2025-05-15T13:37:05-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 860948932 AVIVA CHILDREN'S SERVICES AVIV 5203276779 153 S PLUMER AVENUE TUCSON AZ 85719 STEVEN M GUTHRIE CHIEF EXECUTIVE OFFICER 5203276779 2025-05-14 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-05-14 2023 2025-03-06 01:10:19Z STEVEN M GUTHRIE 7750 E BROADWAY BLVD STE A200 TUCSON AZ 85710 3530662 0 X WWW.AVIVATUCSON.ORG X 1999 AZ FOR OVER 45 YEARS, AVIVA CHILDREN'S SERVICES HAS WORKED TO FULFILL ITS MISSION TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO ARE VICTIMS OF NEGLECT, ABUSE, AND POVERTY AND ARE IN THE CARE OF ARIZONA'S DEPARTMENT OF CHILD SAFETY (DCS). AVIVA RESPONDS TO THE NEEDS OF CHILDREN IN FOSTER CARE AND KINSHIP PLACEMENTS BY PROVIDING PROGRAMS AND RESOURCES TO ENHANCE THEIR SELF-ESTEEM AND WELL-BEING AND SUPPLYING NECESSARY ITEMS SUCH AS CLOTHING, SHOES, HOUSEHOLD, AND PERSONAL CARE ITEMS. SINCE APRIL 2020, AVIVA HAS ALSO PROVIDED CHILDREN'S BEHAVIORAL HEALTH SERVICES. 16 16 55 338 0 0 1755969 1615944 3298150 1913799 843 -58727 0 20 5054962 3471036 0 0 0 0 2224607 1922044 9700 0 121089 2525851 1473518 4760158 3395562 294804 75474 3731295 3950470 577451 823342 3153844 3127128 X FOR OVER 40 YEARS, AVIVA CHILDREN'S SERVICES HAS WORKED TO FULFILL ITS MISSION TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO ARE VICTIMS OF NEGLECT, ABUSE, AND POVERTY AND ARE IN THE CARE OF ARIZONA'S DEPARTMENT OF CHILD SAFETY (DCS). AVIVA RESPONDS TO THE NEEDS OF CHILDREN IN FOSTER CARE BY PROVIDING PROGRAMS AND RESOURCES TO ENHANCE THEIR SELF-ESTEEM AND WELL-BEING AS WELL AS SUPPLYING NECESSITY ITEMS SUCH AS CLOTHING, SHOES, BLANKETS, AND PERSONAL CARE ITEMS. SINCE APRIL 2020, AVIVA HAS ALSO PROVIDED BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES. 0 0 3240615 0 1913799 AVIVA CHILDREN'S SERVICES (AVIVA) HAS CHANGED THE LIVES OF MORE THAN 3,700 CHILDREN IN FOSTER CARE EACH YEAR BY PROVIDING EMERGENCY RESOURCES, ONGOING FAMILY SUPPORT, AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES.NOW IN ITS 4TH YEAR, AVIVA'S COMMUNITY OUTREACH, RESOURCE, AND EDUCATION PROGRAM (CORE) STRENGTHENS AND STABILIZES FOSTER AND KINSHIP PLACEMENTS BY CONNECTING FAMILIES TO SERVICES AND RESOURCES IN THE COMMUNITY THAT MAY BE UNKNOWN TO THEM. AVIVA OFFERS COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO SUPPORT BIRTH PARENTS, FOSTER PARENTS, CHILDREN, AND OTHER CAREGIVERS. BEHAVIORAL HEALTH SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING, GROUP COUNSELING, CARE COORDINATION, PSYCHIATRIC SERVICES, FAMILY SUPPORT, CRISIS RESPONSE, AND ASSESSMENT. AVIVA'S CLOTHING AND RESOURCE CLOSET OFFERS NEW AND GENTLY USED CLOTHES, NEW SOCKS AND UNDERWEAR, HYGIENE KITS, HOUSEHOLD CLEANING KITS, SCHOOL SUPPLIES, AND OTHER ESSENTIAL ITEMS. THESE RESOURCES CAN BE ACCESSED BY DCS WORKERS, FOSTER CARE LICENSING WORKERS, FOSTER PARENTS, AND KINSHIP PLACEMENTS. 3240615 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 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 0.00 40.00 X 0 273525 32877 REENA KUMAR PSYCHIATRIST 0.00 40.00 X 0 221488 15194 STEVEN GUTHRIE CHIEF EXECUTIVE OFFICER 4.00 36.00 X 0 220242 37275 KRISTIN SHILSON PSYCHIATRIC NURSE PRACTITIONER 0.00 40.00 X 0 207134 7659 AHMAD TAYLOR PHYSICIAN ASSISTANT 0.00 40.00 X 0 204336 1129 MARISSA ARENDT CHIEF FINANCIAL OFFICER 9.00 31.00 X 0 195588 27919 LAURA MORALES CHIEF OPERATIONS OFFICER 4.00 36.00 X 0 189056 22094 STEVEN MLODZINSKI PSYCHIATRIC NURSE PRACTITIONER 0.00 40.00 X 0 167226 8000 MEGAN WILLS CHIEF COMMUNITY PROGRAMS OFFICER 5.00 35.00 X 0 134850 11471 DAVID IACONIS PRESIDENT 1.00 3.00 X X 0 0 0 GABRIELLE FICCHI VICE-PRESIDENT 1.00 3.00 X X 0 0 0 ERIC SMITH TREASURER 1.00 3.00 X X 0 0 0 GREGORY LEINER SECRETARY 1.00 3.00 X X 0 0 0 BETSY BRUCE DIRECTOR 1.00 3.00 X 0 0 0 REGGIE GEARY DIRECTOR 1.00 3.00 X 0 0 0 GENE GOLDSTEIN DIRECTOR 1.00 3.00 X 0 0 0 JAMES MAINA DIRECTOR 1.00 3.00 X 0 0 0 JOEY MEDINA DIRECTOR 1.00 3.00 X 0 0 0 MARIA MORLACCI DIRECTOR 1.00 3.00 X 0 0 0 MELANIE RICE DIRECTOR 1.00 3.00 X 0 0 0 JASON SMITH DIRECTOR 1.00 3.00 X 0 0 0 SHAY STAUTZ DIRECTOR 1.00 3.00 X 0 0 0 PAT TREEFUL DIRECTOR 1.00 3.00 X 0 0 0 HOLLY PADDOCK WELTON DIRECTOR 1.00 3.00 X 0 0 0 JAMES WOODROW DIRECTOR 1.00 3.00 X 0 0 0 0 1813445 163618 18 0 1 0 0 290942 1325002 317904 1615944 SERVICE CONTRACTS 611710 1913799 1913799 1913799 899 899 59626 -59626 -59626 -59626 MISCELLANEOUS REVENUE 900099 20 20 20 3471036 1913799 0 -58707 1655094 1636073 19021 136752 133397 3355 130198 128905 1293 48883 16671 22062 10150 78375 60716 17659 20543 15735 4808 113366 106457 6909 3775 3760 15 80093 80093 38787 37429 1358 SUPPLIES 687751 664990 22761 ADMIN ALLOCATION 304320 304320 EQUIPMENT 40619 39851 768 FUNDRAISING EXPENSE 31763 31763 25243 12218 11796 1229 3395562 3240615 33858 121089 1809972 2137119 5060 1706 130191 133172 5489 5000 2976262 1327906 1744244 1648356 22550 25117 13789 0 3731295 3950470 226493 378158 231375 245914 119583 199270 577451 823342 X 3147703 3121718 6141 5410 3153844 3127128 3731295 3950470 75474 -864 -101326 0 X X 0 1 X 1 0 X 1347751 1718029 1482921 1755969 1615944 7920614 1347751 1718029 1482921 1755969 1615944 7920614 241045 7679569 604 28463 -3715 843 899 27094 20 20 7947728 0.96630 0.95450 X 211000 211000 2383023 945667 1437356 382239 382239 0 1648356 INTERCOMPANY PAYABLE 199270 199270 X PART X, LINE 2: AVIVA CHILDRENS SERVICES IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SIMILAR STATE OF ARIZONA TAX PROVISIONS. IN ADDITION, AVIVA CHILDRENS SERVICES QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FORM 990S, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATES FILED. THERE WAS NO INCOME TAXES PAID DURING THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATIONS POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2024, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 SALLY BOEVE CHIEF MEDICAL OFFICER 0 273525 0 0 0 0 0 8724 0 24153 0 306402 0 0 REENA KUMAR PSYCHIATRIST 0 221488 0 0 0 0 0 4072 0 11122 0 236682 0 0 STEVEN GUTHRIE CHIEF EXECUTIVE OFFICER 0 220192 0 0 0 50 0 18186 0 19089 0 257517 0 0 KRISTIN SHILSON PSYCHIATRIC NURSE PRACTITIONER 0 207134 0 0 0 0 0 0 0 7659 0 214793 0 0 AHMAD TAYLOR PHYSICIAN ASSISTANT 0 204336 0 0 0 0 0 0 0 1129 0 205465 0 0 MARISSA ARENDT CHIEF FINANCIAL OFFICER 0 195588 0 0 0 0 0 16998 0 10921 0 223507 0 0 LAURA MORALES CHIEF OPERATIONS OFFICER 0 189056 0 0 0 0 0 10449 0 11645 0 211150 0 0 STEVEN MLODZINSKI PSYCHIATRIC NURSE PRACTITIONER 0 167226 0 0 0 0 0 0 0 8000 0 175226 0 0 PART I, LINE 3 THE CEO OF EASTERSEALS BLAKE FOUNDATION REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR OF AVIVA CHILDREN'S SERVICES SUBSIDIARY. IN DETERMINING THIS COMPENSATION, THE CEO WILL CONSIDER INPUT FROM SIMILARLY-SIZED NFPS, COMPENSATION SURVEYS, INPUT FROM THE CCPO, AND THE ABILITY OF THE BUDGET TO SUSTAIN THE COMPENSATION PROPOSED. COMPENSATION FOR AVIVA EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AS PART OF THE YEARLY OPERATING BUDGET. X 632 COST / SELLING PRICE X 261378 COST / SELLING PRICE X 183 18293 COST / SELLING PRICE X SCHOOL SUPPLIES 0 12906 COST / SELLING PRICE X GIFT CARDS 0 11482 GIFT CARD VALUE X HYGIENE, DIAPERS AND WIPES 0 6715 COST / SELLING PRICE X ENTERTAINMENT 0 6500 TICKETS VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THERE ARE 2 STANDING COMMITTEES: THE EXECUTIVE COMMITTEE AND THE FINANCE/AUDIT COMMITTEE. PER EBF BY-LAWS RESTATED 01.26.2022, THE EXECUTIVE COMMITTEE CONSISTS OF 4 OFFICERS AND IS RESPONSIBLE FOR REVIEWING AND NOMINATING ALL POTENTIAL CANDIDATES FOR THE BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE ANNUAL EVALUATION OF THE CEO. EXECUTIVE COMMITTEE ACTIONS MUST BE FULLY REPORTED TO THE BOARD FOR RATIFICATION. THE FINANCE/AUDIT COMMITTEE CONSISTS OF AT LEAST 3 BOARD MEMBERS APPOINTED BY THE PRESIDENT OF THE BOARD, AND IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR, REVIEW AND ACCEPTANCE OF THE MONTHLY FINANCIAL STATEMENTS, ANNUAL AUDIT, AND FORMS 990. IN ADDITION, THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEW OF THE ANNUAL BUDGET AND MAKING RECOMMENDATIONS TO THE BOARD REGARDING ITS ACCEPTANCE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE VOTING MEMBER OF AVIVA CHILDREN'S SERVICES IS EASTERSEALS BLAKE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE VOTING MEMBER EASTERSEALS BLAKE FOUNDATION ELECTS THE DIRECTORS OF AVIVA CHILDREN'S SERVICES FORM 990, PART VI, SECTION A, LINE 7B IN ADDITION TO SUCH OTHER RIGHTS AND OBLIGATIONS AS THE SOLE MEMBER UNDER ARIZONA LAW, EASTERSEALS BLAKE FOUNDATION SHALL HAVE THE FOLLOWING RESPONSIBILITIES: - REMOVING A DIRECTOR OF AVIVA CHILDREN'S SERVICES AT ANY TIME, WITH OR WITHOUT CAUSE. - APPROVING THE APPOINTMENT OF THE CHIEF EXECUTIVE OFFICER OF AVIVA CHILDREN'S SERVICES. - APPROVING ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY SHALL BECOME EFFECTIVE. - APPROVING THE ACQUISITION OR CREATION OF ALL WHOLLY OWNED OR CONTROLLED CORPORATIONS AND ALL MERGERS INVOLVING THE CORPORATION. - APPROVING THE CAPITAL AND OPERATING BUDGETS OF THE CORPORATION, THE DISPOSITION OF ASSETS, AND ALL NON-BUDGETED EXPENDITURES AND NON-BUDGETED LOANS IN ACCORDANCE WITH THE REQUIREMENTS ESTABLISHED FROM TIME TO TIME BY EASTER SEALS BLAKE FOUNDATION, INC. 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 AVIVA CHILDREN'S SERVICES 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 THE REVIEW AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A AS DIRECTED BY THE BYLAWS OF PARENT COMPANY 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 APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE CANDID WEBSITE, AND THE AGENCY'S ANNUAL REPORT IS PUBLISHED ON THE AGENCY WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. EASTERSEALS BLAKE FOUNDATION 7750 E BROADWAY BLVD STE A200 TUCSON AZ 85710 860093224 BEHAVIORAL HEALTH SERVICES, DISABILITY PROGRAMS, EARLY CHILD EDUCATION AZ 501(C)(3) LINE 7 N/A 0 BLAKE HOLDING CORPORATION 7750 E BROADWAY BLVD STE A200 TUCSON AZ 85710 742728940 SUPPORT AZ 501(C)(3) LINE 12A, I EASTERSEALS BLAKE FOUNDATION 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 EASTERSEALS BLAKE FOUNDATION Q 959304 PAID INVOICES EASTERSEALS BLAKE FOUNDATION J 1801 INTERCOMPANY LEASE EASTERSEALS BLAKE FOUNDATION M 304240 11% INDIRECT CHARGE EASTERSEALS BLAKE FOUNDATION R 1160572 INTERCOMPANY ACCOUNT BALANCE EASTERSEALS BLAKE FOUNDATION R 10032 PAYROLL DONATIONS