2012-05-09T15:37:34-05:00 2011-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE R WILMINGTON DE 198104866 990 2011-01-01 510075766 HOME FOR AGED WOMEN-MINQUADALE HOME INC HOME 3026544486 1101 GILPIN AVENUE WILMINGTON DE 19806 LINDA B SCHWIND 3026544486 2012-05-09 1 FRANK T DEFRODA CPA P01541069 3024788940 2012-05-09 2011 2016-02-24 21:20:13Z GILPIN HALL LINDA B SCHWIND 1101 GILPIN AVENUE WILMINGTON DE 19806 11410320 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 13 148 50 0 0 50787 279440 8799481 8956498 212776 308579 -82 6108 9062962 9550625 64402 73792 0 0 4971461 4915393 0 0 0 4033198 4125800 9069061 9114985 -6099 435640 18941892 18915089 7930369 7618333 11011523 11296756 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 7463136 63892 8555900 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 2011 WERE 34,112. 294639 9900 400598 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 2011 WERE 4,961. 7757775 1 1 0 0 0 0 0 0 0 0 1 1 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 0 1 11 0 1 148 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 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 HAROLD L SPRINGER III 5.00 X 0 0 0 DAVID B BRODIE 5.00 X 0 0 0 PAUL GUGGENBERGER 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 WILLIAM D SHELLENBERGER 5.00 X 0 0 0 CHARLENE WEAVER 5.00 X 0 0 0 LINDA B SCHWIND 40.00 X 157255 0 14037 PAUL J SMILEY 40.00 X 101910 0 25246 259165 0 39283 2 0 1 0 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 957623 EMS INC 6240 OLD DOBBIN LANE SUITE 110 COLUMBIA MD 21045 HOUSEKEEPING SERVICES 561296 2 1743 20130 257567 279440 PRIVATE FEES 623000 6657076 6657076 ADULT DAY CARE FEES 623000 1898824 1898824 MEDICARE & MEDICAID RE 623000 400598 400598 8956498 293430 293430 1853480 13000 1851331 2149 13000 15149 15149 1725 0 1725 1725 7189 8364 -1175 -1175 MISCELLANEOUS 900099 5558 5558 5558 9550625 8956498 0 314687 73792 73792 298448 255825 42623 3920400 3362259 558141 83849 71272 12577 318250 272251 45999 294446 252367 42079 22862 17147 5715 31520 23640 7880 211716 160167 51549 12198 12198 526238 416008 110230 274190 267359 6831 6320 3160 3160 405956 405956 629613 599137 30476 339192 330712 8480 FOOD SERVICE 957651 957651 HOUSEKEEPING & LAUNDRY 561296 561296 REPAIRS & MAINTENANCE 128341 115507 12834 BAD DEBT 13895 13895 4812 4330 482 9114985 7757775 1357210 0 3356 3427 833975 1188811 7500 860480 861937 93998 67752 15552306 6828272 8988401 8724034 7981164 7908042 173018 161086 18941892 18915089 588340 558677 7333860 7037042 8169 22614 7930369 7618333 X 10957747 11188561 53776 108195 11011523 11296756 18941892 18915089 X 435640 -150407 X X 0 1 1 X 0 X 183142 332073 140833 50787 279440 986275 8583666 8745495 8799061 8804196 8956498 43888916 1725 1725 8766808 9077568 8939894 8854983 9237663 44876916 0 0 0 44876916 316316 297281 237234 216952 293430 1361213 316316 297281 237234 216952 293430 1361213 103858 108151 18632 -615 5558 235584 9186982 9483000 9195760 9071320 9536651 46473713 0.96560 0.96050 0.02930 0.03250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664787 664787 11127333 4275431 6851902 111777 77231 34546 3648409 2475610 1172799 8724034 BONDS, NOTES, & MUTUAL FUNDS 7908042 F 7908042 CASH HELD IN TRUST 22614 22614 9550625 9114985 435640 -150407 -150407 285233 9650863 102387 102387 9548476 2149 2149 9550625 9365630 250645 250645 9114985 0 9114985 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE GILPIN HALL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CENTER, SECTION 501 (C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF THE FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. GILPEN HALL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. 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. GENERALLY, GILPIN HALL'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL RENTAL INCOME 102,387. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAINS NETTED WITH UNREALIZED LOSSES ON FINANCIAL STATEMENTS 2,149. PART XIII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL RENTAL EXPENSE 102,387. UNREALIZED LOSS ON INVESTMENTS 148,258. 1 UNREIMBURSED ASSISTANCE TO RESIDENT INDIVIDUALS INCLUDING TRANSPORTATION COSTS, HEALTH INSURANCE BILLS, MEDICAL BILLS, AND OTHER COSTS 100 11568 FREE RESIDENT CARE INCLUDING PROVISION OF ACCOMODATIONS, NURSING SERVICES, FOOD, AND SUPPLIES 1 52324 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 157255 0 0 0 0 0 5467 0 8570 0 171292 0 0 0 POTTER ANDERSON AND CORROON DANIEL F. WOLCOTT, JR., BOARD MEMBER, EMPLOYED BY LAW FIRM. 22862 DURING 2011, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -150,407. 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.