2025-11-12T10:02:02-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 237013607 BLOSSOM HILL INC BLOS 4403893490 7080 ENGLE ROAD MIDDLEBURG HEIGHTS OH 44130 LISA KRISTOSIK CEO 4403893490 2025-11-11 1 1 DAVID REAPE P00068117 2168311200 2025-11-11 2024 2025-03-06 01:10:19Z X LISA KRISTOSIK 28700 CENTER RIDGE ROAD WESTLAKE OH 44145 9012991 0 X WWW.BLOSSOM-HILL.ORG X 1986 OH SEE SCHEDULE O 13 12 186 55 0 0 249812 158423 7169707 8633002 11486 70598 0 0 7431005 8862023 0 0 0 0 4227055 5454437 0 0 208986 2912701 2797605 7139756 8252042 291249 609981 4771547 8038018 2556988 5186273 2214559 2851745 X ENHANCING THE DAILY LIVES OF INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES THROUGH LOVING, PERSONALIZED CARE. 1 0 6628050 8248201 PROVIDE LOVING HOMES AND PERSONALIZED CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE INCAPABLE OF LIVING UNASSISTED. 540759 384801 ABILITIES ENRICHMENT CENTER (AEC) IS A DAY PROGRAM DESIGNED AND BUILT BY BLOSSOM HILL. AEC IS DESIGNED TO OFFER NURTURING OPPORTUNITIES TO INDIVIDUALS ACROSS ALL LEVELS OF CARE, FROM THOSE WITH THE LEAST TO THE GREATEST LEVEL OF INDEPENDENCE. 7168809 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 1 1 1 0 0 0 1 8 0 1 186 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OH X X GAYLE FALINSKI 4403893490 7080 ENGLE ROAD MIDDLEBURG HEIGHTS OH 44130 LISA KRISTOSIK CEO 39.00 1.00 X X 225720 0 6650 GEORGE SWARTZ PRESIDENT 1.00 1.00 X X 0 0 0 CHRIS HOLECEK VICE PRESIDENT 1.00 1.00 X X 0 0 0 DENNIS KAPRAL SECRETARY 1.00 1.00 X X 0 0 0 CHUCK HIRSCH TREASURER 1.00 1.00 X X 0 0 0 TAMMY HASELEY DIRECTOR 1.00 1.00 X 0 0 0 ETHAN MCPEAKE DIRECTOR 1.00 1.00 X 0 0 0 STEVE ZUPONCIC DIRECTOR 1.00 1.00 X 0 0 0 SAL INDRIOLO DIRECTOR 1.00 1.00 X 0 0 0 MADELYN KELLY DIRECTOR 1.00 1.00 X 0 0 0 JEFFERY PETIT DIRECTOR 1.00 1.00 X 0 0 0 MARTY GARDNER DIRECTOR 1.00 1.00 X 0 0 0 JESSICA TOIVONEN EXECUTIVE DIRECTOR 40.00 X 116900 0 12379 BRIDGET BERNHARD DIRECTOR OF NURSING 40.00 X 109989 0 6650 452609 0 25679 3 0 1 0 0 141218 17205 158423 PROGRAM SERVICE FEES 623000 8633002 8633002 8633002 17915 17915 203651 150968 52683 52683 52683 8862023 8633002 0 70598 361649 361649 4436979 4062659 230932 143388 257663 235188 14174 8301 398146 338424 47778 11944 12090 12090 424945 314640 99200 11105 19093 7637 11456 35264 29974 4232 1058 183309 155813 21997 5499 28547 24265 4282 66076 56165 7929 1982 129980 129583 318 79 64713 55006 7766 1941 REPAIRS & MAINTENANCE 561079 528529 26040 6510 ACTIVE TREATMENT 540759 540759 PROGRAM EXPENSES & SUPP 370010 341395 22892 5723 FRANCHISE FEES 316825 316825 44915 39584 5331 8252042 7168809 874247 208986 319276 521419 734060 1142569 35243 40352 4660683 1578865 2555229 3081818 611645 374882 516094 2876978 4771547 8038018 367830 687857 267796 272147 1864328 1779505 57034 2446764 2556988 5186273 X 2214559 2851745 2214559 2851745 4771547 8038018 609981 27205 0 X X 0 1 X 1 0 X 220815 100593 611306 249812 158423 1340949 5685259 5818335 6107109 7169707 8633002 33413412 5906074 5918928 6718415 7419519 8791425 34754361 0 0 0 34754361 4070 5488 13561 9553 17915 50587 4070 5488 13561 9553 17915 50587 5910144 5924416 6731976 7429072 8809340 34804948 0.99850 0.99850 0.00150 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 381200 381200 3127118 955192 2171926 416030 16179 399851 701651 575944 125707 34684 31550 3134 3081818 FINANCING COSTS 16117 RESIDENT FUNDS HELD IN TRUST 272147 BED LICENSES 172500 ROU ASSET 2416214 2876978 ROU LEASE LIABILITY 2446764 2446764 X PART IV, LINE 2B: SEPERATE CHECKING ACCOUNTS ARE MAINTAINED AND HELD IN TRUST FOR RESIDENTS. THESE ARE INCLUDED IN CASH AND CASH EQUIVALENTS WITH AN EQUAL OFFSETTING CURRENT LIABILITY IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S EVALUATION AT DECEMBER 31, 2024 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. X 0 0 0 0 0 0 0 0 0 LISA KRISTOSIK CEO 188340 0 37380 0 0 0 0 0 6650 0 232370 0 0 0 FORM 990, PART I, LINE 1 PROVIDE LOVING HOMES AND PERSONALIZED CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE INCAPABLE OF LIVING UNASSISTED. FORM 990, PART III, LINE 2 BLOSSOM HILL OPENED THEIR DAY PROGRAM (ABILITIES ENRICHMENT CENTER) IN JUNE 2024. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS PREPARED BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANTS AND THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DOCUMENTATION OF CONFLICTS OF INTEREST REVIEWED BY GOVERNING BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS EXECUTIVE DIRECTOR SALARY IN COMPARISON WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 ITEMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR. ABILITIES ENRICHMENT CENTER 7080 ENGLE ROAD MIDDLEBURG HEIGHTS OH 44130 933068575 DAY PROGRAM OH 384801 513000 BLOSSOM HILL INC BLOSSOM HILL FOUNDATION INC 7080 ENGLE ROAD MIDDLEBURG HEIGHTS OH 44130 341536311 PROGRAM SUPP OH 501(C)(3) LINE 12B, II BLOSSOM HILL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 BLOSSOM HILL FOUNDATION S 141218 FMV