Civic Intelligence

Gilbert Residence Inc.

990 • Fiscal year 2018 • EIN 38-1615660

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.GILBERTRESIDENCE.COM

View Organization Page

203 S Huron StYpsilanti, MI 48197

(734) 482-9498

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$149,195

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$17,212,243

Up $140,332 (+0.8%) from 2017

Net Assets

Up

$10,057,492

Up $235,080 (+2.4%) from 2017

Liabilities

Down

$7,154,751

Down $94,748 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$6,740,236

Up $615,539 (+10%) from 2017

Expenses

Up

$6,221,450

Up $59,943 (+1.0%) from 2017

Net Income

Up

$518,786

Up $555,596 (+1509%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$17,212,243
Liabilities$7,154,751
Net Assets$10,057,492
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$6,740,236
Expenses$6,221,450
Net Income$518,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,759,846
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,524,680$10,516,041▼ $8,639
Investments in Publicly Traded Securities$4,043,972$4,672,411▲ $628,439
Cash and Non-Interest-Bearing Accounts$186,888$900,119▲ $713,231
Savings and Temporary Cash Investments$1,809,711$812,277▼ $997,434
Accounts Receivable$415,236$210,133▼ $205,103
Prepaid Expenses and Deferred Charges$88,624$98,462▲ $9,838
Pledges and Grants Receivable$2,800$2,800→ $0
Total Assets$17,071,911$17,212,243▲ $140,332
Liabilities
Tax Exempt Bond Liabilities$6,882,158$6,707,158▼ $175,000
Accounts Payable and Accrued Expenses$367,341$447,593▲ $80,252
Total Liabilities$7,249,499$7,154,751▼ $94,748
Net Assets / Fund Balance
Unrestricted Net Assets$9,638,573$9,887,764▲ $249,191
Temporarily Rstr Net Assets$167,815$153,704▼ $14,111
Permanently Rstr Net Assets$16,024$16,024→ $0
Total Net Assets Fund Balance$9,822,412$10,057,492▲ $235,080
Total Liabilities and Net Assets / Fund Balance$17,071,911$17,212,243▲ $140,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,019,855$3,996,840$14,016,695
Equipment$349,443$489,075$838,518
Land$146,743-$146,743
Other Land Buildings-$63,527$63,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,024---$16,024
2017$16,024---$16,024
2016$16,024---$16,024
2015$16,024---$16,024
2014$16,024---$16,024
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek McgillCEOFT$134,208$14,987$149,195
Dawn BatesBusiness ManFT$89,268$6,924$96,192

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,355
Program Service Revenue
$6,564,903
Investment Income
$124,978
Other Revenue
$0
All Other Contributions
$50,355
Change in Net Assets
$518,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,740,236
Revenue Not Reported on Form 990
$-313,178
Total Revenue per Audited Statements
$6,427,058
Total Revenue per Form 990
$6,740,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,965,457
Other Expenses$2,255,993
Total Fundraising Expense$1,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,947,129$191,334-$3,138,463
Fees for Services Other$472,428$25,546-$497,974
Depreciation Depletion$408,079$7,055-$415,134
Occupancy$271,405$63,314-$334,719
Payroll Taxes$260,407$33,569-$293,976
Current Officers, Directors, Trustees, and Key Employees-$245,387-$245,387
Interest-$233,838-$233,838
Other Employee Benefits$146,999$25,079-$172,078
Pension Plan Contributions$103,784$11,769-$115,553
Insurance$92,736$818-$93,554
Conferences and Meetings$11,436$45,605-$57,041
Office Expenses-$33,289-$33,289
Fees for Service Investment Mgmnt Fees-$29,472-$29,472
Advertising-$27,469-$27,469
Fees for Services Accounting-$27,350-$27,350
Information Technology$18,632$8,194-$26,826
Other Expenses$3,201$17,160$1,783$20,361
Total Functional Expenses$5,183,317$1,036,350$1,783$6,221,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,221,450
Total Expenses per Form 990$6,221,450
Total Expenses per Audited Statements$6,191,978
Expenses Not Reported on Form 990$-29,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$7,487,159-$780,000$44,000

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Mcgill
Formed
1935
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
196
Volunteers
60

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

“Investment expenses -29,472 investment expenses 29,472”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The residence's endowment consists of individiual funds established for providing incidentals and necessities but not room and board for residents.”

Schedule D, Page 4, Part XI, Line 2D

“Investment expenses -29,472”

Schedule D, Page 4, Part XII, Line 2D

“Investment expenses -29,472”

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IRS990/OtherExpensesGrp/TotalAmt233095
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0260407
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103784
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098462
IRS990/PrincipalOfficerNm0DEREK MCGILL
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0-2183
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IRS990/PYSalariesCompEmpBnftPaidAmt03916778
IRS990/PYTotalExpensesAmt06161507
IRS990/PYTotalRevenueAmt06124697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0518786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06564903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01809711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050355
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0581020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06564903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06003688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06085665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05883103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05504289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030041648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0581020
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60910
IRS990ScheduleA/PublicSupportPY509Pct00.60510
IRS990ScheduleA/PublicSupportTotal509Amt019013867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02695253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02382386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02313104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02136866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02093917
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02382386
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02313104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02136866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02093917
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05607271
IRS990ScheduleA/Total509Grp/TotalAmt030635393
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05711190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031216413
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016024
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016024
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016024
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IRS990ScheduleD/OtherRevenueAmt0-29472
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,212,243
Liabilities
$7,154,751
Net assets
$10,057,492
Revenue
$6,740,236
Expenses
$6,221,450
Net income
$518,786
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
2018Detailed filing. Detailed filing data is available for this year.$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