2017-02-14T15:54:46-07:00 2016-06-30 990 2015-07-01 362652532 MARKLUND CHILDRENS HOME MARK 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 6305935474 2017-02-10 2015 2017-02-10 21:41:12Z Gilbert Fonger 1 South 450 Wyatt Drive Geneva IL 60134 15863650 0 X www.marklund.org X 1957 IL 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 serves children ages 3-22 with multi-needs, and has a specialized educational program for children with Autism. The NEW state-of-the-art building that opened in December 2015 allows for an expansion of the Autism program and a well designed and structured transitional program with a primary goal of providing support to neighboring school districts. Marklund is also home to the nationally recognized respite training program - called REST (Respite Education and Support Tools). REST provides training program for community-based respite companions. 16 16 439 3346 0 0 0 0 16132704 15863400 928 250 0 0 16133632 15863650 0 0 0 0 12765789 12974346 0 0 0 5119752 5211469 17885541 18185815 -1751909 -2322165 19568323 21118441 3152756 2775830 16415567 18342611 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 11350112 0 10155221 Marklund's residential program currently serves the most medically and developmentally frail. Residents include 96 adults at the Geneva campus and 21 at the Marklund Philip Center in Bloomingdale. The 117 residents enjoy appropriately designed programming, outings, pre-vocational and therapeutic activities tailored to their individual needs and provided by qualified professional. 5380852 0 5214734 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 Developmental Training program provides pre-vocational services to adult clients and offers age appropriate therapies, outings and volunteer activities. 0 0 0 16730964 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 43 0 1 439 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 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 Maria Dombrowski Member 1 1 X 0 0 0 Jim Armbruster Member 1 1 X 0 0 0 Jeffrey Blanchette Immediate past Chairman 1 1 X 0 0 0 Duane Fitch Chairman 2.00 1 X 0 0 0 Bill Dolan Member 1 1 X 0 0 0 Jeff Risch Secretary 1 1 X 0 0 0 Carie Carney Vice-Chair 1 1 X 0 0 0 Mike Herlihy Treasurer 2 1 X 0 0 0 Edward Izzi Member 1 1 X 0 0 0 Dave Pierro Member 1 1 X 0 0 0 George Webster Member 1 1 X 0 0 0 John Wick Member 1 1 X 0 0 0 Jack Zimmerman Member 1 1 X 0 0 0 Carol Donahue Member 1 1 X 0 0 0 Brian Little Member 1 1 X 0 0 0 Frank J Murnane Jr Member 1 1 X 0 0 0 Gilbert Fonger President/CEO 40 5 X 253968 0 0 Kudus Badmus Chief Financial Officer 40 0 X 176146 0 0 Joan Rubino Director of Human Resources 40 0 X 111004 0 0 Heather Graves Chief Development Officer 40 0 X 130335 0 0 Gunjan Patel Administrator of Children Services 40 0 X X 106775 0 0 Paula Bodzioch Director of Education 40 0 X 103847 0 0 Lois Sheaffer-Kramer Dir of Governmental Relations & Community Support 40 0 X 101640 0 0 Laurie Colles Director of Nursing 40 0 X X 113266 0 0 Kimberly Seiber Registered Nurse 45 0 X 107085 0 0 1204066 0 0 9 1 1 0 Nursing resource PO Box 205 Montgomery IL 60538 Contract Help - Nurses and Certified Nurses Asst. 201285 1 0 Patient Services 623000 10155221 10155221 0 0 School Services (Multi-needs & Autism) 611110 3036170 3036170 0 0 Developmental Training (Pre-vocational) 611600 2178564 2178564 0 0 Resale of donated clothing, furniture & household goods 453310 368042 368042 0 0 125403 125403 0 0 15863400 250 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15863650 15863650 0 0 364111 0 364111 0 10167291 9493372 673919 0 151423 120282 31141 0 1485869 1362862 123007 0 805652 726243 79409 0 0 0 0 0 13743 12644 1099 0 58210 53553 4657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57493 57493 0 0 50440 46405 4035 0 223280 205418 17862 0 0 0 0 0 626981 575604 51377 0 70074 64468 5606 0 0 0 0 0 50151 46139 4012 0 9042 9042 0 0 0 0 0 0 1486504 1448292 38212 0 202290 183707 18583 0 Food, Nourishment, & Dietary 335763 335763 0 0 Medical/Therapy supplies, Diapers, Hskp. Supplies 540626 540626 0 0 Provider Taxes 604880 604880 0 0 Medical Consultants 409183 409183 0 0 472809 434988 37821 0 18185815 16730964 1454851 0 654388 786186 746475 723509 0 0 2701841 2412776 0 0 0 0 0 0 87943 81185 262999 175511 38482473 21543199 15114677 16939274 0 0 19568323 21118441 3152756 2775830 0 0 0 0 0 0 0 0 0 0 0 0 3152756 2775830 X 16415567 18342611 0 0 0 0 16415567 18342611 19568323 21118441 X -2322165 0 0 0 0 4249209 X 0 1 X 1 0 X 14012662 14336366 15361126 16132704 15863887 75706745 14012662 14336366 15361126 16132704 15863887 75706745 75706745 673 498 4409 928 250 6758 75713503 0.99991 0.99986 X 10639839 17979 -45874 0 200000 52325 10359619 10324529 509970 877 0 142328 53209 10639839 9345923 56670 1125119 0 157030 46153 10324529 8737522 14124 732966 0 90223 48466 9345923 8595298 256470 151402 0 219407 46241 8737522 0.37 0.63 0 0 1 1 0 4254870 4254870 0 25462587 15080732 10381855 0 38451 38451 0 0 5677669 4556033 1121636 0 3048896 1867983 1180913 16939274 Schedule D, Part V, Line 4 Through board action, revenues derived from the endowment funds are utilized for capital acquisitions/replacements and for operational expenses. Such expenditures are normally included as part of the annual budget presentation to the board of directors. X X X X X 1 0 0 0 0 0 0 0 0 Gilbert Fonger President/CEO 204695 0 24000 0 25273 0 0 0 0 0 253968 0 0 0 Kudus Badmus Chief Financial Officer 156565 0 7644 0 11937 0 0 0 0 0 176146 0 0 0 Laurie Colles Director of Nursing 92233 0 250 0 20783 0 0 0 0 0 113266 0 0 0 Schedule J, Part I, Line 3 After gathering information necessary to determine the President/CEO's compensation, the executive committee serving as compensation committee directly notifies the Director of Human Resources of the committee's decision. Schedule J, Part I, Line 4 Due to management restructuring, the position of Director of Nursing was affected. Form 990, Part VI, Section B, Line 11b Prepared form 990 is forwarded to members of the Finance committee and each member of the board at the board meeting following the filing. Form 990, Part VI, Section B, Line 12c Every leadership staff and each member of the board is required to disclose any potential conflict of interest. Form 990, Part VI, Section B, Line 15 The executive committee with consultation with a compensation professional reviews the salary of the President/CEO, CFO and the Chief Development Officer on an annual basis. Form 990, Part VI, Section C, Line 19 Copies of completed form 990 and audited financial statements are placed on the website of the organization (www.marklund.org) Form 990, Part XI, Line 9 Net assets released from restriction and transferred from Marklund Charities EIN 36-4074849 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 1 0 1 1 0 Marklund Charities q 457053 Reimbursement for Development staff's salaries and benefits for the fiscal year. Marklund Charities s 928786 Net assets released from restrictions for operations. Marklund Charities s 2858814 Net assets released from restriction used for purchase of property and equipment including new building construction.