2024-03-01T15:20:37-07:00 2023-06-30 990 2022-07-01 362652532 MARKLUND CHILDRENS HOME MARK 6305935500 1S450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 6305935474 2024-03-04 Gilbert Fonger 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Gilbert Fonger 1S450 Wyatt Drive Geneva IL 60134 35139248 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, Elgin and Geneva serve children ages 3-22 with multi-needs, and has a specialized educational program for children with Autism. In the summer of 2023, the Nathan Educational Center opened. This 16,000 square foot facility will feature classrooms for the Bridge Builder Community Day Services (CDS) program for adults, as well as, additional classrooms for Marklund Day School's Life Skills program. 15 15 608 707 0 0 283999 0 37356228 34997062 358 102305 28388 39881 37668973 35139248 0 0 0 0 27876362 27037538 0 0 0 9486515 14839082 37362877 41876620 306096 -6737372 37116983 44988976 8752528 14395960 28364455 30593016 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 25469790 0 23317507 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. 12259468 0 11303683 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 37729258 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 17 0 1 608 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 1S450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 40 10 X 364523 0 0 Kimberly Seiber Staff Nurse 80 0 X 250750 0 0 Kudus Badmus Chief Financial Officer 40 0 X 246852 0 0 Heather Graves Chief Development Officer 40.00 0 X 177476 0 0 Paula Bodzioch Director of Education 40 0 X 162987 0 0 Gunjan Patel Administrator of Residential Services 40 0 X 137638 0 0 Tami Kraus Registered Nurse 50 0 X 129406 0 0 Timothy Caruso Physical Therapist 40 0 X 129229 0 0 Michelle Orwig Administrator 40 0 X 124580 0 0 Marie Loiacono Chief Human Resources Officer 40 0 X 124542 0 0 Kristin Dolen Administrator 40 0 X 118239 0 0 Deena Bonnike Therapy Manager 40 0 X 115188 0 0 Brandie Lanoue Registered Nurse 50 0 X 113113 0 0 Thomas Kazda Director of Information Technology 40 0 X 111163 0 0 Karyn Fitch Member 1.0 1.0 X 0 0 0 Carie Carney Member 1.0 1.0 X 0 0 0 Jack Zimmerman Member 1.0 1.0 X 0 0 0 Yaneth Medina Member 1.0 1.0 X 0 0 0 Gerry Estes Member 1.0 1.0 X 0 0 0 Howard Brandeisky Member 1.0 1.0 X 0 0 0 Dan Foley Member 1.0 1.0 X 0 0 0 Laura Karlins Member 1.0 1.0 X 0 0 0 Frank J Murnane Jr Member - Past Chairman 1.0 1.0 X 0 0 0 Aristides Smith Member 1.0 1.0 X 0 0 0 Daniel Whiston Member 1.0 1.0 X 0 0 0 Carol Donahue Vice Chair 1.0 1.0 X 0 0 0 Jerry Finis Treasurer 1.0 1.0 X 0 0 0 Mike Herlihy Chairman 1.0 1.0 X 0 0 0 Jim Armbruster Secretary 1.0 1.0 X 0 0 0 2305686 0 0 14 0 1 0 PEL VIP Medical Staffing 9840 Southwest Hwy Oak Lawn IL 60453 RN and CNA staffing 243702 FCL Builders Inc 1150 Spring Lake Drive Itasca IL 601432068 General Contractor 596339 Nursing Resources 2221 Justin Road Flower MOund TX 75028 Nurse Staffing 134120 Brightstar - Schaumburg 650 Algonquin Road suite 301 Shaumburg IL 60173 Nurse Staffing 310879 Fusion Medical Staffing PO Box 31033 Omaha NE 681031233 Nusing staffing 4974255 7 0 0 0 0 0 0 0 0 Patient Services 623000 23317507 23317507 0 0 School Services 611110 6565225 6565225 0 0 Community Day Services 611600 4738458 4738458 0 0 375872 375872 0 0 34997062 102305 102305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39881 39881 0 0 39881 35139248 35139248 0 0 0 0 0 0 0 0 0 0 1457057 667031 790026 0 0 0 0 0 20264985 18916451 1348534 0 804880 725639 79241 0 2917014 2492095 424919 0 1593602 1441211 152391 0 0 0 0 0 10000 0 10000 0 75000 0 75000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156173 384 155789 0 65541 43993 21548 0 467121 192876 274245 0 0 0 0 0 1073477 1016662 56815 0 185620 120750 64870 0 70844 45870 24974 0 225980 59466 166514 0 0 0 0 0 2805238 2532301 272937 0 468284 423220 45064 0 Food, Nourishments & Dietary 647055 646302 753 Medical/Therapy Supplies, Diapers, Hskpg Supplies 1415417 1409977 5440 Medical Consultants 5291013 5291013 0 All Other Expenses 1882319 1704017 178302 0 41876620 37729258 4147362 0 5673 1547 1183005 686072 0 0 6148394 6327160 0 0 0 0 0 0 129734 131848 491957 460431 67347630 32852229 26373927 34495401 2784293 2886517 37116983 44988976 8752528 14395960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8752528 14395960 X 28364455 30593016 0 0 28364455 30593016 37116983 44988976 X -6737372 0 0 0 0 8965933 X 0 1 X 1 0 X 25841723 30982306 31991709 37356228 34997062 161169028 25841723 30982306 31991709 37356228 34997062 161169028 0 161169028 9420 1068 2284 358 102305 115435 161284463 0.99928 0.99989 X 18187777 70773 2056822 0 0 65343 20250029 20410509 201000 -2337473 0 0 86259 18187777 14297202 2091316 4098193 0 0 76202 20410509 13698622 14825 649103 0 0 65348 14297202 13268453 15592 478215 0 0 63638 13698622 0.62 0.38 0 0 1 1 0 4939992 4939992 0 49477249 24327090 25150159 0 0 0 0 0 6899999 4823109 2076890 0 6030390 3702030 2328360 34495401 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 actual amount drawn from the endowment assets to support the operating budget) is determined by the Board of Directors based on 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 0 0 0 0 0 0 0 0 0 Gilbert Fonger President/CEO 291231 0 45000 0 41446 0 0 0 0 0 377677 0 0 0 Kudus Badmus Chief Financial Officer 223713 0 25326 0 17208 0 0 0 0 0 266247 0 0 0 Kimberly Seiber Staff Nurse 124902 0 17843 0 143399 0 0 0 0 0 286144 0 0 0 Heather Graves Chief Development Officer 170321 0 19282 0 3930 0 0 0 0 0 193533 0 0 0 Paula Bodzioch Director of Education 150000 0 15000 0 0 0 0 0 0 0 165000 0 0 0 Gunjan Patel Administrator of Residential Services 154986 0 0 0 3077 0 0 0 0 0 158063 0 0 0 Schedule J, Part I, Line 3 The President/CEO compensation is reviewed and approved annually by the Board of Directors. Form 990, Part VI, Section B, Line 11b The prepared IRS Form 990 is made availale 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 would give rise to the same. Form 990, Part VI, Section B, Line 15 The salaries of the CEO, CFO and Chief Development Officer are determined by the Board using available 990s of other comparable organizations (within the sector) as well as un updated compensation report prepared by a compensation specialist. Form 990, Part VI, Section C, Line 19 Audited Financial Statements and filed IRS 990s are placed on the company's website All other corporate documents are available upon request from the corporate headquarters located in Geneva, Illinois. Form 990, Part XI, Line 9 Net transfers from restrictions for capital acquisitions and operating expenses Marklund Charities 1S450 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 1105522 Allocation of staff time in Development Department Marklund Charities n 20304 Occupancy charge back for office space based on square footage. Marklund Charities q 60460 In the normal transaction of business Marklund bills back Marklund Charities an allocation of expenses , utilities, Legal and Audit.