2022-05-12T15:12:49-05:00 2021-06-30 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 990 2020-07-01 362217996 THE JOSSELYN CENTER NFP JOSS 8474415600 405 CENTRAL AVENUE NORTHFIELD IL 60093 SUSAN B RESKO CEO & PRESIDENT 8474415600 2022-05-12 1 SUSAN RESKO 999009999 TIMOTHY GRIFFITH P00299751 8479410100 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN B RESKO 405 CENTRAL AVENUE NORTHFIELD IL 60093 9928271 0 X WWW.JOSSELYN.ORG X 1951 IL THE JOSSELYN CENTER SERVICES INCLUDE OUTPATIENT THERAPY, PSYCHIATRY (INCLUDING TELE-PSYCHIATRY), CASE MANAGEMENT, SUPPORTED EMPLOYMENT, WELLNESS, OUTREACH, FAMILY RESOURCES AND A THERAPEUTIC SUMMER DAY CAMP. 18 18 91 18 0 0 2500616 5514729 2068208 3687047 -16360 95111 59259 137775 4611723 9434662 0 0 0 0 3330588 5144522 0 0 319508 1004647 1432552 4335235 6577074 276488 2857588 6446456 10236921 1331502 2693600 5114954 7543321 TO IMPROVE LIVES BY PROVIDING QUALITY MENTAL HEALTH CARE FOR COMMUNITIES. 0 0 5090849 3687047 JOSSELYN HAS GROWN SUBSTANTIALLY, ADDING STAFF AND CLIENTS, AS DEMAND FOR OUR SERVICES HAS INCREASED DRAMATICALLY. IN RESPONSE TO THE PANDEMIC, OPERATIONS WERE ADJUSTED TO PROVIDE SERVICE TO CLIENTS ON A HYBRID BASIS, PRIMARILY USING ZOOM TECHNOLOGY. 5090849 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 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 6 0 91 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 IL X X SUSAN RESKO 8474415600 405 CENTRAL AVENUE NORTHFIELD IL 60093 PAMELA MARTIN CHAIR 1.00 X X 0 0 0 ADRIENNE HEPWORTH-WEISENBERGER VICE CHAIR 1.00 X X 0 0 0 WADE GLISSON TREASURER 1.00 X X 0 0 0 MARY CAMPOBASSO SECRETARY 1.00 X X 0 0 0 KITTY BLISS BOARD MEMBER 1.00 X 0 0 0 KENNETH FISHMAN BOARD MEMBER 1.00 X 0 0 0 GAILLEE FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 NEIL FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 AMY GERTLER BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HELLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOLLING BOARD MEMBER 1.00 X 0 0 0 RUTH KRAUS PHD BOARD MEMBER 1.00 X 0 0 0 RICHARD LAUTER BOARD MEMBER (TERM 01/2021) 1.00 X 0 0 0 JANICE MACVICAR BOARD MEMBER 1.00 X 0 0 0 MARY MAGES BOARD MEMBER (TERM 06/2021) 1.00 X 0 0 0 ERIC MATLIN JD BOARD MEMBER (TERM 06/2021) 1.00 X 0 0 0 DENISE NASH BOARD MEMBER 1.00 X 0 0 0 CAROLYN RAITT BOARD MEMBER 1.00 X 0 0 0 SHERWIN SHENFELD CPA PFS BOARD MEMBER 1.00 X 0 0 0 HOLLI VOLKERT BOARD MEMBER 1.00 X 0 0 0 CLYDE ANDREW WALTER BOARD MEMBER (TERM 09/2020) 1.00 X 0 0 0 MARY WOMSLEY BOARD MEMBER 1.00 X 0 0 0 SUSAN RESKO PRESIDENT 35.00 X 168729 0 0 MICHAEL SCHOLL CHIEF CLINICAL OFFICER 35.00 X 97046 0 0 KEN WIERSUM VP, FINANCE (TERM 03/2021) 35.00 X 108590 0 0 SHELLY VANOVER VP, FINANCE 35.00 X 0 0 0 CAROL CALLAHAN DIR. OF EXTERNAL AFFAIRS (TERM 1/2021) 35.00 X 105394 0 0 MELISSA FRICK PSYCHIATRIC NURSE 35.00 X 149308 0 0 629067 0 0 4 0 1 0 M3 DEVELOPMENT LLC PO BOX 426 RICHMOND IL 60071 GENERAL CONTRACTOR 323265 LOCUMTENENSCOM 2575 NORTHWINDS PKWY ALPHARETTA GA 30009 CLINICAL PROVIDERS 173750 OAK MARK LLC 830 S BUFFALO GROVE RD STE 106 BUFFALO GROVE IL 60089 LANDLORD 146304 NOORANI NOORANI MD 8324 SKOKIE BLVD SKOKIE IL 60077 PSYCHIATRIC SPECIALIST 126330 BRODNER & ASSOCIATES INC 4420 N RICHMOND AVE CHICAGO IL 60625 IT SUPPORT SERVICES 111945 5 51241 2585135 2878353 5514729 CLINIC FEES 624100 3687047 3687047 3687047 68338 68338 89065 0 89065 89065 89065 514743 487970 26773 26773 26773 54349 5639 48710 48710 9434662 3687047 0 232886 400557 312434 68095 20028 4161357 3245858 707431 208068 48936 38170 8319 2447 253311 197582 43063 12666 280361 218682 47661 14018 54094 54094 26295 26295 32243 25150 5481 1612 89704 69970 15250 4484 229023 178638 38934 11451 121397 94690 20637 6070 338077 263700 57473 16904 257 200 44 13 42753 33347 7268 2138 26058 20325 4430 1303 150193 117150 25533 7510 65757 51290 11179 3288 BILLING & CREDENTIALING 101060 101060 TELEPHONE 64654 50430 10991 3233 RECRUITMENT 31060 24227 5280 1553 BANK & MERCHANT FEES 17527 13671 2980 876 42400 34275 6279 1846 6577074 5090849 1166717 319508 295309 546237 932634 1232431 125596 36139 70925 175817 5265177 771491 2425439 4493686 2594023 3752611 2530 0 6446456 10236921 267519 781164 106563 100263 957420 1812173 1331502 2693600 X 1737354 5304486 3377600 2238835 5114954 7543321 6446456 10236921 2857588 -429221 0 X X 0 1 X 1 0 X 1326993 2045082 2225545 2500616 5514729 13612965 1326993 2045082 2225545 2500616 5514729 13612965 2141342 11471623 46874 51798 60313 74582 68338 301905 89065 89065 14003935 9917098 0.81920 0.87810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 16500 16500 0 PART II-B, LINE 1: CONSULTANT ENGAGED FOR LOBBYING ACTIVITIES, FOR WHICH THEY WERE PAID $16,500 IN FY21. 2120785 2120785 2111246 7475 24026 21962 2120785 2100342 131246 120342 2111246 2090447 125686 115791 2100342 2075616 100 193881 179150 2090447 0 0 89007 89007 4506053 362436 4143617 661062 400000 261062 9055 9055 0 4493686 X 8979146 -429221 -429221 9408367 26295 26295 9434662 6550779 0 6550779 26295 26295 6577074 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 IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CENTER IS ALSO EXEMPT FROM ILLINOIS SALES TAXES, ILLINOIS REAL ESTATE TAXES AND FEDERAL UNEMPLOYMENT TAX. THE CENTER HAS ELECTED THE REIMBURSEMENT METHOD FOR ILLINOIS UNEMPLOYMENT TAX AND HAS ESTABLISHED AN ESTIMATE OF THE LIABILITY TOTALING $49,046 AND $32,793 AT JUNE 30, 2020 AND 2019, RESPECTIVELY. THE CENTER HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, AND NO INCOME TAX PROVISIONS HAVE BEEN RECORDED. SPRING LUNCHEON 54349 54349 5639 54349 54349 5639 5639 48710 X X 0 0 0 0 0 0 0 0 0 SUSAN RESKO PRESIDENT 168729 0 0 0 0 0 0 0 0 0 168729 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND VP - FINANCE 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 B, LINE 15B THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DETERMINE THE PRESIDENT'S BASE COMPENSATION. 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 THROUGH THE ORGANIZATION IN WRITING, OR THROUGH THE ORGANIZATION'S WEBSITE. ALL OTHER INFORMATION CAN BE OBTAINED BY WRITING TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AHD SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.