Civic Intelligence

Simpson Senior Services

990 • Fiscal year 2014 • EIN 23-2948991

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.SIMPSONSENIOR.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

100th percentile

8.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$341,261

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$719,723

Up $214,418 (+42%) from 2013

Net Assets

Up

-$5,123,073

Up $112,498 (+2.1%) from 2013

Liabilities

Up

$5,842,796

Up $101,920 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$2,617,139

Up $234,001 (+9.8%) from 2013

Expenses

Up

$2,506,339

Up $115,923 (+4.8%) from 2013

Net Income

Up

$110,800

Up $118,078 (+1622%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2014

Assets$719,723
Liabilities$5,842,796
Net Assets-$5,123,073
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$2,617,139
Expenses$2,506,339
Net Income$110,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,617,139
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.

Managing affiliates that provide residence and nursing care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$278,207$369,380▲ $91,173
Land, Buildings, and Equipment, Net$146,524$238,868▲ $92,344
Investments in Publicly Traded Securities$47,349$64,333▲ $16,984
Prepaid Expenses and Deferred Charges$11,414$23,798▲ $12,384
Cash and Non-Interest-Bearing Accounts$13,864$15,397▲ $1,533
Total Assets$505,305$719,723▲ $214,418
Other Assets Total$7,947$7,947→ $0
Liabilities
Other Liabilities$5,037,342$4,988,990▼ $48,352
Accounts Payable and Accrued Expenses$327,710$487,482▲ $159,772
Mortgage Notes Payable Secured by Investment Property$375,824$366,324▼ $9,500
Total Liabilities$5,740,876$5,842,796▲ $101,920
Net Assets / Fund Balance
Unrestricted Net Assets$-5,235,571$-5,123,073▲ $112,498
Total Net Assets Fund Balance$-5,235,571$-5,123,073▲ $112,498
Total Liabilities and Net Assets / Fund Balance$505,305$719,723▲ $214,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,526$632,422$846,948
Buildings$24,342$14,993$39,335
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WilliamsPresident/CEOPT$266,371$74,890$341,261
James KoniszewskiCFOPT$207,853$26,195$234,048
Toni McclayCOOPT$139,849$17,700$157,549
Roberta HealeyVP PhilanthropyFT$139,150$15,106$154,256
Bonnie ChandlerCorporate ControllerFT$102,815$11,345$114,160

Board Members and Trustees

NameTitle
Rhonda KarpChair
Jordan M KendallImmediate Past Chair
Mary Ann HoffmanVice Chair
Firas Saidi MdDirector
Janis Moore CampbellDirector
Rev Dr Anita PowellDirector
Rev James D AndermanDirector
William S BremnerDirector
Daniel J Kelley Part YearSecretary
Alvin KingcadeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crossroads TechnologiesIt ServicesPO BOX 6528, Wyomissing, PA 19610$300,418
Monument Kpg Iii LLCLandlordPO BOX 173844, Cincinatti, OH 45271$141,442
Adp INCPayroll ServicesPO BOX 9001006, Louisville, KY 40290$139,702
Revenue and Support

Revenue Composition

Contributions and Grants
$2,850
Program Service Revenue
$2,614,289
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,850
Change in Net Assets
$110,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,698
Total Revenue per Audited Statements
$2,618,837
Total Revenue per Form 990
$2,617,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,472,081
Other Expenses$1,033,549
Total Fundraising Expense$139,610
Grants and Similar Amounts Paid$709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$877,768--$877,768
Office Expenses$479,698$39,197$5,820$524,715
Other Salaries and Wages$182,665$97,708$113,781$394,154
Fees for Services Other$152,835--$152,835
Occupancy$136,220--$136,220
Other Employee Benefits$90,982$9,548$11,119$111,649
Payroll Taxes$61,189$7,250$8,443$76,882
Depreciation Depletion$59,923--$59,923
Fees for Services Accounting$35,866--$35,866
Travel$21,171$2,022-$23,193
Advertising-$18,489-$18,489
Fees for Services Legal$15,954--$15,954
Interest$15,134--$15,134
All Other Expenses$12,576--$12,576
Pension Plan Contributions$10,798$383$447$11,628
Insurance$6,816--$6,816
Conferences and Meetings$4,031$308-$4,339
Fees for Service Investment Mgmnt Fees$2,286--$2,286
Grants to Domestic Individuals$709--$709
Other Expenses$620$2,509-$620
Total Functional Expenses$2,189,315$177,414$139,610$2,506,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,506,339
Total Expenses per Audited Statements$2,506,339
Total Expenses per Form 990$2,506,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$4,988,990
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
No
Management duties delegated
No

Governance Explanations

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 the 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. This 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 Senior Services
EIN
23-2948991
Phone
6106600112
Address
150 MONUMENT ROAD NO 105, BALA CYNWYD, PA 19004

Signing Officer

Name
Bonnie Chandler
Title
Interim CFO
Phone
6106600112
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Chandler
Formed
1998
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
22
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

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. The tax returns for the years 2011 to 2013 are open to examination by federal and state authorities.”

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IRS990/Desc0SIMPSON 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411345
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN M KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA KARP
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL J KELLEY PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVIN KINGCADE
IRS990/Form990PartVIISectionAGrp/PersonNm6REV JAMES D ANDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM S BREMNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIS MOORE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DR ANITA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10FIRAS SAIDI MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES KONISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12TONI MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTA HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE CHANDLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11212488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORPORATE CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0709
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0709
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02617139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06816
IRS990/InsuranceGrp/TotalAmt06816
IRS990/InterestGrp/ProgramServicesAmt015134
IRS990/InterestGrp/TotalAmt015134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064333
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238868
IRS990/LandBldgEquipCostOrOtherBssAmt0886283
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIMPSON 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0366324
IRS990/NetAssetsOrFundBalancesBOYAmt0-5235571
IRS990/NetAssetsOrFundBalancesEOYAmt0-5123073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136220
IRS990/OccupancyGrp/TotalAmt0136220
IRS990/OfficeExpensesGrp/FundraisingAmt05820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479698
IRS990/OfficeExpensesGrp/TotalAmt0524715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07947
IRS990/OtherAssetsTotalGrp/EOYAmt07947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111649
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR OF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OtherExpensesGrp/ProgramServicesAmt022074
IRS990/OtherExpensesGrp/ProgramServicesAmt1620
IRS990/OtherExpensesGrp/TotalAmt022074
IRS990/OtherExpensesGrp/TotalAmt12509
IRS990/OtherExpensesGrp/TotalAmt2620
IRS990/OtherLiabilitiesGrp/BOYAmt05037342
IRS990/OtherLiabilitiesGrp/EOYAmt04988990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07250
IRS990/PayrollTaxesGrp/ProgramServicesAmt061189
IRS990/PayrollTaxesGrp/TotalAmt076882
IRS990/PensionPlanContributionsGrp/FundraisingAmt0447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010798
IRS990/PensionPlanContributionsGrp/TotalAmt011628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023798
IRS990/PrincipalOfficerNm0BONNIE CHANDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02614289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02614289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0990415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02383088
IRS990/PYRevenuesLessExpensesAmt0-7278
IRS990/PYSalariesCompEmpBnftPaidAmt01398801
IRS990/PYTotalExpensesAmt02390416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02383138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02614289
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SIMPSON SENIOR SERVICES IS THE SOLE MEMBER OF EACH CAMPUS BOARD WITH CERTAIN RESERVE POWERS, IT CAN ELECT AND/OR REMOVE ALL MEMBERS OF EACH CAMPUS BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SIMPSON SENIOR SERVICES BOARD APPROVED STRATEGIC PLAN GUIDES AND DIRECTS THE WORK OF EACH AFFILIATE. ALL ANNUAL PLANS ARE DEVELOPED AND REVIEWED BY THE SIMPSON SENIOR SERVICES CHIEF OPERATING OFFICER TO ENSURE CONSISTENCY WITH THE BOARD APPROVED STRATEGIC PLAN. EACH AFFILIATE PREPARES ANNUAL OPERATING BUDGETS WHICH ARE REVIEWED AND APPROVED BY THE SIMPSON SENIOR SERVICES CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER PRIOR TO REVIEW AND APPROVAL BY THE SIMPSON SENIOR SERVICES BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 3A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3B:
IRS990ScheduleA/SupportedOrganizationsCnt06
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN5231548106
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,723
Liabilities
$5,842,796
Net assets
-$5,123,073
Revenue
$2,617,139
Expenses
$2,506,339
Net income
$110,800
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