2024-05-02T15:46:29-04:00 2023-12-31 474581983 LARK JANES CPA LLC PO BOX 372011 SATELLITE BEACH FL 329370011 990 2023-01-01 593411728 GILLESPIE SERVICES INC GILL 7726335661 113 E AVE D MELBOURNE FL 32901 APRIL BLACKSTONE EXECUTIVE DIRECTOR 3219171905 2024-04-09 true APRIL BLACKSTONE 999009999 false LARK JANES P00115966 3217941688 2024-05-02 X 2023 2023-04-26 12:10:37Z APRIL BLACKSTONE 113 E AVE D MELBOURNE FL 32901 1405064 false X X 1996 FL SUPPORT SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS 7 0 24 1 0 347716 251621 985566 1147791 3 1877 2839 3775 1336124 1405064 0 0 938545 995693 0 2434 403039 390876 1341584 1386569 -5460 18495 772862 562731 313675 85049 459187 477682 X 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. false false 1086296 1147791 THREE GROUP HOMES PROVIDED FOR THE USE OF 20 PERMANENT RESIDENTS. PROVIDED TRANSPORTATION TO ACTIVITIES, SKILL PROGRAMS FOR RESIDENTS, AND RESPITE CARE. 1086296 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 4 0 true 24 true false false false false false false false false false false false false X 7 0 true false false false false false false true true false false true true true true true true false false false FL X APRIL BLACKSTONE 7726335661 113 E AVE D MELBOURNE FL 32901 APRIL BLACKSTONE EXECUTIVE DI 40.00 X X 111536 0 18207 PAMELA GILLESPIE SECRETARY 40.00 X X 114688 0 2947 DAVID GILLESPIE DIRECTOR 10.00 X 106164 0 3207 ALAN DAVID GILLESPIE PRESIDENT 40.00 X X 67513 0 7259 CAMILO ANDRES ALVAREZ DIRECTOR 40.00 X 63998 0 4052 KRISTEN CABRERA DIRECTOR 53.00 X 51114 0 1547 TERESA BURNETT DIRECTOR 40.00 X 49461 0 0 NANCY JANE WILLIAMS DIRECTOR 40.00 X 38904 0 1460 VANESSA SIEGA DIRECTOR 48.00 X 38440 0 0 ELIZABETH ALARY DIRECTOR 32.00 X 30314 0 0 CAMERYN HUNTER DIRECTOR 40.00 X 26803 0 0 MADDLYN ALARY DIRECTOR 40.00 X 25544 0 0 KATIE MATTHEWS DIRECTOR 16.00 X 24720 0 547 DANIELLE NICOLE DERISO DIRECTOR 44.00 X 23779 0 1041 JAN GILLESPIE DIRECTOR 10.00 X 21640 0 595 SAM DERISO DIRECTOR 40.00 X 21400 0 432 KAREN KOSNIK DIRECTOR 18.00 X 9676 0 173 NICOLE DERISO DIRECTOR 18.00 X 4440 0 1160 CALI HART DIRECTOR 14.00 X 5375 0 0 RACHAEL MATTHEWS DIRECTOR X 0 0 0 835509 42627 3 false false false 228746 22875 22200 251621 MEDICAID 863059 863059 PRIVATE PAY 146933 146933 SOCIAL SECURITY DISABILITY 137799 137799 1147791 27 27 1850 1850 1850 1850 MISCELLANEOUS 3775 3775 3775 1405064 1149668 3775 878136 654482 221384 2270 49712 49712 786 786 67059 50895 16000 164 465 465 5333 5333 4547 4547 66394 45762 20632 99995 94996 4999 2328 2328 31032 29480 1552 47310 42268 5042 FOOD 55797 55797 TRANSPORTATION 47090 47090 EMPLOYEE RETENTION & APPR 24594 12297 12297 LICENSES 1708 1708 4283 2731 1552 1386569 1086296 297839 2434 340014 70371 4943 15810 69155 75210 23957 36652 724536 359848 334793 364688 772862 562731 58520 60693 228746 26409 24356 313675 85049 X 459187 477682 459187 477682 772862 562731 18495 X false false false X 12883 65832 162685 347716 251621 840737 12883 65832 162685 347716 251621 840737 123079 717658 67 649 1839 2775 5330 846067 4703919 0.84820 0.78800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95183 95183 361973 222109 139864 186216 128512 57704 81164 9227 71937 364688 DAVID GILLESPIE DIRECTOR 109371 COMPENSATION false DAVID GILLESPIE DIRECTOR 27600 RENTAL OF REAL PROP false PAMELA GILLESPIE OFFICER 117635 COMPENSATION false JAN GILLESPIE OFFICER 22235 COMPENSATION false ALAN D GILLESPIE OFFICER 74772 COMPENSATION false APRIL BLACKSTONE OFFICER 129743 COMPENSATION false KATIE MATTHEWS FAMILY MEMBER 25267 COMPENSATION false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 2 APRIL BLACKSTONE PAMELA GILLESPIE EXEC DIR SECRETARY FAMILY RELATIONSHIP APRIL BLACKSTONE JAN M GILLESPIE EXEC DIR VICE PRES FAMILY RELATIONSHIP APRIL BLACKSTONE RACHAEL DAWN MATTHEWS EXEC DIR DIRECTOR FAMILY RELATIONSHIP APRIL BLACKSTONE ALAN D GILLESPIE EXEC DIR PRESIDENT FAMILY RELATIONSHIP APRIL BLACKSTONE KATIE MATTHEWS EXEC DIR DIRECTOR FAMILY RELATIONSHIP APRIL BLACKSTONE DAVID GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT, THEN COPIES ARE PROVIDED TO BOARD MEMBERS BEFORE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DOCUMENTS ARE SIGNED AND REVIEWED AT THE ANNUAL BOARD MEETING. WHEN A BOARD MEMBER HAS A CONFLICT ON A MATTER UNDER DISCUSSION, THEY ARE EXCUSED FROM THE DISCUSSION AND THE VOTE ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.