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The Josselyn Center Nfp
The Josselyn Center Nfp reported $32.1 million in revenue and $28.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.61 went to program services, $20.37 to management and general costs and $3.02 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 56.0% of the total. Government grants made up 26.0%. The highest compensation it reported for one person was $382,943 (CEO). 15 people received more than $100,000 in reportable compensation. Revenue rose 596% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $28MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $32MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.6% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 42.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 26.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 56.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $382,943 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.35% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 15 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 28 of 28 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseJosselyn'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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 35.00 hrs/week | $361,114 | $0 | $21,829 | $382,943 |
| CFO Officer, 35.00 hrs/week | $241,480 | $0 | $8,658 | $250,138 |
| CHIEF CLINICAL OFFICER Highest compensated employee, 35.00 hrs/week | $227,555 | $0 | $15,888 | $243,443 |
| CHIEF GROWTH OFFICER Highest compensated employee, 35.00 hrs/week | $224,287 | $0 | $16,356 | $240,643 |
| CHIEF COMPLIANCE AND OPERATIONS OFFICER Officer, 35.00 hrs/week | $207,195 | $0 | $15,131 | $222,326 |
| PSYCHIATRIST Highest compensated employee, 35.00 hrs/week | $196,464 | $0 | $14,717 | $211,181 |
| NURSE PRACTICIONER Highest compensated employee, 35.00 hrs/week | $155,306 | $0 | $6,513 | $161,819 |
| NURSE PRACTICIONER Highest compensated employee, 35.00 hrs/week | $139,596 | $0 | $5,561 | $145,157 |
15 people received more than $100,000 in reportable compensation from The Josselyn Center Nfp (Part VII, line 2). Compensation of current officers, directors and key employees totaled $855K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b28 · 28 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5392
- Volunteers Part I, line 648
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MINDGLOW LLC Psychiatric specialist | $115,650 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
31 private foundations reported grants to The Josselyn Center Nfp totaling $2.0M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Josselyn Center Nfp's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Josselyn Center Nfp, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Josselyn Center Nfp spent in FY2025, $76.61 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Ocean Mental Health ServicesBayville, NJ · revenue $32M · programs 90.8% · FY2025
- Southwestern Behavioral HealthcareEvansville, IN · revenue $32M · programs 79.1% · FY2025
- Treatment Alternatives for Stronger CommunitiesChicago, IL · revenue $32M · programs 78.0% · FY2025
- Edgewood Center for Children and FamiliesSan Francisco, CA · revenue $32M · programs 80.6% · FY2025
- George West Mental Health FoundationAtlanta, GA · revenue $32M · programs 78.5% · 2025
All mental health & crisis intervention charities · Largest charities in Illinois
Questions people ask
How much of The Josselyn Center Nfp's spending goes to programs?
In the fiscal year ending June 30, 2025, The Josselyn Center Nfp reported that 76.6% of its $28.4 million in expenses went to program services, 20.4% to management and general and 3.0% to fundraising (Form 990, Part IX).
How much does The Josselyn Center Nfp pay its top executive?
The largest total compensation The Josselyn Center Nfp reported for one person in the fiscal year ending June 30, 2025 was $382,943, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Josselyn Center Nfp get its money?
Of $32.1 million in revenue in the fiscal year ending June 30, 2025, 42.9% came from contributions and grants (including 26.0% from government grants) and 56.0% from program service revenue (Form 990, Part VIII).
Is The Josselyn Center Nfp a registered charity?
The IRS lists EIN 36-2217996 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611319349301326 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531069349300528 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202442049349301089 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340889349301239 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201329349306450 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121349349303312 · read the filing
All filings for EIN 36-2217996: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.