Civic Intelligence

Simpson House Inc.

990 • Fiscal year 2015 • EIN 23-1352227

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.SIMPSONHOUSE.ORG

View Organization Page

150 Monument Road No 105Bala Cynwyd, PA 19004

(610) 660-0112

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

1.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

13th percentile

-9.7%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$357,294

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$44,310,976

Up $5,244,655 (+13%) from 2014

Net Assets

Down

$22,056,393

Down $2,944,564 (-12%) from 2014

Liabilities

Up

$22,254,583

Up $8,189,219 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Up

$21,796,557

Up $965,332 (+4.6%) from 2014

Expenses

Up

$23,905,719

Up $2,675,625 (+13%) from 2014

Net Income

Down

-$2,109,162

Down $1,710,293 (-429%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100M$50M$0-$50MAssets 2010: $34,529,688Liabilities 2010: $9,496,509Net Assets 2010: $25,033,1792010Assets 2011: $33,875,460Liabilities 2011: $9,058,708Net Assets 2011: $24,816,7522011Assets 2012: $33,936,138Liabilities 2012: $8,441,212Net Assets 2012: $25,494,9262012Assets 2013: $35,554,063Liabilities 2013: $10,210,834Net Assets 2013: $25,343,2292013Assets 2014: $39,066,321Liabilities 2014: $14,065,364Net Assets 2014: $25,000,9572014Assets 2015: $44,310,976Liabilities 2015: $22,254,583Net Assets 2015: $22,056,3932015Assets 2016: $49,977,581Liabilities 2016: $29,692,316Net Assets 2016: $20,285,2652016Assets 2017: $54,518,017Liabilities 2017: $44,486,272Net Assets 2017: $10,031,7452017Assets 2018: $55,958,976Liabilities 2018: $54,845,484Net Assets 2018: $1,113,4922018Assets 2019: $56,131,317Liabilities 2019: $59,370,373Net Assets 2019: -$3,239,0562019Assets 2020: $51,709,975Liabilities 2020: $60,583,857Net Assets 2020: -$8,873,8822020Assets 2021: $50,765,802Liabilities 2021: $64,468,877Net Assets 2021: -$13,703,0752021Assets 2022: $46,030,933Liabilities 2022: $68,530,748Net Assets 2022: -$22,499,8152022Assets 2023: $42,395,859Liabilities 2023: $72,186,992Net Assets 2023: -$29,791,1332023Assets 2024: $41,073,763Liabilities 2024: $74,714,150Net Assets 2024: -$33,640,3872024

Highlighted filing

2015

Assets$44,310,976
Liabilities$22,254,583
Net Assets$22,056,393
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,821,3902010Revenue 2011: $20,289,291Expenses 2011: $19,786,538Net Income 2011: $502,7532011Expenses 2012: $19,848,4722012Revenue 2013: $19,875,782Expenses 2013: $20,758,057Net Income 2013: -$882,2752013Revenue 2014: $20,831,225Expenses 2014: $21,230,094Net Income 2014: -$398,8692014Revenue 2015: $21,796,557Expenses 2015: $23,905,719Net Income 2015: -$2,109,1622015Revenue 2016: $22,827,863Expenses 2016: $24,892,179Net Income 2016: -$2,064,3162016Revenue 2017: $20,933,722Expenses 2017: $23,631,475Net Income 2017: -$2,697,7532017Revenue 2018: $20,947,016Expenses 2018: $26,243,752Net Income 2018: -$5,296,7362018Revenue 2019: $21,380,021Expenses 2019: $25,922,979Net Income 2019: -$4,542,9582019Revenue 2020: $20,128,770Expenses 2020: $25,467,923Net Income 2020: -$5,339,1532020Revenue 2021: $15,563,044Expenses 2021: $21,312,506Net Income 2021: -$5,749,4622021Revenue 2022: $15,266,287Expenses 2022: $21,272,046Net Income 2022: -$6,005,7592022Revenue 2023: $13,493,070Expenses 2023: $21,668,693Net Income 2023: -$8,175,6232023Revenue 2024: $14,414,617Expenses 2024: $21,395,601Net Income 2024: -$6,980,9842024

Highlighted filing

2015

Revenue$21,796,557
Expenses$23,905,719
Net Income-$2,109,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$28,744,451
Mission and Program Overview

Mission

Simpson house is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride, and interegrity. Continued on schedule o. We are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment.

Simpson house, inc. Operates a continuing care retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,503,563$13,985,426▲ $481,863
Investments in Publicly Traded Securities$8,312,512$8,057,397▼ $255,115
Savings and Temporary Cash Investments$72,386$3,866,844▲ $3,794,458
Accounts Receivable$3,735,679$3,763,597▲ $27,918
Cash and Non-Interest-Bearing Accounts$843,613$906,083▲ $62,470
Prepaid Expenses and Deferred Charges$107,715$55,986▼ $51,729
Total Assets$39,066,321$44,310,976▲ $5,244,655
Other Assets Total$12,490,853$13,675,643▲ $1,184,790
Liabilities
Tax Exempt Bond Liabilities$7,977,738$14,739,666▲ $6,761,928
Accounts Payable and Accrued Expenses$2,856,049$4,225,048▲ $1,368,999
Deferred Revenue$2,906,620$2,691,203▼ $215,417
Other Liabilities$149,222$359,503▲ $210,281
Escrow Account Liability$175,735$239,163▲ $63,428
Total Liabilities$14,065,364$22,254,583▲ $8,189,219
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,367,031$11,939,780▼ $427,251
Unrestricted Net Assets$12,475,216$9,980,302▼ $2,494,914
Temporarily Rstr Net Assets$158,710$136,311▼ $22,399
Total Net Assets Fund Balance$25,000,957$22,056,393▼ $2,944,564
Total Liabilities and Net Assets / Fund Balance$39,066,321$44,310,976▲ $5,244,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,340,076$20,690,395$30,030,471
Equipment$934,977$7,763,916$8,698,893
Other Land Buildings$3,360,373-$3,360,373
Land$350,000-$350,000
Other Assets Org$7,423,692--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sudhakaran GopalanHouse SupervisorFT$122,176$11,883$134,059
Sumathy PrabhakaranNursing SupervisorFT$116,662$13,992$130,654
Richard CoyleExecutive DirectorFT$128,060$1,468$129,528
Susan ArgentieriNh AdministratorFT$103,154$8,550$111,704

Board Members and Trustees

NameTitle
Rhonda KarpChair
Kim W WilliamsPresident/CEO
Mary Ann HoffmanVice Chair
Janis Moore CampbellDirector
Jerry D PooleDirector
Rev Anita PowellDirector
Rev James D AndersonDirector
William S BremnerDirector
James KoniszewskiCFO (FORMER); RELATED ORG
Toni McclayCOO; RELATED ORG
Firas SaidiSecretary
Alvin KingcadeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keystone Health Plan EastHealth InsurancePO BOX 8500, Philadelphia, PA 19178-3092$1,719,182
Flik LifestylesmorrisonDietary ServicesPO BOX 102289, Atlanta, GA 30368$1,536,370
Rehabcare Group INC - 10Therapy ServicesPO BOX 503534, St Louis, MO 63150$726,800
US Premium FinanceFinancial ServicesPO BOX 630035, Cincinnati, OH 45263-0035$494,246
BluespireAdvertising270 FARMINGTON AVE SUITE 128, Farmington, CT 06032$365,465
Revenue and Support

Revenue Composition

Contributions and Grants
$747,698
Program Service Revenue
$20,957,025
Investment Income
$94,229
Other Revenue
$-2,395
All Other Contributions
$663,788
Change in Net Assets
$-2,109,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,828,425
Revenue Not Reported on Financial Statements
$-31,867
Revenue Not Reported on Form 990
$-1,012,800
Other Revenue Adjustments
$-31,867
Total Revenue per Audited Statements
$20,815,625
Total Revenue per Form 990
$21,796,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,748,878
Other Expenses$11,156,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,721,140--$9,721,140
Fees for Services Management-$2,313,668-$2,313,668
Other Employee Benefits$1,907,746--$1,907,746
Depreciation Depletion$1,245,719--$1,245,719
Occupancy$917,369--$917,369
All Other Expenses$819,973--$819,973
Payroll Taxes$795,196--$795,196
Other Expenses$339,989$255,046-$595,035
Insurance-$337,043-$337,043
Office Expenses$194,149$46,756-$240,905
Interest$200,857--$200,857
Pension Plan Contributions$195,267--$195,267
Advertising$168,696--$168,696
Current Officers, Directors, Trustees, and Key Employees-$129,529-$129,529
Fees for Services Legal-$107,063-$107,063
Fees for Services Other-$77,894-$77,894
Travel$34,366--$34,366
Fees for Services Accounting-$28,135-$28,135
Conferences and Meetings$26,384--$26,384
Fees for Service Investment Mgmnt Fees-$8,327-$8,327
Total Functional Expenses$18,896,963$5,008,756$0$23,905,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,905,719
Total Expenses per Audited Statements$23,760,189
Expenses per Audited Statements$23,728,322
Expenses Not Reported on Financial Statements$177,397
Other Expense Adjustments$177,397
Expenses Not Reported on Form 990$31,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,867
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Embracing Life Dinner$83,910-$15,861-
Total Events$83,910-$31,867$-31,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Value$214,256
Annuities Payable$145,247

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Health and Education Facilities2015-12-23$15,320,701SIMPSON HOUSE PROJECT
BNarberth Borough Industrial Development a2012-03-07$3,410,000SIMPSON HOUSE PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,940,701$15,557$3,410,000$278,812
B$3,410,000--$68,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gloria boring is the executive director for simpson house and her son, alex boring, also works for the facilitiy as a medical supply manager.”

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the corporation shall be simpson senior services.”

Form 990, Part VI, Section A, Line 7A

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time other than the bishop.”

Form 990, Part VI, Section A, Line 7B

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time other than the bishop, approve any amendment to the articles of incorp. Or by-laws, approve annual capital budget, approve sale, lease, or transfer of any assets, approve indebtedness greater than $50,000, and approve any merger, dissolution, etc of the corporation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the chief financial officer. Once approved, the form 990 is sent to the president and chief executive officer for review and approval. The president and chief executive officer will then forward a copy of the form 990 to the board of directors for their review and approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All officers and members of the board are subject to the conflict of interest policy. All significant new contracts are subject to board approval. Ongoing contracts are reviewed for any known potential conflict of interest. If a conflict arises, level at which the determination of a conflict of interest exists is determined at the board level. Conflicts of interests are reviewed at the board level. Any individual with a conflict of interest is abstained from board discussions and decisions where any conflict would be present.”

Form 990, Part VI, Section B, Line 15

“A sub-committee of the board of directors which is appointed by the board chair has the specific duty of annually evaluating the performance of the chief executive officer of the organization, including determining his annual compensation. A competent salary survey is used to benchmark compensation for the position utilizing panpha, aahsa and cemo salary surveys and other studies. In addition, the guide star website is utilized to research the salary of similar positions at similar sized organizations in the local market area. The chief financial officer, chief operating officer, and the executive directors salaries of each community are determined by the president & ceo of sss on an annual basis. The president & ceo reviews the annual performance of these individuals relative to their position descriptions. The operating budgets, including salary increases, of each community are presented to the board for their approval on an annual basis. The process was last undertaken in 2012.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Simpson House Inc
EIN
23-1352227
Phone
6106600112
Address
150 MONUMENT ROAD NO 105, BALA CYNWYD, PA 19004

Signing Officer

Name
Bonnie Chandler
Title
Interim CFO
Phone
6106600112
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim W Williams
Formed
1865
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
342
Volunteers
1,464

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
BERNADETTE O'TOOLE CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Valuation change -448,810. Change in fair value of derivative financial instruments -214,256.”

Financial Statement Notes

PART IV, LINE 2B:

“Simpson house receives funds on behalf of some of its residents representing retirement payments, ssi and other benefits. The funds are held in separate accounts and are used to pay the residents' portion of their monthly room and board, monthly personal needs and insurance coverage.”

PART X, LINE 2:

“The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instruments -214,256. Valuation change -448,811. Loss on extinguishment of debt -177,397.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -31,867.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 31,867.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on extinguishment of debt 177,397.”

Form 990, Schedule D, Part VI

“Other land, buildings, and equipment is construction in process which will not be depreciated until the assets are put into use. The project is in the preliminary developmental stages.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt954646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515069
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA KARP
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALVIN KINGCADE
IRS990/Form990PartVIISectionAGrp/PersonNm3FIRAS SAIDI
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JAMES D ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM S BREMNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS MOORE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY D POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm8REV ANITA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11TONI MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN ARGENTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm13SUMATHY PRABHAKARAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUDHAKARAN GOPALAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES KONISZEWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10128060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9302648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11153085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15156293
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO; RELATED ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt12NH ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOUSE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (FORMER); RELATED ORG
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01865
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083910
IRS990/FundraisingDirectExpensesAmt031867
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-68927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06847100
IRS990/GrossReceiptsAmt028744451
IRS990/GrossRentsGrp/RealAmt06489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0337043
IRS990/InsuranceGrp/TotalAmt0337043
IRS990/InterestGrp/ProgramServicesAmt0200857
IRS990/InterestGrp/TotalAmt0200857
IRS990/InvestmentIncomeGrp/ExclusionAmt0163156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08312512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08057397
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028454311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013503563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013985426
IRS990/LandBldgEquipCostOrOtherBssAmt042439737
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06916027
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02051
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02051
IRS990/MissionDesc0SIMPSON HOUSE IS DEDICATED TO MEETING THE NEEDS OF SENIORS IN THE COMMUNITY. THROUGH CAREFUL OVERSIGHT, WE STRIVE TO DELIVER THE HIGHEST QUALITY OF SERVICE WITH A SENSE OF WARMTH, FRIENDLINESS, INDIVIDUAL PRIDE AND INTEGRITY. WE ARE COMMITTED TO OFFERING OUR RESIDENTS AND STAFF OPPORTUNITIES FOR PERSONAL GROWTH AND SPIRITUAL ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025000957
IRS990/NetAssetsOrFundBalancesEOYAmt022056393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31867
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-172336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0917369
IRS990/OccupancyGrp/TotalAmt0917369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046756
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194149
IRS990/OfficeExpensesGrp/TotalAmt0240905
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012490853
IRS990/OtherAssetsTotalGrp/EOYAmt013675643
IRS990/OtherChangesInNetAssetsAmt0-663066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01907746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01907746
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1THERAPY
IRS990/OtherExpensesGrp/Desc2RAW FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01705295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255046
IRS990/OtherExpensesGrp/ProgramServicesAmt01422127
IRS990/OtherExpensesGrp/ProgramServicesAmt1907985
IRS990/OtherExpensesGrp/ProgramServicesAmt2339989
IRS990/OtherExpensesGrp/TotalAmt01705295
IRS990/OtherExpensesGrp/TotalAmt11422127
IRS990/OtherExpensesGrp/TotalAmt2907985
IRS990/OtherExpensesGrp/TotalAmt3595035
IRS990/OtherLiabilitiesGrp/BOYAmt0149222
IRS990/OtherLiabilitiesGrp/EOYAmt0359503
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013524
IRS990/OtherRevenueMiscGrp/ExclusionAmt17408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17408
IRS990/OtherRevenueTotalAmt022983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09721140
IRS990/OtherSalariesAndWagesGrp/TotalAmt09721140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0795196
IRS990/PayrollTaxesGrp/TotalAmt0795196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195267
IRS990/PensionPlanContributionsGrp/TotalAmt0195267
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012367031
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011939780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055986
IRS990/PrincipalOfficerNm0KIM W WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDETN SRV REV
IRS990/ProgramServiceRevenueGrp/Desc1AMORT OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020473834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1483191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020473834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1483191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355695
IRS990/PYOtherExpensesAmt08692127
IRS990/PYOtherRevenueAmt026184
IRS990/PYProgramServiceRevenueAmt019731046
IRS990/PYRevenuesLessExpensesAmt0-398869

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,310,976
Liabilities
$22,254,583
Net assets
$22,056,393
Revenue
$21,796,557
Expenses
$23,905,719
Net income
-$2,109,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$74.7$33.6$14.4$21.4$6.98
2023Detailed filing. Detailed filing data is available for this year.$42.4$72.2$29.8$13.5$21.7$8.18
2022Detailed filing. Detailed filing data is available for this year.$46.0$68.5$22.5$15.3$21.3$6.01
2021Detailed filing. Detailed filing data is available for this year.$50.8$64.5$13.7$15.6$21.3$5.75
2020Detailed filing. Detailed filing data is available for this year.$51.7$60.6$8.87$20.1$25.5$5.34
2019Detailed filing. Detailed filing data is available for this year.$56.1$59.4$3.24$21.4$25.9$4.54
2018Detailed filing. Detailed filing data is available for this year.$56.0$54.8$1.11$20.9$26.2$5.30
2017Detailed filing. Detailed filing data is available for this year.$54.5$44.5$10.0$20.9$23.6$2.70
2016Detailed filing. Detailed filing data is available for this year.$50.0$29.7$20.3$22.8$24.9$2.06
2015Detailed filing. Detailed filing data is available for this year.$44.3$22.3$22.1$21.8$23.9$2.11
2014Detailed filing. Detailed filing data is available for this year.$39.1$14.1$25.0$20.8$21.2$0.40
2013Detailed filing. Detailed filing data is available for this year.$35.6$10.2$25.3$19.9$20.8$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$8.44$25.5$19.8
2011Summary only. Only limited summary data is available for this year.$33.9$9.06$24.8$20.3$19.8$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$9.50$25.0$18.8