Logo

Employer Identification Number 38-1615660

THE GILBERT RESIDENCE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE GILBERT RESIDENCE, INC.
Employer identification number (EIN):38-1615660
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE GILBERT RESIDENCE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOUR MISSION IS TO CONTINUE A TRADITION OF EXCELLENCE BY PROVIDING COMPASSIONATE AND DIGNIFIED CARE THAT BEST MEETS YOUR NEEDS AND PREFERANCES.
Number of Employees196
Number of Volunteers55
Year Formed1935

Organization Governance

Legal DomicileMI
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,413,501
Program Service Revenue from current yearUSD $ 6,698,621
Investment Income from prior yearUSD $ 140,542
Investment Income from current yearUSD $ 239,035
Other Revenue from prior yearUSD $ 168,380
Other Revenue from current yearUSD $ 209,343
Gross receipts from all sourcesUSD $ 7,188,667
Net assets / fund balances at end of fiscal yearUSD $ 14,629,655
Net assets / fund balances at beginning of fiscal yearUSD $ 13,649,509
Total liabilities at end of fiscal yearUSD $ 4,584,650
Total liabilities at beginning of fiscal yearUSD $ 6,637,432
Total assets at end of fiscal yearUSD $ 19,214,305
Total assets at beginning of fiscal yearUSD $ 20,286,941
Revenues less expenses for current yearUSD $ 416,713
Revenues less expenses for previous yearUSD $ -39,862
Total expenses for current yearUSD $ 6,771,954
Total expenses for previous yearUSD $ 6,794,117
Other expenses in current yearUSD $ 2,438,609
Other expenses in previous yearUSD $ 2,400,833
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,333,345
Employee salary and benefits paid in previous yearUSD $ 4,393,284
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,188,667
Total revenue in previous fiscal yearUSD $ 6,754,255
Contributions and grants from current yearUSD $ 41,668
Contributions and grants from previous yearUSD $ 31,832
Total of other revenueUSD $ 209,343
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,715,339
Program Service Revenue from current yearUSD $ 6,413,501
Investment Income from prior yearUSD $ 171,677
Investment Income from current yearUSD $ 140,542
Other Revenue from prior yearUSD $ 139,772
Other Revenue from current yearUSD $ 168,380
Gross receipts from all sourcesUSD $ 6,754,255
Net assets / fund balances at end of fiscal yearUSD $ 13,649,509
Net assets / fund balances at beginning of fiscal yearUSD $ 14,538,749
Total liabilities at end of fiscal yearUSD $ 6,637,432
Total liabilities at beginning of fiscal yearUSD $ 6,665,814
Total assets at end of fiscal yearUSD $ 20,286,941
Total assets at beginning of fiscal yearUSD $ 21,204,563
Revenues less expenses for current yearUSD $ -39,862
Revenues less expenses for previous yearUSD $ 1,656,525
Total expenses for current yearUSD $ 6,794,117
Total expenses for previous yearUSD $ 6,053,989
Other expenses in current yearUSD $ 2,400,833
Other expenses in previous yearUSD $ 2,163,743
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,393,284
Employee salary and benefits paid in previous yearUSD $ 3,890,246
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,754,255
Total revenue in previous fiscal yearUSD $ 7,710,514
Contributions and grants from current yearUSD $ 31,832
Contributions and grants from previous yearUSD $ 1,683,726
Total of other revenueUSD $ 168,380
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,816,550
Program Service Revenue from current yearUSD $ 5,715,339
Investment Income from prior yearUSD $ 144,255
Investment Income from current yearUSD $ 171,677
Other Revenue from current yearUSD $ 139,772
Gross receipts from all sourcesUSD $ 7,710,514
Net assets / fund balances at end of fiscal yearUSD $ 14,538,749
Net assets / fund balances at beginning of fiscal yearUSD $ 12,142,295
Total liabilities at end of fiscal yearUSD $ 6,665,814
Total liabilities at beginning of fiscal yearUSD $ 7,659,260
Total assets at end of fiscal yearUSD $ 21,204,563
Total assets at beginning of fiscal yearUSD $ 19,801,555
Revenues less expenses for current yearUSD $ 1,656,525
Revenues less expenses for previous yearUSD $ -36,662
Total expenses for current yearUSD $ 6,053,989
Total expenses for previous yearUSD $ 6,035,060
Other expenses in current yearUSD $ 2,163,743
Other expenses in previous yearUSD $ 2,087,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,890,246
Employee salary and benefits paid in previous yearUSD $ 3,947,781
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,710,514
Total revenue in previous fiscal yearUSD $ 5,998,398
Contributions and grants from current yearUSD $ 1,683,726
Contributions and grants from previous yearUSD $ 37,593
Total of other revenueUSD $ 139,772
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,794,153
Program Service Revenue from current yearUSD $ 5,816,550
Investment Income from prior yearUSD $ 153,971
Investment Income from current yearUSD $ 144,255
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,998,398
Net assets / fund balances at end of fiscal yearUSD $ 12,142,295
Net assets / fund balances at beginning of fiscal yearUSD $ 11,657,994
Total liabilities at end of fiscal yearUSD $ 7,659,260
Total liabilities at beginning of fiscal yearUSD $ 6,852,223
Total assets at end of fiscal yearUSD $ 19,801,555
Total assets at beginning of fiscal yearUSD $ 18,510,217
Revenues less expenses for current yearUSD $ -36,662
Revenues less expenses for previous yearUSD $ 880,709
Total expenses for current yearUSD $ 6,035,060
Total expenses for previous yearUSD $ 6,112,212
Other expenses in current yearUSD $ 2,087,279
Other expenses in previous yearUSD $ 2,091,341
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,947,781
Employee salary and benefits paid in previous yearUSD $ 4,020,871
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,998,398
Total revenue in previous fiscal yearUSD $ 6,992,921
Contributions and grants from current yearUSD $ 37,593
Contributions and grants from previous yearUSD $ 44,797
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,564,903
Program Service Revenue from current yearUSD $ 6,794,153
Investment Income from prior yearUSD $ 124,978
Investment Income from current yearUSD $ 153,971
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,994,990
Net assets / fund balances at end of fiscal yearUSD $ 11,657,994
Net assets / fund balances at beginning of fiscal yearUSD $ 10,057,492
Total liabilities at end of fiscal yearUSD $ 6,852,223
Total liabilities at beginning of fiscal yearUSD $ 7,154,751
Total assets at end of fiscal yearUSD $ 18,510,217
Total assets at beginning of fiscal yearUSD $ 17,212,243
Revenues less expenses for current yearUSD $ 880,709
Revenues less expenses for previous yearUSD $ 518,786
Total expenses for current yearUSD $ 6,112,212
Total expenses for previous yearUSD $ 6,221,450
Other expenses in current yearUSD $ 2,091,341
Other expenses in previous yearUSD $ 2,255,993
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,020,871
Employee salary and benefits paid in previous yearUSD $ 3,965,457
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,992,921
Total revenue in previous fiscal yearUSD $ 6,740,236
Contributions and grants from current yearUSD $ 44,797
Contributions and grants from previous yearUSD $ 50,355
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,003,688
Program Service Revenue from current yearUSD $ 6,564,903
Investment Income from prior yearUSD $ 75,570
Investment Income from current yearUSD $ 124,978
Other Revenue from prior yearUSD $ -2,183
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,759,846
Net assets / fund balances at end of fiscal yearUSD $ 10,057,492
Net assets / fund balances at beginning of fiscal yearUSD $ 9,822,412
Total liabilities at end of fiscal yearUSD $ 7,154,751
Total liabilities at beginning of fiscal yearUSD $ 7,249,499
Total assets at end of fiscal yearUSD $ 17,212,243
Total assets at beginning of fiscal yearUSD $ 17,071,911
Revenues less expenses for current yearUSD $ 518,786
Revenues less expenses for previous yearUSD $ -36,810
Total expenses for current yearUSD $ 6,221,450
Total expenses for previous yearUSD $ 6,161,507
Other expenses in current yearUSD $ 2,255,993
Other expenses in previous yearUSD $ 2,244,729
Total fundraising expenses in current yearUSD $ 1,783
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,965,457
Employee salary and benefits paid in previous yearUSD $ 3,916,778
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,740,236
Total revenue in previous fiscal yearUSD $ 6,124,697
Contributions and grants from current yearUSD $ 50,355
Contributions and grants from previous yearUSD $ 47,622
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,085,665
Program Service Revenue from current yearUSD $ 6,003,688
Investment Income from prior yearUSD $ 117,408
Investment Income from current yearUSD $ 75,570
Other Revenue from prior yearUSD $ -1,314
Other Revenue from current yearUSD $ -2,183
Gross receipts from all sourcesUSD $ 6,174,071
Net assets / fund balances at end of fiscal yearUSD $ 9,822,412
Net assets / fund balances at beginning of fiscal yearUSD $ 9,467,834
Total liabilities at end of fiscal yearUSD $ 7,249,499
Total liabilities at beginning of fiscal yearUSD $ 7,317,525
Total assets at end of fiscal yearUSD $ 17,071,911
Total assets at beginning of fiscal yearUSD $ 16,785,359
Revenues less expenses for current yearUSD $ -36,810
Revenues less expenses for previous yearUSD $ 423,104
Total expenses for current yearUSD $ 6,161,507
Total expenses for previous yearUSD $ 5,840,332
Other expenses in current yearUSD $ 2,244,729
Other expenses in previous yearUSD $ 2,032,989
Total fundraising expenses in current yearUSD $ 21,593
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,916,778
Employee salary and benefits paid in previous yearUSD $ 3,807,343
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,124,697
Total revenue in previous fiscal yearUSD $ 6,263,436
Contributions and grants from current yearUSD $ 47,622
Contributions and grants from previous yearUSD $ 61,677
Gross income from fundraising eventsUSD $ 6,105
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,490,128
Program Service Revenue from current yearUSD $ 5,883,103
Investment Income from prior yearUSD $ 103,171
Investment Income from current yearUSD $ 134,059
Other Revenue from prior yearUSD $ -5,440
Other Revenue from current yearUSD $ -6,105
Gross receipts from all sourcesUSD $ 6,411,587
Net assets / fund balances at end of fiscal yearUSD $ 8,902,080
Net assets / fund balances at beginning of fiscal yearUSD $ 8,400,192
Total liabilities at end of fiscal yearUSD $ 7,444,793
Total liabilities at beginning of fiscal yearUSD $ 7,686,773
Total assets at end of fiscal yearUSD $ 16,346,873
Total assets at beginning of fiscal yearUSD $ 16,086,965
Revenues less expenses for current yearUSD $ 635,567
Revenues less expenses for previous yearUSD $ 319,897
Total expenses for current yearUSD $ 5,706,599
Total expenses for previous yearUSD $ 5,380,855
Other expenses in current yearUSD $ 2,022,667
Other expenses in previous yearUSD $ 1,881,272
Total fundraising expenses in current yearUSD $ 107,706
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,683,932
Employee salary and benefits paid in previous yearUSD $ 3,499,583
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,342,166
Total revenue in previous fiscal yearUSD $ 5,700,752
Contributions and grants from current yearUSD $ 331,109
Contributions and grants from previous yearUSD $ 112,893
Gross income from fundraising eventsUSD $ 3,840

Other Company Names associated with EIN

GILBERT RESIDENCE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381615660

USA Location Address
203 E HURON STREET
YPSILANTI
MI
48197
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
203 S HURON ST
YPSILANTI
MI
481975422
Date first seen: 2011-06-06
Date last seen: 2024-07-29
USA Mailing Address
203 E HURON STREET
YPSILANTI
MI
48197
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
203 S HURON STREET
YPSILANTI
MI
481975452
Date first seen: 2010-07-20
Date last seen: 2010-07-20

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup