Civic Intelligence

Easterseals Blake Foundation

990 • Fiscal year 2016 • EIN 86-0093224

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.EASTERSEALS.COM

View Organization Page

7750 E Broadway Blvd Suite A200Tucson, AZ 85710

(520) 327-1529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$235,620

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

1st percentile

-33%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,216,425

Down $3,570,127 (-33%) from 2015

Net Assets

Up

$2,661,192

Up $92,296 (+3.6%) from 2015

Liabilities

Down

$4,555,233

Down $3,662,423 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Up

$38,202,813

Up $4,804,813 (+14%) from 2015

Expenses

Up

$37,896,398

Up $4,126,079 (+12%) from 2015

Net Income

Up

$306,415

Up $678,734 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,963,719Liabilities 2010: $2,851,828Net Assets 2010: $3,111,8912010Assets 2011: $7,220,296Liabilities 2011: $3,974,664Net Assets 2011: $3,245,6322011Assets 2012: $7,203,723Liabilities 2012: $4,440,967Net Assets 2012: $2,762,7562012Assets 2013: $8,727,358Liabilities 2013: $5,685,171Net Assets 2013: $3,042,1872013Assets 2014: $9,697,165Liabilities 2014: $6,755,950Net Assets 2014: $2,941,2152014Assets 2015: $10,786,552Liabilities 2015: $8,217,656Net Assets 2015: $2,568,8962015Assets 2016: $7,216,425Liabilities 2016: $4,555,233Net Assets 2016: $2,661,1922016Assets 2017: $10,682,958Liabilities 2017: $8,337,685Net Assets 2017: $2,345,2732017Assets 2018: $8,095,693Liabilities 2018: $5,320,038Net Assets 2018: $2,775,6552018Assets 2019: $9,349,504Liabilities 2019: $5,099,624Net Assets 2019: $4,249,8802019Assets 2020: $8,860,939Liabilities 2020: $3,871,549Net Assets 2020: $4,989,3902020Assets 2021: $8,663,056Liabilities 2021: $3,832,258Net Assets 2021: $4,830,7982021Assets 2022: $10,401,892Liabilities 2022: $5,308,713Net Assets 2022: $5,093,1792022Assets 2023: $16,801,537Liabilities 2023: $9,507,547Net Assets 2023: $7,293,9902023Assets 2024: $19,066,563Liabilities 2024: $12,604,119Net Assets 2024: $6,462,4442024

Highlighted filing

2016

Assets$7,216,425
Liabilities$4,555,233
Net Assets$2,661,192
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $22,841,4212010Revenue 2011: $26,510,025Expenses 2011: $26,210,164Net Income 2011: $299,8612011Expenses 2012: $26,801,9732012Revenue 2013: $28,312,003Expenses 2013: $28,032,572Net Income 2013: $279,4312013Revenue 2014: $31,194,425Expenses 2014: $31,295,397Net Income 2014: -$100,9722014Revenue 2015: $33,398,000Expenses 2015: $33,770,319Net Income 2015: -$372,3192015Revenue 2016: $38,202,813Expenses 2016: $37,896,398Net Income 2016: $306,4152016Revenue 2017: $40,108,188Expenses 2017: $40,227,346Net Income 2017: -$119,1582017Revenue 2018: $38,255,432Expenses 2018: $37,394,585Net Income 2018: $860,8472018Revenue 2019: $36,411,566Expenses 2019: $34,679,577Net Income 2019: $1,731,9892019Revenue 2020: $37,480,222Expenses 2020: $36,737,739Net Income 2020: $742,4832020Revenue 2021: $37,896,300Expenses 2021: $38,045,998Net Income 2021: -$149,6982021Revenue 2022: $42,528,603Expenses 2022: $42,266,280Net Income 2022: $262,3232022Revenue 2023: $47,111,091Expenses 2023: $44,910,327Net Income 2023: $2,200,7642023Revenue 2024: $46,229,416Expenses 2024: $47,061,403Net Income 2024: -$831,9872024

Highlighted filing

2016

Revenue$38,202,813
Expenses$37,896,398
Net Income$306,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$38,234,730
Mission and Program Overview

Mission

The mission of easter seals blake foundation is to enable each individual served to discover and meet his or her maximum potential for independent, productive living and developmental growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,869,939$3,933,177▼ $936,762
Cash and Non-Interest-Bearing Accounts$376,868$1,353,062▲ $976,194
Intangible Assets$455,000$455,000→ $0
Land, Buildings, and Equipment, Net$396,413$389,343▼ $7,070
Prepaid Expenses and Deferred Charges$104,808$122,633▲ $17,825
Total Assets$10,786,552$7,216,425▼ $3,570,127
Other Assets Total$4,583,524$963,210▼ $3,620,314
Liabilities
Accounts Payable and Accrued Expenses$5,682,188$2,819,676▼ $2,862,512
Unsecured Notes Loans Payable$2,420,000$1,689,848▼ $730,152
Mortgage Notes Payable Secured by Investment Property$90,331$23,698▼ $66,633
Other Liabilities$25,137$22,011▼ $3,126
Total Liabilities$8,217,656$4,555,233▼ $3,662,423
Net Assets / Fund Balance
Unrestricted Net Assets$2,564,396$2,450,922▼ $113,474
Temporarily Rstr Net Assets$4,500$210,270▲ $205,770
Total Net Assets Fund Balance$2,568,896$2,661,192▲ $92,296
Total Liabilities and Net Assets / Fund Balance$10,786,552$7,216,425▼ $3,570,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,170$406,242$598,412
Equipment$194,420$299,470$493,890
Other Land Buildings$2,753-$2,753
Other Assets Org$99,724--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rodney JilgCOOPT$136,414$136,414

Board Members and Trustees

NameTitle
Autumn Van Den BergPresident
Danny BlakeTrustee
Dina GreenTrustee
Edward P LeybaTrustee
Eric MeyersTrustee
James MainaTrustee
Linda FioreTrustee
Michael GoldsmithTrustee
Maryann Penczar1st Vice Pre
Ema KammeyerCEO
Roxanne HollyCFO
Gina JudyCOO
Betsy BrucePast Preside
Brent VankoeveringSecretary
Lindy CoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,423,982
Program Service Revenue
$773,554
Investment Income
$0
Other Revenue
$5,277
All Other Contributions
$18,668,198
Change in Net Assets
$306,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,114,718
Other Expenses$11,781,680
Total Fundraising Expense$167,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,690,740-$40,396$21,731,136
Fees for Services Management-$3,650,878-$3,650,878
Occupancy$2,595,358--$2,595,358
Other Employee Benefits$2,318,045-$6,410$2,324,455
Payroll Taxes$2,056,161-$2,966$2,059,127
Fees for Services Other$1,415,630-$100,010$1,515,640
Travel$1,225,423-$12,126$1,237,549
Information Technology$595,315--$595,315
Office Expenses$367,613--$367,613
Depreciation Depletion$165,193--$165,193
Other Expenses$16,458-$3,785$16,458
Total Functional Expenses$34,078,309$3,650,878$167,211$37,896,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,582
Fundraising Direct Expenses$31,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With Me$42,859-$8,744-
Cooking With Th$56,174$14,982$19,762$-4,780
Total Events$129,716$36,582$31,917$4,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Client$22,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Officers of blake holding corporation manage the day to day operations of easter seals blake foundation.”

Form 990, Page 6, Part VI, Line 11B

“Management reviewed and approved the 990 prior to its filing. A copy of the 990 is provided to all members of the board after filing.”

Form 990, Page 6, Part VI, Line 12C

“Easter seals blake foundation requires all board members to review and sign an agreement detailing the agency's policy regarding potential conflicts of interest. Each year 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, Page 6, Part VI, Line 15A

“As directed by the bylaws of easter seals blake foundation, article vi, section 3, the executive committee of the board of trustees is charged with the responsibility to annually evaluate the performance and review and establish the compensation of the chief executive officer. In determining the compensation of the ceo the committee takes into consideration, at a minimum, the following: -the results of the ceo's evaluation. -local and national salary comparisons from easter seals inc. For agencies of similar scope and budget. -local and state salary comparisons from other available sources, such as united way and aappd. -financial resources and performance of the agency for the past year. -projected financial resources and budget of the agency for the upcoming year. -range of compensation adjustments for other members of senior management and national cost of living calculations. The committee may take into consideration any other factors deemed relevant and equitable.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Blake Foundation
EIN
86-0093224
Phone
5203271529
Address
7750 E BROADWAY BLVD SUITE A200, TUCSON, AZ 85710

Signing Officer

Name
Ema Kammeyer
Title
CEO
Phone
5203271529
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ema Kammeyer
Formed
1950
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
1,226
Volunteers
521

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with meetings and special events.”

Form 990, Page 2, Part III, Line 4D

“Sage community services - supported employment and supported living provide physically disabled individuals with training, supervision, therapeutic activities and counseling services. Supportive living services provide therapeutic training in a residential setting for seriously mentally ill adults and adolescents. Room and board are also provided to these individuals.”

Form 990, Part XI, Line 9

“Bad debt expense -214,119 total -214,119”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's 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, 2016, there were no uncertain tax positions that are potentially material.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PrincipalOfficerNm0EMA KAMMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773554
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IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES ARE PROVIDED THROUGHOUT SOUTHERN ARIZONA FOR CHILDREN, ADOLESCENTS AND ADULTS. SERVICES INCLUDE ASSESSMENTS, THERAPY, FAMILY SUPPORT AND IN-HOME INTERVENTIONS. THESE SERVICES ALSO INCLUDE COMPREHENSIVE PSYCHIATRIC AND MEDICATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09177165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05152
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING SERVICES PROVIDE LIFE SKILLS TRAINING AND ASSISTANCE IN A RESIDENTIAL SETTING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ROOM AND BOARD ARE ALSO PROVIDED TO SOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05155378
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAGE COMMUNITY SERVICES - SUPPORTED EMPLOYMENT AND SUPPORTED LIVING PROVIDE PHYSICALLY DISABLED INDIVIDUALS WITH TRAINING, SUPERVISION, THERAPEUTIC ACTIVITIES AND COUNSELING SERVICES. SUPPORTIVE LIVING SERVICES PROVIDE THERAPEUTIC TRAINING IN A RESIDENTIAL SETTING FOR SERIOUSLY MENTALLY ILL ADULTS AND ADOLESCENTS. ROOM AND BOARD ARE ALSO PROVIDED TO THESE INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07087395
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0309578
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt033770319
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0306415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 132,232 OTHER INCOME 225,505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S 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, 2016, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKING WITH TH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK WITH ME

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,216,425
Liabilities
$4,555,233
Net assets
$2,661,192
Revenue
$38,202,813
Expenses
$37,896,398
Net income
$306,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$12.6$6.46$46.2$47.1$0.83
2023Detailed filing. Detailed filing data is available for this year.$16.8$9.51$7.29$47.1$44.9$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.31$5.09$42.5$42.3$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.66$3.83$4.83$37.9$38.0$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.86$3.87$4.99$37.5$36.7$0.74
2019Detailed filing. Detailed filing data is available for this year.$9.35$5.10$4.25$36.4$34.7$1.73
2018Detailed filing. Detailed filing data is available for this year.$8.10$5.32$2.78$38.3$37.4$0.86
2017Detailed filing. Detailed filing data is available for this year.$10.7$8.34$2.35$40.1$40.2$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.22$4.56$2.66$38.2$37.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.8$8.22$2.57$33.4$33.8$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.70$6.76$2.94$31.2$31.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$5.69$3.04$28.3$28.0$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$4.44$2.76$26.8
2011Summary only. Only limited summary data is available for this year.$7.22$3.97$3.25$26.5$26.2$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$2.85$3.11$22.8