Civic Intelligence

Easterseals Blake Foundation

990 • Fiscal year 2017 • EIN 86-0093224

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,682,958

Up $3,466,533 (+48%) from 2016

Net Assets

Down

$2,345,273

Down $315,919 (-12%) from 2016

Liabilities

Up

$8,337,685

Up $3,782,452 (+83%) from 2016

Revenue

Up

$40,108,188

Up $1,905,375 (+5.0%) from 2016

Expenses

Up

$40,227,346

Up $2,330,948 (+6.2%) from 2016

Net Income

Down

-$119,158

Down $425,573 (-139%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,682,958
Liabilities$8,337,685
Net Assets$2,345,273

Operations Trend

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

2017

Revenue$40,108,188
Expenses$40,227,346
Net Income-$119,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$40,144,373
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$3,933,177$6,307,551▲ $2,374,374
Cash and Non-Interest-Bearing Accounts$1,353,062$2,979,021▲ $1,625,959
Land, Buildings, and Equipment, Net$389,343$711,456▲ $322,113
Intangible Assets$455,000$455,000→ $0
Prepaid Expenses and Deferred Charges$122,633$120,602▼ $2,031
Total Assets$7,216,425$10,682,958▲ $3,466,533
Other Assets Total$963,210$109,328▼ $853,882
Liabilities
Accounts Payable and Accrued Expenses$2,819,676$3,820,324▲ $1,000,648
Unsecured Notes Loans Payable$1,689,848$2,500,000▲ $810,152
Other Liabilities$22,011$1,560,624▲ $1,538,613
Mortgage Notes Payable Secured by Investment Property$23,698$456,737▲ $433,039
Total Liabilities$4,555,233$8,337,685▲ $3,782,452
Net Assets / Fund Balance
Unrestricted Net Assets$2,450,922$2,340,773▼ $110,149
Temporarily Rstr Net Assets$210,270$4,500▼ $205,770
Total Net Assets Fund Balance$2,661,192$2,345,273▼ $315,919
Total Liabilities and Net Assets / Fund Balance$7,216,425$10,682,958▲ $3,466,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,565$419,893$798,458
Leasehold Improvements$126,112$472,300$598,412
Other Land Buildings$206,779-$206,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Thomas WolfeCIOFT$119,840$119,840
Jean MillenDivision Director-$115,914$115,914
Aimee GravesDivision Director-$108,441$108,441
Gina JudyCOOFT$79,442$79,442

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Information Management SystemIt82 S STONE AVE, Tucson, AZ 85701$261,126
Ejc Properties LllpLandlordPO BOX 14980, Tucson, AZ 85732$235,557
Faspsych LLCPhysician8687 E VIA DE VENTURA SUITE 310, Scottsdale, AZ 85258$167,283
Relias Learning LLCTraining ToolDEPT CH 16894, Palatine, IL 60055-6894$108,650
Capgrow Holding Jv LLCStaffing320 W OHIO ST SUITE 650 N, Chicago, IL 60654$105,859
Revenue and Support

Revenue Composition

Contributions and Grants
$39,328,521
Program Service Revenue
$754,157
Investment Income
$0
Other Revenue
$25,510
All Other Contributions
$20,604,157
Change in Net Assets
$-119,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,623,698
Other Expenses$11,591,640
Total Fundraising Expense$186,829
Professional Fundraising Fees$12,008
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,883,787-$49,194$23,932,981
Fees for Services Management-$4,308,565-$4,308,565
Other Employee Benefits$2,620,865-$5,391$2,626,256
Occupancy$2,507,183--$2,507,183
Payroll Taxes$2,060,957-$3,504$2,064,461
Travel$1,257,092-$153$1,257,245
Fees for Services Other$670,901--$670,901
Office Expenses$423,080--$423,080
Information Technology$412,428-$944$413,372
Depreciation Depletion$186,480--$186,480
Insurance$115,172-$11,966$127,138
Other Expenses$83,706-$90,081$90,081
All Other Expenses$77,050-$4,157$81,207
Fees for Services Professional Fundraising--$12,008$12,008
Interest$11,180--$11,180
Total Functional Expenses$35,731,952$4,308,565$186,829$40,227,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,185
Fundraising Gross Income$30,624
Professional Fundraising Fees$12,008

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With Me$30,243-$11,687-
Cooking With Th$41,497$15,624$17,291$-1,667
Total Events$94,943$30,624$36,185$-5,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,523,616
Cash Held for Client$37,008
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
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ema Kammeyer
Formed
1950
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
1,375
Volunteers
230

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 4B

5. EXCELLENT VALUE

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

Resulting in a shift of 150,000 administrative costs to direct billable service hour support in our developmental disabilities lines of service.

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 -196,761

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, 2017, there were no uncertain tax positions that are potentially material.

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IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY BRUCE
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IRS990/Form990PartVIISectionAGrp/PersonNm9DINA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES WOODROW
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15GENE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16EMA KAMMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROXANNE HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm19GINA JUDY
IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN MILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21AIMEE GRAVES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIVISION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIVISION DIR
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IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064319
IRS990/FundraisingDirectExpensesAmt036185
IRS990/FundraisingGrossIncomeAmt030624
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt015921135
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040144373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0944
IRS990/InformationTechnologyGrp/ProgramServicesAmt0412428
IRS990/InformationTechnologyGrp/TotalAmt0413372
IRS990/InsuranceGrp/FundraisingAmt011966
IRS990/InsuranceGrp/ProgramServicesAmt0115172
IRS990/InsuranceGrp/TotalAmt0127138
IRS990/IntangibleAssetsGrp/BOYAmt0455000
IRS990/IntangibleAssetsGrp/EOYAmt0455000
IRS990/InterestGrp/ProgramServicesAmt011180
IRS990/InterestGrp/TotalAmt011180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0165
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711456
IRS990/LandBldgEquipCostOrOtherBssAmt01603649
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456737
IRS990/NetAssetsOrFundBalancesBOYAmt02661192
IRS990/NetAssetsOrFundBalancesEOYAmt02345273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5561
IRS990/NoncashContributionsAmt0726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02507183
IRS990/OccupancyGrp/TotalAmt02507183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0423080
IRS990/OfficeExpensesGrp/TotalAmt0423080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0963210
IRS990/OtherAssetsTotalGrp/EOYAmt0109328
IRS990/OtherChangesInNetAssetsAmt0-196761
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02620865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02626256
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP FACILITY/MEAL
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IRS990/OtherExpensesGrp/FundraisingAmt1307
IRS990/OtherExpensesGrp/FundraisingAmt28696
IRS990/OtherExpensesGrp/FundraisingAmt390081
IRS990/OtherExpensesGrp/ProgramServicesAmt01032815
IRS990/OtherExpensesGrp/ProgramServicesAmt1389256
IRS990/OtherExpensesGrp/ProgramServicesAmt283706
IRS990/OtherExpensesGrp/TotalAmt01033243
IRS990/OtherExpensesGrp/TotalAmt1389563
IRS990/OtherExpensesGrp/TotalAmt292402
IRS990/OtherExpensesGrp/TotalAmt390081
IRS990/OtherLiabilitiesGrp/BOYAmt022011
IRS990/OtherLiabilitiesGrp/EOYAmt01560624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031071
IRS990/OtherRevenueTotalAmt031071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023883787
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03504
IRS990/PayrollTaxesGrp/ProgramServicesAmt02060957
IRS990/PayrollTaxesGrp/TotalAmt02064461
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IRS990/PrincipalOfficerNm0EMA KAMMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754157
IRS990/ProgSrvcAccomActy2Grp/Desc0CENPATICO INTEGRATED CARE, THE REGIONAL BEHAVIORAL HEALTH AUTHORITY FOR SOUTHERN ARIZONA, RECOGNIZED EASTERSEALS BLAKE FOUNDATION AS ONE OF ONLY THREE CENTERS OF EXCELLENCE IN SOUTHERN ARIZONA IN 2017 THIS HONOR RECOGNIZES ORGANIZATIONS THAT PROVIDE THE HIGHEST LEVELS OF SERVICE, QUALITY, AND LEADERSHIP. KEY STANDARDS OF A CENTER OF EXCELLENCE INCLUDE: 1. EASY ACCESS 2. WORLD CLASS CUSTOMER SERVICE BUILT ON A CULTURE OF ENGAGEMENT AND WELLNESS 3. COMPREHENSIVE CARE 4. EXCELLENT OUTCOMES 5. EXCELLENT VALUE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013955686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022539
IRS990/ProgSrvcAccomActy3Grp/Desc0EASTERSEALS LEADERSHIP WAS HIGHLY INSTRUMENTAL IN SECURING ADDITIONAL FUNDING FROM THE STATE OF ARIZONA FOR ITS DEVELOPMENTAL DISABILITIES LINES OF SERVICE. WE SECURED A 1.5% INCREASE IN FUNDING EFFECTIVE JANUARY 1, 2017 AND WE GREW THAT INCREASE TO ANOTHER 1.5 % INCREASE IN FUNDING ON JANUARY 1, 2018. WE ALSO SECURED ONE TIME FUNDING FOR 2017 OF 145,000 AND THE POSSIBILITY OF ADDITIONAL ONE TIME FUNDING FOR 2018 (ESTIMATED AT 300,000+). BLAKE EMPLOYMENT AND COMMUNITY LIVING ACCOMPLISHED A 97% MONITORING SCORE FROM THE DIVISION OF DEVELOPMENTAL DISABILITIES. THIS IS THE HIGHEST MONITORING SCORE FROM THE PAST 5 YEARS. BECLS WAS REORGANIZED IN 2017, RESULTING IN A SHIFT OF 150,000 ADMINISTRATIVE COSTS TO DIRECT BILLABLE SERVICE HOUR SUPPORT IN OUR DEVELOPMENTAL DISABILITIES LINES OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05817881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124
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/ExpenseAmt04585277

Document Assets

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Filings

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