2026-08-14T07:21:43-05:00 2025-12-31 994625061 CRI ADVISORS LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990 2025-01-01 593411728 GILLESPIE SERVICES INC GILL 7726335661 113 E AVENUE D MELBOURNE FL 32901 APRIL MASTURZO EXECUTIVE DIRECTOR 7726335661 2026-08-10 1 ROMAN G CARRAWAY CPA P00448173 3212550088 2026-08-10 2025 2025-03-06 01:10:19Z APRIL MASTURZO 113 E AVENUE D MELBOURNE FL 32901 1317481 0 X GILLESPIESERVICES.ORG X 1996 FL SUPPORT SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS. 9 5 21 20 0 0 14503 24212 1219497 1290684 -4410 76 1025 2509 1230615 1317481 0 0 0 0 831065 985769 0 0 0 412286 350056 1243351 1335825 -12736 -18344 869199 824844 404253 378242 464946 446602 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. 0 0 1023654 1293193 GILLESPIE SERVICES PROVIDES SAFE, AFFORDABLE AND FAMILY ORIENTED RESIDENTIAL SERVICES FOR RESIDENTS WITH INTELLECTUAL OR DEVELOPMENTAL DELAYS. 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. WE OFFER AN INDIVIDUAL REHABILITATION PLAN/PROGRAM TO ASSIST WITH THIS EMPOWERMENT FOR TASKS SUCH AS ADL TRAINING, LIGHT COOKING SKILLS, COMPUTER SKILLS, FINANCIAL SKILLS AND HOUSEKEEPING TASKS TO MENTION A FEW. WE OFFER A LIFE SKILLS PROGRAM TO INTEGRATE OUR RESIDENTS INTO OUR COMMUNITY WITH OUTINGS SUCH AS SHOPPING, MEDICAL APPOINTMENTS, PARKS AND RECREATION ACTIVIITIES, THEATRE EXPERIENCES, COMMUNITY DANCES AND FESTIVALS, CHURCH AND SUNDAY SCHOOL WEEKLY OFFERINGS, OPPORTUNITIES TO ATTEND CAMPS FOR DEVELOPMENTALLY DELAYED AND SO MUCH MORE. IN ADDITION TO THESE PROGRAMS WE ALSO OFFER TRANSPORTATION SERVICES TO ADULT TRAINING PROGRAMS IN THE BREVARD COUNTY SERVICE DISTRICT MON-FRI. 1023654 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X APRIL MASTURZO 7726335661 113 E AVENUE D MELBOURNE FL 32901 APRIL MASTURZO EXECUTIVE DIRECTOR/BOARD PRESIDENT 80.00 X X 151268 0 23936 KEVIN MASTURZO COO/DIRECTOR ON BOARD 60.00 X X 85741 0 6554 ALAN GILLESPIE COMPLIANCE OFFICER 30.00 X X 62532 0 6757 CAMILO ALVAREZ RESIDENTIAL DIRECTOR/SECRETARY 40.00 X X 70660 0 4462 RICHARD STIMSON DIRECTOR 1.00 X 0 0 0 CONNIE CALUB DIRECTOR 1.00 X 0 0 0 CHRIS CUMMONS DIRECTOR 1.00 X 0 0 0 KENNETH JOHNSON DIRECTOR 1.00 X 0 0 0 LESLIE TIBBETTS DIRECTOR 1.00 X 0 0 0 JAN GILLESPIE VP OF BOARD/CONTRACT NURSE 0.00 X X 7500 0 0 377701 0 41709 1 0 1 0 0 24212 23284 24212 MEDICAID 624200 1031201 1031201 SS DISABILITY 624200 160376 160376 PRIVATE PAY 624200 99107 99107 1290684 76 76 MISCELLANEOUS INCOME 624200 2509 2509 2509 1317481 1293193 0 76 416165 240037 176128 444873 444873 3191 3191 52765 41816 10949 68775 54767 14008 936 936 1870 1870 15231 1080 14151 36710 30040 6670 60944 58151 2793 21889 21889 32788 31149 1639 59044 6855 52189 FOOD 71482 71482 TRANSPORTATION 38994 38994 EMPLOYEE RETENTION & AP 8773 1219 7554 LICENSES 940 940 455 455 1335825 1023654 312171 0 62134 81479 10732 2821 85714 30548 29609 24671 1081824 396499 681010 685325 869199 824844 31290 13830 88750 88750 262828 256823 21385 18839 404253 378242 X 464946 446602 464946 446602 869199 824844 -18344 0 X 0 0 0 X 162685 347716 251621 14503 24212 800737 162685 347716 251621 14503 24212 800737 79767 720970 3 3 27 111 76 220 542 2839 3775 1025 2509 10690 811647 5534845 0.88830 0.84860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135183 135183 675414 268717 406697 126167 16293 109874 46760 17677 29083 98300 93812 4488 685325 0 0 0 0 0 0 0 0 0 APRIL MASTURZO EXECUTIVE DIRECTOR/BOARD PRESIDENT 151268 0 0 0 0 0 1202 0 22734 0 175204 0 0 0 DAVID PAMELA GILLESPIE FORMER DIRECTORS OPERATIONAL SUPPORT X 88750 88750 0 1 1 88750 X 2 21284 FMV X ROOF COSTS 1 2000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 APRIL MASTURZO-EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD, KEVIN MASTURZO COO/DIRECTOR ON BOARD HAVE A FAMILY RELATIONSHIP. ALAN GILLESPIE COMPLIANCE OFFICER AND PRESIDENT BOARD 1/1-9/4/2025, JAN GILLESPIE VP OF BOARD 1/1-3/6/2025 HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT, THEN COPIES ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY REVIEWED AND SIGNED YEARLY WITH BOARD, APRIL AND KEVIN MASTURZO, ALAN GILLESPIE. EXCUSAL FROM BOARD VOTING/MEETING WHEN CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVES COMPENSATION AND BUDGET ANNUALLY AND REVIEWS THE BUDGET AT EACH MEETING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.