Civic Intelligence

The Gilbert Residence Inc

EIN 38-1615660 • 501(c)3 • Ypsilanti, MI

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Profile

Our mission is to continue a tradition of excellence by providing compassionate and dignified care for seniors in our community.

203 S Huron StYpsilanti, MI 48197

gilbertresidence.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$218,750

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$19,383,530

Up $169,225 (+0.9%) from 2023

Liabilities

Down

$2,486,303

Down $2,098,347 (-46%) from 2023

Net Assets

Up

$16,897,227

Up $2,267,572 (+15%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$8,772,812

Up $1,584,145 (+22%) from 2023

Expenses

Up

$6,982,279

Up $210,325 (+3.1%) from 2023

Net Income

Up

$1,790,533

Up $1,373,820 (+330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $7,790,915Liabilities 2010: $1,125,882Net Assets 2010: $6,665,0332010Assets 2011: $7,750,163Liabilities 2011: $1,055,970Net Assets 2011: $6,694,1932011Assets 2012: $9,687,679Liabilities 2012: $2,517,658Net Assets 2012: $7,170,0212012Assets 2013: $15,339,882Liabilities 2013: $7,369,022Net Assets 2013: $7,970,8602013Assets 2014: $16,086,965Liabilities 2014: $7,686,773Net Assets 2014: $8,400,1922014Assets 2015: $16,346,873Liabilities 2015: $7,444,793Net Assets 2015: $8,902,0802015Assets 2016: $16,785,358Liabilities 2016: $7,317,525Net Assets 2016: $9,467,8332016Assets 2017: $17,071,911Liabilities 2017: $7,249,499Net Assets 2017: $9,822,4122017Assets 2018: $17,212,243Liabilities 2018: $7,154,751Net Assets 2018: $10,057,4922018Assets 2019: $18,510,217Liabilities 2019: $6,852,223Net Assets 2019: $11,657,9942019Assets 2020: $19,801,555Liabilities 2020: $7,659,260Net Assets 2020: $12,142,2952020Assets 2021: $21,204,563Liabilities 2021: $6,665,814Net Assets 2021: $14,538,7492021Assets 2022: $20,286,941Liabilities 2022: $6,637,432Net Assets 2022: $13,649,5092022Assets 2023: $19,214,305Liabilities 2023: $4,584,650Net Assets 2023: $14,629,6552023Assets 2024: $19,383,530Liabilities 2024: $2,486,303Net Assets 2024: $16,897,2272024

Highlighted filing

2024

Assets$19,383,530
Liabilities$2,486,303
Net Assets$16,897,227
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,086,5752010Expenses 2011: $4,062,3502011Expenses 2012: $4,182,7412012Revenue 2013: $4,900,110Expenses 2013: $4,474,261Net Income 2013: $425,8492013Revenue 2014: $5,700,752Expenses 2014: $5,380,855Net Income 2014: $319,8972014Revenue 2015: $6,342,166Expenses 2015: $5,706,599Net Income 2015: $635,5672015Revenue 2016: $6,263,436Expenses 2016: $5,840,332Net Income 2016: $423,1042016Revenue 2017: $6,124,697Expenses 2017: $6,161,507Net Income 2017: -$36,8102017Revenue 2018: $6,740,236Expenses 2018: $6,221,450Net Income 2018: $518,7862018Revenue 2019: $6,992,921Expenses 2019: $6,112,212Net Income 2019: $880,7092019Revenue 2020: $5,998,398Expenses 2020: $6,035,060Net Income 2020: -$36,6622020Revenue 2021: $7,710,514Expenses 2021: $6,053,989Net Income 2021: $1,656,5252021Revenue 2022: $6,754,255Expenses 2022: $6,794,117Net Income 2022: -$39,8622022Revenue 2023: $7,188,667Expenses 2023: $6,771,954Net Income 2023: $416,7132023Revenue 2024: $8,772,812Expenses 2024: $6,982,279Net Income 2024: $1,790,5332024

Highlighted filing

2024

Revenue$8,772,812
Expenses$6,982,279
Net Income$1,790,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,383,530
Liabilities
$2,486,303
Net assets
$16,897,227
Revenue
$8,772,812
Expenses
$6,982,279
Net income
$1,790,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$2.49$16.9$8.77$6.98$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.58$14.6$7.19$6.77$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.64$13.6$6.75$6.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.67$14.5$7.71$6.05$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$7.66$12.1$6.00$6.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$6.85$11.7$6.99$6.11$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.15$10.1$6.74$6.22$0.52
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.1$7.25$9.82$6.12$6.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.8$7.32$9.47$6.26$5.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$16.3$7.44$8.90$6.34$5.71$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.69$8.40$5.70$5.38$0.32
2013Detailed filing. Detailed filing data is available for this year.$15.3$7.37$7.97$4.90$4.47$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.52$7.17$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.06$6.69$4.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.13$6.67$4.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$6,359,104
Mission and Program Overview

Mission

Our mission is to continue a tradition of excellence by providing compassionate and dignified care that best meets your needs and preferances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,864,517$9,954,700▲ $90,183
Investments in Publicly Traded Securities$3,614,309$3,678,377▲ $64,068
Savings and Temporary Cash Investments$1,539,403$2,206,536▲ $667,133
Accounts Receivable$430,119$495,013▲ $64,894
Cash and Non-Interest-Bearing Accounts$670,381$356,843▼ $313,538
Prepaid Expenses and Deferred Charges$102,344$87,089▼ $15,255
Pledges and Grants Receivable$125,800$6,800▼ $119,000
Total Assets$16,346,873$16,785,358▲ $438,485
Liabilities
Tax Exempt Bond Liabilities$7,207,158$7,052,158▼ $155,000
Accounts Payable and Accrued Expenses$237,635$265,367▲ $27,732
Total Liabilities$7,444,793$7,317,525▼ $127,268
Net Assets / Fund Balance
Unrestricted Net Assets$8,664,073$9,266,760▲ $602,687
Temporarily Rstr Net Assets$221,983$185,049▼ $36,934
Permanently Rstr Net Assets$16,024$16,024→ $0
Total Net Assets Fund Balance$8,902,080$9,467,833▲ $565,753
Total Liabilities and Net Assets / Fund Balance$16,346,873$16,785,358▲ $438,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,504,856$3,431,155$12,936,011
Equipment$303,101$558,591$861,692
Land$146,743-$146,743
Other Land Buildings-$63,527$63,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,024---$16,024
2015$16,024---$16,024
2014$16,024---$16,024
2013$16,024---$16,024
2012$15,996-▲ $28-$16,024
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek McgillCEOFT$117,013$12,774$129,787
Dawn BatesCFOFT$79,402$6,282$85,684

Board Members and Trustees

NameTitle
Ted SchorkPresident
Dr Jeffrey J ColtonTrustee
Eric MaesTrustee
Fred DavisTrustee
Lawrence DoeTrustee
Leslie ShanlianTrustee
Richard DouglassTrustee
Robert NisslyTrustee
Steve JentzenTrustee
Marcia D HarrisonSecretary
Richard TimmonsTreasurer
Barbara RobbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,677
Program Service Revenue
$6,085,665
Investment Income
$117,408
Other Revenue
$-1,314
All Other Contributions
$50,904
Change in Net Assets
$423,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,272,193
Revenue Not Reported on Financial Statements
$-8,757
Revenue Not Reported on Form 990
$142,649
Other Revenue Adjustments
$-8,757
Total Revenue per Audited Statements
$6,414,842
Total Revenue per Form 990
$6,263,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,807,343
Other Expenses$2,032,989
Total Fundraising Expense$100,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,757,646$146,227$74,558$2,978,431
Depreciation Depletion$346,610$3,501-$350,111
Occupancy$324,515$11,497-$336,012
Payroll Taxes$254,102$25,354$6,114$285,570
Other Employee Benefits$209,116$13,724$4,079$226,919
Current Officers, Directors, Trustees, and Key Employees-$215,471-$215,471
All Other Expenses$135,068$52,180$10,599$197,847
Interest-$184,332-$184,332
Pension Plan Contributions$87,240$8,770$4,942$100,952
Office Expenses$6,553$76,794-$83,347
Insurance-$63,045-$63,045
Other Expenses$57,633$273-$57,633
Fees for Services Legal-$32,906-$32,906
Fees for Service Investment Mgmnt Fees-$28,873-$28,873
Fees for Services Other$26,417--$26,417
Fees for Services Accounting-$25,745-$25,745
Travel$6,565$7,497-$14,062
Advertising-$1,355-$1,355
Total Functional Expenses$4,842,496$897,544$100,292$5,840,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,849,089
Total Expenses per Audited Statements$5,849,089
Total Expenses per Form 990$5,840,332
Expenses Not Reported on Financial Statements$-8,757
Other Expense Adjustments$-8,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,797
Fundraising Gross Income$6,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Golf Outin$17,256$6,483$744$5,739
Total Events$17,256$6,483$7,797$-1,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund2012-07-01$8,000,000FACILITY EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board and management to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Management reviews conflicts of interest and appropriately handles any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves any changes to the ceo's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gilbert Residence Inc
EIN
38-1615660
Phone
7344829498
Address
203 S HURON ST, YPSILANTI, MI 48197

Signing Officer

Name
Derek Mcgill
Title
CEO
Phone
7344829498
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Mcgill
Formed
1935
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
197
Volunteers
55

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct special event expenses 7,797 loss on sale of asset 960 direct special event expenses -7,797 loss on sale of asset -960”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct special event expenses -7,797 loss on sale of asset -960”

Schedule D, Page 4, Part XII, Line 4B

“Direct special event expenses -7,797 loss on sale of asset -960”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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