2026-04-10T06:20:30-05:00 2025-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2025-01-01 510075766 HOME FOR AGED WOMEN-MINQUADALE HOME INC HOME 3026544486 1101 GILPIN AVENUE WILMINGTON DE 19806 PAUL SMILEY EXECUTIVE DIRECTOR 3026544486 2026-04-10 1 JOSEPH V MANFRE P01982332 3024788940 2026-04-10 2025 2025-03-06 01:10:19Z GILPIN HALL PAUL SMILEY 1101 GILPIN AVENUE WILMINGTON DE 19806 13948175 0 X WWW.GILPINHALL.ORG X 1824 DE THE ORGANIZATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF ELDERLY RESIDENTS AND DAY-PROGRAM PARTICIPANTS BY PROVIDING A SECURE AND CARING ENVIRONMENT IN A FAMILY SETTING, WITHIN THE CONTEXT OF THE LARGER COMMUNITY. 9 9 215 0 0 0 1114120 34686 11590348 13303247 486938 576626 80997 33616 13272403 13948175 5836 14513 0 0 8301357 7582254 0 0 0 6348417 6287930 14655610 13884697 -1383207 63478 17411348 17705235 1385899 929028 16025449 16776207 THE ORGANIZATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF ELDERLY RESIDENTS AND DAY-PROGRAM PARTICIPANTS BY PROVIDING A SECURE AND CARING ENVIRONMENT, IN A FAMILY SETTING, WITHIN THE CONTEXT OF THE LARGER COMMUNITY. 0 0 12446707 14513 13303247 THE ORGANIZATION PROVIDES (1) ASSISTED CARE FOR RESIDENTS REQUIRING MINIMAL ASSISTANCE. SERVICES INCLUDE PERSONAL CARE, MEDICATION ADMINISTRATION, NUTRITIONAL CARE, SOCIALIZATION, 24-HOUR ON CALL NURSING CARE, HOUSEKEEPING AND LAUNDRY SERVICES; (2) INTERMEDIATE AND SKILLED NURSING CARE. SERVICES INCLUDE 24-HOUR NURSING CARE, MEDICAL SUPERVISION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, NUTRITIONAL CARE, SOCIALIZATION, HOUSEKEEPING AND LAUNDRY SERVICES, PHYSICAL/OCCUPATIONAL/SPEECH THERAPY, HOUSEKEEPING AND LAUNDRY SERVICES; AND (3) ADULT DAY PROGRAM FOR MEMBERS OF THE COMMUNITY REQUIRING A SECURE AND CARING ENVIRONMENT IN A MEDICAL MODEL SETTING. 12446707 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 215 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 X X DONNA KLAGHOLZ ACCOUNTING MANAGER 3026544486 1101 GILPIN AVENUE WILMINGTON DE 19806 SCOTT REESE PRESIDENT 5.00 X X 0 0 0 TERRENCE MCBRIDE VICE PRESIDENT 5.00 X X 0 0 0 STEPHEN P CLARK TREASURER 5.00 X X 0 0 0 MATTHEW C SMITH SECRETARY 5.00 X X 0 0 0 PAUL GUGGENBERGER IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 GAIL LIND BOARD MEMBER 5.00 X 0 0 0 HARVEY C SMITH JR BOARD MEMBER 5.00 X 0 0 0 DANIEL WOLCOTT JR BOARD MEMBER 5.00 X 0 0 0 MATTHEW GEORGOV BOARD MEMBER 5.00 X 0 0 0 PAUL SMILEY EXECUTIVE DIRECTOR 40.00 X 199633 0 46722 ROCHELLE WILSON DIRECTOR OF NURSING 40.00 X 145016 0 2212 JESSICA BANNAN ADMINISTRATOR 40.00 X 144937 0 18626 DAVID MAINA ADMINISTRATOR 40.00 X 129636 0 1976 MATENNEH ABU ADMINISTRATOR 40.00 X 134878 0 23004 AGNES NJOROGE ADMINISTRATOR 40.00 X 135970 0 26537 890070 0 119077 6 0 1 0 0 34686 34686 MEDICARE & MEDICAID RECEIPTS 623000 11537996 11537996 PRIVATE FEES 623000 1765251 1765251 13303247 576626 576626 MISCELLANEOUS 561499 33616 33616 33616 13948175 0 0 13913489 14513 14513 224681 190979 33702 6393394 5434385 959009 70505 59929 10576 387913 329726 58187 505761 429897 75864 11190 10445 745 43076 40209 2867 663945 619758 44187 39053 39053 783346 658537 124809 288250 281044 7206 20422 10212 10210 548810 535090 13720 341998 333448 8550 FOOD SERVICE 1583902 1583902 NURSING QUALITY ASSESSM 990150 990150 HOUSEKEEPING/LAUNDRY 815061 815061 SUPPLIES 88037 44019 44018 70690 65403 5287 13884697 12446707 1437990 0 1383361 789009 9500 9500 1050201 1182660 83906 49131 21448545 16159386 5280421 5289159 9603959 10385776 17411348 17705235 1358910 899703 26989 29325 1385899 929028 X 15904939 16768416 120510 7791 16025449 16776207 17411348 17705235 63478 687280 0 X X 0 0 0 X 15520 12940 15620 16207 34686 94973 10272015 10969360 10976478 11590348 13303247 57111448 10287535 10982300 10992098 11606555 13337933 57206421 0 0 0 57206421 287712 252760 309768 486938 576626 1913804 287712 252760 309768 486938 576626 1913804 23151 52074 55664 80997 33616 245502 10598398 11287134 11357530 12174490 13948175 59365727 0.96360 0.96810 0.03220 0.02760 X 664787 664787 11127333 8268692 2858641 9236154 7485047 1751107 420271 405647 14624 5289159 CASH HELD IN TRUST 29325 29325 X 14635455 687280 687280 13948175 0 13948175 13884697 0 13884697 0 13884697 PART X, LINE 2: GILPIN HALL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO GILPIN HALL'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN GILPIN HALL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT GILPIN HALL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT GILPIN HALL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT GILPIN HALL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. 1 UNREIMBURSED ASSISTANCE TO RESIDENT INDIVIDUALS INCLUDING TRANSPORTATION COSTS, HEALTH INSURANCE BILLS, MEDICAL BILLS, AND OTHER COSTS 14513 PART I, LINE 2: N/A - ASSISTANCE CONSISTS OF PAYMENTS ON BEHALF OF RESIDENT INDIVIDUALS MADE DIRECTLY TO SERVICE OR SUPPLY PROVIDERS. AS SUCH, MONITORING THE USE OF ASSISTANCE IS NOT NECESSARY. X 0 0 0 0 0 0 0 0 0 PAUL SMILEY EXECUTIVE DIRECTOR 199633 0 0 0 0 0 3374 0 21674 0 224681 0 0 0 JESSICA BANNAN ADMINISTRATOR 144937 0 0 0 0 0 2210 0 8208 0 155355 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, AND IT DID NOT MEET DURING THE CURRENT FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION AND THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 WITH THE BOARD AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST, AND IT TAKES APPROPRIATE ACTION WHEN INTERESTS ARE DISCLOSED TO ENSURE THAT INTERESTED PERSONS ARE NOT DIRECTLY OR INDIRECTLY BENEFITED IN A WAY THAT WOULD TARNISH THE IMAGE OF THE ORGANIZATION OR UNDERMINE THE PUBLIC'S TRUST. THE ORGANIZATION HAS CLEARLY ESTABLISHED THE INDIVIDUALS TO WHICH DISCLOSURES SHOULD BE MADE AND GUARANTEES THAT ADVERSE ACTION WILL NOT BE TAKEN AGAINST ANYONE WHO REPORTS A POTENTIAL BREACH OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE BOND TRUSTEE. FORM 990, PART XII, LINE 2C THE PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.