NonprofitsArden Shore Child And Family Service

Arden Shore Child And Family Service

WAUKEGAN, IL

Total revenue

$8.1M

Total expenses

$7.6M

Net assets

$9.0M

Grants received

$946K

22 grants

EIN

362167724

Tax year

2023

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.

Programs

1 program

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: $424KGrants: $728

Financials

FY 2023

Revenue

Contributions & grants$677K
Program service revenue$6.9M
Investment income$565K
Other revenue
Total revenue$8.1M

Expenses

Grants paid$1.4M
Salaries & benefits$5.0M
Fundraising$122K
Other expenses$1.2M
Total expenses$7.6M
Total assets$10.7M
Net assets$9.0M

People

18 listed

NameRoleCompensation

DORA MAYA

PRESIDENT & CEO

Board

$399K

40 hrs/wk

MARK DYBAS

VICE PRESIDENT OF HR

Board

$276K

40 hrs/wk

MAURELLA BOCHENKO

DIRECTOR OF FINANCE

Board

$188K

40 hrs/wk

MONICA BADIANO

VICE PRESIDENT OF CASE MAN

Board

$131K

40 hrs/wk

SARGON GULIANA

DIRECTOR

Board

1 hrs/wk

NICOLE O'CONNOR

DIRECTOR

Board

1 hrs/wk

SCOTT YELVINGTON

BOARD CHAIRMAN

Board

1 hrs/wk

ANAND SHETH

DIRECTOR

Board

1 hrs/wk

HUMA PANDIT

DIRECTOR

Board

1 hrs/wk

SUSAN KUNIN

VICE CHAIR, RESOURCE DEVEL

Board

1 hrs/wk

CRAIG LEVY

VICE CHAIR, BOARD DEVELOPM

Board

1 hrs/wk

LUIS BARRIOS

VICE CHAIR, PROGRAM DEVELOPMENT

Board

1 hrs/wk

STEVEN SCHENKER

SECRETARY

Board

1 hrs/wk

KEITH SCHOENFELD

TREASURER

Board

1 hrs/wk

SHELLY CHRISTIAN

DIRECTOR

Board

1 hrs/wk

HUNTER NELSON

DIRECTOR OF QUALITY IMPROVEMENT

Staff

$141K

40 hrs/wk

JENNIFER WOODS

DIRECTOR OF FOSTER CARE

Staff

$119K

40 hrs/wk

DILRUKSHI DYBAS

PRACTICE MANAGER

Staff

$107K

40 hrs/wk

Grants received

Showing 22 of 22

FromAmountPurposeYear
$4K
EXCLUSIVELY CHARITABLE
2024
$8K
For grant recipient's exempt purposes
2023
$5K
AUGUST DAY OF SERVICE
2023
$2K
EXCLUSIVELY CHARITABLE
2023
$8K
For grant recipient's exempt purposes
2022
$2K
EXCLUSIVELY CHARITABLE
2022
$2K
EXCLUSIVELY CHARITABLE
2021
$25K
Exempt Purpose of Organization
2020
$2K
EXCLUSIVELY CHARITABLE
2020
$7K
PROGRAM SUPPORT
2019
$14K
PROGRAM SUPPORT
2018
$14K
PROGRAM SUPPORT
2017
$5K
General Support
2017

Funded by

$946K from 9 funders · 22 grants · 2017–2024

Healthcare Foundation of Northern Lake

$377K · 3 grants · 2020–2022

John and Kathleen Schreiber Foundation

$375K · 4 grants · 2020–2023

Fulk Family Foundation Inc

$70K · 2 grants · 2017

United Way Of Lake County Inc

$35K · 3 grants · 2017–2019

Fidelity Investments Charitable Gift Fund

$16K · 2 grants · 2022–2023

Mary Lou Downs Foundation

$12K · 5 grants · 2020–2024

Details

EIN362167724
Subsection03
Ruling date1951-11
Formed1906
Employees80
Volunteers11
ARDEN SHORE CHILD AND FAMILY SERVICE — Mission, Financials & Grants Received | Grantivo