Public Charity

ARDEN SHORE CHILD AND FAMILY SERVICES

ARDEN SHORE CHILD AND FAMILY SERVICES is a Public Charity headquartered in WAUKEGAN, IL. Financial data from the 2025 filing: $8.2M revenue, $9.6M expenses, $11.3M total assets. 11 publicly reported grants to this organization, totaling roughly $142K, appear in IRS filings.

EIN: 362167724 WAUKEGAN, IL Latest filing: 2025
Total Revenue$8.2M
Total Expenses$9.6M
Total Assets$11.3M
Grant Records11
Funding Total$142K
Filing Years2020–2025

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.

Where $100 goes at Arden Shore Child and Family Services

How Arden Shore Child and Family Services divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$78 Programs the work itself
$20 Management running the organization
$2 Fundraising raising the next dollar

Inside the $78 for programs

$70
Case management
90% of program spending
$8
Behavioral health
10% of program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

DIRECTOR OF FINANCE Cathy Williams
VICE CHAIR, BOARD DEVELOPM Craig Levy
PRACTICE MANAGER Dilrukshi Dybas
PRESIDENT & CEO Dora Maya
DIRECTOR Huma Pandit
DIRECTOR OF QUALITY IMPROV Hunter Nelson

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$126,903 9 grants
Mental Health & Substance Abuse
$10,000 1 grant
Unspecified
$5,000 1 grant

Financial Trends

Year Revenue Expenses Assets
2025 $8.2M $9.6M $11.3M
2024 $8.1M $7.6M $10.7M
2023 $8.0M $7.2M $9.9M
2021 $6.7M $6.0M $9.0M
2020 $5.8M $5.4M $7.9M

Between 2020 and 2025, reported annual revenue grew from $5.8M to $8.2M (+43%), with total assets most recently reported at $11.3M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for ARDEN SHORE CHILD AND FAMILY SERVICES

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