2022-03-14T17:36:50-07:00 2021-06-30 990 2020-07-01 362652532 MARKLUND CHILDRENS HOME MARK 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 6305935474 2022-03-03 1 11 0 AAL2 2020 2022-09-23 18:48:47Z Gilbert Fonger 1 South 450 Wyatt Drive Geneva IL 60134 32772830 0 X www.marklund.org X 1957 IL Making Everyday life possible for individuals with profound disabilities, Marklund ensures that high-quality programs and services are available to children and adult of all ages with developmental disabilities. Marklund offers 24-hour residential care as well as a wide variety of professional therapy services such as: OT, PT, Speech Therapy for both residents and community clients. The Marklund Day School in Bloomingdale and Elgin serve children ages 3-22 with multi-needs, and has a specialized educational program for children with Autism. A NEW state-of-the-art School facility located on our Campus in Geneva, Illinois opened in the Fall of 2020. This school will serve additional 66 students with a primary goal of providing support to the neighboring school districts. 15 15 643 398 0 0 0 736573 30983377 31991709 0 2284 0 42264 30983377 32772830 0 0 0 0 24444356 26361166 0 0 0 7483339 8440754 31927695 34801920 -944318 -2029090 38927110 37575668 16801101 12433223 22126009 25142445 The mission of Marklund is to make Everyday Life Possible for individuals with profound disabilities. Over the years, Marklund has gained the trust of more than 1800 families for meeting the residential, therapeutic, vocational and educational needs of children and adults with developmental disabilities and those on the autism spectrum. It continues to be a premier provider of these services in the Chicagoland area. 0 0 20765060 0 21187518 Marklund's residential program currently serves the most medically and developmentally frail children and adults. Residents include 96 at the Geneva campus, 61 at the Wasmond Center in Elgin and 21 at the Marklund Philip Center in Bloomingdale. The 178 residents enjoy appropriately designed programming, outings, pre-vocational and therapeutic activities tailored to their individual needs and provided by qualified professional. The Wasmond Center will be increasing its capacity by four to 61 residents in the next reporting period. 10619974 0 10568171 Marklund offers both full and part-time day programming for community clients of all ages. Marklund is committed to providing individualized educational and pre-vocational programming for both Marklund residents and community students ages 3 and older. The Marklund Day School is a non-public, special education facility serves students on the Autism spectrum, PDD-NOS and those with profound developmental disabilities. Staffing ratios are designed with the need of the student in mind. The Marklund Community Day Service program provides pre-vocational services to adult clients and offers age appropriate therapies, outings and volunteer activities. 0 0 0 31385034 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 643 1 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X Marklund Children's Home Administrative Office 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 30.00 10 X 338907 0 0 Kudus Badmus Chief Financial Officer 40 0 X 239094 0 0 Heather Graves Chief Development Officer 0.00 40 X 171765 0 0 Paula Bodzioch Director of Education 40 0 X 160387 0 0 Gunjan Patel Administrator of Children Services 40 0 X 146465 0 0 Kimberly Seiber Staff Nurse 50 0 X 125173 0 0 Michelle Orwig Administrator 40 0 X 121982 0 0 Deena Bonnike Therapy Manager 40 0 X 121137 0 0 Marie Loiacono Director of Human Resources 40 0 X 114256 0 0 Kristin Dolen Administrator 40 0 X 112921 0 0 Jalpa Pandya Physical Therapist 40 0 X 104437 0 0 Thomas Kazda Director of Information Technology 40 0 X 102961 0 0 Rosemary Cousins Director of Nursing 40 0 X 102874 0 0 Jim Armbruster Member 1 1 X 0 0 0 Jeffrey Blanchette Member 1 1 X 0 0 0 Duane Fitch Member 1 1 X 0 0 0 Carie Carney Member 1 1 X 0 0 0 Jack Zimmerman Member 1 1 X 0 0 0 Yaneth Medina Member 1 1 X 0 0 0 Gerry Estes Member 1 1 X 0 0 0 Howard Brandeisky Member 1 1 X 0 0 0 Dan Foley Member 1 1 X 0 0 0 Carol Donahue Member 1 1 X 0 0 0 Laura Karlins Member 1 1 X 0 0 0 Jerry Finis Member 1 1 X 0 0 0 Jeff Risch Secretary 1 1 X 0 0 0 Mike Herlihy Treasurer and Vice Chair 1 1 X 0 0 0 Frank J Murnane Jr Chairman 1 1 X 0 0 0 1962359 0 0 13 0 1 0 0 0 0 0 736573 0 0 736573 Patient Services 623000 21187518 21187518 0 0 School Services 611110 6734694 6734694 0 0 Community Day Services 611600 3833477 3833477 0 0 236020 236020 0 0 31991709 2284 2284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42264 42264 0 0 42264 32772830 32036257 0 0 1322705 513589 809116 0 0 0 0 0 19455458 18457999 997459 0 1038908 948579 90329 0 3043251 2601814 441437 0 1500844 1370352 130492 0 0 0 0 0 63644 57395 6249 0 105402 0 105402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72818 72818 0 0 76567 69050 7517 0 394924 156150 238774 0 0 0 0 0 763720 688737 74983 0 18805 16959 1846 0 0 0 0 0 43179 38939 4240 0 135719 135719 0 0 0 0 0 0 2463747 2142523 321224 0 455459 307867 147592 0 Food, Nourishments & Dietary 494447 494447 0 0 Medical/Therapy Supplies, Diapers, Hskpg. Supplies 1120122 1120122 0 0 Illinois State Provider Taxes 1232899 1232899 0 0 Medical Consultants 422656 422656 0 0 576646 536420 40226 0 34801920 31385034 3416886 0 2448309 962464 4377260 5121729 0 0 4714122 4791607 0 0 0 0 0 0 91805 166849 299472 496242 54643482 28606705 26996142 26036777 38927110 37575668 16801101 12433223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16801101 12433223 X 22126009 25142445 0 0 22126009 25142445 38927110 37575668 X -2029090 0 0 0 0 5045526 X 0 1 X 1 0 X 20685565 25101839 25841723 30982306 31991709 134603142 20685565 25101839 25841723 30982306 31991709 134603142 134603142 215 2938 9420 1068 2284 15925 134619067 0.99988 0.99988 X 14297202 2091316 4098193 0 0 76202 20410509 13698622 14825 649103 0 0 65348 14297202 13268453 15592 478215 0 0 63638 13698622 11826247 544317 959504 0 0 61615 13268453 10359618 464945 1056588 0 0 54904 11826247 0.63 0.37 0 0 0 0 5039992 5039992 0 38068726 20649995 17418731 0 0 0 0 0 6838119 4719165 2118954 0 4696645 3237545 1459100 26036777 Schedule D, Part V, Line 4 Marklund has a policy of spending based on the amount of capital gains, interest and dividends reinvested in the endowment assets. The spending rate (the annual amount withdrawn from the endowment assets to support operating budget) is determined by the Board of Directors based on the investment return expected but not to exceed 5% of the average fair value of the endowment funds over three years preceding the fiscal year in which the distribution is planned. X X X X 0 0 0 0 0 0 0 0 0 Gilbert Fonger President/CEO 256726 0 38000 0 44181 0 0 0 0 0 338907 0 0 0 Kudus Badmus Chief Financial Officer 195496 0 26625 0 16973 0 0 0 0 0 239094 0 0 0 Heather Graves Chief Development Officer 150271 0 20361 0 1133 0 0 0 0 0 171765 0 0 0 Paula Bodzioch Director of Education 127340 0 21101 0 11946 0 0 0 0 0 160387 0 0 0 Schedule J, Part I, Line 3 The President/CEO compensation is reviewed and approved annually by the Executive Board. Form 990, Part VI, Section B, Line 11b The prepared IRS form 990 once prepared, is made available to the members of the Finance committee and then to the full board. Form 990, Part VI, Section B, Line 12c Every board member completes the conflict of interest disclosure statement every year. Each member is also required to disclose any situation that may give rise to the same. Form 990, Part VI, Section B, Line 15 The salaries and benefits of the President/CEO, CFO and the Chief Development officer are determined by the Board utilizing available 990s of other comparable organizations (within the sector) as well as a regularly updated compensation report prepared by a compensation specialist. Form 990, Part VI, Section C, Line 19 Audited Financial statements and filed IRS for 990 are placed on the company's website. All other corporate documents are available at the corporate headquarters upon request. Form 990, Part XI, Line 9 Transfer from restriction to operations. Marklund Charities 1 South 450 Wyatt Drive Geneva IL 60134 364074849 Fundraising IL 501(c)(3) 170(b) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Marklund Charities o 1064646 Allocation of FTE's salaries and benefits to Marklund Charities. Marklund Charities n 29430 Occupancy expenses calculated based on square footage occupied by Marklund Charities.