Gillespie Services INC FY2022 filing

Tax-deductible

Melbourne, FL501(c)(3)Since 1996Health CareEIN 59-3411728Revenue $1.3M in FY2022

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

Tell your story. Claim this org

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.
82¢ of each $1 spent went to programs.
$776K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$776K
to officers and key staff · 58% of spending
Concern: pay to officers and key staff is 58% of spending; over 30%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$314K
41% of total assets
Looks good: liabilities are 41% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 20 voting members
Worth a look: 2 of 20 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+23% vs prior year
Spent
$1.3M
To programs
82%
Net assets
$459K
By yearFY2020–FY2025
Revenue
$1.3M
FY2022▲ +23%
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
FY2022▲ +37%
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
$459K
FY2022▼ -1%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

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

82 cents of each dollar spent went to programs.

Program services 82% · $1.1M Management & general 18% · $240K Fundraising 0% · $3K

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

Something off? Claim to fix it

Who runs it and what they're paid

20 people listed on the 990; $776K paid to officers and key staff.

Part VII, Section A · reportable compensation
$136,827Pt VII · Sec A
Executive Di
$127,077Pt VII · Sec A
$92,048Pt VII · Sec A
$76,360Pt VII · Sec A
$45,074Pt VII · Sec A
$41,095Pt VII · Sec A
$40,308Pt VII · Sec A
$38,524Pt 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.

See Gillespie Services INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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 15aNo

Programs and updates

Provides support services for adults with developmental delays.

Questions for Gillespie Services INC

Tap to ask. Gillespie Services INC sees how many people are interested.

Your first name shows with your question. Gillespie Services INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $1.1M · in their own filed words · FY2022
01

Three group homes provided for the use of 22 permanent residents. Provided transportation to activities, skill programs for residents, and respite care.

$1.1Mprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$986K
Gifts and grantsLn 1h$348K
Other incomeLn 4–11$3K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$240K
Fundraisingcol D$3K
Owns and owesPt X
$459K
net assets · Ln 32
Cash and savingsLn 1–2$345K
Total assetsLn 16$773K
LiabilitiesLn 26$314K
PeoplePt VI, VII
20
listed · VII A
PaidVII A19
Voting boardVI 1a20
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$348K
Government grantsLn 1e$297K
Noncash giftsLn 1g$2K
Fees for servicesLn 2g$986K
Investment incomeLn 3$3
Other incomeLn 4–11$3K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$340K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$345K
Land, buildings, equipmentLn 10c$335K
Total assetsLn 16$773K
LiabilitiesLn 26$314K
Net assetsLn 32$459K
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 FY22End FY22
Cash and savingsLn 1–2$155K$345K
Land, buildings, equipmentLn 10c$359K$335K
Total assetsLn 16$537K$773K
LiabilitiesLn 26$72K$314K
Net assetsLn 32$465K$459K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$808K$647K$159K$3K
Other salaries and wagesLn 7$65K$65K
Pension plan contributionsLn 8$850$850
Other employee benefitsLn 9$675$675
Payroll taxesLn 10$64K$52K$12K$196
Accounting feesLn 11c$40K$40K
Other fees for servicesLn 11g$4K$4K
Office expensesLn 13$49K$38K$11K
OccupancyLn 16$100K$95K$5K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$31K$29K$2K
InsuranceLn 23$41K$37K$4K
Other expenses (24a–d)Ln 24$135K$134K$1K
All other expensesLn 24e$2K$408$1K
Total functional expensesLn 25$1.3M$1.1M$240K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $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 Viewing $1.3M$1.3M−$5K$459K 990 PDF
FY2021 $1.1M$978K$104K$465K 990 PDF
FY2020 $933K$961K−$28K$346K 990 PDF

More to add? Claim this org

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 FY2022 990 (6 parts)
Part I · Summary $1,336,124 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $162,685$347,716
I-9 Program service revenuePrior year $888,798$985,566
I-10 Investment incomePrior year $30,040$3
I-11 Other revenuePrior year $542$2,839
I-12 Total revenuePrior year $1,082,065$1,336,124
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $610,926$938,545
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $367,264$403,039
I-18 Total expensesPrior year $978,190$1,341,584
I-19 Revenue less expensesPrior year $103,875−$5,460
Part VI · Governance 2 of 20 board members independent, 2 to look at
VI-1a Voting members of the governing body20
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,336,124 across 8 lines filed
VIII-1e Government grants$296,950
VIII-1f All other contributions, gifts and grants$50,766
VIII-1g Noncash contributions (included above)$2,266
VIII-1h Total contributions, gifts and grants$347,716
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $985,566$985,566
VIII-3 Investment incomeRelated to mission $3$3
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,839$2,839
VIII-12 Total revenueRelated to mission $985,569 · Excluded from tax $2,839$1,336,124
Part IX · Statement of functional expenses $1,341,584 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $646,967 · Management $158,837 · Fundraising $2,688$808,492
IX-7 Other salaries and wagesPrograms $64,943$64,943
IX-8 Pension plan contributionsPrograms $850$850
IX-9 Other employee benefitsPrograms $675$675
IX-10 Payroll taxesPrograms $51,826 · Management $11,563 · Fundraising $196$63,585
IX-11c Accounting feesManagement $39,798$39,798
IX-11g Other fees for servicesManagement $4,112$4,112
IX-13 Office expensesPrograms $38,053 · Management $10,816$48,869
IX-16 OccupancyPrograms $94,963 · Management $4,998$99,961
IX-20 InterestManagement $1,706$1,706
IX-22 Depreciation, depletion and amortizationPrograms $29,086 · Management $1,531$30,617
IX-23 InsurancePrograms $36,627 · Management $4,070$40,697
IX-24 Other expenses (24a–d)Programs $133,978 · Management $1,457$135,435
IX-24e All other expensesPrograms $408 · Management $1,436$1,844
IX-25 Total functional expensesPrograms $1,098,376 · Management $240,324 · Fundraising $2,884$1,341,584
Part X · Balance sheet $772,862 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $149,804$340,014
X-2 Savings and temporary cash investmentsStart of year $4,941$4,943
X-4 Accounts receivableStart of year $6,458$69,155
X-9 Prepaid expenses and deferred chargesStart of year $15,814$23,957
X-10c Land, buildings and equipment, netStart of year $359,486$334,793
X-16 Total assetsStart of year $536,503$772,862
X-17 Accounts payable and accrued expensesStart of year $45,353$58,520
X-19 Deferred revenue$228,746
X-24 Unsecured notes and loans payableStart of year $25,702$26,409
X-26 Total liabilitiesStart of year $71,856$313,675
X-27 Net assets without donor restrictionsStart of year $464,647$459,187
X-32 Total net assets or fund balancesStart of year $464,647$459,187
X-33 Total liabilities and net assetsStart of year $536,503$772,862
Part XI · Reconciliation of net assets $459,187 net assets at year end
XI-1 Total revenue$1,336,124
XI-2 Total expenses$1,341,584
XI-3 Revenue less expenses−$5,460
XI-4 Net assets at start of year$464,647
XI-10 Net assets at end of year$459,187

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.