Nonprofit · EIN 38-1615660
GILBERT RESIDENCE INC
Tax-exempt · YPSILANTI, MI 48197
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,585,993 | $7,186,191 | $1,399,802 | $19,764,929 | $742,714 | $19,022,215 |
| December 31, 2024 | 990 | $8,772,812 | $6,982,279 | $1,790,533 | $19,383,530 | $2,486,303 | $16,897,227 |
| December 31, 2023 | 990 | $7,188,667 | $6,771,954 | $416,713 | $19,214,305 | $4,584,650 | $14,629,655 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,115
- of which government grants
- $26,563
- Program service revenue
- $8,072,886
- Investment income
- $376,912
- Other revenue
- $67,080
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $394,648
- Other salaries and wages
- $3,596,191
- Salaries, compensation and benefits (total)
- $4,553,468
- Professional fundraising fees
- $0
- Accounting fees
- $38,500
- Occupancy
- $494,732
- Depreciation
- $400,110
- Program services (functional)
- $6,030,871
- Management and general (functional)
- $1,155,320
Balance sheet and other
- Total assets, start of year
- $19,383,530
- Total assets, end of year
- $19,764,929
- Total liabilities, end of year
- $742,714
- Net assets, end of year
- $19,022,215
- Land, buildings and equipment
- $7,934,749
- Publicly traded securities
- $9,345,017
- Net assets without donor restrictions
- $18,921,864
- Net assets with donor restrictions
- $100,351
- Gross receipts
- $8,585,993
- Employees
- 226
- Volunteers
- 61
- Year formed
- 1935
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEREK MCGILL | CEO Officer | 40 | $212,399 | $35,133 |
| DAWN BATES | BUSINESS MANAGER Officer | 40 | $136,615 | $10,501 |
| TED SCHORK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA ROBB | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD TIMMONS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS HARRISON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRED DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAWRENCE DOE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE JENTZEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JEFFREY J COLTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LESLIE SHANLIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIC MAES | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEREK MCGILL | CEO Officer | 40 | $187,157 | $31,593 |
| DAWN BATES | BUSINESS MANAGER Officer | 40 | $130,289 | $9,727 |
| TED SCHORK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA ROBB | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD TIMMONS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS HARRISON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRED DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAWRENCE DOE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE JENTZEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JEFFREY J COLTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LESLIE SHANLIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIC MAES | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEREK MCGILL | CEO Trustee or director, Officer | 40 | $184,410 | $29,719 |
| DAWN BATES | BUSINESS MAN Officer | 40 | $119,202 | $9,318 |
| TED SCHORK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA ROBB | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD TIMMONS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS HARRISON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRED DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAWRENCE DOE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE JENTZEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JEFFREY J COLTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LESLIE SHANLIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIC MAES | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 203 S HURON ST, YPSILANTI, MI 48197-5422
- Principal officer (990 for 2025)
- DEREK MCGILL, 203 SOUTH HURON STREET, YPSILANTI, MI 48197
- Signed the 990
- DEREK MCGILL, CEO
- Phone
- (734) 482-9498
- Website
- WWW.GILBERTRESIDENCE.COM
- Return prepared by
- YEO & YEO PC
Mission
Our mission is to continue a tradition of excellence by providing compassionate and dignified care that best meets your needs and preferences.
Program accomplishments
- The Gilbert Residence offers housing, health care, and related services to residents through the operation of a retirement, assisted living, and memory care home.Expenses $6,030,871 · revenue $8,072,886
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1615660
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $19,764,929
- Income (IRS master file)
- $8,585,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,585,993 | $7,186,191 | $19,764,929 | IRS |
| 990 | December 2024 | $8,772,812 | $6,982,279 | $19,383,530 | XML |
| 990 | December 2023 | $7,188,667 | $6,771,954 | $19,214,305 | XML |
| 990 | December 2022 | $6,754,255 | $6,794,117 | $20,286,941 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1615660).
Questions about GILBERT RESIDENCE INC
- What is the EIN of GILBERT RESIDENCE INC?
- The employer identification number (EIN) of GILBERT RESIDENCE INC is 38-1615660.
- Is GILBERT RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to GILBERT RESIDENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILBERT RESIDENCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GILBERT RESIDENCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GILBERT RESIDENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GILBERT RESIDENCE INC?
- The 990 for the year ended December 31, 2025 names DEREK MCGILL.
- Who are the officers and directors of GILBERT RESIDENCE INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $212,399 (DEREK MCGILL, CEO).
- How much revenue does GILBERT RESIDENCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,585,993, expenses of $7,186,191 and total assets of $19,764,929 at year end.
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