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Gillespie Services INC FY2023 filing

Tax-deductible

Melbourne, FL501(c)(3)Since 1996Health CareEIN 59-3411728Revenue $1.4M in FY2023

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.
78¢ of each $1 spent went to programs.
$836K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$836K
to officers and key staff · 60% of spending
Concern: pay to officers and key staff is 60% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$85K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 7 voting members
Concern: none of 7 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+5% vs prior year
Spent
$1.4M
To programs
78%
Net assets
$478K
By yearFY2020–FY2025
Revenue
$1.4M
FY2023▲ +5%
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
$1.4M
FY2023▲ +3%
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
$478K
FY2023▲ +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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

78 cents of each dollar spent went to programs.

Program services 78% · $1.1M Management & general 21% · $298K Fundraising 0% · $2K

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

20 people listed on the 990; $836K paid to officers and key staff.

Part VII, Section A · reportable compensation
$114,688Pt VII · Sec A
April Blackstone
Executive Di
$111,536Pt VII · Sec A
$106,164Pt VII · Sec A
$67,513Pt VII · Sec A
$63,998Pt VII · Sec A
$51,114Pt VII · Sec A
$49,461Pt VII · Sec A
$38,904Pt 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 15aNo

Programs and updates

Provides support services for adults with developmental delays.

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1 program · $1.1M · in their own filed words · FY2023
01

Three group homes provided for the use of 20 permanent residents. Provided transportation to activities, skill programs for residents, and respite care.

$1.1Mprogram expense

By the numbers

The FY2023 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$252K
Other incomeLn 4–11$4K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.1M
Managementcol C$298K
Fundraisingcol D$2K
Owns and owesPt X
$478K
net assets · Ln 32
Cash and savingsLn 1–2$86K
Total assetsLn 16$563K
LiabilitiesLn 26$85K
PeoplePt VI, VII
20
listed · VII A
PaidVII A19
Voting boardVI 1a7
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$252K
Government grantsLn 1e$229K
Noncash giftsLn 1g$22K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$2K
Other incomeLn 4–11$4K
Gains on assetsLn 7$2K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$70K
SavingsLn 2$16K
Cash and savings togetherLn 1–2$86K
Land, buildings, equipmentLn 10c$365K
Total assetsLn 16$563K
LiabilitiesLn 26$85K
Net assetsLn 32$478K
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 FY23End FY23
Cash and savingsLn 1–2$345K$86K
Land, buildings, equipmentLn 10c$335K$365K
Total assetsLn 16$773K$563K
LiabilitiesLn 26$314K$85K
Net assetsLn 32$459K$478K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$878K$654K$221K$2K
Other salaries and wagesLn 7$50K$50K
Other employee benefitsLn 9$786$786
Payroll taxesLn 10$67K$51K$16K$164
Legal feesLn 11b$465$465
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$66K$46K$21K
OccupancyLn 16$100K$95K$5K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$31K$29K$2K
InsuranceLn 23$47K$42K$5K
Other expenses (24a–d)Ln 24$129K$115K$14K
All other expensesLn 24e$4K$3K$2K
Total functional expensesLn 25$1.4M$1.1M$298K$2K

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 Viewing $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 FY2023 990 (6 parts)
Part I · Summary $1,405,064 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $347,716$251,621
I-9 Program service revenuePrior year $985,566$1,147,791
I-10 Investment incomePrior year $3$1,877
I-11 Other revenuePrior year $2,839$3,775
I-12 Total revenuePrior year $1,336,124$1,405,064
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $938,545$995,693
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $403,039$390,876
I-18 Total expensesPrior year $1,341,584$1,386,569
I-19 Revenue less expensesPrior year −$5,460$18,495
Part VI · Governance 0 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members0
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 $1,405,064 across 9 lines filed
VIII-1e Government grants$228,746
VIII-1f All other contributions, gifts and grants$22,875
VIII-1g Noncash contributions (included above)$22,200
VIII-1h Total contributions, gifts and grants$251,621
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,147,791$1,147,791
VIII-3 Investment incomeRelated to mission $27$27
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,850$1,850
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,775$3,775
VIII-12 Total revenueRelated to mission $1,149,668 · Excluded from tax $3,775$1,405,064
Part IX · Statement of functional expenses $1,386,569 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $654,482 · Management $221,384 · Fundraising $2,270$878,136
IX-7 Other salaries and wagesPrograms $49,712$49,712
IX-9 Other employee benefitsPrograms $786$786
IX-10 Payroll taxesPrograms $50,895 · Management $16,000 · Fundraising $164$67,059
IX-11b Legal feesManagement $465$465
IX-11c Accounting feesManagement $5,333$5,333
IX-11g Other fees for servicesManagement $4,547$4,547
IX-13 Office expensesPrograms $45,762 · Management $20,632$66,394
IX-16 OccupancyPrograms $94,996 · Management $4,999$99,995
IX-20 InterestManagement $2,328$2,328
IX-22 Depreciation, depletion and amortizationPrograms $29,480 · Management $1,552$31,032
IX-23 InsurancePrograms $42,268 · Management $5,042$47,310
IX-24 Other expenses (24a–d)Programs $115,184 · Management $14,005$129,189
IX-24e All other expensesPrograms $2,731 · Management $1,552$4,283
IX-25 Total functional expensesPrograms $1,086,296 · Management $297,839 · Fundraising $2,434$1,386,569
Part X · Balance sheet $562,731 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $340,014$70,371
X-2 Savings and temporary cash investmentsStart of year $4,943$15,810
X-4 Accounts receivableStart of year $69,155$75,210
X-9 Prepaid expenses and deferred chargesStart of year $23,957$36,652
X-10c Land, buildings and equipment, netStart of year $334,793$364,688
X-16 Total assetsStart of year $772,862$562,731
X-17 Accounts payable and accrued expensesStart of year $58,520$60,693
X-24 Unsecured notes and loans payableStart of year $26,409$24,356
X-26 Total liabilitiesStart of year $313,675$85,049
X-27 Net assets without donor restrictionsStart of year $459,187$477,682
X-32 Total net assets or fund balancesStart of year $459,187$477,682
X-33 Total liabilities and net assetsStart of year $772,862$562,731
Part XI · Reconciliation of net assets $477,682 net assets at year end
XI-1 Total revenue$1,405,064
XI-2 Total expenses$1,386,569
XI-3 Revenue less expenses$18,495
XI-4 Net assets at start of year$459,187
XI-10 Net assets at end of year$477,682

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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