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Employer Identification Number 59-3411728

GILLESPIE SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GILLESPIE SERVICES INC
Employer identification number (EIN):59-3411728
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationGeorgia, GA

Organization Overview

Mission StatementSUPPORT SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS
Number of Employees13
Number of Volunteers6
Year Formed1996

Organization Governance

Legal DomicileFL
Voting Members - Governing Body14
Voting Members - Independent3

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 985,566
Program Service Revenue from current yearUSD $ 1,147,791
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 1,877
Other Revenue from prior yearUSD $ 2,839
Other Revenue from current yearUSD $ 3,775
Gross receipts from all sourcesUSD $ 1,405,064
Net assets / fund balances at end of fiscal yearUSD $ 477,682
Net assets / fund balances at beginning of fiscal yearUSD $ 459,187
Total liabilities at end of fiscal yearUSD $ 85,049
Total liabilities at beginning of fiscal yearUSD $ 313,675
Total assets at end of fiscal yearUSD $ 562,731
Total assets at beginning of fiscal yearUSD $ 772,862
Revenues less expenses for current yearUSD $ 18,495
Revenues less expenses for previous yearUSD $ -5,460
Total expenses for current yearUSD $ 1,386,569
Total expenses for previous yearUSD $ 1,341,584
Other expenses in current yearUSD $ 390,876
Other expenses in previous yearUSD $ 403,039
Total fundraising expenses in current yearUSD $ 2,434
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 995,693
Employee salary and benefits paid in previous yearUSD $ 938,545
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,405,064
Total revenue in previous fiscal yearUSD $ 1,336,124
Contributions and grants from current yearUSD $ 251,621
Contributions and grants from previous yearUSD $ 347,716
Total of other revenueUSD $ 3,775
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 888,798
Program Service Revenue from current yearUSD $ 985,566
Investment Income from prior yearUSD $ 30,040
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 542
Other Revenue from current yearUSD $ 2,839
Gross receipts from all sourcesUSD $ 1,336,124
Net assets / fund balances at end of fiscal yearUSD $ 459,187
Net assets / fund balances at beginning of fiscal yearUSD $ 464,647
Total liabilities at end of fiscal yearUSD $ 313,675
Total liabilities at beginning of fiscal yearUSD $ 71,856
Total assets at end of fiscal yearUSD $ 772,862
Total assets at beginning of fiscal yearUSD $ 536,503
Revenues less expenses for current yearUSD $ -5,460
Revenues less expenses for previous yearUSD $ 103,875
Total expenses for current yearUSD $ 1,341,584
Total expenses for previous yearUSD $ 978,190
Other expenses in current yearUSD $ 403,039
Other expenses in previous yearUSD $ 367,264
Total fundraising expenses in current yearUSD $ 2,884
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 938,545
Employee salary and benefits paid in previous yearUSD $ 610,926
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,336,124
Total revenue in previous fiscal yearUSD $ 1,082,065
Contributions and grants from current yearUSD $ 347,716
Contributions and grants from previous yearUSD $ 162,685
Total of other revenueUSD $ 2,839
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 865,708
Program Service Revenue from current yearUSD $ 888,798
Investment Income from current yearUSD $ 30,040
Other Revenue from prior yearUSD $ 1,649
Other Revenue from current yearUSD $ 542
Gross receipts from all sourcesUSD $ 1,088,028
Net assets / fund balances at end of fiscal yearUSD $ 464,647
Net assets / fund balances at beginning of fiscal yearUSD $ 346,475
Total liabilities at end of fiscal yearUSD $ 71,856
Total liabilities at beginning of fiscal yearUSD $ 164,788
Total assets at end of fiscal yearUSD $ 536,503
Total assets at beginning of fiscal yearUSD $ 511,263
Revenues less expenses for current yearUSD $ 103,875
Revenues less expenses for previous yearUSD $ -27,741
Total expenses for current yearUSD $ 978,190
Total expenses for previous yearUSD $ 960,930
Other expenses in current yearUSD $ 367,264
Other expenses in previous yearUSD $ 349,599
Total fundraising expenses in current yearUSD $ 1,981
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 610,926
Employee salary and benefits paid in previous yearUSD $ 611,331
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,082,065
Total revenue in previous fiscal yearUSD $ 933,189
Contributions and grants from current yearUSD $ 162,685
Contributions and grants from previous yearUSD $ 65,832
Total of other revenueUSD $ 542
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 816,029
Program Service Revenue from current yearUSD $ 865,708
Investment Income from prior yearUSD $ 851
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,067
Other Revenue from current yearUSD $ 1,649
Gross receipts from all sourcesUSD $ 933,189
Net assets / fund balances at end of fiscal yearUSD $ 346,475
Net assets / fund balances at beginning of fiscal yearUSD $ 374,216
Total liabilities at end of fiscal yearUSD $ 164,788
Total liabilities at beginning of fiscal yearUSD $ 52,629
Total assets at end of fiscal yearUSD $ 511,263
Total assets at beginning of fiscal yearUSD $ 426,845
Revenues less expenses for current yearUSD $ -27,741
Revenues less expenses for previous yearUSD $ -22,669
Total expenses for current yearUSD $ 960,930
Total expenses for previous yearUSD $ 853,499
Other expenses in current yearUSD $ 349,599
Other expenses in previous yearUSD $ 306,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 611,331
Employee salary and benefits paid in previous yearUSD $ 546,664
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 933,189
Total revenue in previous fiscal yearUSD $ 830,830
Contributions and grants from current yearUSD $ 65,832
Contributions and grants from previous yearUSD $ 12,883
Total of other revenueUSD $ 1,649
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 801,858
Program Service Revenue from current yearUSD $ 816,029
Investment Income from current yearUSD $ 851
Other Revenue from prior yearUSD $ 1,262
Other Revenue from current yearUSD $ 1,067
Gross receipts from all sourcesUSD $ 846,012
Net assets / fund balances at end of fiscal yearUSD $ 374,216
Net assets / fund balances at beginning of fiscal yearUSD $ 396,885
Total liabilities at end of fiscal yearUSD $ 52,629
Total liabilities at beginning of fiscal yearUSD $ 55,420
Total assets at end of fiscal yearUSD $ 426,845
Total assets at beginning of fiscal yearUSD $ 452,305
Revenues less expenses for current yearUSD $ -22,669
Revenues less expenses for previous yearUSD $ -13,872
Total expenses for current yearUSD $ 853,499
Total expenses for previous yearUSD $ 839,881
Other expenses in current yearUSD $ 306,835
Other expenses in previous yearUSD $ 328,043
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 546,664
Employee salary and benefits paid in previous yearUSD $ 511,838
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 830,830
Total revenue in previous fiscal yearUSD $ 826,009
Contributions and grants from current yearUSD $ 12,883
Contributions and grants from previous yearUSD $ 22,889
Total of other revenueUSD $ 1,067
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 764,676
Program Service Revenue from current yearUSD $ 801,858
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 542
Other Revenue from current yearUSD $ 1,262
Gross receipts from all sourcesUSD $ 826,009
Net assets / fund balances at end of fiscal yearUSD $ 396,885
Net assets / fund balances at beginning of fiscal yearUSD $ 410,757
Total liabilities at end of fiscal yearUSD $ 55,420
Total liabilities at beginning of fiscal yearUSD $ 68,415
Total assets at end of fiscal yearUSD $ 452,305
Total assets at beginning of fiscal yearUSD $ 479,172
Revenues less expenses for current yearUSD $ -13,872
Revenues less expenses for previous yearUSD $ 393
Total expenses for current yearUSD $ 839,881
Total expenses for previous yearUSD $ 803,392
Other expenses in current yearUSD $ 328,043
Other expenses in previous yearUSD $ 323,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 511,838
Employee salary and benefits paid in previous yearUSD $ 479,510
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 826,009
Total revenue in previous fiscal yearUSD $ 803,785
Contributions and grants from current yearUSD $ 22,889
Contributions and grants from previous yearUSD $ 38,567
Total of other revenueUSD $ 1,262
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 766,873
Program Service Revenue from current yearUSD $ 764,676
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,869
Other Revenue from current yearUSD $ 542
Gross receipts from all sourcesUSD $ 803,785
Net assets / fund balances at end of fiscal yearUSD $ 410,757
Net assets / fund balances at beginning of fiscal yearUSD $ 410,364
Total liabilities at end of fiscal yearUSD $ 68,415
Total liabilities at beginning of fiscal yearUSD $ 87,404
Total assets at end of fiscal yearUSD $ 479,172
Total assets at beginning of fiscal yearUSD $ 497,768
Revenues less expenses for current yearUSD $ 393
Revenues less expenses for previous yearUSD $ 22,754
Total expenses for current yearUSD $ 803,392
Total expenses for previous yearUSD $ 973,506
Other expenses in current yearUSD $ 323,882
Other expenses in previous yearUSD $ 541,612
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 479,510
Employee salary and benefits paid in previous yearUSD $ 431,894
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 803,785
Total revenue in previous fiscal yearUSD $ 996,260
Contributions and grants from current yearUSD $ 38,567
Contributions and grants from previous yearUSD $ 227,506
Total of other revenueUSD $ 542
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 732,932
Program Service Revenue from current yearUSD $ 766,873
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 250
Other Revenue from current yearUSD $ 1,869
Gross receipts from all sourcesUSD $ 996,260
Net assets / fund balances at end of fiscal yearUSD $ 410,364
Net assets / fund balances at beginning of fiscal yearUSD $ 387,610
Total liabilities at end of fiscal yearUSD $ 87,404
Total liabilities at beginning of fiscal yearUSD $ 101,216
Total assets at end of fiscal yearUSD $ 497,768
Total assets at beginning of fiscal yearUSD $ 488,826
Revenues less expenses for current yearUSD $ 22,754
Revenues less expenses for previous yearUSD $ 42,119
Total expenses for current yearUSD $ 973,506
Total expenses for previous yearUSD $ 718,063
Other expenses in current yearUSD $ 541,612
Other expenses in previous yearUSD $ 422,729
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 431,894
Employee salary and benefits paid in previous yearUSD $ 295,334
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 996,260
Total revenue in previous fiscal yearUSD $ 760,182
Contributions and grants from current yearUSD $ 227,506
Contributions and grants from previous yearUSD $ 27,000
Total of other revenueUSD $ 1,869
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 667,459
Program Service Revenue from current yearUSD $ 732,932
Investment Income from prior yearUSD $ 521
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,310
Other Revenue from current yearUSD $ 250
Gross receipts from all sourcesUSD $ 760,182
Net assets / fund balances at end of fiscal yearUSD $ 387,610
Net assets / fund balances at beginning of fiscal yearUSD $ 345,491
Total liabilities at end of fiscal yearUSD $ 101,216
Total liabilities at beginning of fiscal yearUSD $ 115,957
Total assets at end of fiscal yearUSD $ 488,826
Total assets at beginning of fiscal yearUSD $ 461,448
Revenues less expenses for current yearUSD $ 42,119
Revenues less expenses for previous yearUSD $ -32,190
Total expenses for current yearUSD $ 718,063
Total expenses for previous yearUSD $ 731,480
Other expenses in current yearUSD $ 422,729
Other expenses in previous yearUSD $ 435,188
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 295,334
Employee salary and benefits paid in previous yearUSD $ 296,292
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 760,182
Total revenue in previous fiscal yearUSD $ 699,290
Contributions and grants from current yearUSD $ 27,000
Contributions and grants from previous yearUSD $ 30,000
Total of other revenueUSD $ 250

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 593411728

USA Mailing Address
PO BOX 411659
MELBOURNE
FL
32941
Date first seen: 2009-01-01
Date last seen: 2025-06-30
USA Mailing Address
113 E AVE D
MELBOURNE
FL
32901
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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