2025-05-15T13:38:13-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 860093224 EASTERSEALS BLAKE FOUNDATION EAST 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 2025-05-14 2023 2025-03-06 01:10:19Z STEVEN M GUTHRIE 7750 E BROADWAY BLVD A200 TUCSON AZ 85710 46416146 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. 16 16 983 102 0 0 4627184 3486397 42570837 42783727 54661 61844 -141591 -102552 47111091 46229416 0 0 0 0 35102193 34828680 46369 46381 432592 9761765 12186342 44910327 47061403 2200764 -831987 16801537 19066563 9507547 12604119 7293990 6462444 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 17104765 0 18776393 EASTERSEALS BLAKE BEHAVIORAL HEALTH PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH TREATMENT FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT SOUTHERN ARIZONA. THESE SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC SERVICES, SEMI-INDEPENDENT LIVING, 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, MERCY CARE, AND ARIZONA COMPLETE HEALTH. 12488751 0 13709262 EASTERSEALS BLAKE FOUNDATION'S BLAKE EMPLOYMENT AND COMMUNITY LIVING (BECL) PROGRAMS OFFERS SUPPORT AND SERVICES TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND OR DEVELOPMENTAL DISABILITIES TO DISCOVER THEIR FULL POTENTIAL FOR INDEPENDENCE AND INCLUSION IN THE COMMUNITY. BECL PROVIDES A MULTITUDE OF PERSON-CENTERED SUPPORTS INCLUDING: 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. 9381254 0 10298072 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. 38974770 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 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 1 143 0 1 983 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 40.00 0.00 X 273525 0 32877 REENA KUMAR PSYCHIATRIST 40.00 0.00 X 221488 0 15194 STEVEN GUTHRIE CHIEF EXECUTIVE OFFICER 35.00 5.00 X 220242 0 37275 KRISTIN SHILSON PSYCHIATRIC NURSE PRACTITIONER 40.00 0.00 X 207134 0 7659 AHMAD TAYLOR PHYSICIAN ASSISTANT 40.00 0.00 X 204336 0 1129 MARISSA ARENDT CHIEF FINANCIAL OFFICER 25.00 15.00 X 195588 0 27919 LAURA MORALES CHIEF OPERATIONS OFFICER 35.00 5.00 X 189056 0 22094 STEVEN MLODZINSKI PSYCHIATRIC NURSE PRACTITIONER 40.00 0.00 X 167226 0 8000 MEGAN WILLS CHIEF COMMUNITY PROGRAMS OFFICER 35.00 5.00 X 134850 0 11471 DAVID IACONIS PRESIDENT 2.00 2.00 X X 0 0 0 GABRIELLE FICCHI VICE-PRESIDENT 2.00 2.00 X X 0 0 0 ERIC SMITH TREASURER 2.00 2.00 X X 0 0 0 GREGORY LEINER SECRETARY 2.00 2.00 X X 0 0 0 BETSY BRUCE DIRECTOR 2.00 2.00 X 0 0 0 REGGIE GEARY DIRECTOR 2.00 2.00 X 0 0 0 GENE GOLDSTEIN DIRECTOR 2.00 2.00 X 0 0 0 JAMES MAINA DIRECTOR 2.00 2.00 X 0 0 0 JOEY MEDINA DIRECTOR 2.00 2.00 X 0 0 0 MARIA MORLACCI DIRECTOR 2.00 2.00 X 0 0 0 MELANIE RICE DIRECTOR 2.00 2.00 X 0 0 0 JASON SMITH DIRECTOR 2.00 2.00 X 0 0 0 SHAY STAUTZ DIRECTOR 2.00 2.00 X 0 0 0 PAT TREEFUL DIRECTOR 2.00 2.00 X 0 0 0 HOLLY PADDOCK WELTON DIRECTOR 2.00 2.00 X 0 0 0 JAMES WOODROW DIRECTOR 2.00 2.00 X 0 0 0 1813445 0 163618 18 0 1 0 0 181391 2802685 502321 144928 3486397 FEE FOR SERVICE CONTRA 611710 42530393 42530393 TUITION AND FEES 611710 156741 156741 RETAIL SALES 455000 76890 76890 LIVING RENTAL 532000 19703 19703 42783727 19524 19524 42320 0 42320 42320 42320 61640 181391 186730 -125090 -125090 OTHER INCOME 900099 22538 22538 22538 46229416 42783727 0 -40708 969356 249597 719759 29123483 26693682 2155940 273861 2385106 2122004 230966 32136 2350735 2121593 208872 20270 44325 21797 20994 1534 46381 46381 1122533 572229 550304 366393 329623 35712 1058 2849039 2435018 391982 22039 400803 214411 185548 844 3286419 2902655 354909 28855 112656 104971 7651 34 437107 430037 7070 469411 433503 33503 2405 CREDIT LOSS 2636928 2636928 EQUIPMENT 454938 342886 108886 3166 MISCELLANEOUS 5790 764 5017 9 47061403 38974770 7654041 432592 6369664 6871818 21613 36327 4953476 4285426 2492 4051 414833 511988 1768855 1402601 352755 366254 1025074 1256244 364000 0 3297630 5734455 16801537 19066563 3301022 4299864 1796304 2389439 21697 37806 4388524 5877010 9507547 12604119 X 7289087 6362220 4903 100224 7293990 6462444 16801537 19066563 -831987 441 0 X X 0 1 X 1 1 1 X 9321430 9591411 10299087 4627184 3487240 37326352 9321430 9591411 10299087 4627184 3487240 37326352 37326352 8769 19516 -677 3422 19524 50554 4402 2120 6522 22743 22538 45281 37428709 0.99730 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 22,743. 2023 AMOUNT: $ 22,538. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 864423 539865 324558 901605 862736 38869 2827 2827 366254 INTERCOMPANY RECEIVABLE 1184469 RENT SECURITY DEPOSIT 84139 RIGHT OF USE OF ASSET 4465847 5734455 LEASE LIABILITY 4634463 DEFERRED COMPENSATION LIABILITY 1242547 5877010 X 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 $37,806. PART X, LINE 2: EASTERSEALS BLAKE FOUNDATION 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, EASTERSEALS BLAKE FOUNDATION 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 X X X X X 1 RAISE THE BAR 4388 W TOMBOLO TRAIL TUCSON AZ 85745 GRANT WRITING 0 229795 41812 187983 229795 41812 187983 AZ COOKING WITH THE STARS 107648 92958 14690 22002 15317 31064 BLUES IN BISBEE 78587 46997 31590 120 1753 12184 6850 49564 1 56796 41436 15360 9227 21576 2534 14539 243031 181391 61640 31349 23329 30035 6850 95167 186730 -125090 AZ 0 WHILE AZDOR REGULATES BINGO, NO STATE AGENCY REGULATES RAFFLES. EBF MEETS THE RULES FOR LEGALLY CONDUCTING A RAFFLE, AS POSTED ON THE 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 273525 0 0 0 0 0 8724 0 24153 0 306402 0 0 0 REENA KUMAR PSYCHIATRIST 221488 0 0 0 0 0 4072 0 11122 0 236682 0 0 0 STEVEN GUTHRIE CHIEF EXECUTIVE OFFICER 220192 0 0 0 50 0 18186 0 19089 0 257517 0 0 0 KRISTIN SHILSON PSYCHIATRIC NURSE PRACTITIONER 207134 0 0 0 0 0 0 0 7659 0 214793 0 0 0 AHMAD TAYLOR PHYSICIAN ASSISTANT 204336 0 0 0 0 0 0 0 1129 0 205465 0 0 0 MARISSA ARENDT CHIEF FINANCIAL OFFICER 195588 0 0 0 0 0 16998 0 10921 0 223507 0 0 0 LAURA MORALES CHIEF OPERATIONS OFFICER 189056 0 0 0 0 0 10449 0 11645 0 211150 0 0 0 STEVEN MLODZINSKI PSYCHIATRIC NURSE PRACTITIONER 167226 0 0 0 0 0 0 0 8000 0 175226 0 0 0 X 3 700 COST / SELLING PRICE X 11856 COST / SELLING PRICE X 388 102436 COST / SELLING PRICE X AUCTION ITEMS 0 24781 COST / SELLING PRICE X GIFT CARDS 0 5155 GIFT CARD VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN B IS BASED ON THE NUMBER OF DONATIONS. 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. IT IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR, REVIEWING AND ACCEPTING 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 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 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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 1 0 AVIVA CHILDREN'S SERVICES Q 959304 PAID INVOICES AVIVA CHILDREN'S SERVICES L 304240 11% INDIRECT CHARGE AVIVA CHILDREN'S SERVICES K 1801 INTERCOMPANY LEASE AVIVA CHILDREN'S SERVICES R 10032 PAYROLL DONATIONS, AVIVA CHILDREN'S SERVICES R 1160572 INTERCOMPANY ACCOUNT BALANCE BLAKE HOLDING CORPORATION Q 1183467 PAID INVOICES BLAKE HOLDING CORPORATION K 947864 INTERCOMPANY LEASES BLAKE HOLDING CORPORATION R 153163 DONATION RECEIPTS, SALE OF ASSETS BLAKE HOLDING CORPORATION R 1000000 TRANSFER TO MONEY MARKET ACCOUNT