2024-05-15T16:36:12-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-07-01 860093224 EASTERSEALS BLAKE FOUNDATION EAST 5203271529 7750 E BROADWAY BLVD A200 TUCSON AZ 85710 STEVEN M GUTHRIE CHIEF EXECUTIVE OFFICER 5203271529 2024-05-15 1 STEVEN GUTHRIE 999009999 1 SARAH HINTZ P00492291 3037795710 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN M GUTHRIE 7750 E BROADWAY BLVD A200 TUCSON AZ 85710 47309198 0 X WWW.EASTERSEALS.COM/BLAKEFOUNDATION X 1950 AZ EASTERSEALS BLAKE FOUNDATION IS DEDICATED TO THE VISION OF A SOUTHERN ARIZONA COMMUNITY WHERE ALL PEOPLE LIVE HEALTHY, PRODUCTIVE, AND INDEPENDENT LIVES. EBF SERVES MORE THAN 40,000 INDIVIDUALS AND FAMILIES ACROSS 10 COUNTIES OF SOUTHERN ARIZONA. BY PROVIDING DISABILITY, MENTAL HEALTH AND CHILD WELFARE SERVICES WE MAKE PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY. 14 14 1011 134 0 0 10299087 4627184 32004809 42570837 264722 54661 -40015 -141591 42528603 47111091 0 0 0 0 29820807 35102193 28824 46369 379482 12416649 9761765 42266280 44910327 262323 2200764 10401892 16801537 5308713 9507547 5093179 7293990 X EASTERSEALS BLAKE FOUNDATION IS DEDICATED TO THE VISION OF A SOUTHERN ARIZONA COMMUNITY WHERE ALL PEOPLE LIVE HEALTHY, PRODUCTIVE, AND INDEPENDENT LIVES. EBF SERVES MORE THAN 40,000 INDIVIDUALS AND FAMILIES ACROSS 10 COUNTIES OF SOUTHERN ARIZONA. BY PROVIDING DISABILITY, MENTAL HEALTH AND CHILD WELFARE SERVICES WE MAKE PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY 0 0 9655609 0 11344813 BLAKE CHILDREN & FAMILY (BCF) BLAKE CHILDREN & FAMILY (BCF) SERVED MORE THAN 2,500 CHILDREN AND FAMILIES ACROSS 10 COUNTIES OF SOUTHERN ARIZONA. BCF'S NAEYC ACCREDITED EARLY LEARNING PROGRAMS PREPARED CHILDREN FOR PRIMARY SCHOOLING THROUGH A SUPPORTIVE ENVIRONMENT FOCUSED ON CHILDREN'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENTAL NEEDS. BCF PROVIDED FAMILIES ACCESS TO EARLY AND INTENSIVE SUPPORT VIA EVIDENCE-BASED PROGRAMMING, INCLUDING NURSE FAMILY PARTNERSHIP, PARENTS AS TEACHERS, AND EARLY HEAD START. ADDITIONALLY, 2000 EARLY CHILDHOOD PROFESSIONALS WERE SERVED AND PROVIDED WITH ACCESS TO RESOURCES, EDUCATION, AND TRAINING SPECIALIZED TO PROMOTE CHILDREN'S OVERALL DEVELOPMENT AND WELL-BEING. 17517871 0 16179245 EASTERSEALS BLAKE BEHAVIORAL HEALTH PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH TREATMENT FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT ARIZONA. THESE SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC SERVICES, SEMI-INDEPENDENT LIVING, RESIDENTIAL ADULT TREATMENT, AND BEHAVIORAL INTERVENTIONS FOR ARIZONANS OF ALL AGES. THE BEHAVIORAL HEALTH PROGRAMS OF EASTERSEALS BLAKE FOUNDATION EMPHASIZE EASY ACCESS, COMPREHENSIVE CARE, EXCELLENT OUTCOMES THROUGH THE USE OF EVIDENCE-BASED PRACTICES, AND EXCEPTIONAL SERVICE BUILT ON A CULTURE OF ENGAGEMENT AND WELLNESS. BLAKE BEHAVIORAL HEALTH SERVICES RECEIVED A CENTER OF EXCELLENCE DESIGNATION FOR OUR SERVICES WITH CHILDREN BY BANNER AND ARIZONA COMPLETE HEALTH. GEOGRAPHICALLY, BEHAVIORAL HEALTH SERVICES EXPANDED INTO BENSON, ARIZONA. AUTISM SPECTRUM DISORDER DIAGNOSTIC EVALUATIONS STARTED AT OUR PIMA COUNTY SITES. 12818484 0 15046779 EASTERSEALS BLAKE FOUNDATION'S BLAKE EMPLOYMENT AND COMMUNITY SUPPORT (BECS) PROGRAMS OFFERS SUPPORT AND SERVICES TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND OR DEVELOPMENTAL DISABILITIES TO DISCOVER THEIR FULL POTENTIAL FOR INDEPENDENCE AND INCLUSION ON THE COMMUNITY. BECS PROVIDES A MULTITUDE OF PERSON-CENTERED SUPPORTS THAT INCLUDES: SUPPORTED LIVING GROUP HOMES, INDEPENDENT LIVING (IDLA'S), RESPITE, AND ATTENDANT CARE. DAY SERVICES COMMUNITY DAY PROGRAMS, EMPLOYMENT, AND TRANSPORTATION. SUPPORTS ARE OFFERED IN 5 COUNTIES THROUGHOUT SOUTHERN ARIZONA TO MORE THAN 150 MEMBERS. 39991964 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 132 0 1 1011 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X STEVEN M GUTHRIE 5203271529 7750 E BROADWAY BLVD SUITE A200 TUCSON AZ 85710 SALLY BOEVE CHIEF MEDICAL OFFICER 32.00 8.00 X 273026 0 30488 STEVEN M GUTHRIE CHIEF EXECUTIVE OFFICER 35.00 5.00 X 219053 0 34942 KRISTIN SHILSON PSYCHIATRIC NURSE PRACTITIONER 40.00 0.00 X 211040 0 7212 LAURA MORALES CHIEF OPERATING OFFICER 35.00 5.00 X 189601 0 27241 MARISSA S ARENDT CHIEF FINANCIAL OFFICER 25.00 15.00 X 189146 0 26477 AHMAD TAYLOR PHYSICIAN ASSISTANT 40.00 0.00 X 211177 0 2726 DINA SCALONE CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 116813 0 29474 CARLY ZIES CHIEF CLINICAL OFFICER 40.00 0.00 X 129546 0 10282 MEGAN WILLS CHIEF COMMUNITY PROGRAM OFFICER CPO 40.00 0.00 X 123845 0 11077 GENE GOLDSTEIN PRESIDENT 2.00 2.00 X X 0 0 0 JAMES WOODROW TREASURER 2.00 2.00 X X 0 0 0 BRIAN CONNELLY SECRETARY 2.00 2.00 X X 0 0 0 BETSY BRUCE TRUSTEE 2.00 2.00 X 0 0 0 GABRIELLE FICCHI TRUSTEE 2.00 2.00 X 0 0 0 JEFFREY GARDNER TRUSTEE 2.00 2.00 X 0 0 0 DAVID IACONIS TRUSTEE 2.00 2.00 X 0 0 0 GREGORY LEINER TRUSTEE 2.00 2.00 X 0 0 0 JAMES MAINA TRUSTEE 2.00 2.00 X 0 0 0 JOEY MEDINA TRUSTEE 2.00 2.00 X 0 0 0 ERIC MEYERS TRUSTEE 2.00 2.00 X 0 0 0 MARIA MORLACCI TRUSTEE 2.00 2.00 X 0 0 0 JASON SMITH TRUSTEE 2.00 2.00 X 0 0 0 SHAY STAUTZ TRUSTEE 2.00 2.00 X 0 0 0 1663247 0 179919 16 0 1 0 FASPSYCH LLC 8687 E VIA DE VENTURA SCOTTSDALE AZ 85258 MEDICAL SERVICE 379347 1 227482 4065211 334491 144260 4627184 FEE FOR SERVICE CONTRA 611710 42493500 42493500 RETAIL SALES 455000 57634 57634 LIVING RENTAL 532000 19703 19703 42570837 3422 3422 51239 0 51239 51239 51239 29775 227482 196229 -166454 -166454 3998 1878 2120 2120 OTHER INCOME 900099 22743 22743 22743 47111091 42570837 0 -86930 953925 391109 524659 38157 29094544 26814281 2096221 184042 2486384 2202162 252159 32063 2567340 2356381 193897 17062 80177 59804 17943 2430 10335 10335 46369 46369 1528787 1182608 344490 1689 334815 257509 72596 4710 2798641 2459124 319075 20442 549227 366675 181799 753 3306459 2982869 299078 24512 112820 93568 17332 1920 122693 79939 42754 455728 400441 51958 3329 EQUIPMENT 400330 304507 94149 1674 MISCELLANEOUS 61753 40987 20436 330 44910327 39991964 4538881 379482 5045668 6369664 240 21613 3280902 4953476 2692 2492 223081 414833 1712349 1359594 150371 352755 836937 1025074 409500 364000 452501 3297630 10401892 16801537 2050341 3301022 2280795 2817118 15785 21697 83882 877910 3367710 5308713 9507547 X 5080693 7289087 12486 4903 5093179 7293990 10401892 16801537 2200764 47 0 X X 0 0 0 X 25092062 9321430 9591411 10299087 4627184 58931174 25092062 9321430 9591411 10299087 4627184 58931174 58931174 8769 19516 -677 3422 31030 4402 2120 6522 22743 22743 58991469 0.99900 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 22,743. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 705644 504741 200903 881002 854853 26149 125703 125703 352755 INTERCOMPANY RECEIVABLE 6689 RENT SECURITY DEPOSIT 122310 RIGHT OF USE OF ASSET 3168631 3297630 CAPITAL LEASE 1797 LEASE LIABILITY 3365913 3367710 PART IV, LINE 2B: RESTRICTED CASH CONSISTS OF AMOUNTS HELD IN ORGANIZATION BANK ACCOUNTS ON BEHALF OF SUPPORTED EMPLOYMENT AND COMMUNITY LIVING SERVICE CLIENTS. AT YEAR END, THE RESTRICTED CASH BALANCE WAS $21,697 X X X X X X X 1 RAISE THE BAR 4388 W TOMBOLO TRAIL TUCSON AZ 85745 GRANT WRITING 0 101700 46369 55331 101700 46369 55331 AZ COOKING WITH THE STARS 133340 115920 17420 26682 27142 10979 BLUES IN BISBEE 73110 68560 4550 6521 1596 6055 14123 64541 1 50807 43002 7805 12153 10841 10530 5066 257257 227482 29775 45356 12437 43727 14123 80586 196229 -166454 3998 1878 0 3998 1878 1878 2120 AZ 0 WHILE ADOR REGULATES BINGO, NO STATE AGENCY REGULATES RAFFLES. EBF MEETS THE RULES TO LEGALLY CONDUCT A RAFFLE AS POSTED AT ARIZONA DEPARTMENT OF GAMING WEBSITE. 0 1 0 1.00000 DINA SCALONE 7750 E BROADWAY BLVD STE A200 TUCSON AZ 85710 0 0 X X X X 0 0 0 0 0 0 0 0 0 SALLY BOEVE CHIEF MEDICAL OFFICER 273026 0 0 0 0 0 7046 0 23442 0 303514 0 0 0 STEVEN M GUTHRIE CHIEF EXECUTIVE OFFICER 219053 0 0 0 0 0 16779 0 18163 0 253995 0 0 0 KRISTIN SHILSON PSYCHIATRIC NURSE PRACTITIONER 208040 0 3000 0 0 0 0 0 7212 0 218252 0 0 0 LAURA MORALES CHIEF OPERATING OFFICER 189601 0 0 0 0 0 15673 0 11568 0 216842 0 0 0 MARISSA S ARENDT CHIEF FINANCIAL OFFICER 189146 0 0 0 0 0 15638 0 10839 0 215623 0 0 0 AHMAD TAYLOR PHYSICIAN ASSISTANT 208177 0 3000 0 0 0 0 0 2726 0 213903 0 0 0 X 31493 COST/ SELLING PRICE X 388 54742 COST/ SELLING PRICE X AUCTION ITEMS 162 46803 COST/ SELLING PRICE X PERSONAL HYGIENE 5 7222 COST/ SELLING PRICE 0 0 1 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN B - NUMBER OF CONTRIBUTIONS THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN B IS BASED ON THE NUMBER OF DONATIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE FOUR OFFICERS. IT SHALL HAVE THE RESPONSIBILITY TO MANAGE AND OVERSEE THE BUSINESS OF THE BOARD; TO ACT ON BEHALF OF THE BOARD IN EMERGENCY SITUATIONS; TO REVIEW COMPANY POLICIES, TO ANNUALLY EVALUATE THE CHIEF EXECUTIVE OFFICER; TO MAKE EMPLOYMENT DECISIONS RELATED THE CHIEF EXECUTIVE OFFICER; AND TO RECEIVE CORPORATE COMPLIANCE REPORTS. ALL EXECUTIVE COMMITTEE ACTIONS MUST BE FULLY REPORTED AT THE NEXT REGULAR BOARD MEETING FOR THEIR RATIFICATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE BOARD FINANCE COMMITTEE FOR REVIEW, PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C EASTERSEALS BLAKE FOUNDATION REQUIRES ALL BOARD MEMBERS TO REVIEW AND SIGN AN AGREEMENT DETAILING THE AGENCY'S POLICY REGARDING POTENTIAL CONFLICTS OF INTEREST. ALL BOARD MEMBERS ARE SURVEYED FOR DISCLOSURE OF ANY AND ALL TRANSACTIONS THAT FALL INTO THE CONFLICT OF INTEREST CATEGORY. THE FINANCE COMMITTEE THEN REVIEWS ALL DOCUMENTS RELATED TO THE TRANSACTIONS DISCLOSED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE FINANCE COMMITTEE REPORTS TO THE BOARD THE RESULTS OF SUCH REVIEW AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A AS DIRECTED BY THE BYLAWS OF EASTERSEALS BLAKE FOUNDATION, ARTICLE VI, SECTION 3, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY EVALUATES THE CEO, AND MAKES EMPLOYMENT DECISIONS RELATED TO THE CEO, INCLUDING COMPENSATION. EBF USES THE 990S OF SIMILAR ORGANIZATIONS OF SIMILAR REVENUE SIZE; AS WELL AS ORGANIZATIONAL SALARY DATA FROM PROFESSIONAL, BEHAVIORAL HEALTH AND OTHER ORGANIZATIONS IN WHICH WE HAVE MEMBERSHIPS. THE INFORMATION IS EVALUATED ANNUALLY IN APRIL EACH YEAR. THE PROCESS LAST TOOK PLACE IN MAY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED TO THE CANDID WEBSITE. FORM 990, PART XII, LINE 2B: THE ORGANIZATION IS IN THE PROCESS OF HAVING ITS FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT CPA FIRM. THE FINANCIALS ARE NOT YET FINAL AND REQUIRE ADDITIONAL TIME TO BE COMPLETED. AVIVA CHILDREN'S SERVICES 153 S PLUMER AVE TUCSON AZ 85719 860948932 BEHAVIORAL HEALTH AND FOSTER CARE SUPPORT SERVICES AZ 501(C)(3) LINE 7 EASTERSEALS BLAKE FOUNDATION 1 BLAKE HOLDING CORPORATION 7750 E BROADWAY BLVD SUITE A200 TUCSON AZ 85710 742728940 BHC SUPPORTS EBF BY PROVIDING REAL AND PERSONAL PROPERTY. AZ 501(C)(3) LINE 12A, I EASTERSEALS BLAKE FOUNDATION 1 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0 AVIVA CHILDREN'S SERVICES Q 1185012 BOOK AVIVA CHILDREN'S SERVICES L 424258 BOOK AVIVA CHILDREN'S SERVICES K 104667 BOOK BLAKE HOLDING CORPORATION K 839720 BOOK BLAKE HOLDING CORPORATION Q 162759 BOOK