Gilead Community Services Inc
- Assets
- $4.3m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 334
- Location
- Middletown, CT
- Founding
- 01/1970
- Data as of
- 06/2021
- EIN
- 06-0851549
Organization Overview
Gilead Community Services Inc is located in Middletown, CT. The organization was established in 1970. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Gilead Community Services Inc employed 334 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gilead Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Gilead Community Services Inc generated $16.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $15.1m during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A BROAD RANGE OF HIGH QUALITY HEALTH CARE AND RECOVERY SUPPORT SERVICES IN THE HOME AND COMMUNITY TO IMPROVE MENTAL HEALTH, PHYSICAL WELL -BEING, INDEPENDENCE AND COMMUNITY INTEGRATION FOR THE INDIVIDUALS WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: LICENSED GROUP HOMES FOR ADULTS AND ADOLESCENTS. THE HOMES PROVIDE A HIGHLY STRUCTURED ENVIRONMENT FOCUSING ON REHABILITATION AND RECOVERY CARE WHICH PROVIDE 24 HOUR ON-SITE STAFFING IN A HOME-LIKE SETTING.
COMMUNITY SERVICES: SUPERVISED AND SUPPORTED APARTMENTS, ASSERTIVE COMMUNITY TREATMENT, CASE MANAGEMENT, OUTPATIENT PSYCHOTHERAPY AND MEDICATION MANAGEMENT, SOCIAL AND VOCATIONAL REHABILITATION. ALL OF WHICH CREATE A CONTINUUM OF COMMUNITY BASED SERVICES DESIGNED TO PROVIDE INDIVIDUALS SUPPORT WHILE LIVING IN THE COMMUNITY. THE CARE CAN RANGE FROM MULTIPLE DAILY CONTACTS TO CONTACT AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel E Osborne Ceo-Gilead | Officer | 40 | $152,527 |
Cathy Boone Vice Chair | OfficerTrustee | 0.5 | $0 |
Laura Patey Chair | OfficerTrustee | 0.5 | $0 |
Gayle Wintjen Gen. Counsel | Officer | 0 | $0 |
Barry M Simon President & | Officer | 0 | $0 |
Christine D Leiby Treasurer & | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coughlin Services Corporation Repairs & Maint | 6/29/18 | $216,613 |
Argus Health Communications Llc Med/pysch | 6/29/18 | $231,367 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,370 |
| Membership dues | $0 |
| Fundraising events | $143,493 |
| Related organizations | $0 |
| Government grants | $11,794,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,343,387 |
| Total Program Service Revenue | $3,738,614 |
| Investment income | $4,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $142,336 |
| Net Income from Fundraising Events | -$20,224 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,208,172 |
| 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. | $152,582 |
| Compensation of current officers, directors, key employees. | $60,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,686,362 |
| Pension plan accruals and contributions | $168,950 |
| Other employee benefits | $1,984,781 |
| Payroll taxes | $609,492 |
| Fees for services: Management | $107,360 |
| Fees for services: Legal | $13,080 |
| Fees for services: Accounting | $49,437 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $718,827 |
| Advertising and promotion | $22,536 |
| Office expenses | $133,092 |
| Information technology | $205,138 |
| Royalties | $0 |
| Occupancy | $528,804 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,054 |
| Interest | $58,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,370 |
| Insurance | $110,977 |
| All other expenses | $276,082 |
| Total functional expenses | $15,135,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $586,855 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $427,674 |
| 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 | $212,454 |
| Net Land, buildings, and equipment | $3,067,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,294,292 |
| Accounts payable and accrued expenses | $945,746 |
| Grants payable | $0 |
| Deferred revenue | $42,493 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,002,667 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $562,497 |
| Total liabilities | $2,553,403 |
| Net assets without donor restrictions | $1,646,308 |
| Net assets with donor restrictions | $94,581 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,294,292 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Gilead Community Services Inc has recieved totaling $80,259.
| Awarding Organization | Amount |
|---|---|
Middlesex United Way Inc Middletown, CT PURPOSE: HEALTH/POSITIVE YOUT | $23,181 |
Peach Pit Foundation Durham, CT PURPOSE: GENERAL FUND | $20,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $13,493 |
Community Foundation Of Middlesex County Inc Middletown, CT PURPOSE: GENERAL SUPPORT | $6,861 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,600 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Solutions International Inc New York, NY | $178,069,310 | $122,989,223 |
Journey Found Manchester, CT | $6,031,928 | $16,879,754 |
Gilead Community Services Inc Middletown, CT | $4,294,292 | $16,208,172 |
Seaview Senior Living Housing Development Fund Corporation Staten Island, NY | $64,749,776 | $8,609,081 |
Camphill Hudson Inc Hudson, NY | $3,052,537 | $2,704,723 |
Regional Center For Independent Living Inc Rochester, NY | $772,580 | $1,024,863 |
Markus Gardens Housing Development Fund Corporation New York, NY | $17,544,410 | $1,031,064 |
4-12 Gouverneur Place Housing Development Fund Corporation Yonkers, NY | $11,967,920 | $755,809 |
Acmh Building 74 Hdfc New York, NY | $16,327,887 | $1,092,932 |
Federation Building 74 Hdfc West Babylon, NY | $16,049,618 | $1,166,287 |
Tsiny Building 74 Hdfc Whitestone, NY | $16,231,289 | $1,082,688 |
Oh Soundview Avenue Housing Development Fund Corporation New York, NY | $13,303,048 | $980,540 |