Blossom Philadelphia Vicinity
- Assets
- $11.5m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 415
- Location
- Philadelphia, PA
- Founding
- 04/1949
- Data as of
- 06/2018
- EIN
- 23-1365200
Organization Overview
Blossom Philadelphia Vicinity is located in Philadelphia, PA. The organization was established in 1949. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2018, Blossom Philadelphia Vicinity employed 415 individuals.
For the year ending 06/2018, Blossom Philadelphia Vicinity generated $13.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (18.5%) each year. All expenses for the organization totaled $16.5m during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT INDIVIDUALS WITH DISABILITIES TO ACHIEVE INDEPENDENCE TO LIVE A LIFE OF CHOICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - PROVIDE COMMUNITY LIVING ARRANGEMENTS (CLA) FOR INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES. WE HAVE 31 CLA WITH A MAXIMUM OF THREE CLIENTS TO A HOME. THE CLA MODEL SUPPORTS INDIVIDUALS WITH DISABILITIES IN A HOME ENVIRONMENT THROUGHOUT PHILADELPHIA AND THE VICINITY. DEDICATED TEAM MEMBERS ASSIST EACH RESIDENT TO ACHIEVE THEIR INDIVIDUAL GOALS, PROMOTING INDEPENDENCE, COMMUNTY PARTICIPATION AND QUALITY OF LIFE. WE FOCUS ON THE MEDICAL, COMMUNITY, EMPLOYMENT AND HABILITATION NEEDS OF OUR RESIDENTIAL CLIENTS.
ADULT SERVICES - PROVIDE SERVICES TO ADULTS WITH PHYSICAL AND/OR INTELLECTUAL DISABILITIES TO DEVELOP EDUCATION, SELF HELP AND INTERPERSONAL SKILLS THROUGH OUR ADULT DAY PROGRAM, VOCATION & EMPLOYMENT SERVICES AND OUR WEEKEND & EVENING (WE) PROGRAM. IN OUR ADULT DAY & WE PROGRAMS WE ADAPT OUR ACTIVITIES AND EQUIPMENT SO PARTICIPATION IS FULFILLLING AND EMPOWERING. WE ENCOURAGE CLIENTS TO BUILD FRIENDSHIPS IN A SOCIAL ENVIRONMENT AND FOCUS ON DEVELOPING SKILLS IN COMMUNICATION, RELATIONSHIP BUILDING, CREATIVITY, MOBILITIY AND INDEPENDENT FUNCTIONING. WE TRAIN INDIVIDUALS AROUND ALL FACETS OF THE WORK PLACE THROUGH OUR VOCATIONAL AND EMPLOYMENT PROGRAM AND CONNECT WITH COMMUNITY PARTNERS FOR PLACEMENT.
CHILDREN'S SERVICES - PROVIDE EARLY INTERVENTION FOR CHILDREN AND FAMILIES TO ASSIST CHILDREN IN ATTAINING SKILLS WHICH ALLOW THEM TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. THE MISSION OF BLOSSOM PHILADELPHIA/BEST FRIENDS IS TO PROVIDE AN OPPORTUNITY FOR CHILDREN WITH AND WITHOUT DISABILITIES TO PLAY AND LEARN TOGETHER IN A HIGH QUALITY EARLY CHILDHOOD PROGRAM, IN WHICH STAFF ARE SUPPORTED, FAMILIES ARE NUTURED AND CHILDREN ARE HAPPY. BLOSSOM PHILADELPHIA/BEST FRIENDS DAYCARE PROGRAM IS A DEVELOPMENTAL LEARNING CENTER SERVING CHILDREN OF ALL ABILITIES FROM 3 MONTHS TO 6 YEARS OF AGE PROVIDING HIGH QUALITY CARE THROUGH A CARING AND NURTURING ENVIRONMENT. WE ARE COMMITTED TO RESPONDING TO THE DEVELOPING NEEDS OF CHILDREN AND MEETING THE SPECIAL NEEDS OF ALL CHILDREN.
COMMUNITY SOCIAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Czyzewski CEO Until March 2018 | Officer | 40 | $176,721 |
Kevin Seawright COO Until March 2018 | Officer | 40 | $134,436 |
Andrea Lynn-Dandrea President | OfficerTrustee | 2 | $0 |
Lititia Lieb Vice President | OfficerTrustee | 2 | $0 |
Lisa Chiarello Vice President | OfficerTrustee | 2 | $0 |
David J Barnhart Vice President/treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oster Construction Llc Residence Renovations | 6/29/18 | $276,020 |
Us Taxi Client Transportation | 6/29/18 | $492,357 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $136,015 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,650 |
| Total Program Service Revenue | $10,981,241 |
| Investment income | $217,406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,762,066 |
| Net Income from Fundraising Events | -$58,895 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,231,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $478,839 |
| Compensation of current officers, directors, key employees. | $305,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,899,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,465,009 |
| Payroll taxes | $407,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,692 |
| Fees for services: Accounting | $106,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,329,638 |
| Advertising and promotion | $0 |
| Office expenses | $279,341 |
| Information technology | $41,281 |
| Royalties | $0 |
| Occupancy | $646,309 |
| Travel | $244,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $237,114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $479,119 |
| Insurance | $155,768 |
| All other expenses | $273,016 |
| Total functional expenses | $16,489,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,839,006 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $764,572 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $563,767 |
| Net Land, buildings, and equipment | $4,523,472 |
| Investments—publicly traded securities | $3,835,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,243 |
| Total assets | $11,542,334 |
| Accounts payable and accrued expenses | $716,672 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $16,243 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $146,823 |
| Total liabilities | $879,738 |
| Unrestricted restricted net Assets | $3,050,774 |
| Temporarily restricted net Assets | $888,670 |
| Permanently restricted net Assets or current funds | $6,723,152 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $10,662,596 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Blossom Philadelphia Vicinity has recieved totaling $10,700.
| Awarding Organization | Amount |
|---|---|
International Association Of Sheet Metal Air Rail & Transportation Philadelphia, PA PURPOSE: FINANCIAL SUPPORT | $10,700 |
Endowment Analysis
| Beg. Balance | $6,896,188 |
| Earnings | $583,423 |
| Other Expense | $3,909,757 |
| Ending Balance | $3,569,854 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Association Of Nassau County Inc Roosevelt, NY | $26,794,676 | $41,433,514 |
Cerebral Palsy Of North Jersey Inc Livingston, NJ | $19,624,874 | $42,171,409 |
New Jersey Institute For Disabilities Inc Edison, NJ | $26,732,811 | $38,442,236 |
United Cerebral Palsy Of Queens Jamaica, NY | $21,761,801 | $35,840,429 |
United Cerebral Palsy Of Cental Pennsylvania Inc Camp Hill, PA | $15,115,971 | $35,421,008 |
Children And Adult Disability And Educational Services Swarthmore, PA | $25,589,840 | $29,555,003 |
Cerebral Palsy Of Westchester Inc Rye Brook, NY | $21,573,251 | $26,622,978 |
Ladacin Network Inc Wanamassa, NJ | $18,550,993 | $28,683,732 |
United Cerebral Palsy Association Of The North Country Inc Canton, NY | $21,044,221 | $27,078,031 |
Easter Seals Serving Dc-Md-Va Inc Silver Spring, MD | $37,760,577 | $20,667,344 |
Enable Inc Princeton, NJ | $12,388,299 | $21,309,344 |
Blossom Philadelphia Vicinity Philadelphia, PA | $11,542,334 | $13,231,911 |