Civic Intelligence

Gillespie Services Inc.

990 • Fiscal year 2023 • EIN 59-3411728

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

Organization ProfileN/A
113 E Ave DMelbourne, FL 32901

(772) 633-5661

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$129,743

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$562,731

Down $210,131 (-27%) from 2022

Net Assets

Up

$477,682

Up $18,495 (+4.0%) from 2022

Liabilities

Down

$85,049

Down $228,626 (-73%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$1,405,064

Up $68,940 (+5.2%) from 2022

Expenses

Up

$1,386,569

Up $44,985 (+3.4%) from 2022

Net Income

Up

$18,495

Up $23,955 (+439%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$562,731
Liabilities$85,049
Net Assets$477,682
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$1,405,064
Expenses$1,386,569
Net Income$18,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,405,064
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$334,793$364,688▲ $29,895
Accounts Receivable$69,155$75,210▲ $6,055
Cash and Non-Interest-Bearing Accounts$340,014$70,371▼ $269,643
Prepaid Expenses and Deferred Charges$23,957$36,652▲ $12,695
Savings and Temporary Cash Investments$4,943$15,810▲ $10,867
Total Assets$772,862$562,731▼ $210,131
Liabilities
Deferred Revenue$228,746--
Accounts Payable and Accrued Expenses$58,520$60,693▲ $2,173
Unsecured Notes Loans Payable$26,409$24,356▼ $2,053
Total Liabilities$313,675$85,049▼ $228,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,187$477,682▲ $18,495
Total Net Assets Fund Balance$459,187$477,682▲ $18,495
Total Liabilities and Net Assets / Fund Balance$772,862$562,731▼ $210,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,864$222,109$361,973
Equipment$57,704$128,512$186,216
Land$95,183-$95,183
Other Land Buildings$71,937$9,227$81,164
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April BlackstoneExecutive DiFT$111,536$18,207$129,743
Pamela GillespieSecretaryFT$114,688$2,947$117,635
David GillespieDirectorPT$106,164$3,207$109,371
Alan David GillespiePresidentFT$67,513$7,259$74,772
Camilo Andres AlvarezDirectorFT$63,998$4,052$68,050
Kristen CabreraDirectorFT$51,114$1,547$52,661
Teresa BurnettDirectorFT$49,461-$49,461
Nancy Jane WilliamsDirectorFT$38,904$1,460$40,364
Vanessa SiegaDirectorFT$38,440-$38,440
Elizabeth AlaryDirectorPT$30,314-$30,314
Cameryn HunterDirectorFT$26,803-$26,803
Maddlyn AlaryDirectorFT$25,544-$25,544
Katie MatthewsDirectorPT$24,720$547$25,267
Danielle Nicole DerisoDirectorFT$23,779$1,041$24,820
Jan GillespieDirectorPT$21,640$595$22,235
Sam DerisoDirectorFT$21,400$432$21,832
Karen KosnikDirectorPT$9,676$173$9,849
Nicole DerisoDirectorPT$4,440$1,160$5,600
Cali HartDirectorPT$5,375-$5,375

Board Members and Trustees

NameTitle
Rachael MatthewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$251,621
Program Service Revenue
$1,147,791
Investment Income
$1,877
Other Revenue
$3,775
All Other Contributions
$22,875
Change in Net Assets
$18,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,693
Other Expenses$390,876
Total Fundraising Expense$2,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$654,482$221,384$2,270$878,136
Occupancy$94,996$4,999-$99,995
Payroll Taxes$50,895$16,000$164$67,059
Office Expenses$45,762$20,632-$66,394
Other Salaries and Wages$49,712--$49,712
Insurance$42,268$5,042-$47,310
Depreciation Depletion$29,480$1,552-$31,032
Fees for Services Accounting-$5,333-$5,333
Fees for Services Other-$4,547-$4,547
All Other Expenses$2,731$1,552-$4,283
Interest-$2,328-$2,328
Other Expenses$12,297$1,708-$1,708
Other Employee Benefits$786--$786
Fees for Services Legal-$465-$465
Total Functional Expenses$1,086,296$297,839$2,434$1,386,569
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
April BlackstoneOfficerCompensationNo$129,743
Pamela GillespieOfficerCompensationNo$117,635
David GillespieDirectorCompensationNo$109,371
Alan D GillespieOfficerCompensationNo$74,772
David GillespieDirectorRental of Real PropNo$27,600
Katie MatthewsFamily MemberCompensationNo$25,267
Jan GillespieOfficerCompensationNo$22,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“April blackstone pamela gillespie exec dir secretary family relationship april blackstone jan m gillespie exec dir vice pres family relationship april blackstone rachael dawn matthews exec dir director family relationship april blackstone alan d gillespie exec dir president family relationship april blackstone katie matthews exec dir director family relationship april blackstone david 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.”

Filing and Contact Details

Filer

Filer Name
Gillespie Services Inc
EIN
59-3411728
Phone
7726335661
Address
113 E AVE D, MELBOURNE, FL 32901

Signing Officer

Name
April Blackstone
Title
Executive Director
Phone
3219171905
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Blackstone
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
24
Volunteers
1

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.”

Raw XML AppendixShowing 400 of 531 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/BOYAmt058520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060693
IRS990/AccountsReceivableGrp/BOYAmt069155
IRS990/AccountsReceivableGrp/EOYAmt075210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS
IRS990/AllOtherContributionsAmt022875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02731
IRS990/AllOtherExpensesGrp/TotalAmt04283
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0APRIL BLACKSTONE
IRS990/BooksInCareOfDetail/PhoneNum07726335661
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/BOYAmt0340014
IRS990/CashNonInterestBearingGrp/EOYAmt070371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0221384
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0654482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0878136
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01877
IRS990/CYOtherExpensesAmt0390876
IRS990/CYOtherRevenueAmt03775
IRS990/CYProgramServiceRevenueAmt01147791
IRS990/CYRevenuesLessExpensesAmt018495
IRS990/CYSalariesCompEmpBnftPaidAmt0995693
IRS990/CYTotalExpensesAmt01386569
IRS990/CYTotalFundraisingExpenseAmt02434
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01405064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0228746
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029480
IRS990/DepreciationDepletionGrp/TotalAmt031032
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/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01086296
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05333
IRS990/FeesForServicesAccountingGrp/TotalAmt05333
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0465
IRS990/FeesForServicesLegalGrp/TotalAmt0465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04547
IRS990/FeesForServicesOtherGrp/TotalAmt04547
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt553.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt848.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1344.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1618.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1718.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1814.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0APRIL BLACKSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN DAVID GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILO ANDRES ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY JANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8VANESSA SIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH ALARY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMERYN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MADDLYN ALARY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE NICOLE DERISO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAN GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM DERISO
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN KOSNIK
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE DERISO
IRS990/Form990PartVIISectionAGrp/PersonNm18CALI HART
IRS990/Form990PartVIISectionAGrp/PersonNm19RACHAEL MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt367513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt463998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt649461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt838440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt930314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1026803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1323779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1421640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1521400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0228746
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01850
IRS990/GrossReceiptsAmt01405064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05042
IRS990/InsuranceGrp/ProgramServicesAmt042268
IRS990/InsuranceGrp/TotalAmt047310
IRS990/InterestGrp/ManagementAndGeneralAmt02328
IRS990/InterestGrp/TotalAmt02328
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364688
IRS990/LandBldgEquipCostOrOtherBssAmt0724536
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt0459187
IRS990/NetAssetsOrFundBalancesEOYAmt0477682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477682
IRS990/NoncashContributionsAmt022200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04999
IRS990/OccupancyGrp/ProgramServicesAmt094996
IRS990/OccupancyGrp/TotalAmt099995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020632
IRS990/OfficeExpensesGrp/ProgramServicesAmt045762
IRS990/OfficeExpensesGrp/TotalAmt066394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RETENTION & APPR
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11708
IRS990/OtherExpensesGrp/ProgramServicesAmt055797
IRS990/OtherExpensesGrp/ProgramServicesAmt147090
IRS990/OtherExpensesGrp/ProgramServicesAmt212297
IRS990/OtherExpensesGrp/TotalAmt055797
IRS990/OtherExpensesGrp/TotalAmt147090
IRS990/OtherExpensesGrp/TotalAmt224594
IRS990/OtherExpensesGrp/TotalAmt31708
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03775
IRS990/OtherRevenueTotalAmt03775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049712
IRS990/OtherSalariesAndWagesGrp/TotalAmt049712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016000
IRS990/PayrollTaxesGrp/ProgramServicesAmt050895
IRS990/PayrollTaxesGrp/TotalAmt067059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036652
IRS990/PrincipalOfficerNm0APRIL BLACKSTONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SECURITY DISABILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0403039
IRS990/PYOtherRevenueAmt02839
IRS990/PYProgramServiceRevenueAmt0985566
IRS990/PYRevenuesLessExpensesAmt0-5460
IRS990/PYSalariesCompEmpBnftPaidAmt0938545
IRS990/PYTotalExpensesAmt01341584
IRS990/PYTotalRevenueAmt01336124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01147791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0840737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04703919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84820
IRS990ScheduleA/PublicSupportPY170Pct00.78800
IRS990ScheduleA/PublicSupportTotal170Amt0717658
IRS990ScheduleA/SubstantialContributorsTotAmt0123079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840737
IRS990ScheduleA/TotalSupportAmt0846067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05330
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/BuildingsGrp/BookValueAmt0139864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361973
IRS990ScheduleD/EquipmentGrp/BookValueAmt057704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186216
IRS990ScheduleD/LandGrp/BookValueAmt095183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,731
Liabilities
$85,049
Net assets
$477,682
Revenue
$1,405,064
Expenses
$1,386,569
Net income
$18,495
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