Civic Intelligence

Simpson Senior Services

990 • Fiscal year 2021 • EIN 23-2948991

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SIMPSONSENIOR.ORG

View Organization Page

150 Monument Road 202Bala Cynwyd, PA 19004

(610) 660-0112

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.89x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$395,816

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.6%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$13,321,662

Up $902,996 (+7.3%) from 2020

Net Assets

Down

$7,225,124

Down $689,834 (-8.7%) from 2020

Liabilities

Up

$6,096,538

Up $1,592,830 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$3,222,178

Down $227,409 (-6.6%) from 2020

Expenses

Up

$3,897,723

Up $461,428 (+13%) from 2020

Net Income

Down

-$675,545

Down $688,837 (-5182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$13,321,662
Liabilities$6,096,538
Net Assets$7,225,124
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$3,222,178
Expenses$3,897,723
Net Income-$675,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,222,178
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$8,862,934$8,053,730▼ $809,204
Land, Buildings, and Equipment, Net$308,500$460,612▲ $152,112
Investments in Publicly Traded Securities$260,110$442,750▲ $182,640
Prepaid Expenses and Deferred Charges$8,114$58,073▲ $49,959
Cash and Non-Interest-Bearing Accounts$111,002$12,206▼ $98,796
Total Assets$12,418,666$13,321,662▲ $902,996
Other Assets Total$2,868,006$4,294,291▲ $1,426,285
Liabilities
Other Liabilities$4,159,849$5,862,250▲ $1,702,401
Accounts Payable and Accrued Expenses$343,859$234,288▼ $109,571
Total Liabilities$4,503,708$6,096,538▲ $1,592,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,914,958$7,175,124▼ $739,834
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$7,914,958$7,225,124▼ $689,834
Total Liabilities and Net Assets / Fund Balance$12,418,666$13,321,662▲ $902,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,422$902,984$1,238,406
Buildings$125,190$25,976$151,166
Other Assets Org$541,491--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol E Mckinley PhdPresident/CEOFT$379,529$16,287$395,816
Douglas L FlasherChief Operating OfficerFT$260,215$18,958$279,173
Mark AguilarCFO (until 07/21)FT$186,261$21,938$208,199
Susan SharpVice President of PhilanthropyFT$170,394$642$171,036
David MantonVP of MarketingFT$165,121$1,099$166,220
Zacharie PierreIinfection Control SpecialistFT$102,045$15,942$117,987
Kenneth R FraniakCFO (beg. 08/21)FT$108,906$2,567$111,473

Board Members and Trustees

NameTitle
Rev James D AndermanChair
Janis Moore Campbell PhdImmediate Past Chair (until 11/21)
Michelle GollapalliVice Chair
Dalinda LoveDirector
John DimaggioDirector
Meredith OkenquistDirector
Rev David BrownDirector
Rev Joanne MilesDirector
Brad DaggettSecretary
Rick HellbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine LifestylesDining ServicesPO BOX 102289, Atlanta, GA 30368$537,454
Advanced Network ProductsIt Tech Services5217 MILITIA HILL RD, Plymouth Meeting, PA 19462$214,485
CompudataIt Tech Services2701 COMMERCE WAY, Philadelphia, PA 19154$180,751
Mitel Cloud ServicesIt Tech ServicesPO BOX 53230, Phoenix, AZ 85072$175,448
Synergi Partners INCConsulting ServicesPO BOX 5599, Florence, SC 29502$166,783
Revenue and Support

Revenue Composition

Contributions and Grants
$100,500
Program Service Revenue
$3,045,085
Investment Income
$39,373
Other Revenue
$37,220
All Other Contributions
$100,500
Change in Net Assets
$-675,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,289
Total Revenue per Audited Statements
$3,207,889
Total Revenue per Form 990
$3,222,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,726,543
Other Expenses$1,171,180
Total Fundraising Expense$431,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,637$812,856$249,204$1,429,697
Current Officers, Directors, Trustees, and Key Employees-$994,661-$994,661
Information Technology$5,738$227,164$13,841$246,743
Fees for Services Other-$205,228$2,250$207,478
Payroll Taxes$32,671$146,863$21,420$200,954
Occupancy-$136,407-$136,407
Advertising--$115,907$115,907
Fees for Service Investment Mgmnt Fees-$100,517-$100,517
Other Employee Benefits$7,643$58,973$19,826$86,442
Fees for Services Legal-$77,281-$77,281
Office Expenses$1,873$72,737$1,860$76,470
Fees for Services Accounting-$38,900-$38,900
Depreciation Depletion$38,000--$38,000
Travel$815$14,779-$15,594
Pension Plan Contributions$3,882$10,310$597$14,789
Insurance-$10,036-$10,036
Conferences and Meetings-$4,377$3,376$7,753
All Other Expenses$1,636$2,812$429$4,877
Other Expenses$0$0$3,257$3,257
Total Functional Expenses$459,895$3,005,861$431,967$3,897,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,897,723
Total Expenses per Audited Statements$3,897,723
Total Expenses per Form 990$3,897,723
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 Affilates$5,320,759
Lease Liability$541,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 202, BALA CYNWYD, PA 19004

Signing Officer

Name
Kenneth R Franiak
Title
CFO
Phone
6106600112
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol E Mckinley
Formed
1998
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
29
Volunteers
9

Preparer

Firm
Baker Tilly US 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:

“Investment in limited partnerships -10,228.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment in limited partnerships -10,228.”

Raw XML AppendixShowing 400 of 943 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.

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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, ASSISTED LIVING, PERSONAL CARE, SKILLED NURSING, AS WELL AS SUBSIDIZED HOUSING FOR MODERATE TO LOW-INCOME SENIORS. CONTINUED ON SCHEDULE O.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 HANDS-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/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141099
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615942
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE GOLLAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HELLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL E MCKINLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIS MOORE CAMPBELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH OKENQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JOANNE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm9DALINDA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DIMAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH R FRANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS L FLASHER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MANTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm16ZACHARIE PIERRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11196261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13270215
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR (UNTIL 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (UNTIL 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (BEG. 08/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt16IINFECTION CONTROL SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03222178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013841
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0227164
IRS990/InformationTechnologyGrp/ProgramServicesAmt05738
IRS990/InformationTechnologyGrp/TotalAmt0246743
IRS990/InsuranceGrp/ManagementAndGeneralAmt010036
IRS990/InsuranceGrp/TotalAmt010036
IRS990/InvestmentIncomeGrp/ExclusionAmt019823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019823
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0260110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0442750
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0928960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460612
IRS990/LandBldgEquipCostOrOtherBssAmt01389572
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/NetAssetsOrFundBalancesBOYAmt07914958
IRS990/NetAssetsOrFundBalancesEOYAmt07225124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019550
IRS990/NetUnrelatedBusTxblIncmAmt031959
IRS990/NetUnrlzdGainsLossesInvstAmt0-4061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07914958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07175124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136407
IRS990/OccupancyGrp/TotalAmt0136407
IRS990/OfficeExpensesGrp/FundraisingAmt01860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072737
IRS990/OfficeExpensesGrp/ProgramServicesAmt01873
IRS990/OfficeExpensesGrp/TotalAmt076470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02868006
IRS990/OtherAssetsTotalGrp/EOYAmt04294291
IRS990/OtherChangesInNetAssetsAmt0-10228
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086442
IRS990/OtherExpensesGrp/Desc0RECRUITING & RETENTION
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2COVID EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt077636
IRS990/OtherExpensesGrp/TotalAmt17999
IRS990/OtherExpensesGrp/TotalAmt26325
IRS990/OtherExpensesGrp/TotalAmt33257
IRS990/OtherLiabilitiesGrp/BOYAmt04159849
IRS990/OtherLiabilitiesGrp/EOYAmt05862250
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEDREHAB INVESTMENT IN
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2STOCK PAYMENTS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21689
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IRS990/OtherRevenueTotalAmt037220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0249204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0812856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367637
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146863
IRS990/PayrollTaxesGrp/ProgramServicesAmt032671
IRS990/PayrollTaxesGrp/TotalAmt0200954
IRS990/PensionPlanContributionsGrp/FundraisingAmt0597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03882
IRS990/PensionPlanContributionsGrp/TotalAmt014789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058073
IRS990/PrincipalOfficerNm0CAROL E MCKINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02664546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380539

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,321,662
Liabilities
$6,096,538
Net assets
$7,225,124
Revenue
$3,222,178
Expenses
$3,897,723
Net income
-$675,545
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