Civic Intelligence

Marklund Childrens Home

990 • Fiscal year 2020 • EIN 36-2652532

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization Profilewww.marklund.org

View Organization Page

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

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.54x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$296,552

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$38,927,110

Up $13,942,583 (+56%) from 2019

Net Assets

Up

$22,126,009

Up $2,010,978 (+10.0%) from 2019

Liabilities

Up

$16,801,101

Up $11,931,605 (+245%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$30,983,377

Up $5,132,234 (+20%) from 2019

Expenses

Up

$31,927,695

Up $3,386,050 (+12%) from 2019

Net Income

Up

-$944,318

Up $1,746,184 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$38,927,110
Liabilities$16,801,101
Net Assets$22,126,009
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$30,983,377
Expenses$31,927,695
Net Income-$944,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$30,983,377
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, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,502,937$26,996,142▲ $8,493,205
Accounts Receivable$5,492,317$4,714,122▼ $778,195
Savings and Temporary Cash Investments$489,275$4,377,260▲ $3,887,985
Cash and Non-Interest-Bearing Accounts$45,760$2,448,309▲ $2,402,549
Prepaid Expenses and Deferred Charges$362,129$299,472▼ $62,657
Inventories for Sale or Use$92,109$91,805▼ $304
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$24,984,527$38,927,110▲ $13,942,583
Liabilities
Accounts Payable and Accrued Expenses$4,869,496$16,801,101▲ $11,931,605
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$4,869,496$16,801,101▲ $11,931,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,115,031$22,126,009▲ $2,010,978
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,115,031$22,126,009▲ $2,010,978
Total Liabilities and Net Assets / Fund Balance$24,984,527$38,927,110▲ $13,942,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,980,378$19,635,558$39,615,936
Equipment$1,463,629$4,064,441$5,528,070
Land$5,039,992-$5,039,992
Other Land Buildings$512,143$2,978,873$3,491,016
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,698,622$14,825▲ $649,103$0$14,297,202
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert FongerPresident/CEOFT$226,805$69,747$296,552
Kudus BadmusChief Financial OfficerFT$163,975$37,023$200,998
Heather GravesChief Development OfficerFT$126,500$19,322$145,822
Paula BodziochDirector of EducationFT$137,197-$137,197
Gunjan PatelAdministrator of Children ServicesFT$124,182-$124,182
Joan RubinoDirector of Human ResourcesFT$124,125-$124,125
Lois Sheaffer-KramerDirector of Governmental Relations & Community SupportFT$109,735-$109,735
Michelle OrwigAdministratorFT$108,082-$108,082
Deena BonnikeTherapy ManagerFT$107,019-$107,019
Kristin DolenAdministratorFT$101,467-$101,467

Board Members and Trustees

NameTitle
Frank J Murnane JrChairman
Mike HerlihyTreasurer and Vice Chair
Carie CarneyMember
Dan FoleyMember
Duane FitchMember
Gerry EstesMember
Howard BrandeiskyMember
Jack ZimmermanMember
Jeffrey BlanchetteMember
Jerry FinisMember
Jim ArmbrusterMember
Laura KarlinsMember
Melissa KudMember
Sonya EvanoskyMember
Yaneth MedinaMember
Jeff RischSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,983,377
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-944,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,444,356
Other Expenses$7,483,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,250,312$1,245,244$0$17,495,556
Other Employee Benefits$2,985,748$290,494$0$3,276,242
Depreciation Depletion$1,757,968$228,166$0$1,986,134
Current Officers, Directors, Trustees, and Key Employees$830,465$782,611$0$1,613,076
Payroll Taxes$1,306,679$155,131$0$1,461,810
Occupancy$542,948$265,151$0$808,099
Pension Plan Contributions$496,279$101,393$0$597,672
Other Expenses$496,992$0$0$496,992
All Other Expenses$451,154$44,194$0$495,348
Information Technology$103,704$317,459$0$421,163
Insurance$349,574$45,372$0$394,946
Fees for Services Accounting$0$112,868$0$112,868
Advertising$58,003$51,220$0$109,223
Office Expenses$61,690$8,007$0$69,697
Travel$57,107$7,412$0$64,519
Fees for Services Legal$56,259$7,302$0$63,561
Conferences and Meetings$44,949$5,834$0$50,783
Interest$17,043$0$0$17,043
Total Functional Expenses$28,259,837$3,667,858$0$31,927,695
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 35% controlled entity
No
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
Yes
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, Finance Committee members are notified and it is discussed at the subsequent board meeting.”

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

“Every board member completes the conflict of interest disclosure annually.”

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 board utilizing publicly available 990s of other organizations (within the sector) as well as a compensation report prepared by an independent compensation specialist.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available at the organization's headquarters located in Geneva, Illinois. Audited Financial Statements and the filed form 990s are placed on the company's website.”

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
2021-02-26

Organization Details

Principal Officer
Gilbert Fonger
Formed
1957
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
690
Volunteers
2,717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers from restriction to operations.”

Financial Statement Notes

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 annual amount withdrawn from the endowment assets to support operating budget) is determined by the Board of Directors based on the 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.”

Raw XML AppendixShowing 400 of 829 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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, 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.
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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. The Wasmond Center will be increasing its capacity by four to 61 residents in the next reporting period.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
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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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Gilbert Fonger
IRS990/Form990PartVIISectionAGrp/PersonNm1Kudus Badmus
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Graves
IRS990/Form990PartVIISectionAGrp/PersonNm3Paula Bodzioch
IRS990/Form990PartVIISectionAGrp/PersonNm4Gunjan Patel
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Rubino
IRS990/Form990PartVIISectionAGrp/PersonNm6Lois Sheaffer-Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Orwig
IRS990/Form990PartVIISectionAGrp/PersonNm8Deena Bonnike
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristin Dolen
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Armbruster
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey Blanchette
IRS990/Form990PartVIISectionAGrp/PersonNm12Duane Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Risch
IRS990/Form990PartVIISectionAGrp/PersonNm14Carie Carney
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Herlihy
IRS990/Form990PartVIISectionAGrp/PersonNm16Jack Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm17Yaneth Medina
IRS990/Form990PartVIISectionAGrp/PersonNm18Frank J Murnane Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Gerry Estes
IRS990/Form990PartVIISectionAGrp/PersonNm20Howard Brandeisky
IRS990/Form990PartVIISectionAGrp/PersonNm21Dan Foley
IRS990/Form990PartVIISectionAGrp/PersonNm22Sonya Evanosky
IRS990/Form990PartVIISectionAGrp/PersonNm23Melissa Kud
IRS990/Form990PartVIISectionAGrp/PersonNm24Laura Karlins
IRS990/Form990PartVIISectionAGrp/PersonNm25Jerry Finis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0296552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3137197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4124182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108082
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator of Children Services
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir of Governmental Relations & Community Support
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Therapy Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer and Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
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IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,927,110
Liabilities
$16,801,101
Net assets
$22,126,009
Revenue
$30,983,377
Expenses
$31,927,695
Net income
-$944,318
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
2020Detailed filing. Detailed filing data is available for this year.$38.9$16.8$22.1$31.0$31.9$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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