Civic Intelligence

Marklund Childrens Home

990 • Fiscal year 2019 • EIN 36-2652532

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

1 South 450 Wyatt DriveGeneva, IL 60134

(630) 593-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$284,785

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,984,527

Down $534,665 (-2.1%) from 2018

Net Assets

Down

$20,115,031

Down $1,491,498 (-6.9%) from 2018

Liabilities

Up

$4,869,496

Up $956,833 (+24%) from 2018

Revenue

Up

$25,851,143

Up $746,366 (+3.0%) from 2018

Expenses

Up

$28,541,645

Up $1,340,859 (+4.9%) from 2018

Net Income

Down

-$2,690,502

Down $594,493 (-28%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $25,408,139Liabilities 2010: $6,048,272Net Assets 2010: $19,359,8672010Assets 2011: $22,823,635Liabilities 2011: $4,188,618Net Assets 2011: $18,635,0172011Assets 2012: $22,768,099Liabilities 2012: $4,548,662Net Assets 2012: $18,219,4372012Assets 2013: $21,090,944Liabilities 2013: $4,074,061Net Assets 2013: $17,016,8832013Assets 2014: $19,176,886Liabilities 2014: $3,291,359Net Assets 2014: $15,885,5272014Assets 2015: $19,568,323Liabilities 2015: $3,152,756Net Assets 2015: $16,415,5672015Assets 2016: $21,118,441Liabilities 2016: $2,775,830Net Assets 2016: $18,342,6112016Assets 2017: $26,336,748Liabilities 2017: $4,917,503Net Assets 2017: $21,419,2452017Assets 2018: $25,519,192Liabilities 2018: $3,912,663Net Assets 2018: $21,606,5292018Assets 2019: $24,984,527Liabilities 2019: $4,869,496Net Assets 2019: $20,115,0312019Assets 2020: $38,927,110Liabilities 2020: $16,801,101Net Assets 2020: $22,126,0092020Assets 2021: $37,575,668Liabilities 2021: $12,433,223Net Assets 2021: $25,142,4452021Assets 2022: $37,116,983Liabilities 2022: $8,752,528Net Assets 2022: $28,364,4552022Assets 2024: $44,849,594Liabilities 2024: $11,103,913Net Assets 2024: $33,745,6812024Assets 2025: $54,694,985Liabilities 2025: $22,121,494Net Assets 2025: $32,573,4912025

Highlighted filing

2019

Assets$24,984,527
Liabilities$4,869,496
Net Assets$20,115,031

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $15,452,5172010Expenses 2011: $14,996,8152011Expenses 2012: $14,996,2892012Expenses 2013: $16,779,2382013Revenue 2014: $15,365,535Expenses 2014: $17,140,898Net Income 2014: -$1,775,3632014Revenue 2015: $16,133,632Expenses 2015: $17,885,541Net Income 2015: -$1,751,9092015Revenue 2016: $15,863,650Expenses 2016: $18,185,815Net Income 2016: -$2,322,1652016Revenue 2017: $24,306,623Expenses 2017: $22,971,280Net Income 2017: $1,335,3432017Revenue 2018: $25,104,777Expenses 2018: $27,200,786Net Income 2018: -$2,096,0092018Revenue 2019: $25,851,143Expenses 2019: $28,541,645Net Income 2019: -$2,690,5022019Revenue 2020: $30,983,377Expenses 2020: $31,927,695Net Income 2020: -$944,3182020Revenue 2021: $32,772,830Expenses 2021: $34,801,920Net Income 2021: -$2,029,0902021Revenue 2022: $37,668,973Expenses 2022: $37,362,877Net Income 2022: $306,0962022Revenue 2024: $37,784,123Expenses 2024: $45,137,990Net Income 2024: -$7,353,8672024Revenue 2025: $42,113,428Expenses 2025: $46,735,594Net Income 2025: -$4,622,1662025

Highlighted filing

2019

Revenue$25,851,143
Expenses$28,541,645
Net Income-$2,690,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.0
Gross Receipts
$25,851,143
Mission and Program Overview

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.

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, IL will be opened in the Fall of 2020. This will allow the school program to serve additional 66 students with a primary goal of providing support to neighboring school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,465,107$18,502,937▼ $962,170
Accounts Receivable$3,372,408$5,492,317▲ $2,119,909
Savings and Temporary Cash Investments$1,194,237$489,275▼ $704,962
Prepaid Expenses and Deferred Charges$277,350$362,129▲ $84,779
Inventories for Sale or Use$90,820$92,109▲ $1,289
Cash and Non-Interest-Bearing Accounts$1,119,270$45,760▼ $1,073,510
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,519,192$24,984,527▼ $534,665
Liabilities
Accounts Payable and Accrued Expenses$3,912,663$4,869,496▲ $956,833
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,912,663$4,869,496▲ $956,833
Net Assets / Fund Balance
Unrestricted Net Assets$21,606,529$20,115,031▼ $1,491,498
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,606,529$20,115,031▼ $1,491,498
Total Liabilities and Net Assets / Fund Balance$25,519,192$24,984,527▼ $534,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,900,633$18,484,351$29,384,984
Equipment$787,482$5,711,838$6,499,320
Land$5,039,992-$5,039,992
Other Land Buildings$1,774,830$2,076,351$3,851,181
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,268,453$15,592▲ $478,215$0$13,698,622
2017$11,826,247$544,317▲ $959,504$0$13,268,453
2016$10,359,619$464,945▲ $1,056,587$0$11,826,247
2015$10,639,839$17,979▼ $45,874$200,000$10,359,619
2014$10,324,529$509,970▲ $877$142,328$10,639,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert FongerPresident/CEOFT$229,709$55,076$284,785
Kudus BadmusChief Financial OfficerFT$167,167$27,120$194,287
Heather GravesChief Development OfficerFT$123,681$18,552$142,233
Paula BodziochDirector of EducationFT$128,928-$128,928
Joan RubinoDirector of Human ResourcesFT$114,777-$114,777
Gunjan PatelAdministrator of Children ServicesFT$113,189-$113,189
Shelley C LewisAdministratorFT$111,693-$111,693
Lois Sheaffer-KramerDirector of Governmental Relations & Community SupportFT$103,717-$103,717
Deena BonnikeTherapy ManagerFT$100,077-$100,077

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Nursing Resource IncNursing and CNA staffing2221 Justin Road, No 119-114, Flower Mound, TX 75028$135,487
Vanguard Energy ServicesEnergy services Electric and Gas850 E Diehl Rd, Suite 142, Naperville, IL 60563$103,117
Hudson EnergyGas and ElectricPO Box 142109, Irving, TX 75014$103,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,851,143
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,690,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,582,636
Other Expenses$6,959,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,427,761$1,319,271$0$16,747,032
Other Employee Benefits$2,475,746$176,123$0$2,651,869
Depreciation Depletion$1,795,593$224,523$0$2,020,116
Payroll Taxes$1,180,224$101,374$0$1,281,598
Occupancy$656,549$72,587$0$729,136
Current Officers, Directors, Trustees, and Key Employees$0$509,433$0$509,433
All Other Expenses$456,244$36,436$0$492,680
Other Expenses$427,823$0$0$427,823
Pension Plan Contributions$344,427$48,277$0$392,704
Insurance$321,407$49,667$0$371,074
Information Technology$134,690$160,259$0$294,949
Travel$65,738$7,268$0$73,006
Advertising$48,334$18,000$0$66,334
Fees for Services Accounting$0$64,530$0$64,530
Office Expenses$37,558$20,811$0$58,369
Conferences and Meetings$47,007$5,197$0$52,204
Interest$33,210$0$0$33,210
Fees for Services Legal$0$27,620$0$27,620
Total Functional Expenses$25,700,269$2,841,376$0$28,541,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Once the IRS form 990 has been completed, it is sent to the Finance committee and discussed at the subsequent meeting.

Form 990, Part VI, Section B, Line 12C

Every board member completes the conflict of interest form annually. The forms are kept at the headquarters of teh organization located in Geneva,Illinois.

Form 990, Part VI, Section B, Line 15

The salaries and benefits of the President/CEO, CFO and the Chief Development officer are determined by the Executive committee of the board of directors. Comparable publicly available 990s of other organizations in the sector and the services of a compensation specialist are utilized as necessary.

Form 990, Part VI, Section C, Line 19

All the governing documents including the board members' completed conflict of interest forms are available at the organization's headquarters located in Geneva, Illinois.

Filing and Contact Details

Filer

Filer Name
Marklund Childrens Home
EIN
36-2652532
Phone
6305935500
Address
1 South 450 Wyatt Drive, Geneva, IL 60134

Signing Officer

Name
Gilbert Fonger
Title
President/CEO
Phone
6305935474
Signed
2020-07-15

Organization Details

Principal Officer
Gilbert Fonger
Formed
1957
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
686
Volunteers
3,741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer from restriction and bad debt allowance of $300K still included in the net assets,

Financial Statement Notes

Schedule D, Part V, Line 4

At the board's direction proceeds from the Endowment portfolio cover the shortfall in operating expenses and capital replacements. This is usually presented as part of the annual budget proposal to the board.

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IRS990/ActivityOrMissionDesc0Making 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, IL will be opened in the Fall of 2020. This will allow the school program to serve additional 66 students with a primary goal of providing support to neighboring school districts.
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IRS990/Desc0Marklund's residential program currently serves the most medically and developmentally frail children and adults. Residents include 96 at the Geneva campus, 57 at the Wasmond Center in Elgin and 21 at the Marklund Philip Center in Bloomingdale. The 174 residents enjoy appropriately designed programming, outings, pre-vocational and therapeutic activities tailored to their individual needs and provided by qualified professional.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Dombrowski
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Armbruster
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Blanchette
IRS990/Form990PartVIISectionAGrp/PersonNm3Duane Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Dolen
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Risch
IRS990/Form990PartVIISectionAGrp/PersonNm6Carie Carney
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Herlihy
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Little
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank J Murnane Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Gerry Estes
IRS990/Form990PartVIISectionAGrp/PersonNm12Howard Brandeisky
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Foley
IRS990/Form990PartVIISectionAGrp/PersonNm14Sonya Evanosky
IRS990/Form990PartVIISectionAGrp/PersonNm15Melissa Kud
IRS990/Form990PartVIISectionAGrp/PersonNm16Gilbert Fonger
IRS990/Form990PartVIISectionAGrp/PersonNm17Joan Rubino
IRS990/Form990PartVIISectionAGrp/PersonNm18Kudus Badmus
IRS990/Form990PartVIISectionAGrp/PersonNm19Heather Graves
IRS990/Form990PartVIISectionAGrp/PersonNm20Gunjan Patel
IRS990/Form990PartVIISectionAGrp/PersonNm21Paula Bodzioch
IRS990/Form990PartVIISectionAGrp/PersonNm22Shelley C Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm23Lois Sheaffer-Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm24Deena Bonnike
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16284785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18194287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Administrator of Children Services
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt22Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir of Governmental Relations & Community Support
IRS990/Form990PartVIISectionAGrp/TitleTxt24Therapy Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025851143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160259
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134690
IRS990/InformationTechnologyGrp/TotalAmt0294949
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt049667
IRS990/InsuranceGrp/ProgramServicesAmt0321407
IRS990/InsuranceGrp/TotalAmt0371074
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt033210
IRS990/InterestGrp/TotalAmt033210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092109
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026272540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019465107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018502937
IRS990/LandBldgEquipCostOrOtherBssAmt044775477
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$22.1$32.6$42.1$46.7$4.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$11.1$33.7$37.8$45.1$7.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$8.75$28.4$37.7$37.4$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$12.4$25.1$32.8$34.8$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$16.8$22.1$31.0$31.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$25.0$4.87$20.1$25.9$28.5$2.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$3.91$21.6$25.1$27.2$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$4.92$21.4$24.3$23.0$1.34
2016Detailed filing. Detailed filing data is available for this year.$21.1$2.78$18.3$15.9$18.2$2.32
2015Detailed filing. Detailed filing data is available for this year.$19.6$3.15$16.4$16.1$17.9$1.75
2014Detailed filing. Detailed filing data is available for this year.$19.2$3.29$15.9$15.4$17.1$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$4.07$17.0$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$4.55$18.2$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$4.19$18.6$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$6.05$19.4$15.5