Civic Intelligence

Arden Shore Child and Family Services

EIN 36-2167724 • 501(c)3 • Waukegan, IL

View Organization Page

Profile

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.

329 North Genesee StreetWaukegan, IL 60085

www.ardenshore.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$430,998

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,724,806

Up $800,318 (+8.1%) from 2023

Liabilities

Up

$1,698,885

Up $67,412 (+4.1%) from 2023

Net Assets

Up

$9,025,921

Up $732,906 (+8.8%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$8,122,271

Up $103,085 (+1.3%) from 2023

Expenses

Up

$7,589,459

Up $371,617 (+5.1%) from 2023

Net Income

Down

$532,812

Down $268,532 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,914,077Liabilities 2010: $813,848Net Assets 2010: $3,100,2292010Assets 2012: $5,444,248Liabilities 2012: $1,261,335Net Assets 2012: $4,182,9132012Assets 2013: $5,570,930Liabilities 2013: $1,080,901Net Assets 2013: $4,490,0292013Assets 2014: $6,050,166Liabilities 2014: $1,263,672Net Assets 2014: $4,786,4942014Assets 2015: $6,076,816Liabilities 2015: $1,221,609Net Assets 2015: $4,855,2072015Assets 2016: $5,965,291Liabilities 2016: $1,086,035Net Assets 2016: $4,879,2562016Assets 2017: $6,387,779Liabilities 2017: $1,174,158Net Assets 2017: $5,213,6212017Assets 2018: $6,597,206Liabilities 2018: $1,186,121Net Assets 2018: $5,411,0852018Assets 2019: $6,901,528Liabilities 2019: $1,220,423Net Assets 2019: $5,681,1052019Assets 2020: $7,885,305Liabilities 2020: $1,829,636Net Assets 2020: $6,055,6692020Assets 2021: $8,982,480Liabilities 2021: $1,292,097Net Assets 2021: $7,690,3832021Assets 2022: $8,753,070Liabilities 2022: $1,426,555Net Assets 2022: $7,326,5152022Assets 2023: $9,924,488Liabilities 2023: $1,631,473Net Assets 2023: $8,293,0152023Assets 2024: $10,724,806Liabilities 2024: $1,698,885Net Assets 2024: $9,025,9212024

Highlighted filing

2024

Assets$10,724,806
Liabilities$1,698,885
Net Assets$9,025,921
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,323,0462010Expenses 2012: $3,562,7962012Expenses 2013: $3,242,8282013Revenue 2014: $3,080,881Expenses 2014: $3,098,195Net Income 2014: -$17,3142014Revenue 2015: $3,640,570Expenses 2015: $3,499,118Net Income 2015: $141,4522015Revenue 2016: $3,977,052Expenses 2016: $3,872,518Net Income 2016: $104,5342016Revenue 2017: $4,216,467Expenses 2017: $3,983,527Net Income 2017: $232,9402017Revenue 2018: $4,163,794Expenses 2018: $4,045,211Net Income 2018: $118,5832018Revenue 2019: $4,807,660Expenses 2019: $4,528,760Net Income 2019: $278,9002019Revenue 2020: $5,758,633Expenses 2020: $5,361,529Net Income 2020: $397,1042020Revenue 2021: $6,671,842Expenses 2021: $6,012,559Net Income 2021: $659,2832021Revenue 2022: $5,912,811Expenses 2022: $5,955,614Net Income 2022: -$42,8032022Revenue 2023: $8,019,186Expenses 2023: $7,217,842Net Income 2023: $801,3442023Revenue 2024: $8,122,271Expenses 2024: $7,589,459Net Income 2024: $532,8122024

Highlighted filing

2024

Revenue$8,122,271
Expenses$7,589,459
Net Income$532,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,724,806
Liabilities
$1,698,885
Net assets
$9,025,921
Revenue
$8,122,271
Expenses
$7,589,459
Net income
$532,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.70$9.03$8.12$7.59$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$1.63$8.29$8.02$7.22$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.75$1.43$7.33$5.91$5.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.29$7.69$6.67$6.01$0.66
2020Detailed filing. Detailed filing data is available for this year.$7.89$1.83$6.06$5.76$5.36$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.90$1.22$5.68$4.81$4.53$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.19$5.41$4.16$4.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.39$1.17$5.21$4.22$3.98$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.09$4.88$3.98$3.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.08$1.22$4.86$3.64$3.50$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$1.26$4.79$3.08$3.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.08$4.49$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.26$4.18$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.81$3.10$4.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$6,482,591
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,183,560$4,305,698▲ $122,138
Land, Buildings, and Equipment, Net$1,051,926$1,051,461▼ $465
Accounts Receivable$641,370$946,269▲ $304,899
Savings and Temporary Cash Investments$1,020,737$748,915▼ $271,822
Pledges and Grants Receivable$101,819$91,189▼ $10,630
Prepaid Expenses and Deferred Charges$26,772$66,395▲ $39,623
Cash and Non-Interest-Bearing Accounts$2,677--
Total Assets$8,982,480$8,753,070▼ $229,410
Other Assets Total$1,953,619$1,543,143▼ $410,476
Liabilities
Accounts Payable and Accrued Expenses$741,539$903,988▲ $162,449
Mortgage Notes Payable Secured by Investment Property$550,558$522,567▼ $27,991
Total Liabilities$1,292,097$1,426,555▲ $134,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,553,427$5,600,035▲ $46,608
Net Assets With Donor Restrictions$2,136,956$1,726,480▼ $410,476
Total Net Assets Fund Balance$7,690,383$7,326,515▼ $363,868
Total Liabilities and Net Assets / Fund Balance$8,982,480$8,753,070▼ $229,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$452,489$354,565$807,054
Buildings$325,431$412,212$737,643
Land$266,000-$266,000
Equipment$7,541$169,283$176,824
Other Land Buildings$0$21,179$21,179
Other Assets Org$1,543,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,137,179$600,000▼ $798,927$89,411$5,848,841
2020$4,799,603$300,000▲ $1,111,709$74,133$6,137,179
2019$4,779,446$6,154▲ $96,851$82,848$4,799,603
2018$4,553,569$77,329▲ $212,616$64,068$4,779,446
2017$4,406,932-▲ $262,083$115,446$4,553,569
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dora MayaPresident & CEOFT$338,379$20,489$358,868
Mark DybasVice President of HrFT$269,139$34,712$303,851
Maurella BochenkoDirector of FinanceFT$153,580$18,857$172,437
Monica BadianoVice President of Case ManFT$127,623$21,776$149,399

Board Members and Trustees

NameTitle
Dorothy RzeszutkoBoard Chairman
M Faisal PanditVice Chair, Board Developm
Scott YelvingtonVice Chair, Program Develo
Ann KiddVice Chair, Resource Devel
Anand ShethDirector
Christine ChybikDirector
David AudleyDirector
Ryan ZiccoDirector
Steve SchenkerDirector
Stuart UrkovDirector
Michael NerheimSecretary
Lizbeth MenjvarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,697
Program Service Revenue
$5,919,252
Investment Income
$-448,138
Other Revenue
$0
All Other Contributions
$252,547
Change in Net Assets
$-42,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,883,087
Revenue Not Reported on Financial Statements
$29,724
Revenue Not Reported on Form 990
$89,411
Total Revenue per Audited Statements
$5,972,498
Total Revenue per Form 990
$5,912,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,987,019
Other Expenses$1,037,189
Grants and Similar Amounts Paid$931,406
Total Fundraising Expense$78,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,974$499,751$14,990$2,637,715
Grants to Domestic Individuals$931,406--$931,406
Current Officers, Directors, Trustees, and Key Employees$626,882$149,407$4,264$780,553
Other Employee Benefits$225,761$59,176$1,060$285,997
Payroll Taxes$194,196$32,962$941$228,099
Fees for Services Other$163,297$8,014$43,640$214,951
Insurance$149,069$5,138$118$154,325
Office Expenses$117,298$6,448$2,456$126,202
Occupancy$108,800$3,959$87$112,846
Travel$104,885$442$168$105,495
Depreciation Depletion$81,376$2,666$61$84,103
Conferences and Meetings$35,665$35,970$10,017$81,652
Pension Plan Contributions$43,144$11,309$202$54,655
Fees for Service Investment Mgmnt Fees-$29,724-$29,724
Fees for Services Accounting-$28,987-$28,987
Interest$25,815$1,421$31$27,267
Other Expenses$554$11,650$85$12,204
Total Functional Expenses$4,985,511$891,983$78,120$5,955,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,955,614
Total Expenses per Audited Statements$5,925,891
Expenses per Audited Statements$5,925,890
Expenses Not Reported on Financial Statements$29,724
Expenses Not Reported on Form 990$1
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

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.”

Filing and Contact Details

Filer

Filer Name
Arden Shore Child and Family Services
EIN
36-2167724
Phone
8476231730
Address
329 NORTH GENESEE STREET, WAUKEGAN, IL 60085

Signing Officer

Name
Dora E Maya
Title
President & CEO
Phone
8476231730
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dora E Maya
Formed
1906
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase/decrease in value of beneficial interest in irrevocable trust -321,065.”

Financial Statement Notes

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 89,411.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 663 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0741539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0903988
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IRS990/AccountsReceivableGrp/EOYAmt0946269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0252547
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IRS990/BooksInCareOfDetail/PhoneNum08476231730
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IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT YELVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3M FAISAL PANDIT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL NERHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZBETH MENJVAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID AUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE CHYBIK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SCHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANAND SHETH
IRS990/Form990PartVIISectionAGrp/PersonNm10STUART URKOV
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN ZICCO
IRS990/Form990PartVIISectionAGrp/PersonNm12DORA MAYA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK DYBAS
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA BADIANO
IRS990/Form990PartVIISectionAGrp/PersonNm15MAURELLA BOCHENKO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, RESOURCE DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, PROGRAM DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR, BOARD DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF CASE MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
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IRS990/MissionDesc0TO 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.
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IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING CENTER - CLIENT FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL: THE RESIDENTIAL DIVISION IS COMPRISED OF TWO COMMUNITY BASED GROUP HOMES PROVIDING 24-HOUR THERAPEUTIC SERVICES INCLUDING, BUT NOT LIMITED TO MENTAL ASSESSMENTS, INDIVIDUAL TREATMENT PLANS, THERAPY AND MILIEU SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt022126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0887195
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH: THE BEHAVIORAL HEALTH DIVISION PROVIDES A VARIETYOF BILINGUAL OFFICE BASE AND IN-HOME COUNSELING SERVICES TO THECOMMUNITY AT LARGE WITH THE PURPOSE OF ENHANCING AND PRESERVINGPERSONAL, FAMILY AND COMMUNITY WELL-BEING.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04620
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