2015-02-13T14:22:44-07:00 2014-06-30 990 2013-07-01 362652532 MARKLUND CHILDRENS HOME MARK 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 6305935474 2015-02-13 2013 2016-02-25 16:41:14Z Gilbert Fonger 1S450 Wyatt Drive Geneva IL 60134 15365535 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 with the NEW state-of-the-art expansion opening December 2015. Marklund is also home to the nationally recognized respite training program - called REST (Respite Education and Support Tools). 16 16 393 3822 0 0 0 0 14975795 15365535 0 0 0 0 14975795 15365535 0 0 0 0 11721845 11976085 0 0 0 5057393 5164813 16779238 17140898 -1803443 -1775363 21090944 19176886 4074061 3291359 17016883 15885527 Marklund has a vision to make, everyday life possible for individuals with profound disabilities. Over the years, Marklund has gained the trust of over 1800 families for meeting the residential, therapeutic, vocational and educational needs of children and adults with developmental disabilities. It continues to be a premier provider of these services in the Chicagoland area. 0 0 11380645 0 10104765 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 Children's Home 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. 4512918 0 4571945 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 15893563 1 0 0 1 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 47 0 1 393 1 0 0 0 0 1 1 1 1 0 0 0 0 1 0 X 16 16 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 Jeffrey Cook Member 1 1 X 0 0 0 Maria Dombrowski Member 1 1 X 0 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 Bill Dolan Member 1 1 X 0 0 0 Ron Moyer Chairman 1 1 X 0 0 0 Jeff Risch Secretary 1 1 X 0 0 0 Karen Dixon Member 1 1 X 0 0 0 Carie Carney Vice Chair 1 1 X 0 0 0 Mike Herlihy Member 1 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 Gilbert Fonger President/CEO 40 5 X 212677 0 0 Kudus Badmus Chief Financial Officer 40 0 X 157238 0 0 Laurie Colles Q/A Nurse 40 0 X 108493 0 0 Joan Rubino Director of Human Resources 40 0 X 106598 0 0 Heather Graves Chief Development Officer 40 0 X 105458 0 0 690464 0 0 7 0 1 0 Arcon Associates 2050 S Denley Raod Lombard IL 60148 Architectural services 163509 1 0 Patient Services 623000 10104765 10104765 0 0 School Services (Multi-Need & Autism) 611110 2390418 2390418 0 0 Developmental Training (Pre-Vocational) 611600 2181527 2181527 0 0 Resale of Donated items (Clothin, Furnitures, Houseware) 453310 384532 384532 0 0 304293 304293 0 0 15365535 0 0 0 0 0 15365535 15365535 0 0 311500 0 311500 0 0 0 0 0 9613944 9013066 600878 0 149912 122541 27371 0 1141432 1047001 94431 0 759297 689500 69797 0 0 0 0 0 524 0 524 0 23765 21318 2447 0 0 0 0 0 0 0 0 0 57363 57363 0 0 22772 21180 1592 0 156759 145802 10957 0 630424 587740 42684 0 65876 61082 4794 0 0 0 0 0 59034 55779 3255 0 3188 3188 0 0 1640310 1595712 44598 0 255736 239420 16316 0 Food, Nourishments & Dietary 350612 350612 0 0 Supplies - Medical & Therapy, Diapers, Housekeeping 505784 505784 0 0 Provider Taxes 636650 636650 0 0 Equipment Rental & Maintenance 205958 197103 8855 0 550058 542722 7336 0 17140898 15893563 1247335 0 155072 1435219 818221 127698 0 0 3504751 2277379 0 0 0 0 0 0 35855 46832 82965 106006 33132484 18640365 15841016 14492119 0 0 0 0 653064 691633 21090944 19176886 4074061 3291359 0 0 0 0 0 0 0 0 0 0 0 0 4074061 3291359 X 17016883 15885527 0 0 0 0 17016883 15885527 21090944 19176886 X -1775363 0 0 0 0 644007 X 0 1 X 1 0 X 13751830 13826628 14012662 14336366 15361126 71288612 13751830 13826628 14012662 14336366 15361126 71288612 71288612 3463 3565 673 498 4409 12608 71301220 0.99982 0.99978 X 0 1 0 0 0 0 1 0 1 0 0 0 0 Schedule C, Part II-B, Line 1 Marklund staff meets with local legislators when appropriate to advocate for the rights of children and adults with developmental disabilities. When specific Illinois legislation changes will directly impact Marklund clientele and those with developmental disabilities, we become their voice and provide information to serve and protect their best interest 9345923 56670 1125119 0 157030 46153 10324529 8737522 14124 732966 0 90223 48466 9345923 8595298 256470 151402 0 219407 46241 8737522 7589998 99361 1168812 0 45229 8595298 217644 7120518 132500 823511 0 442519 44012 7589998 1 0 0 0 1 1 0 4254870 4254870 0 21604458 13116328 8488130 0 38451 10062 28389 0 4522677 4475007 47670 0 2712028 1038968 1673060 14492119 Schedule D, Part V, Line 4 Through board action, revenues derived from the endowment funds are utilized for operations and capital acquisition and replacements. X X X X X 0 0 0 0 0 0 0 0 0 Gilbert Fonger President/CEO 175000 0 20000 0 17677 0 0 0 0 0 212677 0 0 Kudus Badmus Chief Financial Officer 136500 0 10238 0 10500 0 0 0 0 0 157238 0 0 Form 990, Part VI, Section B, Line 11b The finance committee of the board reviews the filing after which a copy is forwarded to the entire members of the board if directors. Form 990, Part VI, Section B, Line 12c Every January, each member of the board is required to complete a fresh conflict of interest form. The completed forms are kept at the administrative offices of the organization located in Geneva, Illinois. Form 990, Part VI, Section B, Line 15 The executive committee with consultation and input from a compensation professional review of salary surveys and information from form 990 of other organizations determines the compensation of the president/CEO. This committee also approves the salaries the CFO and the Chief Development Officer. Form 990, Part VI, Section C, Line 19 Completed form 990, consolidated audited financial statements are made available on the organization's website - www.marklund.org. The Conflict of interest forms and other governing documents are made available at the administrative offices of the organization located in Geneva Illinois. Form 990, Part XI, Line 9 Transfers to from restriction and endowment income 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 1 1 0 0 Marklund Charities o 498708 Reimbursement of Development staff salaries and benefits.