Nonprofit · EIN 06-0851549
GILEAD COMMUNITY SERVICES INC
Tax-exempt · MIDDLETOWN, CT 06457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,628,101 | $18,581,683 | $46,418 | $6,198,128 | $3,230,501 | $2,967,627 |
| June 30, 2024 | 990 | $17,480,637 | $17,259,945 | $220,692 | $5,536,064 | $2,614,855 | $2,921,209 |
| June 30, 2023 | 990 | $16,686,245 | $16,343,424 | $342,821 | $5,331,261 | $2,630,744 | $2,700,517 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,761,246
- of which government grants
- $11,254,613
- Program service revenue
- $6,737,307
- Investment income
- $129,548
- Net gain from sales of assets
- $38,692
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $369,389
- Other salaries and wages
- $10,907,865
- Salaries, compensation and benefits (total)
- $14,485,731
- Professional fundraising fees
- $0
- Legal fees
- $14,186
- Accounting fees
- $53,716
- Occupancy
- $1,359,058
- Depreciation
- $557,075
- Program services (functional)
- $15,785,265
- Management and general (functional)
- $2,632,892
- Fundraising (functional)
- $163,526
Balance sheet and other
- Total assets, start of year
- $5,536,064
- Total assets, end of year
- $6,198,128
- Total liabilities, end of year
- $3,230,501
- Net assets, end of year
- $2,967,627
- Land, buildings and equipment
- $4,387,873
- Net assets without donor restrictions
- $2,837,693
- Net assets with donor restrictions
- $129,934
- Gross receipts
- $18,670,169
- Employees
- 350
- Volunteers
- 15
- Year formed
- 1968
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BARRY M SIMON | PRESIDENT & Officer | 0 | $0 | $315,430 | $73,517 |
| JAMES GUSFA | MEDICAL DIRE Highest-paid employee | 40 | $281,055 | $0 | $0 |
| CHRISTINE D LEIBY | TREASURER & Officer | 0 | $0 | $218,148 | $47,125 |
| DANIEL E OSBORNE | CEO-GILEAD Officer | 40 | $211,031 | $0 | $8,441 |
| GAYLE WINTJEN | SECRETARY & Officer | 0 | $0 | $163,277 | $54,365 |
| LUCY MCMILLIAN | SECRETARY & Officer | 40 | $158,359 | $0 | $48,415 |
| JUSTIN SALVIO | COO Highest-paid employee | 40 | $126,571 | $0 | $42,928 |
| ROBERT SNYDER | SR DIR QUALI Highest-paid employee | 40 | $113,356 | $0 | $46,810 |
| PATRICIA BAGINSKI | APRN PSYCHIA Highest-paid employee | 40 | $130,249 | $0 | $23,381 |
| PAUL ZAKARIAN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CATHY BOONE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RUSS HASSMANN | ASST SECRETA Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAVE PORTEUS | ASST TREASUR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LAURA PATEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SUZANNE GASKELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL PESSINA | DIRECTOR Trustee or director | 0.5 | $0 |
| CARRISSA PHIPPS | DIRECTOR Trustee or director | 0.5 | $0 |
| FRAN LUDWIG | DIRECTOR Trustee or director | 0.5 | $0 |
| RAY BOURRET | DIRECTOR Trustee or director | 0.5 | $0 |
| JEFF BURGESS | DIRECTOR Trustee or director | 0.5 | $0 |
| HILLARY GLASS | DIRECTOR Trustee or director | 0.5 | $0 |
| KIM HOGAN | DIRECTOR Trustee or director | 0.5 | $0 |
| JEAN MONAHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| FRANK ZOCCO | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BARRY M SIMON | PRESIDENT & Officer | – | $0 | $284,656 | $63,011 |
| JAMES GUSFA | MEDICAL DIRE Highest-paid employee | 40 | $277,292 | $0 | $0 |
| CHRISTINE D LEIBY | TREASURER & Officer | – | $0 | $200,046 | $41,700 |
| DANIEL E OSBORNE | CEO-GILEAD Officer | 40 | $205,207 | $0 | $8,347 |
| GAYLE WINTJEN | SECRETARY & Officer | – | $0 | $156,567 | $40,658 |
| LUCY MCMILLIAN | SECRETARY & Officer | 40 | $156,490 | $0 | $12,925 |
| JUSTIN SALVIO | COO Highest-paid employee | 40 | $110,787 | $0 | $33,443 |
| PAUL ZAKARIAN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SUZANNE GASKELL | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LAURA PATEY | PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RUSS HASSMANN | ASST SECRETA Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAVE PORTEUS | ASST TREASUR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PHIL PESSINA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL HANNAH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CATHY BOONE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CARRISSA PHIPPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| FRAN LUDWIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RAY BOURRET | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| AMOL AMIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BARRY M SIMON | PRESIDENT & Officer | 0 | $0 | $256,380 | $50,841 |
| JAMES GUSFA | MEDICAL DIRE Highest-paid employee | 40 | $266,546 | $0 | $0 |
| CHRISTINE D LEIBY | TREASURER & Officer | 0 | $0 | $186,142 | $29,080 |
| DANIEL E OSBORNE | CEO-GILEAD Officer | 40 | $199,681 | $0 | $7,991 |
| GAYLE WINTJEN | SECRETARY & Officer | 0 | $0 | $149,618 | $34,275 |
| LUCY MCMILLIAN | SECRETARY & Officer | 40 | $148,460 | $0 | $32,297 |
| JUSTIN SALVIO | COO Highest-paid employee | 40 | $107,596 | $0 | $30,890 |
| PAUL ZAKARIAN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SUZANNE GASKELL | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LAURA PATEY | PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RUSS HASSMANN | ASST SECRETA Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAVE PORTEUS | ASST TREASUR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GARY WALLACE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KIM HOGAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PHIL PESSINA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL HANNAH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CATHY BOONE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CARRISSA PHIPPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| FRAN LUDWIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 222 MAIN ST, MIDDLETOWN, CT 06457-3439
- In care of
- % ELISE ROENIGK TREAS
- Principal officer (990 for 2024)
- DANIEL E OSBORNE, 222 MAIN ST EXT PO BOX 1000, MIDDLETOWN, CT 06457
- Signed the 990
- DANIEL E OSBORNE, CEO-GILEAD
- Phone
- (860) 343-5300
- Website
- WWW.GILEADCS.ORG
- Return prepared by
- GUILMARTIN DIPIRO & SOKOLOWSKI LLC
Mission
GILEAD'S SERVICES SEEK TO IMPROVE MENTAL HEALTH, SUBSTANCE USE DISORDERS AND PHYSICAL WELL-BEING WHILE SUPPORTING INDEPENDENCE AND COMMUNITY INTEGRATION FOR INDIVIDUALS.
Program accomplishments
- RESIDENTIAL SERVICES: LICENSED GROUP HOMES TO SUPPORT ADULTS AND ADOLESCENTS. THE HOMES PROVIDE A HIGHLY STRUCTURED ENVIRONMENT FOCUSING ON REHABILITATION AND RECOVERY CARE WHICH PROVIDE 24 HOUR ON-SITE STAFFING IN A HOME-LIKE SETTING. GILEAD CURRENTLY SERVES 66 INDIVIDUALS IN GROUP HOME SETTINGS.Expenses $8,931,771 · revenue $3,812,168
- COMMUNITY SERVICES: SUPERVISED AND SUPPORTED APARTMENTS, CASE MANAGEMENT, OUTPATIENT PSYCHOTHERAPY AND MEDICATION MANAGEMENT, SOCIAL AND VOCATIONAL REHABILITATION. ALL PROGRAMS TOGETHER PROVIDE A CONTINUUM OF COMMUNITY BASED SERVICES DESIGNED TO PROVIDE INDIVIDUALS SUPPORT WHILE LIVING IN THE COMMUNITY. THE CARE CAN RANGE FROM MULTIPLE DAILY CONTACTS TO CONTACT AS NEEDED. THESE PROGRAMS CURRENTLY SERVE 1,969 INDIVIDUALS.Expenses $6,853,494 · revenue $2,925,139
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0851549
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,198,128
- Income (IRS master file)
- $18,670,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,628,101 | $18,581,683 | $6,198,128 | IRS |
| 990 | June 2024 | $17,480,637 | $17,259,945 | $5,536,064 | IRS |
| 990 | June 2023 | $16,686,245 | $16,343,424 | $5,331,261 | XML |
| 990 | June 2022 | $15,190,412 | $14,573,605 | $4,857,935 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0851549).
Questions about GILEAD COMMUNITY SERVICES INC
- What is the EIN of GILEAD COMMUNITY SERVICES INC?
- The employer identification number (EIN) of GILEAD COMMUNITY SERVICES INC is 06-0851549.
- Is GILEAD COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to GILEAD COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILEAD COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GILEAD COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GILEAD COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GILEAD COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names DANIEL E OSBORNE.
- Who are the officers and directors of GILEAD COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 6 received compensation from the organization.
- How much revenue does GILEAD COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,628,101, expenses of $18,581,683 and total assets of $6,198,128 at year end.
Other nonprofits in MIDDLETOWN
- MIDDLESEX HOSPITAL EIN 06-0646718 · last filed 990 for 2025
- WESLEYAN UNIVERSITY EIN 06-0646959 · last filed 990 for 2025
- COMMUNITY HEALTH CENTER INCORPORATED EIN 06-0897105 · last filed 990 for 2025
- THE CONNECTION INC EIN 06-0886125 · last filed 990 for 2025
- MHS PRIMARY CARE INC EIN 06-1472743 · last filed 990 for 2025
- MOSES-WEITZMAN HEALTH SYSTEM INC EIN 85-0521893 · last filed 990 for 2025
- CONNECTICUT COALITION AGAINST DOMESTIC VIOLENCE EIN 06-0985675 · last filed 990 for 2025
- CONNECTICUT LEGAL SERVICES INC EIN 06-0955461 · last filed 990 for 2025