Nonprofit · EIN 59-3411728
GILLESPIE SERVICES INC
Tax-exempt · MELBOURNE, FL 32901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,317,481 | $1,335,825 | -$18,344 | $824,844 | $378,242 | $446,602 |
| December 31, 2024 | 990 | $1,230,615 | $1,243,351 | -$12,736 | $869,199 | $404,253 | $464,946 |
| December 31, 2023 | 990 | $1,405,064 | $1,386,569 | $18,495 | $562,731 | $85,049 | $477,682 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,212
- Program service revenue
- $1,290,684
- Investment income
- $76
- Other revenue
- $2,509
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $416,165
- Other salaries and wages
- $444,873
- Salaries, compensation and benefits (total)
- $985,769
- Professional fundraising fees
- $0
- Legal fees
- $936
- Accounting fees
- $1,870
- Occupancy
- $60,944
- Depreciation
- $32,788
- Program services (functional)
- $1,023,654
- Management and general (functional)
- $312,171
Balance sheet and other
- Total assets, start of year
- $869,199
- Total assets, end of year
- $824,844
- Total liabilities, end of year
- $378,242
- Net assets, end of year
- $446,602
- Land, buildings and equipment
- $685,325
- Net assets without donor restrictions
- $446,602
- Gross receipts
- $1,317,481
- Employees
- 21
- Volunteers
- 20
- Year formed
- 1996
- State of legal domicile
- FL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| APRIL MASTURZO | EXECUTIVE DIRECTOR/BOARD PRESIDENT Trustee or director, Officer | 80 | $151,268 | $23,936 |
| KEVIN MASTURZO | COO/DIRECTOR ON BOARD Trustee or director, Officer | 60 | $85,741 | $6,554 |
| CAMILO ALVAREZ | RESIDENTIAL DIRECTOR/SECRETARY Trustee or director, Officer | 40 | $70,660 | $4,462 |
| ALAN GILLESPIE | COMPLIANCE OFFICER Trustee or director, Officer | 30 | $62,532 | $6,757 |
| JAN GILLESPIE | VP OF BOARD/CONTRACT NURSE Trustee or director, Officer | 0 | $7,500 | $0 |
| RICHARD STIMSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNIE CALUB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS CUMMONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE TIBBETTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| APRIL BLACKSTONE | EXECUTIVE DI Trustee or director, Officer | 40 | $139,302 | $23,971 |
| ALAN DAVID GILLESPIE | PRESIDENT Trustee or director, Officer | 40 | $66,825 | $10,463 |
| CAMILO ANDRES ALVAREZ | SECRETARY Trustee or director, Officer | 40 | $65,286 | $6,654 |
| KEVIN MASTURZO | DIRECTOR Trustee or director | 40 | $23,260 | $0 |
| JAN GILLESPIE | VICE PRESIDE Trustee or director, Officer | 10 | $20,890 | $119 |
| PAMELA GILLESPIE | FORMER DIREC Former | 1 | $20,652 | $0 |
| CONNIE CALUB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD STIMSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE TIBBETS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| APRIL BLACKSTONE | EXECUTIVE DI Trustee or director, Officer | 40 | $111,536 | $18,207 |
| PAMELA GILLESPIE | SECRETARY Trustee or director, Officer | 40 | $114,688 | $2,947 |
| DAVID GILLESPIE | DIRECTOR Trustee or director | 10 | $106,164 | $3,207 |
| ALAN DAVID GILLESPIE | PRESIDENT Trustee or director, Officer | 40 | $67,513 | $7,259 |
| CAMILO ANDRES ALVAREZ | DIRECTOR Trustee or director | 40 | $63,998 | $4,052 |
| KRISTEN CABRERA | DIRECTOR Trustee or director | 53 | $51,114 | $1,547 |
| TERESA BURNETT | DIRECTOR Trustee or director | 40 | $49,461 | $0 |
| NANCY JANE WILLIAMS | DIRECTOR Trustee or director | 40 | $38,904 | $1,460 |
| VANESSA SIEGA | DIRECTOR Trustee or director | 48 | $38,440 | $0 |
| ELIZABETH ALARY | DIRECTOR Trustee or director | 32 | $30,314 | $0 |
| CAMERYN HUNTER | DIRECTOR Trustee or director | 40 | $26,803 | $0 |
| MADDLYN ALARY | DIRECTOR Trustee or director | 40 | $25,544 | $0 |
| KATIE MATTHEWS | DIRECTOR Trustee or director | 16 | $24,720 | $547 |
| DANIELLE NICOLE DERISO | DIRECTOR Trustee or director | 44 | $23,779 | $1,041 |
| JAN GILLESPIE | DIRECTOR Trustee or director | 10 | $21,640 | $595 |
| SAM DERISO | DIRECTOR Trustee or director | 40 | $21,400 | $432 |
| KAREN KOSNIK | DIRECTOR Trustee or director | 18 | $9,676 | $173 |
| NICOLE DERISO | DIRECTOR Trustee or director | 18 | $4,440 | $1,160 |
| CALI HART | DIRECTOR Trustee or director | 14 | $5,375 | $0 |
| RACHAEL MATTHEWS | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 113 E AVENUE D, MELBOURNE, FL 32901-1345
- In care of
- % DAVE GILLESPIE
- Principal officer (990 for 2025)
- APRIL MASTURZO, 113 E AVENUE D, MELBOURNE, FL 32901
- Signed the 990
- APRIL MASTURZO, EXECUTIVE DIRECTOR
- Phone
- (772) 633-5661
- Website
- GILLESPIESERVICES.ORG
- Return prepared by
- CRI ADVISORS LLC
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.
Program accomplishments
- GILLESPIE SERVICES PROVIDES SAFE, AFFORDABLE AND FAMILY ORIENTED RESIDENTIAL SERVICES FOR RESIDENTS WITH INTELLECTUAL OR DEVELOPMENTAL DELAYS.Expenses $1,023,654 · revenue $1,293,193
- 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.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3411728
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $824,844
- Income (IRS master file)
- $1,317,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,317,481 | $1,335,825 | $824,844 | XML |
| 990 | December 2024 | $1,230,615 | $1,243,351 | $869,199 | IRS |
| 990 | December 2023 | $1,405,064 | $1,386,569 | $562,731 | XML |
| 990 | December 2022 | $1,336,124 | $1,341,584 | $772,862 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 59-3411728).
Questions about GILLESPIE SERVICES INC
- What is the EIN of GILLESPIE SERVICES INC?
- The employer identification number (EIN) of GILLESPIE SERVICES INC is 59-3411728.
- Is GILLESPIE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GILLESPIE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILLESPIE 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 GILLESPIE SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GILLESPIE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GILLESPIE SERVICES INC?
- The 990 for the year ended December 31, 2025 names APRIL MASTURZO.
- Who are the officers and directors of GILLESPIE SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 5 received compensation from the organization, the highest $151,268 (APRIL MASTURZO, EXECUTIVE DIRECTOR/BOARD PRESIDENT).
- How much revenue does GILLESPIE SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,317,481, expenses of $1,335,825 and total assets of $824,844 at year end.
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