MARKLUND CHILDRENS HOME

EIN: 362652532 501(c)(3) Human Services

Geneva, IL

Total Revenue
$42,113,428
Total Expenses
$46,735,594
Total Assets
$54,694,985
Net Assets
$32,573,491
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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
IL
Principal Officer
Gilbert Fonger
Phone
6305935500
Tax Period
2024-07-01 to 2025-06-30

MARKLUND CHILDRENS HOME, founded in 1957, is a mid-sized nonprofit in the Human Services sector that reported $42.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $46.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $26,350,737 Revenue: $26,522,994

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...

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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.

Program 2
Expenses: $15,766,800 Revenue: $15,448,638

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...

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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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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $42,219,354
Investment Income $53
Other Revenue $-105,979
TOTAL REVENUE $42,113,428

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,993,099
Fundraising Expenses $0
Program Expenses $42,117,537
Other Expenses $14,742,495
TOTAL EXPENSES $46,735,594

Year-over-Year Comparison

2024 2023 Change
Revenue $42,113,428 $37,784,123 +0.1%
Expenses $46,735,594 $45,137,990 +0.0%
Net Income $-4,622,166 $-7,353,867 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
705
Volunteers
2863

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$407,000
Total Directors
16
$0
Key Employees
9
$1,455,498
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gilbert Fonger President/CEO 40
Officer
$407,000 $0 $407,000
Kudus Badmus Chief Financial Officer 40
Key Emp
$279,027 $0 $279,027
Kimberly Seiber Staff Nurse 81
Highest
$214,279 $0 $214,279
Heather Graves Chief Development Officer 40
Key Emp
$198,596 $0 $198,596
Paula Bodzioch Director of Education and Adult Services 40
Key Emp
$179,646 $0 $179,646
Gunjuan Patel Director of Residential Services 40
Key Emp
$164,757 $0 $164,757
Megan mcCall Staff Nurse 65
Highest
$161,103 $0 $161,103
Marie Loiacono Chief Human Resources Officer 40
Key Emp
$146,318 $0 $146,318
Dawn Lassiter-Brueske Chief Communications Officer 40
Key Emp
$136,654 $0 $136,654
Thomas Kazda Chief Information Officer 40
Key Emp
$128,975 $0 $128,975
Dena Bonnike Therapy Manager 40
Highest
$128,553 $0 $128,553
Kristin Dolen Administrator 40
Key Emp
$127,430 $0 $127,430
Korina Nichols Staff Nurse 73
Highest
$123,360 $0 $123,360
Timothy Caruso Physical Therapist 40
Highest
$121,019 $0 $121,019
Brittany Sullivan Administrator 40
Key Emp
$94,095 $0 $94,095
Carol donahue Board Committee 1
Director
$0 $0 $0
Jerry Finis Board Committee Chairman 1
Director
$0 $0 $0
Mike Herlihy Board Committee Chairman 1
Director
$0 $0 $0
Frank Murnane Board Committee 1
Director
$0 $0 $0
Carie Carney Board Committee 1
Director
$0 $0 $0
Laura Karlins Board Committee Chairman 1
Director
$0 $0 $0
Dan Whiston Board Committee 1
Director
$0 $0 $0
Ari Smith Board Committee 1
Director
$0 $0 $0
Karen Fitch Board Committee 1
Director
$0 $0 $0
Maleeha Basha Board Committee 1
Director
$0 $0 $0
Yaneth Medina Board Committee 1
Director
$0 $0 $0
Gerry Estes Board Committee 1
Director
$0 $0 $0
Dan Foley Board Committee 1
Director
$0 $0 $0
Jim Armburster Board Committee Chair 1
Director
$0 $0 $0
Julie Schrager Board Committie 1
Director
$0 $0 $0
David Van Daff Board Committee 1
Director
$0 $0 $0
Howard Brandeisky Board Committee 0
$0 $0 $0
Tim Adkins Board Committee 0
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $42,113,428 $46,735,594 $54,694,985 $-4,622,166
2024 No data No data No data No data
2023 $35,139,248 $41,876,620 $44,988,976 $-6,737,372
2022 $37,668,973 $37,362,877 $37,116,983 $306,096
2021 $32,772,830 $34,801,920 $37,575,668 $-2,029,090
2020 $30,983,377 $31,927,695 $38,927,110 $-944,318
2019 $25,851,143 $28,541,645 $24,984,527 $-2,690,502
2018 $25,104,777 $27,200,786 $25,519,192 $-2,096,009
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