Civic Intelligence

Simpson Senior Services

990 • Fiscal year 2010 • EIN 23-2948991

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 24, 2011

Organization ProfileWWW.SIMPSONSENIOR.ORG

View Organization Page

150 Monument Road No 10519004
Siviq Scores

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

Liabilities / Assets

100th percentile

19.41x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$285,901

No earlier filing loaded for comparison.

Net Assets

-$5,264,528

No earlier filing loaded for comparison.

Liabilities

$5,550,429

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,990,072

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2010: $285,901Liabilities 2010: $5,550,429Net Assets 2010: -$5,264,5282010Assets 2011: $345,611Liabilities 2011: $5,491,892Net Assets 2011: -$5,146,2812011Assets 2012: $449,589Liabilities 2012: $5,679,040Net Assets 2012: -$5,229,4512012Assets 2013: $505,305Liabilities 2013: $5,740,876Net Assets 2013: -$5,235,5712013Assets 2014: $719,723Liabilities 2014: $5,842,796Net Assets 2014: -$5,123,0732014Assets 2015: $4,056,662Liabilities 2015: $9,404,701Net Assets 2015: -$5,348,0392015Assets 2016: $6,578,749Liabilities 2016: $12,013,487Net Assets 2016: -$5,434,7382016Assets 2017: $8,800,124Liabilities 2017: $405,002Net Assets 2017: $8,395,1222017Assets 2018: $7,161,716Liabilities 2018: $439,449Net Assets 2018: $6,722,2672018Assets 2019: $13,451,070Liabilities 2019: $6,649,147Net Assets 2019: $6,801,9232019Assets 2020: $12,418,666Liabilities 2020: $4,503,708Net Assets 2020: $7,914,9582020Assets 2021: $13,321,662Liabilities 2021: $6,096,538Net Assets 2021: $7,225,1242021Assets 2022: $15,537,368Liabilities 2022: $8,423,816Net Assets 2022: $7,113,5522022Assets 2023: $17,456,805Liabilities 2023: $10,437,119Net Assets 2023: $7,019,6862023Assets 2024: $22,843,305Liabilities 2024: $15,506,165Net Assets 2024: $7,337,1402024

Highlighted filing

2010

Assets$285,901
Liabilities$5,550,429
Net Assets-$5,264,528
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,990,0722010Expenses 2011: $2,129,3752011Expenses 2012: $2,399,2392012Revenue 2013: $2,383,138Expenses 2013: $2,390,416Net Income 2013: -$7,2782013Revenue 2014: $2,617,139Expenses 2014: $2,506,339Net Income 2014: $110,8002014Revenue 2015: $2,636,243Expenses 2015: $2,862,589Net Income 2015: -$226,3462015Revenue 2016: $2,770,418Expenses 2016: $2,860,379Net Income 2016: -$89,9612016Revenue 2017: $2,745,329Expenses 2017: $2,777,788Net Income 2017: -$32,4592017Revenue 2018: $2,911,665Expenses 2018: $2,796,304Net Income 2018: $115,3612018Revenue 2019: $2,961,285Expenses 2019: $3,011,424Net Income 2019: -$50,1392019Revenue 2020: $3,449,587Expenses 2020: $3,436,295Net Income 2020: $13,2922020Revenue 2021: $3,222,178Expenses 2021: $3,897,723Net Income 2021: -$675,5452021Revenue 2022: $4,614,783Expenses 2022: $4,667,690Net Income 2022: -$52,9072022Revenue 2023: $5,330,273Expenses 2023: $5,488,881Net Income 2023: -$158,6082023Revenue 2024: $4,696,346Expenses 2024: $4,804,503Net Income 2024: -$108,1572024

Highlighted filing

2010

Revenue-
Expenses$1,990,072
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 24, 2011
Return Version
2010v3.4
Gross Receipts
$1,983,483
Mission and Program Overview

Mission

Simpson senior services is dedicated to meeting the needs of an aging community. Through careful oversight, this organization will assure that each of its communities strives to deliver the highest quality of services with a sense of warmth, friendliness, individual pride and integrity. We are committed to a system-wide operation that offers all residents and staff opportunities for personal growth and spiritual enrichment.

Filing and Contact Details

Filer

EIN
23-2948991
Raw XML AppendixShowing 400 of 703 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0135251
IRS990/AccountsPayableAccruedExpenses/EOY0210183
IRS990/AccountsReceivable/BOY046267
IRS990/AccountsReceivable/EOY078918
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MANAGING AFFILIATES THAT PROVIDE RESIDENCE AND NURSING CARE FOR THE ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 MONUMENT ROAD NO 105
IRS990/AddressPrincipalOfficerUS/City0BALA CYNWYD
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019004
IRS990/Advertising/Fundraising042471
IRS990/Advertising/Total042471
IRS990/AllOtherContributions06397
IRS990/AllOtherExpenses/ManagementAndGeneral0802
IRS990/AllOtherExpenses/Total0802
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY049577
IRS990/CashNonInterestBearing/EOY032534
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0138323
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0454337
IRS990/CompCurrentOfficersDirectors/Total0592660
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral05703
IRS990/ConferencesMeetings/Total05703
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 6528
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 70250
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 9001006
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 23229
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WYOMISSING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LOUISVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEWARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019610
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119176
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode240290
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode307189
IRS990/ContractorCompensation/Compensation0304543
IRS990/ContractorCompensation/Compensation1196331
IRS990/ContractorCompensation/Compensation2112713
IRS990/ContractorCompensation/Compensation3109477
IRS990/ContractorCompensation/DescriptionOfServices0INFORMATION TECHNOLOGY
IRS990/ContractorCompensation/DescriptionOfServices1EMPLOYEE HEALTHCARE
IRS990/ContractorCompensation/DescriptionOfServices2PAYROLL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3BUSINESS LEASE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CROSSROADS TECHNOLOGY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KEYSTONE HEALTH PLAN EAST
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ADP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13MONUMENT 150 REALTY LLC
IRS990/ContributionsGrantsCurrentYear06397
IRS990/ContributionsGrantsPriorYear07865
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices058806
IRS990/DepreciationDepletion/Total058806
IRS990/DescribedIn501C301
IRS990/Description0SIMPSON SENIOR SERVICES IS A NONPROFIT ORGANIZATION WHICH DEVELOPS AND MANAGES CAMPUS COMMUNITIES FOR SENIOR ADULTS. ON AN EQUAL OPPORTUNITY BASIS, EACH COMMUNITY STRIVES TO DELIVER THE HIGHEST QUALITY OF SERVICE WITH A SENSE OF WARMTH, FRIENDLINESS, INDIVIDUAL PRIDE AND INTEGRITY. THE COMMUNITIES INCLUDE: SIMPSON HOUSE, SIMPSON MEADOWS, JENNER'S POND, SIMPSON MID-TOWN AND SIMPSON GARDENS. ACCOMMODATIONS AND CARE VARY DEPENDING UPON THE CAMPUS AND MAY INCLUDE INDEPENDENT LIVING COTTAGES AND APARTMENTS, PERSONAL CARE, SKILLED NURSING AS WELL AS SUBSIDIZED HOUSING FOR MODERATE TO LOW-INCOME SENIORS. AVAILABLE SERVICES ALSO VARY DEPENDING UPON THE CAMPUS AND MAY INCLUDE DINING SERVICES, HOUSEKEEPING, LAUNDRY, TRANSPORTATION AS WELL AS ACTIVITIES SUCH AS: EXERCISE CLASSES, MUSICAL PROGRAMS AND PERFORMANCES, DAY AND OVERNIGHT TRIPS, HEALTH AND WELLNESS PROGRAMS AND HAND ARTS. THE COMMUNITIES AND CAMPUSES OF SIMPSON SENIOR SERVICES ARE COMMITTED TO THE BETTERMENT OF RESIDENTS, STAFF AND THE COMMUNITIES AT LARGE AND OFFER RESIDENTS AND STAFF OPPORTUNITIES FOR PERSONAL GROWTH AND SPIRITUAL ENRICHMENT. EACH CAMPUS BENEFITS FROM THE COMMITMENT AND SERVICE OF COMMUNITY AND RESIDENT VOLUNTEERS. THE COMMUNITIES STRIVE TO PROVIDE SERVICES AND CARE TO RESIDENTS EVEN IF THEY OUTLIVE THEIR FINANCIAL RESOURCES. THE COMMUNITIES OFFER TUITION ASSISTANCE TO ELIGIBLE EMPLOYEES IN SUPPORT OF CONTINUING EDUCATION, PROVIDE WORK SITES FOR CLINICAL AND HAND-ON EDUCATION AND TRAINING, MAKE SPACE AVAILABLE FOR COMMUNITY ORGANIZATIONS AND GROUPS, PROMOTE STAFF AND RESIDENT VOLUNTEERISM IN THE COMMUNITY, AND MAKE CONTRIBUTIONS TO LOCAL COMMUNITY ORGANIZATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01197667
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral049215
IRS990/FeesForServicesAccounting/Total049215
IRS990/FeesForServicesLegal/ManagementAndGeneral059787
IRS990/FeesForServicesLegal/Total059787
IRS990/FeesForServicesOther/ProgramServices026275
IRS990/FeesForServicesOther/Total026275
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0KIM WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1DAVID GALINSKY
IRS990/Form990PartVIISectionA/NamePerson2REV DR WILLIAM GARY GEORGE
IRS990/Form990PartVIISectionA/NamePerson3EMILY GRAUPNER
IRS990/Form990PartVIISectionA/NamePerson4KAY MCCOY
IRS990/Form990PartVIISectionA/NamePerson5RHONDA KARP
IRS990/Form990PartVIISectionA/NamePerson6DANIEL KELLEY
IRS990/Form990PartVIISectionA/NamePerson7JORDAN KENDALL
IRS990/Form990PartVIISectionA/NamePerson8MARY ANN HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson9VIRGINIA BROWN
IRS990/Form990PartVIISectionA/NamePerson10JAMES J KONISZEWSKI
IRS990/Form990PartVIISectionA/NamePerson11ROBERTA HEALEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation036070
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1011387
IRS990/Form990PartVIISectionA/OtherCompensation119571
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0210206
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10196674
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11128752
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990PartVIISectionA/Title11VP OF PHILANTHROPY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01983483
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0311967
IRS990/InformationTechnology/Total0311967
IRS990/Insurance/ManagementAndGeneral04862
IRS990/Insurance/Total04862
IRS990/Interest/ProgramServices012192
IRS990/Interest/Total012192
IRS990/InvestmentIncomeCurrentYear0258
IRS990/InvestmentIncome/ExclusionAmount0258
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0258
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0415675
IRS990/LandBuildingsEquipmentBasis0530838
IRS990/LandBuildingsEquipmentBasisNet/BOY0111370
IRS990/LandBuildingsEquipmentBasisNet/EOY0115163
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SIMPSON SENIOR SERVICES IS DEDICATED TO MEETING THE NEEDS OF AN AGING COMMUNITY. THROUGH CAREFUL OVERSIGHT, THIS ORGANIZATION WILL ASSURE THAT EACH OF ITS COMMUNITIES STRIVES TO DELIVER THE HIGHEST QUALITY OF SERVICES WITH A SENSE OF WARMTH, FRIENDLINESS, INDIVIDUAL PRIDE AND INTEGRITY. WE ARE COMMITTED TO A SYSTEM-WIDE OPERATION THAT OFFERS ALL RESIDENTS AND STAFF OPPORTUNITIES FOR PERSONAL GROWTH AND SPIRITUAL ENRICHMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KIM WILLIAMS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-5257939
IRS990/NetAssetsOrFundBalancesEOY0-5264528
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0109997
IRS990/Occupancy/Total0109997
IRS990/OfficeExpenses/ManagementAndGeneral028189
IRS990/OfficeExpenses/ProgramServices018675
IRS990/OfficeExpenses/Total046864
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY07947
IRS990/OtherEmployeeBenefits/ProgramServices073387
IRS990/OtherEmployeeBenefits/Total073387
IRS990/OtherExpensePriorYear0849256
IRS990/OtherExpensesCurrentYear0874695
IRS990/OtherExpenses/Description0PAYROLL FEES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2LICENSES, DUES, AND SUB
IRS990/OtherExpenses/Description3MAINTENANCE & REPAIR OF
IRS990/OtherExpenses/Description4BOARD EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral05506
IRS990/OtherExpenses/ManagementAndGeneral13210
IRS990/OtherExpenses/ProgramServices0104512
IRS990/OtherExpenses/ProgramServices16730
IRS990/OtherExpenses/ProgramServices24138
IRS990/OtherExpenses/Total0104512
IRS990/OtherExpenses/Total16730
IRS990/OtherExpenses/Total25506
IRS990/OtherExpenses/Total34138
IRS990/OtherExpenses/Total43210
IRS990/OtherLiabilities/BOY05386577
IRS990/OtherLiabilities/EOY05340246
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0395488
IRS990/OtherSalariesAndWages/Total0395488
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices053842
IRS990/PayrollTaxes/Total053842
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY056675
IRS990/PrepaidExpensesDeferredCharges/EOY051339
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY01976828
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear01983832
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01976828
IRS990/ProgramServiceRevenue/TotalRevenueColumn01976828
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6589
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01976828
IRS990/RevenuesLessExpensesCY0-6589
IRS990/RevenuesLessExpensesPriorYear087554
IRS990/SalariesEtcCurrentYear01115377
IRS990/SalariesEtcPriorYear01054887
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/Amount50
IRS990ScheduleA/SupportedOrgInformation/EIN0231352227
IRS990ScheduleA/SupportedOrgInformation/EIN1232948992
IRS990ScheduleA/SupportedOrgInformation/EIN2232960640
IRS990ScheduleA/SupportedOrgInformation/EIN3232948457
IRS990ScheduleA/SupportedOrgInformation/EIN4233089337
IRS990ScheduleA/SupportedOrgInformation/EIN5231548106
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc30
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc40
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc50
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SIMPSON HOUSEINC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SIMPSON MEADOWS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12SIMPSON GLEN
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13THIRD CENTURY SERVICES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14SIMPSON MID-TOWN
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15JENNER'S POND INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS51
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified10
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified20
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified30
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified40
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified50
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization39
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization49
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization59
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs06
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue029587
IRS990ScheduleD/Buildings/Depreciation09748
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis039335
IRS990ScheduleD/Equipment/BookValue085576
IRS990ScheduleD/Equipment/Depreciation0405927
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0491503
IRS990ScheduleD/ExcessOrDeficitForYear0-6589
IRS990ScheduleD/ExcessOrDeficitPerFS0-6589
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01990072
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 FOOTNOTE: 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. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount05109375
IRS990ScheduleD/OtherLiabilities/Amount1230871
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01983483
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01990072
IRS990ScheduleD/TotalExpensesPerForm99001990072
IRS990ScheduleD/TotalOfAmounts05340246
IRS990ScheduleD/TotalOfBookValueLandBuildings0115163
IRS990ScheduleD/TotalRevenue01983483
IRS990ScheduleD/TotalRevenuePerForm99001983483
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01990072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,901
Liabilities
$5,550,429
Net assets
-$5,264,528
Revenue
-
Expenses
$1,990,072
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$15.5$7.34$4.70$4.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$17.5$10.4$7.02$5.33$5.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$15.5$8.42$7.11$4.61$4.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.3$6.10$7.23$3.22$3.90$0.68
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.50$7.91$3.45$3.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.5$6.65$6.80$2.96$3.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.44$6.72$2.91$2.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.80$0.41$8.40$2.75$2.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.58$12.0$5.43$2.77$2.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.06$9.40$5.35$2.64$2.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.72$5.84$5.12$2.62$2.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.51$5.74$5.24$2.38$2.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$5.68$5.23$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$5.49$5.15$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$5.55$5.26$1.99