Skip to content
Nonprofiteer
← BLOSSOM HILL INC

Form 990 for tax year 2024

Filed by BLOSSOM HILL INC.

Totals

Total revenue
$8,862,023
Total expenses
$8,252,042
Contributions and grants received
$158,423
Grants paid
$0
Program service revenue
$8,633,002
Investment income
$70,598
Other revenue
$0
Total assets, end of year
$8,038,018
Total liabilities, end of year
$5,186,273
Net assets or fund balances, end of year
$2,851,745
Program services expenses (Part IX)
$7,168,809
Management and general expenses
$874,247
Fundraising expenses
$208,986
Program service expenses (Part III)
$7,168,809

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $141,218

  • 1f · All other contributions, gifts and grants

    $17,205

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $8,633,002 · related or exempt $8,633,002

  • 3 · Investment income

    total $17,915 · excluded $17,915

  • 7a · Gross sales of assets other than inventory

    securities $203,651

  • 7b · Less cost or other basis and sales expenses

    securities $150,968

  • 7c · Gain or loss

    securities $52,683

  • 7d · Net gain or loss

    total $52,683 · excluded $52,683

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $361,649 · management and general $361,649

  • 7 · Other salaries and wages

    total $4,436,979 · program services $4,062,659 · management and general $230,932 · fundraising $143,388

  • 9 · Other employee benefits

    total $257,663 · program services $235,188 · management and general $14,174 · fundraising $8,301

  • 10 · Payroll taxes

    total $398,146 · program services $338,424 · management and general $47,778 · fundraising $11,944

  • 11b · Fees: legal

    total $12,090 · management and general $12,090

  • 11g · Fees: other

    total $424,945 · program services $314,640 · management and general $99,200 · fundraising $11,105

  • 12 · Advertising and promotion

    total $19,093 · management and general $7,637 · fundraising $11,456

  • 13 · Office expenses

    total $35,264 · program services $29,974 · management and general $4,232 · fundraising $1,058

  • 16 · Occupancy

    total $183,309 · program services $155,813 · management and general $21,997 · fundraising $5,499

  • 17 · Travel

    total $28,547 · program services $24,265 · management and general $4,282

  • 20 · Interest

    total $66,076 · program services $56,165 · management and general $7,929 · fundraising $1,982

  • 22 · Depreciation, depletion and amortization

    total $129,980 · program services $129,583 · management and general $318 · fundraising $79

  • 23 · Insurance

    total $64,713 · program services $55,006 · management and general $7,766 · fundraising $1,941

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $561,079 · program services $528,529 · management and general $26,040 · fundraising $6,510

  • 24b · Other expenses: ACTIVE TREATMENT

    total $540,759 · program services $540,759

  • 24c · Other expenses: PROGRAM EXPENSES & SUPP

    total $370,010 · program services $341,395 · management and general $22,892 · fundraising $5,723

  • 24d · Other expenses: FRANCHISE FEES

    total $316,825 · program services $316,825

  • 24e · All other expenses

    total $44,915 · program services $39,584 · management and general $5,331

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $319,276 · end of year $521,419

  • 4 · Accounts receivable

    beginning of year $734,060 · end of year $1,142,569

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,243 · end of year $40,352

  • 10a · Land, buildings and equipment: cost or other basis

    $4,660,683

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,578,865

  • 10c · Land, buildings and equipment, net

    beginning of year $2,555,229 · end of year $3,081,818

  • 11 · Investments: publicly traded securities

    beginning of year $611,645 · end of year $374,882

  • 15 · Other assets

    beginning of year $516,094 · end of year $2,876,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $367,830 · end of year $687,857

  • 21 · Escrow or custodial account liability

    beginning of year $267,796 · end of year $272,147

  • 23 · Secured mortgages and notes payable

    beginning of year $1,864,328 · end of year $1,779,505

  • 25 · Other liabilities

    beginning of year $57,034 · end of year $2,446,764

  • 27 · Net assets without donor restrictions

    beginning of year $2,214,559 · end of year $2,851,745

Mission and programs · 2024

Mission

ENHANCING THE DAILY LIVES OF INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES THROUGH LOVING, PERSONALIZED CARE.

Activities or mission (Part I)

SEE SCHEDULE O

  • PROVIDE LOVING HOMES AND PERSONALIZED CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE INCAPABLE OF LIVING UNASSISTED.

    Expenses $6,628,050 · Revenue $8,248,201

  • 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.

    Expenses $540,759 · Revenue $384,801

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Kristosik

    CEO

    Total calculated
    $232,370
    From this org
    $225,720
    From related orgs
    $0
    Other
    $6,650
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $188,340
    Bonus
    $37,380
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,650
    Filer's total
    $232,370

  • George Swartz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Holecek

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dennis Kapral

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chuck Hirsch

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tammy Haseley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ethan McPeake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Zuponcic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sal Indriolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Madelyn Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeffery Petit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marty Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jessica Toivonen

    EXECUTIVE DIRECTOR

    Total calculated
    $129,279
    From this org
    $116,900
    From related orgs
    $0
    Other
    $12,379
    Hours/week
    40

  • Bridget Bernhard

    DIRECTOR OF NURSING

    Total calculated
    $116,639
    From this org
    $109,989
    From related orgs
    $0
    Other
    $6,650
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ABILITIES ENRICHMENT CENTER

    DAY PROGRAM · OH · income $384,801 · assets $513,000

    Directly controlled by BLOSSOM HILL INC

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202513169349302991

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.