Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Simpson Senior Services
990 • Fiscal year 2022 • EIN 23-2948991
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$15,537,368
Up $2,215,706 (+17%) from 2021
Net Assets
Down$7,113,552
Down $111,572 (-1.5%) from 2021
Liabilities
Up$8,423,816
Up $2,327,278 (+38%) from 2021
Revenue And Expenses
Revenue
Up$4,614,783
Up $1,392,605 (+43%) from 2021
Expenses
Up$4,667,690
Up $769,967 (+20%) from 2021
Net Income
Up-$52,907
Up $622,638 (+92%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $4,617,231
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,053,730 | - | - |
| Investments in Publicly Traded Securities | $442,750 | $5,419,669 | ▲ $4,976,919 |
| Land, Buildings, and Equipment, Net | $460,612 | $499,063 | ▲ $38,451 |
| Cash and Non-Interest-Bearing Accounts | $12,206 | $172,059 | ▲ $159,853 |
| Prepaid Expenses and Deferred Charges | $58,073 | $27,815 | ▼ $30,258 |
| Total Assets | $13,321,662 | $15,537,368 | ▲ $2,215,706 |
| Other Assets Total | $4,294,291 | $9,418,762 | ▲ $5,124,471 |
| Liabilities | |||
| Other Liabilities | $5,862,250 | $8,007,516 | ▲ $2,145,266 |
| Accounts Payable and Accrued Expenses | $234,288 | $416,300 | ▲ $182,012 |
| Total Liabilities | $6,096,538 | $8,423,816 | ▲ $2,327,278 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,175,124 | $7,063,552 | ▼ $111,572 |
| Net Assets With Donor Restrictions | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $7,225,124 | $7,113,552 | ▼ $111,572 |
| Total Liabilities and Net Assets / Fund Balance | $13,321,662 | $15,537,368 | ▲ $2,215,706 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $375,462 | $1,055,929 | $1,431,391 |
| Buildings | $123,601 | $27,565 | $151,166 |
| Other Assets Org | $456,229 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ashley Kratzer | Corporate Controller | FT | $144,990 | $144,990 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev James D Anderman | Chair |
| Carol Mckinley | President/CEO |
| Michelle Gollapalli | Vice Chair |
| Patricia Lamoreux | Vice President of Human Resources |
| David Manton | Vice President of Marketing |
| Susan Sharp | Vice President of Philanthropy |
| Dalinda Love | Director |
| John Dimaggio | Director |
| Meredith Okenquist | Director |
| Rev David W Brown | Director |
| Rev Joanne Miles | Director |
| Jessica Stewart | Senior Director of Operations |
| Ken Franiak | Chief Financial Officer |
| Douglas Flasher | Chief Operating Officer |
| Brad Daggett | Secretary |
| Rick Hellberg | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coretelligent LLC | It Tech Services | 197 FIRST AVE SUITE 360, Needham, MA 02494 | $401,919 |
| Synergi Partners INC | Consulting Services | PO BOX 5599, Florence, SC 29502 | $250,175 |
| Servicemark Telecom | It Tech Services | 4243 NE PORT DR, Lees Summit, MO 64064 | $146,383 |
| The Lancaster Group LLC | Consulting Services | 813 COOPERS COURT, Lancaster, PA 17601 | $141,794 |
| Hartman Executive Advisors | It Tech Services | 1954 GREENSPRING DRIVE, Timonium, MD 21093 | $136,458 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,990
- Program Service Revenue
- $4,400,323
- Investment Income
- $31,046
- Other Revenue
- $180,424
- All Other Contributions
- $2,990
- Change in Net Assets
- $-52,907
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,614,783
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-58,665
- Total Revenue per Audited Statements
- $4,556,118
- Total Revenue per Form 990
- $4,614,783
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,302,090 |
| Other Expenses | $1,365,600 |
| Total Fundraising Expense | $243,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $326,905 | $1,408,329 | $162,664 | $1,897,898 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,026,725 | - | $1,026,725 |
| Fees for Services Other | - | $431,091 | $43,143 | $474,234 |
| Information Technology | - | $245,819 | - | $245,819 |
| Payroll Taxes | $30,931 | $156,541 | $19,551 | $207,023 |
| Depreciation Depletion | $154,534 | - | - | $154,534 |
| Occupancy | - | $146,120 | - | $146,120 |
| Other Employee Benefits | $14,677 | $92,009 | $9,356 | $116,042 |
| Fees for Services Legal | - | $64,330 | - | $64,330 |
| Pension Plan Contributions | $5,406 | $43,701 | $5,295 | $54,402 |
| Travel | $485 | $45,764 | $2,665 | $48,914 |
| Fees for Services Accounting | - | $46,985 | - | $46,985 |
| Office Expenses | $666 | $45,361 | $375 | $46,402 |
| Fees for Service Investment Mgmnt Fees | - | $38,747 | - | $38,747 |
| Fees for Services Management | - | $13,665 | - | $13,665 |
| Insurance | - | $10,967 | - | $10,967 |
| Other Expenses | $142 | $6,423 | - | $6,423 |
| Conferences and Meetings | - | $2,930 | - | $2,930 |
| All Other Expenses | $289 | $948 | - | $1,237 |
| Advertising | - | - | $189 | $189 |
| Total Functional Expenses | $534,035 | $3,890,417 | $243,238 | $4,667,690 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,667,690 |
| Total Expenses per Audited Statements | $4,667,690 |
| Total Expenses per Form 990 | $4,667,690 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affilates | $7,126,390 |
| Lease Liability | $456,839 |
| Refundable Advances | $424,287 |
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
- 2023-11-15
- 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
- 39
- 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 IX, Line 11G
“Consultants: program service expenses 0. Management and general expenses 401,259. Fundraising expenses 43,143. Total expenses 444,402. Payroll services: program service expenses 0. Management and general expenses 29,832. Fundraising expenses 0. Total expenses 29,832.”
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.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SIMPSON 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12482 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV JAMES D ANDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE GOLLAPALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD DAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK HELLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH OKENQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV DAVID W BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV JOANNE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALINDA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DIMAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN FRANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS FLASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA LAMOREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID MANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEY KRATZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 394714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 300390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 261289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 190257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 173542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 161735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 153043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 132508 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CORPORATE CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2448 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4617231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 245819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245819 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33494 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 442750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5419669 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1083494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 460612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1582557 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2448 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7225124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7113552 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2448 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 43721 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -48437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7175124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7063552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 146120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146120 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4294291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9418762 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10228 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116042 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING & RETENTION |
| IRS990/OtherExpensesGrp/Desc | 1 | CABLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5862250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8007516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDREHAB INVESTMENT IN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 79561 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 56142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 56142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 44721 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 44721 |
| IRS990/OtherRevenueTotalAmt | 0 | 180424 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 162664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1408329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1897898 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19551 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 156541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207023 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5295 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27815 |
| IRS990/PrincipalOfficerNm | 0 | CAROL E MCKINLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SERVICE REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3981600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 418723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3981600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 418723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,537,368
- Liabilities
- $8,423,816
- Net assets
- $7,113,552
- Revenue
- $4,614,783
- Expenses
- $4,667,690
- Net income
- -$52,907