Gillespie Services INC

Tax-deductible

Melbourne, FL501(c)(3)Since 1996Health CareEIN 59-3411728Revenue $1.3M in FY2025

On file with the IRSgillespieservices.org113 E Avenue D, 32901-1345 · Melbourne, FLTax-exempt since Apr 1997Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Run by 20 volunteers and 21 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $10K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$378K
to officers and key staff · 28% of spending
Top officer’s pay higher than 53% of similar orgs
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$378K
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 9 voting members
Looks good: 5 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+7% vs prior year
Spent
$1.3M
To programs
77%
Net assets
$447K
By yearFY2020–FY2025
Revenue
$1.3M
FY2025▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$933K
FY2021$1.1M
FY2022$1.3M
FY2023$1.4M
FY2024$1.2M
FY2025$1.3M
Expenses
$1.3M
FY2025▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$961K
FY2021$978K
FY2022$1.3M
FY2023$1.4M
FY2024$1.2M
FY2025$1.3M
Net assets
$447K
FY2025▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$346K
FY2021$465K
FY2022$459K
FY2023$478K
FY2024$465K
FY2025$447K

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.0M Management & general 23% · $312K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $378K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director/Board President
$151,268Pt VII · Sec A
COO/Director on Board
$85,741Pt VII · Sec A
Residential Director/Secretary
$70,660Pt VII · Sec A
Compliance Officer
$62,532Pt VII · Sec A
VP of Board/Contract Nurse
$7,500Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

April Masturzo’s $151K as Executive Director/Board President is at the 53rd percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
April Masturzo$151,268—————
April Blackstone—$139,302$111,536$40,308——
Pamela Gillespie—$20,652$114,688$136,827$82,536$91,682
David Gillespie——$106,164$127,077$107,577$113,387
Alan David Gillespie—$66,825$67,513$92,048$63,389$64,494
Kevin Masturzo$85,741$23,260————
Camilo Andres Alvarez—$65,286$63,998$76,360$56,338$55,148
Camilo Alvarez$70,660—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides support services for adults with developmental delays.

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Provided by the organization

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2 programs · $1.0M · in their own filed words · FY2025
01

Gillespie services provides safe, affordable and family oriented residential services for residents with intellectual or developmental delays.

$1.0Mprogram expense
02

Gillespie services offers several programs for residents to choose from to improve their quality of life while empowering them to achieve their greatest independence related to their physical, mental and spirtual well being.

Pt IX · col B

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.3M
Gifts and grantsLn 1h$24K
Other incomeLn 4–11$3K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.0M
Managementcol C$312K
Owns and owesPt X
$447K
net assets · Ln 32
Cash and savingsLn 1–2$84K
Total assetsLn 16$825K
LiabilitiesLn 26$378K
PeoplePt VI, VII
10
listed · VII A
PaidVII A5
Voting boardVI 1a9
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$24K
Noncash giftsLn 1g$23K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$76
Other incomeLn 4–11$3K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$81K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$84K
Land, buildings, equipmentLn 10c$685K
Total assetsLn 16$825K
LiabilitiesLn 26$378K
Net assetsLn 32$447K
OperationsPt I, VI
EmployeesI 521
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$73K$84K
Land, buildings, equipmentLn 10c$681K$685K
Total assetsLn 16$869K$825K
LiabilitiesLn 26$404K$378K
Net assetsLn 32$465K$447K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$416K$240K$176K
Other salaries and wagesLn 7$445K$445K
Pension plan contributionsLn 8$3K$3K
Other employee benefitsLn 9$53K$42K$11K
Payroll taxesLn 10$69K$55K$14K
Legal feesLn 11b$936$936
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$15K$1K$14K
Office expensesLn 13$37K$30K$7K
OccupancyLn 16$61K$58K$3K
InterestLn 20$22K$22K
Depreciation, depletion and amortizationLn 22$33K$31K$2K
InsuranceLn 23$59K$7K$52K
Other expenses (24a–d)Ln 24$120K$112K$8K
All other expensesLn 24e$455$455
Total functional expensesLn 25$1.3M$1.0M$312K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.3M$1.3M−$18K$447K 990 PDF
FY2024 $1.2M$1.2M−$13K$465K 990 PDF
FY2023 $1.4M$1.4M$18K$478K 990 PDF
FY2022 $1.3M$1.3M−$5K$459K 990 PDF
FY2021 $1.1M$978K$104K$465K 990 PDF
FY2020 $933K$961K−$28K$346K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $1,317,481 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,503$24,212
I-9 Program service revenuePrior year $1,219,497$1,290,684
I-10 Investment incomePrior year −$4,410$76
I-11 Other revenuePrior year $1,025$2,509
I-12 Total revenuePrior year $1,230,615$1,317,481
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $831,065$985,769
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $412,286$350,056
I-18 Total expensesPrior year $1,243,351$1,335,825
I-19 Revenue less expensesPrior year −$12,736−$18,344
Part VI · Governance 5 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,317,481 across 7 lines filed
VIII-1f All other contributions, gifts and grants$24,212
VIII-1g Noncash contributions (included above)$23,284
VIII-1h Total contributions, gifts and grants$24,212
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,290,684$1,290,684
VIII-3 Investment incomeExcluded from tax $76$76
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,509$2,509
VIII-12 Total revenueRelated to mission $1,293,193 · Unrelated business $0 · Excluded from tax $76$1,317,481
Part IX · Statement of functional expenses $1,335,825 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $240,037 · Management $176,128$416,165
IX-7 Other salaries and wagesPrograms $444,873$444,873
IX-8 Pension plan contributionsPrograms $3,191$3,191
IX-9 Other employee benefitsPrograms $41,816 · Management $10,949$52,765
IX-10 Payroll taxesPrograms $54,767 · Management $14,008$68,775
IX-11b Legal feesManagement $936$936
IX-11c Accounting feesManagement $1,870$1,870
IX-11g Other fees for servicesPrograms $1,080 · Management $14,151$15,231
IX-13 Office expensesPrograms $30,040 · Management $6,670$36,710
IX-16 OccupancyPrograms $58,151 · Management $2,793$60,944
IX-20 InterestManagement $21,889$21,889
IX-22 Depreciation, depletion and amortizationPrograms $31,149 · Management $1,639$32,788
IX-23 InsurancePrograms $6,855 · Management $52,189$59,044
IX-24 Other expenses (24a–d)Programs $111,695 · Management $8,494$120,189
IX-24e All other expensesManagement $455$455
IX-25 Total functional expensesPrograms $1,023,654 · Management $312,171 · Fundraising $0$1,335,825
Part X · Balance sheet $824,844 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $62,134$81,479
X-2 Savings and temporary cash investmentsStart of year $10,732$2,821
X-4 Accounts receivableStart of year $85,714$30,548
X-9 Prepaid expenses and deferred chargesStart of year $29,609$24,671
X-10c Land, buildings and equipment, netStart of year $681,010$685,325
X-16 Total assetsStart of year $869,199$824,844
X-17 Accounts payable and accrued expensesStart of year $31,290$13,830
X-24 Unsecured notes and loans payableStart of year $21,385$18,839
X-26 Total liabilitiesStart of year $404,253$378,242
X-27 Net assets without donor restrictionsStart of year $464,946$446,602
X-32 Total net assets or fund balancesStart of year $464,946$446,602
X-33 Total liabilities and net assetsStart of year $869,199$824,844
Part XI · Reconciliation of net assets $446,602 net assets at year end
XI-1 Total revenue$1,317,481
XI-2 Total expenses$1,335,825
XI-3 Revenue less expenses−$18,344
XI-4 Net assets at start of year$464,946
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$446,602

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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