2021-03-05T13:19:49-07:00 2020-06-30 990 2019-07-01 362652532 MARKLUND CHILDRENS HOME MARK 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 6305935474 2021-02-26 2019 2022-09-23 18:48:47Z Gilbert Fonger 1 South 450 Wyatt Drive Geneva IL 60134 30983377 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. 16 16 690 2717 0 0 0 0 25851143 30983377 0 0 0 0 25851143 30983377 0 0 0 0 21582636 24444356 0 0 0 6959009 7483339 28541645 31927695 -2690502 -944318 24984527 38927110 4869496 16801101 20115031 22126009 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 19186406 0 20571133 Marklund's residential program currently serves the most medically and developmentally frail children and adults. Residents include 96 at the Geneva campus, 57 at the Wasmond Center in Elgin and 21 at the Marklund Philip Center in Bloomingdale. The 174 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. 9073431 0 10250317 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 28259837 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 59 0 1 690 1 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Marklund Children's Home Administrative Office 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 40 10 X X X 296552 0 0 Kudus Badmus Chief Financial Officer 40 0 X X 200998 0 0 Heather Graves Chief Development Officer 40 0 X X 145822 0 0 Paula Bodzioch Director of Education 40 0 X X 137197 0 0 Gunjan Patel Administrator of Children Services 40 0 X X 124182 0 0 Joan Rubino Director of Human Resources 40 0 X X 124125 0 0 Lois Sheaffer-Kramer Dir of Governmental Relations & Community Support 40 0 X 109735 0 0 Michelle Orwig Administrator 40 0 X X 108082 0 0 Deena Bonnike Therapy Manager 40 0 X 107019 0 0 Kristin Dolen Administrator 40 0 X X 101467 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 Jeff Risch Secretary 1.00 1 X X 0 0 0 Carie Carney Member 1 1 X 0 0 0 Mike Herlihy Treasurer and Vice Chair 1.00 1 X X 0 0 0 Jack Zimmerman Member 1 1 X 0 0 0 Yaneth Medina Member 1 1 X 0 0 0 Frank J Murnane Jr Chairman 1.00 1 X 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 Sonya Evanosky Member 1 1 X 0 0 0 Melissa Kud 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 1455179 0 0 10 0 1 0 0 0 Patient Services 623000 20571133 20571133 0 0 School Services 611110 6684037 6684037 0 0 Community Day Services 611600 3566280 3566280 0 0 161927 161927 0 0 30983377 0 0 0 0 0 30983377 30983377 0 0 1613076 830465 782611 0 0 0 0 0 17495556 16250312 1245244 0 597672 496279 101393 0 3276242 2985748 290494 0 1461810 1306679 155131 0 0 0 0 0 63561 56259 7302 0 112868 0 112868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109223 58003 51220 0 69697 61690 8007 0 421163 103704 317459 0 0 0 0 0 808099 542948 265151 0 64519 57107 7412 0 0 0 0 0 50783 44949 5834 0 17043 17043 0 0 0 0 0 0 1986134 1757968 228166 0 394946 349574 45372 0 Food, Nourishments & Dietary 496670 496670 0 0 Medical/Therapy Supplies, diapers, Hskpg. Supp. 910321 910321 0 0 Provider Taxes 985972 985972 0 0 Medical Consultants 496992 496992 0 0 495348 451154 44194 0 31927695 28259837 3667858 0 45760 2448309 489275 4377260 0 0 5492317 4714122 0 0 0 0 0 0 92109 91805 362129 299472 53675014 26678872 18502937 26996142 24984527 38927110 4869496 16801101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4869496 16801101 X 20115031 22126009 0 0 20115031 22126009 24984527 38927110 X -944318 0 0 0 0 2955296 X 0 1 X 1 0 X 15863887 20685565 25101839 25841723 30982306 118475320 15863887 20685565 25101839 25841723 30982306 118475320 118475320 250 215 2938 9420 1068 13891 118489211 0.99988 0.99987 X 13698622 14825 649103 0 0 65348 14297202 13268453 15592 478215 0 0 63638 13698622 11826247 544317 959504 0 0 61615 13268453 10359619 464945 1056587 0 0 54904 11826247 10639839 17979 -45874 0 200000 52325 10359619 0.47 0.53 0 0 1 1 0 5039992 5039992 0 39615936 19635558 19980378 0 0 0 0 0 5528070 4064441 1463629 0 3491016 2978873 512143 26996142 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 X X 0 0 0 0 0 0 0 0 0 Gilbert Fonger President/CEO 226805 0 35000 0 34747 0 0 0 0 0 296552 0 0 Kudus Badmus Chief Financial Officer 163975 0 17713 0 19310 0 0 0 0 0 200998 0 0 0 Heather Graves Chief Development Officer 126500 0 14000 0 5322 0 0 0 0 0 145822 0 0 0 Form 990, Part VI, Section B, Line 11b Once the IRS Form 990 has been completed, Finance Committee members are notified and it is discussed at the subsequent board meeting. Form 990, Part VI, Section B, Line 12c Every board member completes the conflict of interest disclosure annually. 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 publicly available 990s of other organizations (within the sector) as well as a compensation report prepared by an independent compensation specialist. Form 990, Part VI, Section C, Line 19 All governing documents are available at the organization's headquarters located in Geneva, Illinois. Audited Financial Statements and the filed form 990s are placed on the company's website. Form 990, Part XI, Line 9 Transfers 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 0 0 0 1 0 0 Marklund Charities q 1029407 In the normal transaction of business Marklund bills back Marklund Charities an allocation of expenses such as utilities, legal and audit, and management services.