2024-07-22T20:19:15-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362217996 THE JOSSELYN CENTER NFP JOSS 8474415600 405 CENTRAL AVENUE NORTHFIELD IL 60093 GREGORY PAULUS CFO 3129277552 2024-07-19 1 GREGORY PAULUS 999009999 0 RON MARKLUND P01985511 6306654440 2024-07-19 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY PAULUS 405 CENTRAL AVENUE NORTHFIELD IL 60093 23528186 0 X WWW.JOSSELYN.ORG X 1951 IL TO IMPROVE LIVES BY PROVIDING QUALITY MENTAL HEALTH CARE FOR COMMUNITIES. 28 28 276 4 0 0 7001997 9532833 7775087 13275420 162941 231576 172923 140001 15112948 23179830 0 0 0 0 10821842 15881374 0 0 540578 3292178 5475100 14114020 21356474 998928 1823356 16357674 20162961 7571672 9487535 8786002 10675426 TO IMPROVE LIVES BY PROVIDING QUALITY MENTAL HEALTH CARE FOR COMMUNITIES. 0 0 17246595 13322636 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. 17246595 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 34 0 276 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 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 405 CENTRAL AVENUE NORTHFIELD IL 60093 DAVE MURDOCH VICE CHAIR 3.00 X X 0 0 0 SCOTT WEISENBERGER TREASURER 3.00 X X 0 0 0 PABLO ALVAREZ CHAIR 3.00 X X 0 0 0 ADRIENNE HEPWORTH-WEISENBERGER BOARD MEMBER 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 CATHERINE FIELDS 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 DR RUTH KRAUS BOARD MEMBER 1.00 X 0 0 0 GAILLEE FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 JANICE MACVICAR BOARD MEMBER 1.00 X 0 0 0 KENNETH FISHMAN 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 MICHAEL HOLLING BOARD MEMBER 1.00 X 0 0 0 NEIL FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 PAM MARTIN 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 WADE GLISSON BOARD MEMBER 1.00 X 0 0 0 SUSAN RESKO CEO 35.00 X 206117 0 10086 LACI GATEWOOD COO 35.00 X 184638 0 15330 MIKE SCHOLL CHIEF CLINICAL OFFICER 35.00 X 156401 0 16663 GREGORY PAULUS CFO 35.00 X 105409 0 14845 DR KARAMJIT SINGH PSYCHIATRIST 35.00 X 270696 0 13765 MELISSA FRICK APN 35.00 X 162297 0 8137 CALE WARDELL NURSE PRACTITIONER 35.00 X 126249 0 2733 CLYDE WALTER LEADERSHIP 35.00 X 133848 0 5812 JENNIFER GRANDBERRY DEVELOPMENT 35.00 X 100233 0 10118 1445888 0 97489 9 0 1 0 OAK MARK 830 S BUFFALO GROVE SUITE 106 BUFFALO GROVE IL 60089 LANDLORD 316997 NOORANI NOORANI 2516 ANNE LANE NORTHBROOK IL 60062 PSYCHIATRIC SPECIALIST 162180 2 4239 314004 6366641 2847949 9532833 CLIENT & INSURANCE FEES 624100 13275420 13275420 13275420 72080 72080 27998 0 27998 27998 27998 404010 244514 159496 159496 159496 168629 314004 103842 64787 64787 MISCELLANEOUS 900099 47216 47216 47216 23179830 13322636 0 324361 X 709489 532117 141898 35474 12884555 10365693 2202322 316540 255237 201267 51048 2922 1127575 866837 225515 35223 904518 694624 180904 28990 34555 25916 6911 1728 206818 143114 50964 12740 48000 48000 24643 24643 56451 42338 11290 2823 52537 39403 10507 2627 391060 308891 72771 9398 317415 238061 63483 15871 1124859 916678 199497 8684 11987 8991 2397 599 368095 276071 73619 18405 388910 316931 68974 3005 269024 201768 53805 13451 BAD DEBT 1332318 1332318 STAFF DEVELOPMENT 242881 158985 67117 16779 MISCELLANEOUS 184183 156619 17122 10442 BILLING AND CREDENTIALI 179458 179458 241906 192515 44514 4877 21356474 17246595 3569301 540578 264432 30140 2523356 2010378 654032 1747430 1597638 336886 77885 10731139 1501786 9289963 9229353 2591830 3060805 66755 2939752 50000 50000 16357674 20162961 1634587 2095804 100412 5836673 4476667 0 2915064 7571672 9487535 X 6863496 4724176 1922506 5951250 8786002 10675426 16357674 20162961 1823356 66068 0 X X 0 1 X 1 1 1 X 2225545 2500616 5514729 7001997 9532833 26775720 2225545 2500616 5514729 7001997 9532833 26775720 843830 25931890 60313 74582 157403 116930 100078 509306 33064 59259 48710 97307 64787 303127 47216 47216 27635369 28117876 0.93840 0.91710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 48000 48000 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 247885 247885 336041 2120785 37762 0 2158547 2120785 2120785 2111246 7475 24026 21962 2120785 2100342 131246 120342 2111246 0.15570 0.84430 0 0 89007 89007 10642132 1501786 9140346 9229353 OPERATING LEASE LIABILITY 2915064 2915064 X 23274036 66068 28138 94206 23179830 0 23179830 21384612 28138 28138 21356474 0 21356474 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 2020. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 28,138. PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 28,138. A NIGHT FOR JOSSELYN 337880 219819 118061 21290 49000 6430 1567 8417 SPRING LUNCHEON 144753 94185 50568 11716 2343 3079 482633 314004 168629 21290 60716 8773 1567 11496 103842 64787 X X 0 0 0 0 0 0 0 0 0 DR KARAMJIT SINGH PSYCHIATRIST 270696 0 0 0 0 0 4322 0 9443 0 284461 0 0 0 SUSAN RESKO CEO 206117 0 0 0 0 0 8355 0 1731 0 216203 0 0 0 LACI GATEWOOD COO 184638 0 0 0 0 0 279 0 15051 0 199968 0 0 0 MIKE SCHOLL CHIEF CLINICAL OFFICER 156401 0 0 0 0 0 6483 0 10180 0 173064 0 0 0 MELISSA FRICK APN 162297 0 0 0 0 0 6492 0 1645 0 170434 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NEIL FITZPATRICK AND GAILLEE FITZPATRICK ARE MARRIED. 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 EXECUTIVE COMMITTEE OF BOARD REVIEWS COMPENSATION SURVEYS AND RECOMMENDS SALARY AND ANNUAL MERIT INCREASES FOR LINE 15A. 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 11,700. MANAGEMENT AND GENERAL EXPENSES 3,120. FUNDRAISING EXPENSES 780. TOTAL EXPENSES 15,600. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 28,838. MANAGEMENT AND GENERAL EXPENSES 7,690. FUNDRAISING EXPENSES 1,923. TOTAL EXPENSES 38,451. CRISIS LINE SERVICES: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 120. TOTAL EXPENSES 2,400. FORM 990, PART IX, LINE 24E PROPERTY TAX: PROGRAM SERVICE EXPENSES 139,150. MANAGEMENT AND GENERAL EXPENSES 30,283. FUNDRAISING EXPENSES 1,318. TOTAL EXPENSES 170,751. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 31,524. MANAGEMENT AND GENERAL EXPENSES 8,406. FUNDRAISING EXPENSES 2,102. TOTAL EXPENSES 42,032. MEALS: PROGRAM SERVICE EXPENSES 12,502. MANAGEMENT AND GENERAL EXPENSES 3,334. FUNDRAISING EXPENSES 834. TOTAL EXPENSES 16,670. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 9,339. MANAGEMENT AND GENERAL EXPENSES 2,491. FUNDRAISING EXPENSES 623. TOTAL EXPENSES 12,453. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SLECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.