Marklund Childrens Home
- Assets
- $45.0m
- Revenue
- $35.1m
- Investments
- $0.0
- Employees
- 608
- Location
- Geneva, IL
- Founding
- 12/1967
- Data as of
- 06/2023
- 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 06/2023, Marklund Childrens Home employed 608 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 06/2023, Marklund Childrens Home generated $35.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $41.9m during the year ending 06/2023. While expenses have increased by 9.0% per year over the past 7 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
2023
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, 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.
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.
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 | 40 | $364,523 |
Kimberly Seiber Staff Nurse | 80 | $250,750 | |
Kudus Badmus Chief Financial Officer | Officer | 40 | $246,852 |
Heather Graves Chief Development Officer | Officer | 40 | $177,476 |
Paula Bodzioch Director Of Education | Officer | 40 | $162,987 |
Gunjan Patel Administrator Of Residential Services | Officer | 40 | $137,638 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pel Vip Medical Staffing Rn And Cna Staffing | 6/29/23 | $243,702 |
Nursing Resources Nurse Staffing | 6/29/23 | $134,120 |
Brightstar - Schaumburg Nurse Staffing | 6/29/23 | $310,879 |
Fusion Medical Staffing Nusing Staffing | 6/29/23 | $4,974,255 |
Fcl Builders Inc General Contractor | 6/29/23 | $596,339 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $34,997,062 |
| Investment income | $102,305 |
| 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 | $35,139,248 |
| 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. | $1,457,057 |
| Compensation of current officers, directors, key employees. | $790,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,264,985 |
| Pension plan accruals and contributions | $804,880 |
| Other employee benefits | $2,917,014 |
| Payroll taxes | $1,593,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $75,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $156,173 |
| Office expenses | $65,541 |
| Information technology | $467,121 |
| Royalties | $0 |
| Occupancy | $1,073,477 |
| Travel | $185,620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,844 |
| Interest | $225,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,805,238 |
| Insurance | $468,284 |
| All other expenses | $0 |
| Total functional expenses | $41,876,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,547 |
| Savings and temporary cash investments | $686,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,327,160 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $131,848 |
| Prepaid expenses and deferred charges | $460,431 |
| Net Land, buildings, and equipment | $34,495,401 |
| Investments—publicly traded securities | $2,886,517 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,988,976 |
| Accounts payable and accrued expenses | $14,395,960 |
| 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 | $14,395,960 |
| Net assets without donor restrictions | $30,593,016 |
| 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 | $44,988,976 |