Gillespie Services Inc
- Assets
- $772.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Melbourne, FL
- Founding
- 04/1997
- Data as of
- 12/2022
- EIN
- 59-3411728
Organization Overview
Gillespie Services Inc is located in Melbourne, FL. The organization was established in 1997. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Gillespie Services Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gillespie 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 12/2022, Gillespie Services Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 9.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THREE GROUP HOMES PROVIDED FOR THE USE OF 22 PERMANENT RESIDENTS. PROVIDED TRANSPORTATION TO ACTIVITIES, SKILL PROGRAMS FOR RESIDENTS, AND RESPITE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Gillespie Director | Trustee | 50 | $136,827 |
David Gillespie Executive Di | OfficerTrustee | 40 | $127,077 |
Alan David Gillespie Director | Trustee | 40 | $92,048 |
Camilo Andres Alvarez Director | Trustee | 40 | $76,360 |
April Blackstone Director | Trustee | 40 | $40,308 |
Kristen Cabrera Director | Trustee | 53 | $45,074 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,766 |
| Noncash contributions included in lines 1a–1f | $2,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $347,716 |
| Total Program Service Revenue | $985,566 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,336,124 |
| 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. | $808,492 |
| Compensation of current officers, directors, key employees. | $158,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,943 |
| Pension plan accruals and contributions | $850 |
| Other employee benefits | $675 |
| Payroll taxes | $63,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,112 |
| Advertising and promotion | $0 |
| Office expenses | $48,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,961 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,617 |
| Insurance | $40,697 |
| All other expenses | $1,844 |
| Total functional expenses | $1,341,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,014 |
| Savings and temporary cash investments | $4,943 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,155 |
| 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 | $23,957 |
| Net Land, buildings, and equipment | $334,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $772,862 |
| Accounts payable and accrued expenses | $58,520 |
| Grants payable | $0 |
| Deferred revenue | $228,746 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $26,409 |
| Other liabilities | $0 |
| Total liabilities | $313,675 |
| Net assets without donor restrictions | $459,187 |
| Net assets with donor restrictions | $0 |
| 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 | $772,862 |