2013-05-15T15:54:21-05:00 2012-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2012-01-01 510075766 HOME FOR AGED WOMEN-MINQUADALE HOME INC HOME 3026544486 1101 GILPIN AVENUE WILMINGTON DE 19806 LINDA B SCHWIND 3026544486 2013-05-17 1 FRANK T DEFRODA CPA P01541069 3024788940 2012 2016-02-25 16:41:14Z GILPIN HALL LINDA B SCHWIND 1101 GILPIN AVENUE WILMINGTON DE 19806 10947058 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. 14 13 135 35 0 0 279440 51760 8956498 9533094 308579 269616 6108 2753 9550625 9857223 73792 68341 0 0 4915393 5038287 0 0 0 4125800 4553906 9114985 9660534 435640 196689 18915089 19392830 7618333 7324736 11296756 12068094 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 7990067 56641 9136430 RESIDENT CARE - THE ORGANIZATION PROVIDES 1)ASSISTED CARE FOR RESIDENTS REQUIRING LITTLE OR NO ASSISTANCE IN CARING FOR THEIR NEEDS OF DAILY LIVING. THIS INCLUDES ASSISTANCE WITH PERSONAL CARE, MEDICATION ADMINISTRATION, THREE MEALS PER DAY PLUS SNACKS, ACTIVITY PROGRAMMING, HOUSEKEEPING AND LINEN SERVICES, AND 24-HOUR ON-CALL NURSING CARE; AND 2)NURSING CARE FOR RESIDENTS REQUIRING INTERMEDIATE OR SKILLED NURSING SERVICES, INCLUDING 24-HOUR ON-CALL NURSING CARE, MEDICAL SUPERVISION, NUTRITIONAL CARE, RECREATION AND SOCIALIZATION, AND HOUSEKEEPING AND LINEN SERVICES. TOTAL PATIENT CARE DAYS FOR RESIDENT CARE IN 2012 WERE 37,868. 303359 11700 396664 ADULT DAY CARE - THIS PROGRAM SERVES THOSE LIVING IN THEIR OWN HOMES OR IN THE HOMES OF CAREGIVERS, WHO REQUIRE COMPANIONSHIP AND ACTIVITY IN A SAFE, SECURE ENVIRONMENT. ALSO PROVIDED IS MEDICATION ADMINISTRATION AND NURSING CARE AS REQUIRED BY THE PARTICIPANT'S PHYSICIAN. MEALS, SNACKS, AND SCHEDULED ACTIVITY PROGRAMMING IS ALSO INCLUDED. TOTAL CARE DAYS FOR ADULT DAY CARE IN 2012 WERE 5,169. 8293426 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 1 0 0 0 0 0 0 0 0 0 1 10 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 14 13 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 LINDA B SCHWIND 40.00 X X 173311 0 14707 HARVEY C SMITH JR 5.00 X X 0 0 0 DANIEL F WOLCOTT JR 5.00 X X 0 0 0 GEORGE B HECKLER JR 5.00 X X 0 0 0 REV JOSEPH W SCHWARTZ 5.00 X X 0 0 0 BEVERLY DIEFFENBACH 5.00 X X 0 0 0 STEPHEN P CLARK 5.00 X 0 0 0 PAUL GUGGENBERGER 5.00 X 0 0 0 DAVID B BRODIE 5.00 X 0 0 0 THOMAS W MULROONEY 5.00 X 0 0 0 C SCOTT REESE 5.00 X 0 0 0 HENRY RUST 5.00 X 0 0 0 TONY D'AMATO 5.00 X 0 0 0 CHARLENE WEAVER 5.00 X 0 0 0 MRS EUGENE D CRITTENDEN 0.00 X 0 0 0 JOSEPH E CARBONELL 0.00 X 0 0 0 JOHN E KRAMPF 0.00 X 0 0 0 PAUL J SMILEY 40.00 X 104396 0 27406 277707 0 42113 2 0 1 0 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 1006458 EMS INC 6240 OLD DOBBIN LANE SUITE 110 COLUMBIA MD 21045 HOUSEKEEPING SERVICES 561054 REHABILITATION CONSULTANTS INC 3411 SILVERSIDE ROAD SPRINGER BUIL WILMINGTON DE 19810 THERAPY SERVICES 131582 3 645 23730 27385 51760 MEDICARE & MEDICAID RE 623000 7493977 7493977 PRIVATE FEES 623000 1642453 1642453 ADULT DAY CARE FEES 623000 396664 396664 9533094 243006 243006 1110562 1083952 26610 26610 26610 1000 0 1000 1000 6176 5883 293 293 MISCELLANEOUS 900099 1460 1460 1460 9857223 9533094 0 272369 68341 68341 319820 274115 45705 3997366 3427136 570230 84445 71778 12667 325898 279230 46668 310758 266493 44265 30051 30051 39314 39314 250030 184886 65144 8455 8455 579956 458761 121195 226253 220628 5625 6001 3296 2705 389194 389194 676037 644400 31637 347069 338392 8677 FOOD SERVICE 1005621 1005621 HOUSEKEEPING & LAUNDRY 581054 581054 QUALITY TAX ASSESSMENT 229247 229247 REPAIRS & MAINTENANCE 144164 129748 14416 41460 40935 525 9660534 8293426 1367108 0 3427 678 1188811 911200 861937 1210293 67752 92050 15794410 7489196 8724034 8305214 7908042 8266124 458117 161086 149154 18915089 19392830 558677 589715 7037042 6725224 22614 9797 7618333 7324736 X 11188561 12015362 108195 52732 11296756 12068094 18915089 19392830 196689 574650 0 X X 0 1 X 1 0 X 332073 140833 50787 279440 51760 854893 8745495 8799061 8804196 8956498 9533094 44838344 1725 1000 2725 9077568 8939894 8854983 9237663 9585854 45695962 0 0 0 45695962 297281 237234 216952 293430 243006 1287903 297281 237234 216952 293430 243006 1287903 108151 18632 -615 5558 1460 133186 9483000 9195760 9071320 9536651 9830320 47117051 0.96980 0.96560 0.02730 0.02930 X 664787 664787 11127333 4560664 6566669 111777 86984 24793 3890513 2841548 1048965 8305214 CASH HELD IN TRUST 9797 9797 X 10534259 574649 102387 677036 9857223 0 9857223 9762921 102387 102387 9660534 0 9660534 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. INCOME TAX RETURNS OF GILPIN HALL FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERNAL RENTAL INCOME 102,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL RENTAL EXPENSE 102,387. 1 UNREIMBURSED ASSISTANCE TO RESIDENT INDIVIDUALS INCLUDING TRANSPORTATION COSTS, HEALTH INSURANCE BILLS, MEDICAL BILLS, AND OTHER COSTS 100 6602 FREE RESIDENT CARE INCLUDING PROVISION OF ACCOMODATIONS, NURSING SERVICES, FOOD, AND SUPPLIES 1 50039 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 LINDA B SCHWIND 173311 0 0 0 0 0 5316 0 9391 0 188018 0 0 0 POTTER ANDERSON AND CORROON DANIEL F. WOLCOTT, JR., BOARD MEMBER, EMPLOYED BY LAW FIRM. 30051 DURING 2012, THE ORGANIZATION PAID FEES FOR LEGAL SERVICES TO THE LAW FIRM EMPLOYING SAID BOARD MEMBER. 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 11 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.