Leyden Family Service & Mental Health Center

EIN: 362235147 501(c)(3) Mental Health

FRANKLIN PARK, IL

Total Revenue
$9,011,895
Total Expenses
$9,407,501
Total Assets
$5,663,824
Net Assets
$3,180,418
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
IL
Phone
8474510330
Tax Period
2024-07-01 to 2025-06-30

Leyden Family Service & Mental Health Center, founded in 1976, is a community nonprofit in the Mental Health sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

Leyden Family Service and Mental Health Center is dedicated to excellence in providing counseling, mental health, substance abuse, and social support services that strengthen individuals, families and communities. We provide these services with integrity, a caring spirit and with respect to individual needs.

Program Service Accomplishments

Program 1
Expenses: $2,782,031 Revenue: $2,910,867

RESIDENTIAL REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT MALE AND FEMALE ADULTS (REHAB) IS A CLINICALLY MANAGED, RESIDENTIAL/INPATIENT TREATMENT PROGRAM FOR CHEMICALLY DEPENDENT INDIVIDUALS IN...

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RESIDENTIAL REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT MALE AND FEMALE ADULTS (REHAB) IS A CLINICALLY MANAGED, RESIDENTIAL/INPATIENT TREATMENT PROGRAM FOR CHEMICALLY DEPENDENT INDIVIDUALS IN NEED OF A STRUCTURED ENVIRONMENT. REHABILITATION TREATMENT CONSISTS OF INDIVIDUAL AND GROUP COUNSELING, FAMILY AND EMPLOYER COUNSELING, EDUCATIONAL LECTURES, NUTRITIONAL CONSULTATION, RECREATIONAL THERAPY, PSYCHIATRIC EVALUATION WHEN APPROPRIATE, ONSITE 12 STEP MEETINGS (AA, CA AND NA), AFTERCARE/DISCHARGE PLANNING.

Program 2
Expenses: $1,123,898 Revenue: $705,349

The Crisis Care System Leyden Family Service prides itself on its commitment to developing meaningful and effective services and supports for the communities it serves. The goal of Leyden's 590...

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The Crisis Care System Leyden Family Service prides itself on its commitment to developing meaningful and effective services and supports for the communities it serves. The goal of Leyden's 590 Mobile Crisis Response Team is to create a local crisis care and supports system for anyone, anywhere, anytime that is trauma-informed, prevents justice system involvement, diverts referrals to hospital emergency departments, and reflects the Leyden Family Service and Mental Health Center's commitment to recovery-forward, self-directed care.

Program 3
Expenses: $1,039,344

The Living Room Program (LRP) is for individuals in need of a crisis respite program with services and supports designed to proactively divert crises and break the cycle of psychiatric...

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The Living Room Program (LRP) is for individuals in need of a crisis respite program with services and supports designed to proactively divert crises and break the cycle of psychiatric hospitalization. The LRP provides a safe, inviting, home-like atmosphere where individuals can calmly process the crisis event, as well as learn and apply wellness strategies which may prevent future crisis events. The LRP is staffed by Recovery Support Specialists, individuals with their own lived experience in recovery from mental illness or co-occurring mental illness and substance use, and is based on a philosophy that crises are an opportunity for learning.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,379,629
Program Service Revenue $4,674,942
Investment Income $-153,682
Other Revenue $111,006
TOTAL REVENUE $9,011,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,938,041
Fundraising Expenses $0
Program Expenses $7,988,345
Other Expenses $2,469,460
TOTAL EXPENSES $9,407,501

Year-over-Year Comparison

2024 2023 Change
Revenue $9,011,895 $8,510,496 +0.1%
Expenses $9,407,501 $9,052,668 +0.0%
Net Income $-395,606 $-542,172 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
170
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$144,482
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY Adams SECRETARY 1.5
Officer Director
$0 $0 $0
Greg Czajka Treasurer 1.5
Officer Director
$0 $0 $0
JIM VAIL Vice President 1.5
Officer Director
$0 $0 $0
LORENA ENGELMAN PRESIDENT 1.5
Officer Director
$0 $0 $0
Apostolis Paul Sambanis PHD Director 1.5
Director
$0 $0 $0
DR PAMELA M KIBBONS DIRECTOR 1.5
Director
$0 $0 $0
Kathy Vitello-Fey Director 1.5
Director
$0 $0 $0
PHIL SAMPOGNA Director 1.5
Director
$0 $0 $0
THOMAS J KLOEPFER DIRECTOR 1.5
Director
$0 $0 $0
JENNIFER HAMILTON CEO 40.0
Officer
$132,935 $11,547 $144,482
BRENDA PARZYGNAT CONTROLLER until 9/15/25 40.0
Highest
$101,301 $8,787 $110,088
JILL DELARCO DIRECTOR OF SHARE 40.0
Highest
$106,431 $10,222 $116,653
MARIE SCHOLL DIRECTOR OF MENTAL HEALTH 40.0
Highest
$90,000 $26,515 $116,515
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,011,895 $9,407,501 $5,663,824 $-395,606
2024 No data No data No data No data
2023 $7,818,159 $7,619,174 $6,927,040 $198,985
2022 $7,532,077 $7,377,526 $6,874,083 $154,551
2021 $6,612,564 $6,385,088 $7,510,085 $227,476
2020 $6,379,541 $6,108,971 $7,230,714 $270,570
2019 $5,717,669 $6,701,119 $6,193,566 $-983,450
2018 $6,608,917 $6,402,399 $7,289,280 $206,518
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