Marklund Childrens Home
- Assets
- $37.6m
- Revenue
- $32.8m
- Investments
- $0.0
- Employees
- 643
- Location
- Geneva, IL
- Founding
- 12/1967
- Data as of
- 06/2021
- EIN
- 36-2652532
Organization Overview
Marklund Childrens Home is located in Geneva, IL. The organization was established in 1967. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Marklund Childrens Home employed 643 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marklund Childrens Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Marklund Childrens Home generated $32.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $34.8m during the year ending 06/2021. While expenses have increased by 11.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gilbert Fonger President/ceo | Officer | 30 | $338,907 |
Kudus Badmus Chief Financial Officer | Officer | 40 | $239,094 |
Heather Graves Chief Development Officer | Officer | 0 | $171,765 |
Paula Bodzioch Director Of Education | Officer | 40 | $160,387 |
Gunjan Patel Administrator Of Children Services | Officer | 40 | $146,465 |
Kimberly Seiber Staff Nurse | 50 | $125,173 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nursing Resource Inc Nursing And Cna Staffing | 6/29/19 | $135,487 |
Vanguard Energy Services Energy Services Electric And Gas | 6/29/19 | $103,117 |
Hudson Energy Gas And Electric | 6/29/19 | $103,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $736,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $736,573 |
| Total Program Service Revenue | $31,991,709 |
| Investment income | $2,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,772,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,322,705 |
| Compensation of current officers, directors, key employees. | $809,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,455,458 |
| Pension plan accruals and contributions | $1,038,908 |
| Other employee benefits | $3,043,251 |
| Payroll taxes | $1,500,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,644 |
| Fees for services: Accounting | $105,402 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $72,818 |
| Office expenses | $76,567 |
| Information technology | $394,924 |
| Royalties | $0 |
| Occupancy | $763,720 |
| Travel | $18,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,179 |
| Interest | $135,719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,463,747 |
| Insurance | $455,459 |
| All other expenses | $576,646 |
| Total functional expenses | $34,801,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $962,464 |
| Savings and temporary cash investments | $5,121,729 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,791,607 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $166,849 |
| Prepaid expenses and deferred charges | $496,242 |
| Net Land, buildings, and equipment | $26,036,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,575,668 |
| Accounts payable and accrued expenses | $12,433,223 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,433,223 |
| Net assets without donor restrictions | $25,142,445 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,575,668 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Marklund Childrens Home has recieved totaling $222,050.
| Awarding Organization | Amount |
|---|---|
Gallagher Family Foundation Chicago, IL PURPOSE: FAMILY SERVICES | $100,000 |
The Fjk Private Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $30,000 |
Bersted Foundation Dallas, TX PURPOSE: BED REPLACEMENTS FOR ADULTS | $20,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,000 |
Grand Victoria Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $12,500 |
Dupage Community Foundation Downers Grove, IL PURPOSE: DISABILITIES | $11,000 |
Endowment Analysis
| Beg. Balance | $14,297,202 |
| Earnings | $4,098,193 |
| Admin Expense | $76,202 |
| Net Contributions | $2,091,316 |
| Ending Balance | $20,410,509 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Residential Alternatives Of Illinois Inc Galesburg, IL | $80,007,237 | $73,925,677 |
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |