Civic Intelligence

Simpson Senior Services

990 • Fiscal year 2018 • EIN 23-2948991

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$385,658

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,161,716

Down $1,638,408 (-19%) from 2017

Net Assets

Down

$6,722,267

Down $1,672,855 (-20%) from 2017

Liabilities

Up

$439,449

Up $34,447 (+8.5%) from 2017

Revenue

Up

$2,911,665

Up $166,336 (+6.1%) from 2017

Expenses

Up

$2,796,304

Up $18,516 (+0.7%) from 2017

Net Income

Up

$115,361

Up $147,820 (+455%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,161,716
Liabilities$439,449
Net Assets$6,722,267

Operations Trend

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

2018

Revenue$2,911,665
Expenses$2,796,304
Net Income$115,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,911,665
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
Savings and Temporary Cash Investments$2,462,037$2,501,163▲ $39,126
Cash and Non-Interest-Bearing Accounts$2,443,073$697,433▼ $1,745,640
Investments in Publicly Traded Securities$128,924$261,607▲ $132,683
Land, Buildings, and Equipment, Net$231,666$170,632▼ $61,034
Accounts Receivable$57,467$153,171▲ $95,704
Prepaid Expenses and Deferred Charges$49,902$42,340▼ $7,562
Total Assets$8,800,124$7,161,716▼ $1,638,408
Other Assets Total$3,427,055$3,335,370▼ $91,685
Liabilities
Accounts Payable and Accrued Expenses$405,002$439,449▲ $34,447
Total Liabilities$405,002$439,449▲ $34,447
Net Assets / Fund Balance
Unrestricted Net Assets$8,395,122$6,722,267▼ $1,672,855
Total Net Assets Fund Balance$8,395,122$6,722,267▼ $1,672,855
Total Liabilities and Net Assets / Fund Balance$8,800,124$7,161,716▼ $1,638,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,888$826,844$865,732
Buildings$131,744$19,422$151,166
Other Assets Org$3,327,423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim W WilliamsPresident/CEOFT$334,289$51,369$385,658
Mark AguilarChief Financial OfficerFT$239,379$41,813$281,192
Heather GibbonDirector Sales & MarketingFT$122,838$45,266$168,104
Paul ZarrilliDirector Special ProjectsFT$131,071$23,036$154,107
Bonnie ChandlerCorporate ControllerFT$136,723$10,600$147,323
Curtis EvansChief Operating OfficerFT$97,405$368$97,773

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
CompudataIt Services2701 COMMERCE WAY, Philadelphia, PA 19154-2875$475,924
Adp INCPayroll ServicesPO BOX 842875, Boston, MA 02284$147,064
Revenue and Support

Revenue Composition

Contributions and Grants
$505
Program Service Revenue
$2,840,214
Investment Income
$70,946
Other Revenue
$0
All Other Contributions
$505
Change in Net Assets
$115,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,911,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,788,216
Total Revenue per Audited Statements
$1,123,449
Total Revenue per Form 990
$2,911,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,815,570
Other Expenses$980,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$927,846--$927,846
Other Salaries and Wages$467,578$170,483-$638,061
Information Technology$246,183$12,392-$258,575
Fees for Services Other$241,846$4,685-$246,531
Occupancy$157,947--$157,947
Payroll Taxes$113,506$20,969-$134,475
Office Expenses$58,858$33,537-$92,395
Other Employee Benefits$57,312$25,478-$82,790
Depreciation Depletion$51,471--$51,471
Fees for Service Investment Mgmnt Fees-$46,370-$46,370
Pension Plan Contributions$30,849$1,549-$32,398
Fees for Services Accounting-$32,083-$32,083
Advertising-$21,199-$21,199
Travel$6,744$1,303-$8,047
Conferences and Meetings$5,648$865-$6,513
Fees for Services Legal-$3,178-$3,178
Other Expenses$8,212$661-$661
All Other Expenses$35--$35
Total Functional Expenses$2,420,762$375,542$0$2,796,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,796,304
Total Expenses per Audited Statements$2,796,304
Total Expenses per Form 990$2,796,304
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
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 11B

The form 990 is reviewed by the cfo. Once approved, the form 990 is sent to the president/ceo for review and approval. The president/ceo will then forward a copy of the form 990 to the board of directors for their review and approval prior to filing with the irs.

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. Conflicts of interest are reviewed at the board level. Any individual with a conflict of interest must abstain from board discussions and decisions where any conflict would be present. On an annual basis, all directors and officers sign off on a conflict of interest statement affirming that they have received, understand, and comply with the conflict of interest policy. They must also disclose any potential conflicts with simpson related to financial interests, transactions, or relationships (business or family affiliates).

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 president/ceo of the organization, including determining his annual compensation. A competent salary survey is used to benchmark compensation for the position utilizing leading age pa, leading age national, 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 cfo, coo, and the executive directors' salaries of each community are determined by the president/ceo of simpson senior services 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.

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
Mark Aguilar
Title
CFO
Phone
6106600112
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim W Williams
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
8

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net asset transfer to affiliates -531,758. Impairment loss on ppe -1,258,903. Prior period adjustment for intercompany transactions 12,174.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net asset transfer to affiliates -531,758. Impairment loss on ppe -1,258,903. Prior period adjustment for intercompany transactions 12,174.

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IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD K DANKANICH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE GOLLAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER GIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL ZARRILLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5362622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9251829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1097405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131071
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR SPECIAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04520
IRS990/GrossReceiptsAmt02911665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012392
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246183
IRS990/InformationTechnologyGrp/TotalAmt0258575
IRS990/InvestmentIncomeGrp/ExclusionAmt066426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261607
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170632
IRS990/LandBldgEquipCostOrOtherBssAmt01016898
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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. CONTINUED ON SCHEDULE O. THE ORGANIZATION ENSURES THAT QUALITY SERVICES WILL BE DELIVERED 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/NetAssetsOrFundBalancesBOYAmt08395122
IRS990/NetAssetsOrFundBalancesEOYAmt06722267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157947
IRS990/OccupancyGrp/TotalAmt0157947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033537
IRS990/OfficeExpensesGrp/ProgramServicesAmt058858
IRS990/OfficeExpensesGrp/TotalAmt092395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03427055
IRS990/OtherAssetsTotalGrp/EOYAmt03335370
IRS990/OtherChangesInNetAssetsAmt0-1778487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082790
IRS990/OtherExpensesGrp/Desc0RECRUITING & RETENTION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt028856
IRS990/OtherExpensesGrp/ProgramServicesAmt117871
IRS990/OtherExpensesGrp/ProgramServicesAmt28212
IRS990/OtherExpensesGrp/TotalAmt028856
IRS990/OtherExpensesGrp/TotalAmt118661
IRS990/OtherExpensesGrp/TotalAmt28212
IRS990/OtherExpensesGrp/TotalAmt3661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113506
IRS990/PayrollTaxesGrp/TotalAmt0134475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030849
IRS990/PensionPlanContributionsGrp/TotalAmt032398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042340
IRS990/PrincipalOfficerNm0KIM W WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02840214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02840214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt031296
IRS990/PYOtherExpensesAmt0889700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02714033
IRS990/PYRevenuesLessExpensesAmt0-32459
IRS990/PYSalariesCompEmpBnftPaidAmt01887888
IRS990/PYTotalExpensesAmt02777788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02745329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02840214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02462037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02501163
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 COO 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 PRESIDENT/CEO AND CFO 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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231352227
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1232948992
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2232960640
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3233089337
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4231548106
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40

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Filings

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