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Nonprofit · EIN 36-2167724

ARDEN SHORE CHILD AND FAMILY SERVICE

Tax-exempt · WAUKEGAN, IL 60085

Financials

$8.1M$7.6M2023$8.2M$9.6M2024
Revenue Expenses · by fiscal year end
Financials of ARDEN SHORE CHILD AND FAMILY SERVICE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,210,571$9,552,165-$1,341,594$11,314,277$3,422,325$7,891,952
June 30, 2024990$8,122,271$7,589,459$532,812$10,724,806$1,698,885$9,025,921
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$555,710
of which government grants
$76,783
Program service revenue
$6,861,701
Investment income
$793,160
Net gain from sales of assets
$603,151
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,146,250
Compensation of officers, directors and key employees
$887,778
Other salaries and wages
$3,457,782
Salaries, compensation and benefits (total)
$5,099,056
Professional fundraising fees
$0
Legal fees
$5,898
Accounting fees
$38,974
Occupancy
$84,549
Travel
$98,605
Depreciation
$135,536
Program services (functional)
$6,187,331
Management and general (functional)
$3,253,703
Fundraising (functional)
$111,131

Balance sheet and other

Total assets, start of year
$10,724,806
Total assets, end of year
$11,314,277
Total liabilities, end of year
$3,422,325
Net assets, end of year
$7,891,952
Land, buildings and equipment
$980,312
Publicly traded securities
$6,603,136
Net assets without donor restrictions
$5,866,658
Net assets with donor restrictions
$2,025,294
Gross receipts
$8,210,571
Employees
63
Volunteers
0
Year formed
1906
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DORA MAYAPRESIDENT & CEO
Officer
40$433,930$34,420
MARK DYBASVICE PRESIDENT OF HR
Officer
40$299,473$46,049
MAURELLA BOCHENKODIRECTOR OF FINANCE
Officer
40$241,988$14,976
JENNIFER WOODSDIRECTOR OF FOSTER CARE
Highest-paid employee
40$152,173$12,363
MEGAN BRANDDIRECTOR OF INTACT FAMILY
Highest-paid employee
40$125,709$19,879
HUNTER NELSONDIRECTOR OF QUALITY IMPROV
Highest-paid employee
40$133,606$3,651
JUDITH Y LEGORRETA HERNANDEZDIRECTOR OF BEHAVIORAL HEALTH
Highest-paid employee
40$116,674$10,048
DILRUKSHI DYBASPRACTICE MANAGER
Highest-paid employee
40$119,619$4,753
CATHY WILLIAMSDIRECTOR OF FINANCE
Officer
40$81,821$6,223
MONICA BADIANOVICE PRESIDENT OF CASE MAN
Officer
40$72,000$1,928
SCOTT YELVINGTONBOARD CHAIRMAN
Trustee or director, Officer
1$0$0
CRAIG LEVYVICE CHAIR, BOARD DEVELOPM
Trustee or director, Officer
1$0$0
STEVEN SCHENKERSECRETARY
Trustee or director, Officer
1$0$0
KEITH SCHOENFELDTREASURER
Trustee or director, Officer
1$0$0
SHELLY CHRISTIANDIRECTOR
Trustee or director
1$0$0
2 more people on this return
NameTitleHours / weekCompensation
HUMA PANDITDIRECTOR
Trustee or director
1$0
KENDALL HUDSONDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 18 people
NameTitleHours / weekCompensationOther / benefits
DORA MAYAPRESIDENT & CEO
Officer
40$399,428$31,570
MARK DYBASVICE PRESIDENT OF HR
Officer
40$275,855$41,356
MAURELLA BOCHENKODIRECTOR OF FINANCE
Officer
40$187,898$21,716
MONICA BADIANOVICE PRESIDENT OF CASE MAN
Officer
40$130,927$21,744
HUNTER NELSONDIRECTOR OF QUALITY IMPROVEMENT
Highest-paid employee
40$141,192$8,833
JENNIFER WOODSDIRECTOR OF FOSTER CARE
Highest-paid employee
40$118,963$10,472
DILRUKSHI DYBASPRACTICE MANAGER
Highest-paid employee
40$107,418$4,914
SCOTT YELVINGTONBOARD CHAIRMAN
Trustee or director, Officer
1$0$0
SUSAN KUNINVICE CHAIR, RESOURCE DEVEL
Trustee or director, Officer
1$0$0
CRAIG LEVYVICE CHAIR, BOARD DEVELOPM
Trustee or director, Officer
1$0$0
LUIS BARRIOSVICE CHAIR, PROGRAM DEVELOPMENT
Trustee or director, Officer
1$0$0
STEVEN SCHENKERSECRETARY
Trustee or director, Officer
1$0$0
KEITH SCHOENFELDTREASURER
Trustee or director, Officer
1$0$0
SHELLY CHRISTIANDIRECTOR
Trustee or director
1$0$0
SARGON GULIANADIRECTOR
Trustee or director
1$0$0
NICOLE O'CONNORDIRECTOR
Trustee or director
1$0$0
HUMA PANDITDIRECTOR
Trustee or director
1$0$0
ANAND SHETHDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
329 N GENESEE ST, WAUKEGAN, IL 60085-4205
In care of
% ARDE
Principal officer (990 for 2024)
MARIA C VELASQUEZ, 329 NORTH GENESEE STREET, WAUKEGAN, IL 60085
Signed the 990
MARIA C VELASQUEZ, PRESIDENT & CEO
Phone
(847) 623-1730
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $5,564,473 · grants $1,146,250
  • 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.
    Expenses $622,858

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-2167724
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1951
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,314,277
Income (IRS master file)
$8,210,571

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$8,210,571$9,552,165$11,314,277IRS
990June 2024$8,122,271$7,589,459$10,724,806XML
990June 2023$8,019,186$7,217,842$9,924,488IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2167724).

Questions about ARDEN SHORE CHILD AND FAMILY SERVICE

What is the EIN of ARDEN SHORE CHILD AND FAMILY SERVICE?
The employer identification number (EIN) of ARDEN SHORE CHILD AND FAMILY SERVICE is 36-2167724.
Is ARDEN SHORE CHILD AND FAMILY SERVICE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
Are donations to ARDEN SHORE CHILD AND FAMILY SERVICE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARDEN SHORE CHILD AND FAMILY SERVICE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ARDEN SHORE CHILD AND FAMILY SERVICE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ARDEN SHORE CHILD AND FAMILY SERVICE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ARDEN SHORE CHILD AND FAMILY SERVICE?
The 990 for the year ended June 30, 2025 names MARIA C VELASQUEZ.
Who are the officers and directors of ARDEN SHORE CHILD AND FAMILY SERVICE?
The 990 for the year ended June 30, 2025 lists 17 people; 10 received compensation from the organization, the highest $433,930 (DORA MAYA, PRESIDENT & CEO).
How much revenue does ARDEN SHORE CHILD AND FAMILY SERVICE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $8,210,571, expenses of $9,552,165 and total assets of $11,314,277 at year end.

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