Civic Intelligence

Gillespie Services Inc.

990 • Fiscal year 2021 • EIN 59-3411728

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

Organization ProfileGILLESPIESERVICES.ORG
PO Box 411659Melbourne, FL 32941

(321) 917-1905

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,976

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$536,503

Up $25,240 (+4.9%) from 2020

Net Assets

Up

$464,647

Up $118,172 (+34%) from 2020

Liabilities

Down

$71,856

Down $92,932 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Up

$1,082,065

Up $148,876 (+16%) from 2020

Expenses

Up

$978,190

Up $17,260 (+1.8%) from 2020

Net Income

Up

$103,875

Up $131,616 (+474%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $530,772Liabilities 2010: $168,998Net Assets 2010: $361,7742010Assets 2011: $526,227Liabilities 2011: $149,892Net Assets 2011: $376,3352011Assets 2012: $528,588Liabilities 2012: $128,427Net Assets 2012: $400,1612012Assets 2013: $473,244Liabilities 2013: $95,562Net Assets 2013: $377,6822013Assets 2014: $461,448Liabilities 2014: $115,957Net Assets 2014: $345,4912014Assets 2015: $488,826Liabilities 2015: $101,216Net Assets 2015: $387,6102015Assets 2016: $497,768Liabilities 2016: $87,404Net Assets 2016: $410,3642016Assets 2017: $479,172Liabilities 2017: $68,415Net Assets 2017: $410,7572017Assets 2018: $452,305Liabilities 2018: $55,420Net Assets 2018: $396,8852018Assets 2019: $426,845Liabilities 2019: $52,629Net Assets 2019: $374,2162019Assets 2020: $511,263Liabilities 2020: $164,788Net Assets 2020: $346,4752020Assets 2021: $536,503Liabilities 2021: $71,856Net Assets 2021: $464,6472021Assets 2022: $772,862Liabilities 2022: $313,675Net Assets 2022: $459,1872022Assets 2023: $562,731Liabilities 2023: $85,049Net Assets 2023: $477,6822023Assets 2024: $869,199Liabilities 2024: $404,253Net Assets 2024: $464,9462024

Highlighted filing

2021

Assets$536,503
Liabilities$71,856
Net Assets$464,647
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,1852010Expenses 2011: $700,2932011Expenses 2012: $693,6032012Revenue 2013: $695,618Expenses 2013: $718,097Net Income 2013: -$22,4792013Revenue 2014: $699,290Expenses 2014: $731,480Net Income 2014: -$32,1902014Revenue 2015: $760,182Expenses 2015: $718,063Net Income 2015: $42,1192015Revenue 2016: $996,260Expenses 2016: $973,506Net Income 2016: $22,7542016Revenue 2017: $803,785Expenses 2017: $803,392Net Income 2017: $3932017Revenue 2018: $826,009Expenses 2018: $839,881Net Income 2018: -$13,8722018Revenue 2019: $830,830Expenses 2019: $853,499Net Income 2019: -$22,6692019Revenue 2020: $933,189Expenses 2020: $960,930Net Income 2020: -$27,7412020Revenue 2021: $1,082,065Expenses 2021: $978,190Net Income 2021: $103,8752021Revenue 2022: $1,336,124Expenses 2022: $1,341,584Net Income 2022: -$5,4602022Revenue 2023: $1,405,064Expenses 2023: $1,386,569Net Income 2023: $18,4952023Revenue 2024: $1,230,615Expenses 2024: $1,243,351Net Income 2024: -$12,7362024

Highlighted filing

2021

Revenue$1,082,065
Expenses$978,190
Net Income$103,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,088,028
Mission and Program Overview

Mission

Support services for mentally challenged adults

Support services for developmentally delayed adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,900$359,486▼ $16,414
Cash and Non-Interest-Bearing Accounts$62,809$149,804▲ $86,995
Prepaid Expenses and Deferred Charges$15,272$15,814▲ $542
Accounts Receivable$52,344$6,458▼ $45,886
Savings and Temporary Cash Investments$4,938$4,941▲ $3
Total Assets$511,263$536,503▲ $25,240
Liabilities
Accounts Payable and Accrued Expenses$37,165$45,353▲ $8,188
Unsecured Notes Loans Payable$127,623$25,702▼ $101,921
Escrow Account Liability-$801-
Total Liabilities$164,788$71,856▼ $92,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,475$464,647▲ $118,172
Total Net Assets Fund Balance$346,475$464,647▲ $118,172
Total Liabilities and Net Assets / Fund Balance$511,263$536,503▲ $25,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,075$195,898$361,973
Equipment$77,410$120,035$197,445
Land$95,183-$95,183
Other Land Buildings$20,818$4,939$25,757
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GillespieExecutive DiFT$107,577$3,399$110,976
Pamela GillespieDirectorFT$82,536-$82,536
Alan David GillespieDirectorFT$63,389$4,449$67,838
Camilo Andres AlvarezDirectorFT$56,338$4,003$60,341
Charlotte ArnoldiDirectorFT$33,326$1,440$34,766
Nancy Jane WilliamsDirectorFT$30,474$1,278$31,752
Danielle Nicole DerisoDirectorFT$29,370$1,774$31,144
George M AustinDirectorFT$28,100-$28,100
Kristen CabreraDirectorFT$25,525$1,044$26,569
Jan GillespieDirectorPT$22,390$595$22,985
Nicole DerisoDirectorFT$12,830$4,127$16,957
Karen KosnikDirectorPT$14,795$308$15,103
Katie MatthewsDirectorPT$8,483$1,397$9,880
Cali HartDirectorPT$9,390-$9,390
Sam DerisoDirector-$353$3$356
Elias DerisoDirectorPT$40-$40

Board Members and Trustees

NameTitle
Rachael MatthewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$162,685
Program Service Revenue
$888,798
Investment Income
$30,040
Other Revenue
$542
All Other Contributions
$60,085
Change in Net Assets
$103,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$102,600Actual Value
Food Inventory5$8,217Market Value
Total Noncash Contributions6$110,817-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,926
Other Expenses$367,264
Total Fundraising Expense$1,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$433,037$113,715$1,981$548,733
Occupancy$82,551$4,345-$86,896
Insurance$56,186$6,243-$62,429
Payroll Taxes$33,655$8,669-$42,324
Fees for Services Accounting-$41,823-$41,823
Office Expenses$25,315$14,038-$39,353
Depreciation Depletion$29,238$1,539-$30,777
Other Salaries and Wages$16,966$2,903-$19,869
Fees for Services Other$100$3,622-$3,722
All Other Expenses$390$1,819-$2,209
Other Expenses$2,103$2,360-$2,103
Interest-$1,834-$1,834
Total Functional Expenses$773,299$202,910$1,981$978,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GillespieFamily MemberCompensationNo$110,976
Pamela GillespieFamily MemberCompensationNo$82,536
Alan D GillespieFamily MemberCompensationNo$67,838
April BlackstoneFamily MemberContract ServicesNo$55,682
David GillespieOfficerRental of Real PropNo$27,600
Jan GillespieFamily MemberCompensationNo$22,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David gillespie pamela gillespie exec dir director family relationship david gillespie jan m gillespie exec dir director family relationship david gillespie rachael dawn matthews exec dir director family relationship david gillespie alan d gillespie exec dir director family relationship”

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

“A draft of form 990 is reviewed by the executive director and the accountant, then copies are provided to board members before filing the return.”

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

“Conflict of interest documents are signed and reviewed at the annual board meeting. When a board member has a conflict on a matter under discussion, they are excused from the discussion and the vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“The organizing documents, conflict of interest policy and financial statements are available to the public upon written request to the p.o. Box.”

Filing and Contact Details

Filer

Filer Name
Gillespie Services Inc
EIN
59-3411728
Phone
3219171905
Address
PO BOX 411659, MELBOURNE, FL 32941

Signing Officer

Name
David Gillespie
Title
Executive Director
Phone
3219171905
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gillespie
Formed
1996
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
5
Employees
18
Volunteers
6

Preparer

Firm
Lark Janes CPA LLC
Address
PO BOX 372011, SATELLITE BEACH, FL 32937-0011
Preparer
Lark Janes
Phone
3217941688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of gillespie services, inc. Is to provide support systems by the means of affordable and safe housing for persons with developmental disabilities and to enable individuals who have developmental disabilities to live everyday lives. Everyday lives include friends and neighbors, meaningful employment and full inclusion in the other diverse experiences of life in communities. The dignity and worth of each person, the hopes and dreams in life, freedom from poverty and abuse, individual differences, personal choice in decisions that influence ones own life, advocacy and social supports through families and friends, participation in the fabric of community and civic responsibilities shall be recognized and acknowledged.”

Form 990, Part XI, Line 9

“Gain-insurance recovery on water damage 14,297”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Management holds clients' personal funds for use at clients' discretion.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045353
IRS990/AccountsReceivableGrp/BOYAmt052344
IRS990/AccountsReceivableGrp/EOYAmt06458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS
IRS990/AllOtherContributionsAmt060085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0390
IRS990/AllOtherExpensesGrp/TotalAmt02209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID GILLESPIE
IRS990/BooksInCareOfDetail/PhoneNum03219171905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 E AVE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt062809
IRS990/CashNonInterestBearingGrp/EOYAmt0149804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01981
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113715
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0433037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0548733
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030040
IRS990/CYOtherExpensesAmt0367264
IRS990/CYOtherRevenueAmt0542
IRS990/CYProgramServiceRevenueAmt0888798
IRS990/CYRevenuesLessExpensesAmt0103875
IRS990/CYSalariesCompEmpBnftPaidAmt0610926
IRS990/CYTotalExpensesAmt0978190
IRS990/CYTotalFundraisingExpenseAmt01981
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082065
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029238
IRS990/DepreciationDepletionGrp/TotalAmt030777
IRS990/Desc0THREE GROUP HOMES PROVIDED FOR THE USE OF 20 PERMANENT RESIDENTS. PROVIDED TRANSPORTATION TO ACTIVITIES, SKILL PROGRAMS FOR RESIDENTS, AND RESPITE CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt0801
IRS990/ExpenseAmt0773299
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041823
IRS990/FeesForServicesAccountingGrp/TotalAmt041823
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt03722
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN DAVID GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMILO ANDRES ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE ARNOLDI
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY JANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE NICOLE DERISO
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE M AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE DERISO
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN KOSNIK
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm13CALI HART
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM DERISO
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIAS DERISO
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHAEL MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt263389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt433326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt629370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt728100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt922390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1012830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt030037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0102600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036000
IRS990/GrossReceiptsAmt01088028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06243
IRS990/InsuranceGrp/ProgramServicesAmt056186
IRS990/InsuranceGrp/TotalAmt062429
IRS990/InterestGrp/ManagementAndGeneralAmt01834
IRS990/InterestGrp/TotalAmt01834
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359486
IRS990/LandBldgEquipCostOrOtherBssAmt0680358
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05963
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF GILLESPIE SERVICES, INC. IS TO PROVIDE SUPPORT SYSTEMS BY THE MEANS OF AFFORDABLE AND SAFE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES TO LIVE EVERYDAY LIVES. EVERYDAY LIVES INCLUDE FRIENDS AND NEIGHBORS, MEANINGFUL EMPLOYMENT AND FULL INCLUSION IN THE OTHER DIVERSE EXPERIENCES OF LIFE IN COMMUNITIES. THE DIGNITY AND WORTH OF EACH PERSON, THE HOPES AND DREAMS IN LIFE, FREEDOM FROM POVERTY AND ABUSE, INDIVIDUAL DIFFERENCES, PERSONAL CHOICE IN DECISIONS THAT INFLUENCE ONES OWN LIFE, ADVOCACY AND SOCIAL SUPPORTS THROUGH FAMILIES AND FRIENDS, PARTICIPATION IN THE FABRIC OF COMMUNITY AND CIVIC RESPONSIBILITIES SHALL BE RECOGNIZED AND ACKNOWLEDGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0346475
IRS990/NetAssetsOrFundBalancesEOYAmt0464647
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464647
IRS990/NoncashContributionsAmt0110817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04345
IRS990/OccupancyGrp/ProgramServicesAmt082551
IRS990/OccupancyGrp/TotalAmt086896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014038
IRS990/OfficeExpensesGrp/ProgramServicesAmt025315
IRS990/OfficeExpensesGrp/TotalAmt039353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt014297
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OtherExpensesGrp/ProgramServicesAmt062314
IRS990/OtherExpensesGrp/ProgramServicesAmt131444
IRS990/OtherExpensesGrp/ProgramServicesAmt22103
IRS990/OtherExpensesGrp/TotalAmt062314
IRS990/OtherExpensesGrp/TotalAmt131444
IRS990/OtherExpensesGrp/TotalAmt22360
IRS990/OtherExpensesGrp/TotalAmt32103
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0542
IRS990/OtherRevenueTotalAmt0542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016966
IRS990/OtherSalariesAndWagesGrp/TotalAmt019869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08669
IRS990/PayrollTaxesGrp/ProgramServicesAmt033655
IRS990/PayrollTaxesGrp/TotalAmt042324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015814
IRS990/PrincipalOfficerNm0DAVID GILLESPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY DISABILITY
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0349599
IRS990/PYOtherRevenueAmt01649
IRS990/PYProgramServiceRevenueAmt0865708
IRS990/PYRevenuesLessExpensesAmt0-27741
IRS990/PYSalariesCompEmpBnftPaidAmt0611331
IRS990/PYTotalExpensesAmt0960930
IRS990/PYTotalRevenueAmt0933189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0888798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04137069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71460
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt0216927
IRS990ScheduleA/SubstantialContributorsTotAmt085929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302856
IRS990ScheduleA/TotalSupportAmt0303572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361973
IRS990ScheduleD/EquipmentGrp/BookValueAmt077410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197445
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt095183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HOLDS CLIENTS' PERSONAL FUNDS FOR USE AT CLIENTS' DISCRETION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359486
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PAMELA GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JAN GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ALAN D GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5APRIL BLACKSTONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,503
Liabilities
$71,856
Net assets
$464,647
Revenue
$1,082,065
Expenses
$978,190
Net income
$103,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.46$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$1.41$1.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$1.34$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$1.08$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.40$0.83$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.00$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.35$0.70$0.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.38$0.70$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.36$0.73