Civic Intelligence

Gilbert Residence Inc.

990 • Fiscal year 2019 • EIN 38-1615660

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.98x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$159,031

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$18,510,217

Up $1,297,974 (+7.5%) from 2018

Net Assets

Up

$11,657,994

Up $1,600,502 (+16%) from 2018

Liabilities

Down

$6,852,223

Down $302,528 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$6,992,921

Up $252,685 (+3.7%) from 2018

Expenses

Down

$6,112,212

Down $109,238 (-1.8%) from 2018

Net Income

Up

$880,709

Up $361,923 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$18,510,217
Liabilities$6,852,223
Net Assets$11,657,994
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$6,992,921
Expenses$6,112,212
Net Income$880,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$6,994,990
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$10,516,041$10,120,093▼ $395,948
Investments in Publicly Traded Securities$4,672,411$4,603,767▼ $68,644
Savings and Temporary Cash Investments$812,277$2,713,928▲ $1,901,651
Cash and Non-Interest-Bearing Accounts$900,119$667,843▼ $232,276
Accounts Receivable$210,133$314,058▲ $103,925
Prepaid Expenses and Deferred Charges$98,462$90,528▼ $7,934
Pledges and Grants Receivable$2,800--
Total Assets$17,212,243$18,510,217▲ $1,297,974
Liabilities
Tax Exempt Bond Liabilities$6,707,158$6,527,158▼ $180,000
Accounts Payable and Accrued Expenses$447,593$325,065▼ $122,528
Total Liabilities$7,154,751$6,852,223▼ $302,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,887,764$11,495,121▲ $1,607,357
Net Assets With Donor Restrictions$169,728$162,873▼ $6,855
Total Net Assets Fund Balance$10,057,492$11,657,994▲ $1,600,502
Total Liabilities and Net Assets / Fund Balance$17,212,243$18,510,217▲ $1,297,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,636,386$4,388,931$14,025,317
Equipment$336,164$522,056$858,220
Land$146,743-$146,743
Other Land Buildings$800$63,727$64,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,024---$16,024
2018$16,024---$16,024
2017$16,024---$16,024
2016$16,024---$16,024
2015$16,024---$16,024
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek McgillCEOFT$143,318$15,713$159,031
Dawn BatesBusiness ManFT$94,742$7,487$102,229

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
Revenue and Support

Revenue Composition

Contributions and Grants
$44,797
Program Service Revenue
$6,794,153
Investment Income
$153,971
Other Revenue
$0
All Other Contributions
$44,797
Change in Net Assets
$880,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,992,921
Revenue Not Reported on Form 990
$689,665
Total Revenue per Audited Statements
$7,682,586
Total Revenue per Form 990
$6,992,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,020,871
Other Expenses$2,091,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,927,457$134,592-$3,062,049
Depreciation Depletion$427,856$7,532-$435,388
Occupancy$261,114$68,379-$329,493
Other Employee Benefits$277,389$21,412-$298,801
Payroll Taxes$250,436$29,686-$280,122
Current Officers, Directors, Trustees, and Key Employees-$261,260-$261,260
Interest-$221,656-$221,656
Pension Plan Contributions$110,865$7,774-$118,639
Conferences and Meetings$9,149$27,582-$36,731
All Other Expenses$23,975$10,766-$34,741
Other Expenses$22,314$8,625-$30,939
Office Expenses-$28,280-$28,280
Fees for Services Accounting-$27,975-$27,975
Information Technology$17,964$8,370-$26,334
Advertising-$13,656-$13,656
Fees for Services Legal-$2,100-$2,100
Total Functional Expenses$5,171,431$940,781$0$6,112,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,112,212
Total Expenses per Form 990$6,112,212
Total Expenses per Audited Statements$6,082,084
Expenses Not Reported on Form 990$-30,128
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 35% controlled entity
No
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
Yes
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 15B

“The board reviews and approves any changes to the officers and key employees salaries.”

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
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Mcgill
Formed
1935
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
190
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

“Investment expenses -30,128 investment expenses 30,128”

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 -30,128”

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

“Investment expenses -30,128”

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IRS990/PrincipalOfficerNm0DEREK MCGILL
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE AND NURSING CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06794153
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IRS990/PYRevenuesLessExpensesAmt0518786
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IRS990/ReconcilationRevenueExpnssAmt0880709
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06794153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02713928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031318
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331109
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0633141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06794153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06564903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06003688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06085665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05883103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031331512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0633141
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt019869461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02470002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02695253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02382386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02313104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02136866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011997611
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02438684
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02136866
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IRS990ScheduleD/RevenueSubtotalAmt06992921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESIDENCE'S ENDOWMENT CONSISTS OF INDIVIDIUAL FUNDS ESTABLISHED FOR PROVIDING INCIDENTALS AND NECESSITIES BUT NOT ROOM AND BOARD FOR RESIDENTS.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,510,217
Liabilities
$6,852,223
Net assets
$11,657,994
Revenue
$6,992,921
Expenses
$6,112,212
Net income
$880,709
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
2019Detailed filing. Detailed filing data is available for this year.$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