2025-05-15T13:37:43-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 742728940 BLAKE HOLDING CORPORATION BLAK 5203271529 7750 E BROADWAY BLVD A200 TUCSON AZ 85710 STEVEN M GUTHRIE CHIEF EXECUTIVE OFFICER 5203271529 2025-05-14 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-05-12 2023 2025-03-06 01:10:19Z STEVEN M GUTHRIE 7750 E BROADWAY BLVD A200 TUCSON AZ 85710 1251720 0 X WWW.EASTERSEALS.COM/BLAKEFOUNDATION X 1993 AZ BHC HOLDS TITLE TO, AND MANAGES, REAL AND PERSONAL PROPERTY IN SUPPORT OF THE PROGRAMS OF EASTERSEALS BLAKE FOUNDATION AND AVIVA CHILDREN'S SERVICES. ALL THREE ORGANIZATIONS ARE RELATED THROUGH COMMON MANAGEMENT. 16 16 0 17 0 0 155129 99228 994044 1066808 56831 85684 0 0 1206004 1251720 0 0 0 0 0 0 0 0 437 884754 927867 884754 927867 321250 323853 6335100 7490212 2000667 2718403 4334433 4771809 BHC HOLDS TITLE TO, AND MANAGES, REAL AND PERSONAL PROPERTY IN SUPPORT OF THE PROGRAMS OF EASTERSEALS BLAKE FOUNDATION AND AVIVA CHILDREN'S SERVICES. ALL THREE ORGANIZATIONS ARE RELATED THROUGH COMMON MANAGEMENT. 0 0 909981 0 1066808 BLAKE HOLDING CORPORATION (BHC) HOLDS TITLE TO AND MANAGES REAL AND PERSONAL PROPERTY IN SUPPORT OF EASTERSEALS BLAKE FOUNDATION AND AVIVA CHILDREN'S SERVICES PROGRAMS. 909981 1 1 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 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 1.00 40.00 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 6.00 40.00 X 0 195588 27919 LAURA MORALES CHIEF OPERATIONS OFFICER 1.00 40.00 X 0 189056 22094 STEVEN MLODZINSKI PSYCHIATRIC NURSE PRACTITIONER 0.00 40.00 X 0 167226 8000 MEGAN WILLS CHIEF COMMUNITY PROGRAMS OFFICER 0.00 40.00 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 0 0 1 0 0 99228 99228 RENTAL INCOME 531120 926214 926214 SERVICE CONTRACTS 541900 140594 140594 1066808 37134 37134 48550 0 48550 48550 48550 1251720 1066808 0 85684 1655 1655 13039 13039 2755 2755 378679 378679 101143 101143 305243 305243 121370 121370 EQUIPMENT 3470 3470 FUNDRAISING EXPENSE 437 437 OTHER 76 76 927867 909981 17449 437 1008235 667551 1008573 2045699 8933704 4186365 4074871 4747339 243421 29623 6335100 7490212 2350 10044 1738612 1693537 259705 1014822 2000667 2718403 X 4170871 4766712 163562 5097 4334433 4771809 6335100 7490212 323853 113523 0 X X 0 1 X 1 0 X X 2 EASTERSEALS BLAKE FOUNDATION 860093224 7 1 937918 0 AVIVA CHILDREN'S SERVICES 860948932 7 0 0 0 2 937918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART I, LINE 12(G)(VI) - EXPLANATION OF OTHER SUPPORT: INTERCOMPANY PROPERTY AND VEHICLE LEASES. PART IV, SECTION A, LINE 1: EASTERSEALS BLAKE FOUNDATION IS LISTED BY NAME AS A SUPPORTED ORGANIZATION IN THE ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, AVIVA CHILDREN'S SERVICES IS NOT LISTED BY NAME. THE RELATIONSHIP BETWEEN THE ORGANIZATION AND AVIVA CHILDREN'S SERVICES IS RECOGNIZED THROUGH EASTERSEALS BLAKE FOUNDATION, AND IS A HISTORIC AND CONTINUING RELATIONSHIP DATING BACK TO THE ACQUISITION OF AVIVA CHILDREN'S SERVICES ON 07/01/2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830913 830913 6586888 2987793 3599095 1453868 1198572 255296 62035 62035 4747339 LEASE LIABILITY 29623 INTERCOMPANY 985199 1014822 X PART X, LINE 2: BLAKE HOLDING CORPORATION 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, BLAKE HOLDING CORPORATION 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 NOINCOME 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 IN ACCORDANCE WITH THE BY-LAWS, THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OF EASTESEALS BLAKE FOUNDATION AS PART OF THE CEO'S EVALUATION. THE BOARD MAY SEEK INPUT FROM ANY OR ALL OF THE CEO'S DIRECT REPORTS DURING THIS PROCESS. 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 THE REVIEW AND NOMINATION OF 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. IT IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR, REVIEWING AND ACCEPTING OF THE MONTHLY FINANCIAL STATEMENTS, ANNUAL AUDIT, AND FORMS 990. IN ADDITION, THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ANNUAL BUDGET AND MAKING RECOMMENDATIONS TO THE BOARD REGARDING ITS ACCEPTANCE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 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 REVIEWING THE ANNUAL BUDGET AND MAKING RECOMMENDATIONS TO THE BOARD REGARDING ITS ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 15A IN ACCORDANCE WITH THE BY-LAWS, THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS PART OF THE CEO'S EVALUATION. THE BOD MAY SEEK INPUT FROM ANY OR ALL OF THE CEO'S DIRECT REPORTS AS PART OF THIS PROCESS. 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. 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, DISABILITY AND EARLY CHILD EDUCATION SERVICES AZ 501(C)(3) LINE 7 N/A 0 AVIVA CHILDREN 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 EASTERSEALS BLAKE FOUNDATION Q 1183467 PAID INVOICES EASTERSEALS BLAKE FOUNDATION J 947864 INTERCOMPANY LEASES EASTERSEALS BLAKE FOUNDATION R 153163 DONATION RECEIPTS, SALE OF ASSETS EASTERSEALS BLAKE FOUNDATION R 1000000 TRANSFER TO MONEY MARKET ACCOUNT