Civic Intelligence

Gilbert Residence Inc.

990 • Fiscal year 2021 • EIN 38-1615660

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.GILBERTRESIDENCE.COM

View Organization Page

203 South Huron StreetYpsilanti, MI 48197

(734) 482-9498

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$184,783

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.1%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$21,204,563

Up $1,403,008 (+7.1%) from 2020

Net Assets

Up

$14,538,749

Up $2,396,454 (+20%) from 2020

Liabilities

Down

$6,665,814

Down $993,446 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$7,710,514

Up $1,712,116 (+29%) from 2020

Expenses

Up

$6,053,989

Up $18,929 (+0.3%) from 2020

Net Income

Up

$1,656,525

Up $1,693,187 (+4618%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$21,204,563
Liabilities$6,665,814
Net Assets$14,538,749
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$7,710,514
Expenses$6,053,989
Net Income$1,656,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$7,710,514
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$9,745,071$9,317,226▼ $427,845
Investments in Publicly Traded Securities$5,259,889$7,894,721▲ $2,634,832
Savings and Temporary Cash Investments$2,688,233$2,854,586▲ $166,353
Cash and Non-Interest-Bearing Accounts$1,539,621$387,397▼ $1,152,224
Investments Other Securities-$372,070-
Accounts Receivable$510,055$312,296▼ $197,759
Prepaid Expenses and Deferred Charges$58,686$66,267▲ $7,581
Total Assets$19,801,555$21,204,563▲ $1,403,008
Liabilities
Tax Exempt Bond Liabilities$6,347,158$6,167,158▼ $180,000
Mortgage Notes Payable Secured by Investment Property$714,787--
Accounts Payable and Accrued Expenses$597,315$498,656▼ $98,659
Total Liabilities$7,659,260$6,665,814▼ $993,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,997,448$14,376,418▲ $2,378,970
Net Assets With Donor Restrictions$144,847$162,331▲ $17,484
Total Net Assets Fund Balance$12,142,295$14,538,749▲ $2,396,454
Total Liabilities and Net Assets / Fund Balance$19,801,555$21,204,563▲ $1,403,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,001,979$5,028,251$14,030,230
Equipment$155,247$750,867$906,114
Land$146,743-$146,743
Other Land Buildings$13,257$53,105$66,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,024---$16,024
2020$16,024---$16,024
2019$16,024---$16,024
2018$16,024---$16,024
2017$16,024---$16,024
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek McgillCEOFT$162,617$22,166$184,783
Dawn BatesBusiness ManFT$104,998$8,719$113,717

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,683,726
Program Service Revenue
$5,715,339
Investment Income
$171,677
Other Revenue
$139,772
All Other Contributions
$51,883
Change in Net Assets
$1,656,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,710,514
Revenue Not Reported on Form 990
$700,332
Total Revenue per Audited Statements
$8,410,846
Total Revenue per Form 990
$7,710,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,890,246
Other Expenses$2,163,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,793,600$165,524-$2,959,124
Depreciation Depletion$426,649$8,742-$435,391
Occupancy$283,292$89,683-$372,975
Current Officers, Directors, Trustees, and Key Employees-$298,499-$298,499
Payroll Taxes$226,977$32,684-$259,661
Other Employee Benefits$244,898$12,040-$256,938
Interest-$209,610-$209,610
Pension Plan Contributions$108,032$7,992-$116,024
Fees for Services Other$27,510$25,330-$52,840
All Other Expenses$22,643$28,352-$50,995
Conferences and Meetings$2,026$42,348-$44,374
Other Expenses$40,534$1,715-$40,534
Fees for Service Investment Mgmnt Fees-$39,597-$39,597
Information Technology$21,379$10,508-$31,887
Fees for Services Accounting-$30,551-$30,551
Office Expenses-$24,520-$24,520
Advertising-$22,397-$22,397
Total Functional Expenses$5,003,454$1,050,535$0$6,053,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,053,989
Total Expenses per Form 990$6,053,989
Total Expenses per Audited Statements$6,014,392
Expenses Not Reported on Form 990$-39,597
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$7,492,158-$1,325,000$141,520

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 SOUTH HURON STREET, YPSILANTI, MI 48197

Signing Officer

Name
Derek Mcgill
Title
CEO
Phone
7344829498
Signed
2022-04-28
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
207
Volunteers
40

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment expenses -39,597 investment expenses 39,597”

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 -39,597”

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

“Investment expenses -39,597”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,204,563
Liabilities
$6,665,814
Net assets
$14,538,749
Revenue
$7,710,514
Expenses
$6,053,989
Net income
$1,656,525
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
2021Detailed filing. Detailed filing data is available for this year.$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