| CATHY FIELDS | CHIEF COMPLIANCE AND OPERATIONS OFFICER Officer | 35 | $207,195 | $15,131 |
| EJAZ JAFRI | PSYCHIATRIST Highest-paid employee | 35 | $196,464 | $14,717 |
| BRITTANY ORDUNA SANTOS | NURSE PRACTICIONER Highest-paid employee | 35 | $155,306 | $6,513 |
| MELISSA FRICK | NURSE PRACTICIONER Highest-paid employee | 35 | $139,596 | $5,561 |
| PABLO ALVAREZ | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DAVE MURDOCH | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| SCOTT WEISENBERGER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CARMELA ZAMMUTO | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| PAM MARTIN | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| CAROLYN RAITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA HELLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE NASH | BOARD MEMBER Trustee or director | 1 | $0 |
| KITTY BLISS | BOARD MEMBER Trustee or director | 1 | $0 |
| LILI SHAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCELA SZTAINBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| PETE GOVORCHIN | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD DORSEY JR | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERWIN SHENFELD | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD AMEND | BOARD MEMBER Trustee or director | 1 | $0 |
| NORMA FUENTES | BOARD MEMBER Trustee or director | 1 | $0 |
| DR SONIT HANDA | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIEN LEAHY | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC ROBERTSTAD | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA SEREDA | BOARD MEMBER Trustee or director | 1 | $0 |
| HENRY WISNIEWSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRON BRAMWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAMUS COLLINS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXANDRA DELANEY | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA ZIMMERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIAN RIMMER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 38 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KARAMJIT SINGH | PSYCHIATRIST Highest-paid employee | 35 | $281,605 | $18,823 |
| SUSAN RESKO | CEO Officer | 35 | $247,356 | $13,428 |
| GREGORY PAULUS | CFO Officer | 35 | $186,184 | $6,596 |
| MIKE SCHOLL | CHIEF CLINICAL OFFICER Highest-paid employee | 35 | $172,854 | $14,326 |
| AMALYA CAMPBELL | CHIEF GROWTH OFFICER Highest-paid employee | 35 | $168,716 | $10,054 |
| LACI GATEWOOD | COO Officer | 35 | $159,094 | $7,104 |
| CALE WARDELL | NURSE PRACTITIONER Highest-paid employee | 35 | $139,170 | $10,599 |
| MELISSA FRICK | APN Highest-paid employee | 35 | $139,285 | $5,575 |
| PABLO ALVAREZ | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DAVE MURDOCH | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| SCOTT WEISENBERGER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CARMELA ZAMMUTO | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| PAM MARTIN | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| BILL ROGALLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN RAITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA HELLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENISE NASH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANICE MACVICAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KITTY BLISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LILI DUQUETTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARCELA SZTAINBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY CAMPOBASSO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY WOMSLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETE GOVORCHIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD DORSEY JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHERWIN SHENFELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SOL ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TONY DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD AMEND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NORMA FUENTES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR SONIT HANDA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIEN LEAHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAKE MOY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC ROBERTSTAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA SEREDA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HENRY WISNIEWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 37 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KARAMJIT SINGH | PSYCHIATRIST Highest-paid employee | 35 | $270,696 | $13,765 |
| SUSAN RESKO | CEO Officer | 35 | $206,117 | $10,086 |
| LACI GATEWOOD | COO Officer | 35 | $184,638 | $15,330 |
| MIKE SCHOLL | CHIEF CLINICAL OFFICER Officer | 35 | $156,401 | $16,663 |
| MELISSA FRICK | APN Highest-paid employee | 35 | $162,297 | $8,137 |
| CLYDE WALTER | LEADERSHIP Highest-paid employee | 35 | $133,848 | $5,812 |
| CALE WARDELL | NURSE PRACTITIONER Highest-paid employee | 35 | $126,249 | $2,733 |
| GREGORY PAULUS | CFO Officer | 35 | $105,409 | $14,845 |
| JENNIFER GRANDBERRY | DEVELOPMENT Highest-paid employee | 35 | $100,233 | $10,118 |
| DAVE MURDOCH | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| SCOTT WEISENBERGER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| PABLO ALVAREZ | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| ADRIENNE HEPWORTH-WEISENBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL ROGALLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN RAITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHERINE FIELDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA HELLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENISE NASH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR RUTH KRAUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAILLEE FITZPATRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANICE MACVICAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KENNETH FISHMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KITTY BLISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LILI DUQUETTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARCELA SZTAINBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY CAMPOBASSO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY WOMSLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL HOLLING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NEIL FITZPATRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAM MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETE GOVORCHIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD DORSEY JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHERWIN SHENFELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SOL ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TONY DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WADE GLISSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1135 SKOKIE BLVD, NORTHBROOK, IL 60062-4118
- Principal officer (990 for 2024)
- JOE PICKETT, 1135 SKOKIE BLVD, NORTHBROOK, IL 60062
- Signed the 990
- JOE PICKETT, CFO
- Phone
- (847) 441-5600
- Website
- WWW.JOSSELYN.ORG
- Return prepared by
- DUGAN & LOPATKA CPA'S PC
Mission
TO IMPROVE LIVES BY PROVIDING QUALITY MENTAL HEALTH CARE FOR COMMUNITIES.
Program accomplishments
- JOSSELYN'S OUTPATIENT CLINICAL SERVICES CONTINUES TO GROW WITH THE ADDITION OF A NEW LOCATION IN GRAYSLAKE, IL. THESE SERVICES INCLUDE THERAPY, PSYCHIATRIC, CASE MANAGEMENT, CARE COORDINATION, AND AND INTENSIVE OUTPATIENT PROGRAM FOR AGE 12-18.Expenses $21,721,435 · revenue $18,167,033
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2217996
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60Z)
- Assets (IRS master file)
- $27,756,792
- Income (IRS master file)
- $33,427,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $32,109,178 | $28,352,932 | $27,756,792 | IRS |
| 990 | June 2024 | $27,132,374 | $25,370,260 | $23,157,006 | XML |
| 990 | June 2023 | $23,179,830 | $21,356,474 | $20,162,961 | XML |
| 990 | June 2022 | $15,112,948 | $14,114,020 | $16,357,674 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2217996).
Questions about THE JOSSELYN CENTER NFP
- What is the EIN of THE JOSSELYN CENTER NFP?
- The employer identification number (EIN) of THE JOSSELYN CENTER NFP is 36-2217996.
- Is THE JOSSELYN CENTER NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to THE JOSSELYN CENTER NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE JOSSELYN CENTER NFP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE JOSSELYN CENTER NFP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE JOSSELYN CENTER NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE JOSSELYN CENTER NFP?
- The 990 for the year ended June 30, 2025 names JOE PICKETT.
- Who are the officers and directors of THE JOSSELYN CENTER NFP?
- The 990 for the year ended June 30, 2025 lists 36 people; 8 received compensation from the organization, the highest $361,114 (SUSAN RESKO, CEO).
- How much revenue does THE JOSSELYN CENTER NFP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $32,109,178, expenses of $28,352,932 and total assets of $27,756,792 at year end.
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All nonprofits in NORTHBROOK · Illinois · Mental health and crisis intervention