2011-05-13T14:09:34-05:00 2010-12-31 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE R WILMINGTON DE 198104866 990 2010-01-01 510075766 HOME FOR AGED WOMEN-MINQUADALE HOME INC HOME 3026544486 1101 GILPIN AVENUE WILMINGTON DE 19806 LINDA B SCHWIND 3026544486 2011-05-11 1 ANTHONY R D'AMATO JR CPA 3024788940 2011-05-11 2010 2016-02-24 21:20:13Z GILPIN HALL LINDA B SCHWIND 1101 GILPIN AVENUE WILMINGTON DE 19806 9071320 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 12 142 50 0 0 140833 50787 8791067 8799481 237234 212776 21797 -82 9190931 9062962 2545 64402 0 0 5028690 4971461 0 0 0 4199923 4033198 9231158 9069061 -40227 -6099 18625273 18941892 8199779 7930369 10425494 11011523 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 7511765 57952 8515602 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 2010 WERE 39,082. 238609 6450 284412 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 2010 WERE 3,812. 7750374 1 1 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 12 0 1 142 1 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 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 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 X 159090 0 8908 PAUL J SMILEY 40.00 X 102792 0 13447 261882 0 22355 2 0 1 0 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 973373 EMS INC 6240 OLD DOBBIN LANE SUITE 110 COLUMBIA MD 21045 HOUSEKEEPING SERVICES 450698 2 1867 20050 28870 50787 MEDICARE & MEDICAID RE 623000 6632000 6632000 PRIVATE FEES 623000 1883069 1883069 ADULT DAY CARE FEES 623000 284412 284412 8799481 216952 216952 4176 -4176 -4176 -4176 4715 4182 533 533 MISCELLANEOUS 900099 -615 -615 -615 9062962 8800014 0 212161 64402 64402 4131766 3536977 594789 100156 85133 15023 442849 378288 64561 296690 254061 42629 24701 24701 31300 31300 213520 213520 18298 408 17890 483362 383154 100208 323125 315067 8058 2988 1494 1494 421609 421609 604417 574570 29847 342954 334380 8574 FOOD SERVICE 974136 974136 HOUSEKEEPING & LAUNDRY 450698 450698 REPAIRS & MAINTENANCE 135357 121821 13536 MISCELLANEOUS 4828 4359 469 BAD DEBT 1905 1905 9069061 7750374 1318687 0 3340 3356 913849 833975 7500 7500 709828 860480 103555 93998 15671352 6682951 9403873 8988401 7298378 7981164 184950 173018 18625273 18941892 574011 588340 7615678 7333860 10090 8169 8199779 7930369 X 10369316 10957747 56178 53776 10425494 11011523 18625273 18941892 X -6099 592128 X X 0 1 1 X 0 X 291752 183142 332073 140833 50787 998587 8838560 8583666 8745495 8799061 8804196 43770978 9130312 8766808 9077568 8939894 8854983 44769565 0 0 0 44769565 448357 316316 297281 237234 216952 1516140 448357 316316 297281 237234 216952 1516140 96548 103858 108151 18632 -615 326574 9675217 9186982 9483000 9195760 9071320 46612279 0.96050 0.95790 0.03250 0.03260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664787 664787 11127333 3989900 7137433 108077 93954 14123 3771155 2599097 1172058 8988401 BONDS, NOTES, & MUTUAL FUNDS 7981164 F 7981164 CASH HELD IN TRUST 8169 8169 9062962 9069061 -6099 592128 592128 586029 9757477 592128 102387 694515 9062962 0 9062962 9171448 102387 102387 9069061 0 9069061 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL RENTAL INCOME 102,387. PART XIII, 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 12343 FREE RESIDENT CARE INCLUDING PROVISION OF ACCOMODATIONS, NURSING SERVICES, FOOD, AND SUPPLIES 1 52059 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 159090 0 0 0 0 0 5678 0 3230 0 167998 0 0 0 POTTER ANDERSON AND CORROON DANIEL F. WOLCOTT, JR., BOARD MEMBER, EMPLOYED BY LAW FIRM. 24701 DURING 2010, THE ORGANIZATION PAID FEES FOR LEGAL SERVICES TO THE LAW FIRM EMPLOYING SAID BOARD MEMBER. 0 WOHLSEN CONSTRUCTION DAVID B. BRODIE, BOARD MEMBER, EMPLOYED BY CONSTRUCTION FIRM. 12684 DURING 2010, THE ORGANIZATION PAID FEES FOR REPAIR WORK SERVICES TO THE CONSTRUCTION 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 DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. 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 19 GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST AND THROUGH THE BOND TRUSTEE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 592,128. 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.