2024-12-18T12:35:26-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-07-01 362167724 ARDEN SHORE CHILD AND FAMILY SERVICES ARDE 8476231730 329 NORTH GENESEE STREET WAUKEGAN IL 60085 DORA E MAYA PRESIDENT & CEO 8476231730 2024-12-11 1 0 KRISTEN DONLEVY P01670215 4144761880 2024-12-11 2023 2024-10-15 13:58:12Z DORA E MAYA 329 NORTH GENESEE STREET WAUKEGAN IL 60085 8122271 0 X WWW.ARDENSHORE.COM X 1906 IL TO REBUILD CHILDREN'S LIVES IN A CARING COMMUNITY. THE ORGANIZATION IS A NONPROFIT CHILD WELFARE AGENCY THAT PROVIDES SERVICES TO STATE WARDS AND THE COMMUNITY AT LARGE. 11 11 80 11 0 0 483361 677108 6886384 6880496 649441 564667 0 0 8019186 8122271 1204807 1353005 0 0 4873218 5038345 0 0 122359 1139817 1198109 7217842 7589459 801344 532812 9924488 10724806 1631473 1698885 8293015 9025921 TO REBUILD CHILDREN'S LIVES IN A CARING COMMUNITY. THE ORGANIZATION IS A NONPROFIT CHILD WELFARE AGENCY THAT PROVIDES SERVICES TO STATE WARDS AND THE COMMUNITY AT LARGE. 0 0 5730004 1352277 6880496 CASE MANAGEMENT: THE CASE MANAGEMENT DIVISION IS COMPRISED OF INTACT FAMILY SERVICES AND FOSTER CARE SERVICES. INTACT FAMILY SERVICES PROVIDES A FULL RANGE OF SERVICES TO LATINO FAMILIES TO ASSURE THE SAFETY AND WELL BEING OF CHILDREN WITH THE GOAL OF MAINTAINING INTACT FAMILIES. THE FOSTER CARE PROGRAM IS A NON-RESIDENTIAL PROGRAM PROVIDING ENGLISH AND SPANISH SPEAKING FOSTER CARE SERVICES TO CHILDREN OF ALL AGES IN TEMPORARY TO LONG-TERM HOME SETTINGS. 423640 728 BEHAVIORAL HEALTH: THE BEHAVIORAL HEALTH DIVISION PROVIDES A VARIETY OF BILINGUAL OFFICE BASE SERVICES TO THE COMMUNITY AT LARGE WITH THE PURPOSE OF ENHANCING AND PRESERVING PERSONAL, FAMILY AND COMMUNITY WELL-BEING. 6153644 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X CATHY WILLIAMS 8476231730 329 N GENESEE STREET WAUKEGAN IL 60085 SCOTT YELVINGTON BOARD CHAIRMAN 1.00 X X 0 0 0 SUSAN KUNIN VICE CHAIR, RESOURCE DEVEL 1.00 X X 0 0 0 CRAIG LEVY VICE CHAIR, BOARD DEVELOPM 1.00 X X 0 0 0 LUIS BARRIOS VICE CHAIR, PROGRAM DEVELOPMENT 1.00 X X 0 0 0 STEVEN SCHENKER SECRETARY 1.00 X X 0 0 0 KEITH SCHOENFELD TREASURER 1.00 X X 0 0 0 SHELLY CHRISTIAN DIRECTOR 1.00 X 0 0 0 SARGON GULIANA DIRECTOR 1.00 X 0 0 0 NICOLE O'CONNOR DIRECTOR 1.00 X 0 0 0 HUMA PANDIT DIRECTOR 1.00 X 0 0 0 ANAND SHETH DIRECTOR 1.00 X 0 0 0 DORA MAYA PRESIDENT & CEO 40.00 X 399428 0 31570 MARK DYBAS VICE PRESIDENT OF HR 40.00 X 275855 0 41356 MONICA BADIANO VICE PRESIDENT OF CASE MAN 40.00 X 130927 0 21744 MAURELLA BOCHENKO DIRECTOR OF FINANCE 40.00 X 187898 0 21716 HUNTER NELSON DIRECTOR OF QUALITY IMPROVEMENT 40.00 X 141192 0 8833 JENNIFER WOODS DIRECTOR OF FOSTER CARE 40.00 X 118963 0 10472 DILRUKSHI DYBAS PRACTICE MANAGER 40.00 X 107418 0 4914 1361681 0 140605 7 1 1 0 0 6982 67197 602929 677108 IL DEPT OF CHILDREN & 624100 6574546 6574546 MEDICAID BILLING 624100 305950 305950 6880496 150528 150528 414139 0 414139 414139 414139 8122271 6880496 0 564667 1353005 1353005 905429 694390 205240 5799 3356266 2612729 719957 23580 68722 41652 26918 152 401042 258016 141748 1278 306886 257237 48189 1460 36235 36235 25471 25471 309453 226949 11420 71084 164559 154349 7995 2215 84740 80780 3880 80 116234 115632 429 173 122304 47826 59544 14934 21110 20123 967 20 99905 97230 2622 53 169825 163331 6343 151 MEMBERSHIP DUES 26582 13782 12800 MISCELLANEOUS 15142 10085 3677 1380 BAD DEBT 6099 6099 SUBSCRIPTIONS AND REFER 450 429 21 7589459 6153644 1313456 122359 855693 813848 21102 13217 899270 1047560 88824 71884 1966125 850277 1064480 1115848 5349336 5888532 1645783 1773917 9924488 10724806 1181385 1295174 25000 0 425088 403711 1631473 1698885 X 6463895 7068667 1829120 1957254 8293015 9025921 9924488 10724806 X 532812 200094 X 0 1 X 1 0 X 5470343 837025 441697 483361 677108 7909534 5470343 837025 441697 483361 677108 7909534 335740 7573794 95533 80325 121642 138960 150528 586988 8496522 25668242 0.89140 0.93250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6995119 739290 71960 7662449 5848841 600000 608795 62517 6995119 6137179 600000 -798927 89411 5848841 4799603 300000 1111709 74133 6137179 4779446 6154 96851 82848 4799603 0.76840 0.23160 0 0 231000 231000 539939 280769 259170 817944 363554 454390 377242 205954 171288 1115848 BENEFICIAL INTEREST IN IRREVOCABLE TRUST 1773917 1773917 8296894 200094 200094 8096800 25471 25471 8122271 7563988 0 7563988 25471 25471 7589459 PART V, LINE 4: THE AGENCY'S ENDOWMENTS CONSIST OF ONE FUND ESTABLISHED TO HELP FINANCE NEW BOARD OF TRUSTEES (THE BOARD) APPROVED PROGRAMS, GENERATE INCOME FOR OPERATING PURPOSES, IF NEEDED, AND PROVIDE FOR THE LONG-TERM FINANCIAL STABILITY OF THE AGENCY. ITS ENDOWMENTS CONSIST OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST 200,094. 1 BOARD PAYMENTS TO FOSTER PARENTS 188 1249844 CLIENT TRANSPORTATION 313 9144 FAIR MARKET VALUE CLIENT TRANSPORTATION HARDSHIP GRANTS (EMERGENCY FOOD, INITIAL PLACEMENT NEEDS, EMERGENCY RENT, MENTORING, ETC) 313 90829 PART I, LINE 2: ANY NONCASH ASSISTANCE IS GIVEN DIRECTLY TO THE ELIGIBLE INDIVIDUALS FOR USE AS THEY SEE FIT OR FOR A SOCIAL WORKER TO DISTRIBUTE. CASH ASSISTANCE THAT IS GIVEN DIRECTLY TO INDIVIDUALS IS SUBSTANTIATED BY RECEIPTS TO MAKE SURE FUNDS ARE USED PROPERLY. X X X X X X 1 1 0 0 0 0 0 0 0 DORA MAYA PRESIDENT & CEO 399428 0 0 0 0 0 17475 0 14095 0 430998 0 0 0 MARK DYBAS VICE PRESIDENT OF HR 275855 0 0 0 0 0 12327 0 29029 0 317211 0 0 0 MAURELLA BOCHENKO DIRECTOR OF FINANCE 187898 0 0 0 0 0 7395 0 14321 0 209614 0 0 0 MONICA BADIANO VICE PRESIDENT OF CASE MAN 130927 0 0 0 0 0 4160 0 17584 0 152671 0 0 0 HUNTER NELSON DIRECTOR OF QUALITY IMPROVEMENT 141192 0 0 0 0 0 2445 0 6388 0 150025 0 0 0 PART I, LINES 4A-B DORA MAYA, MARK DYBAS, AND MAURELLA BOCHENKO PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DORA, MARK, AND MAURELLA ARE ELIGIBLE TO RECEIVE A CASH PAYMENT AFTER RETIREMENT BASED ON THEIR YEARS OF SERVICE AND ANNUAL SALARY FOR THE PRECEDING TWO YEARS. MONICA BADIANO RECEIVED A SEVERANCE PAYMENT OF $72,000. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT/CEO, DIRECTOR OF FINANCE, AND THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE STATEMENTS ARE SUBMITTED ANNUALLY BY EACH COVERED PERSON. IF IT HAS BEEN DETERMINED THAT A CONFLICT OF INTEREST EXISTS, A COURSE OF ACTION TO RESOLVE THE CONFLICT WILL BE DETERMINED. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED WHEN HIRED BASED OFF MARKET RATES AND THERE IS AN EMPLOYEE CONTRACT WRITTEN UP. THIS CONTRACT STATES WHAT THEIR ANNUAL MERIT INCREASE MAXIMUM (FOR EXAMPLE, THEY CAN RECEIVE UP TO 5% ANNUALLY). IF THE ORGANIZATION BELIEVES THEY SHOULD RECEIVE ABOVE THEIR CONTRACTED INCREASE RATE, THE EXECUTIVE COMMITTEE WILL DISCUSS AND VOTE. ALL COMPENSATION IS REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND COMPARED TO RELEVANT COMPARABLE DATA. DELIBERATION AND DECISION IS DOCUMENTED IN THE MINUTES OF BOARD MEETINGS. THIS PROCESS WAS LAST CONDUCTED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE/DECREASE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST 200,094.