Civic Intelligence

Simpson Meadows

990 • Fiscal year 2020 • EIN 23-2948992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SIMPSONMEADOWS.ORG
150 Monument Road No 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

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.97x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$344,235

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,045,172

Down $440,283 (-2.8%) from 2019

Net Assets

Down

-$4,413,149

Down $420,045 (-11%) from 2019

Liabilities

Down

$19,458,321

Down $20,238 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$6,559,462

Down $774,082 (-11%) from 2019

Expenses

Down

$6,880,462

Down $181,469 (-2.6%) from 2019

Net Income

Down

-$321,000

Down $592,613 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $15,494,694Liabilities 2010: $15,195,567Net Assets 2010: $299,1272010Assets 2011: $15,334,052Liabilities 2011: $14,844,203Net Assets 2011: $489,8492011Assets 2012: $15,637,921Liabilities 2012: $14,325,136Net Assets 2012: $1,312,7852012Assets 2013: $14,640,558Liabilities 2013: $17,094,155Net Assets 2013: -$2,453,5972013Assets 2014: $14,562,071Liabilities 2014: $17,011,551Net Assets 2014: -$2,449,4802014Assets 2015: $15,461,893Liabilities 2015: $18,356,180Net Assets 2015: -$2,894,2872015Assets 2016: $15,109,509Liabilities 2016: $18,783,227Net Assets 2016: -$3,673,7182016Assets 2017: $14,117,106Liabilities 2017: $18,405,211Net Assets 2017: -$4,288,1052017Assets 2018: $14,203,738Liabilities 2018: $18,644,471Net Assets 2018: -$4,440,7332018Assets 2019: $15,485,455Liabilities 2019: $19,478,559Net Assets 2019: -$3,993,1042019Assets 2020: $15,045,172Liabilities 2020: $19,458,321Net Assets 2020: -$4,413,1492020Assets 2021: $16,075,834Liabilities 2021: $20,974,477Net Assets 2021: -$4,898,6432021Assets 2022: $15,227,500Liabilities 2022: $21,929,905Net Assets 2022: -$6,702,4052022Assets 2023: $15,065,982Liabilities 2023: $23,091,644Net Assets 2023: -$8,025,6622023Assets 2024: $14,043,211Liabilities 2024: $22,650,832Net Assets 2024: -$8,607,6212024

Highlighted filing

2020

Assets$15,045,172
Liabilities$19,458,321
Net Assets-$4,413,149
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,131,0052010Expenses 2011: $5,020,7952011Expenses 2012: $5,031,2982012Revenue 2013: $4,813,254Expenses 2013: $5,286,225Net Income 2013: -$472,9712013Revenue 2014: $5,568,253Expenses 2014: $5,529,283Net Income 2014: $38,9702014Revenue 2015: $5,843,247Expenses 2015: $6,136,820Net Income 2015: -$293,5732015Revenue 2016: $5,657,071Expenses 2016: $6,063,443Net Income 2016: -$406,3722016Revenue 2017: $6,380,887Expenses 2017: $6,094,588Net Income 2017: $286,2992017Revenue 2018: $6,661,571Expenses 2018: $6,519,855Net Income 2018: $141,7162018Revenue 2019: $7,333,544Expenses 2019: $7,061,931Net Income 2019: $271,6132019Revenue 2020: $6,559,462Expenses 2020: $6,880,462Net Income 2020: -$321,0002020Revenue 2021: $6,642,903Expenses 2021: $7,056,305Net Income 2021: -$413,4022021Revenue 2022: $6,573,253Expenses 2022: $7,972,270Net Income 2022: -$1,399,0172022Revenue 2023: $6,717,354Expenses 2023: $8,182,512Net Income 2023: -$1,465,1582023Revenue 2024: $6,421,731Expenses 2024: $8,210,647Net Income 2024: -$1,788,9162024

Highlighted filing

2020

Revenue$6,559,462
Expenses$6,880,462
Net Income-$321,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,567,122
Mission and Program Overview

Mission

Simpson meadows is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride, and integrity. Continued on schedule o.we are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment.

To operate a continuing care retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,780,453$8,461,168▼ $319,285
Investments in Publicly Traded Securities$2,933,987$2,643,953▼ $290,034
Cash and Non-Interest-Bearing Accounts$962,223$367,193▼ $595,030
Accounts Receivable$25,725$176,470▲ $150,745
Prepaid Expenses and Deferred Charges$97,475$98,108▲ $633
Total Assets$15,357,709$15,045,172▼ $312,537
Other Assets Total$2,557,846$3,298,280▲ $740,434
Liabilities
Deferred Revenue$11,782,071$12,002,743▲ $220,672
Tax Exempt Bond Liabilities$6,626,277$6,493,576▼ $132,701
Other Liabilities$512,873$580,386▲ $67,513
Accounts Payable and Accrued Expenses$429,592$381,616▼ $47,976
Total Liabilities$19,350,813$19,458,321▲ $107,508
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,316,535$1,397,038▲ $80,503
Net Assets Without Donor Restrictions$-5,309,639$-5,810,187▼ $500,548
Total Net Assets Fund Balance$-3,993,104$-4,413,149▼ $420,045
Total Liabilities and Net Assets / Fund Balance$15,357,709$15,045,172▼ $312,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,315,059$11,891,543$19,206,602
Equipment$485,931$2,608,874$3,094,805
Land$599,166-$599,166
Other Land Buildings$61,012$199,731$260,743
Other Assets Org$3,298,280--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail DooleyExecutive DirectorFT$122,474$1,448$123,922

Board Members and Trustees

NameTitle
Rev James D AndermanChair
Janis Moore Campbell PhdImmediate Past Chair
Carol Mckinley PhdPresident/CEO (beg. 03/2020)
Kim W WilliamsPresident/CEO (until 03/2020)
Michelle GollapalliVice Chair
Meredith OkenquistDirector
Rev David W BrownDirector
Rick HellbergDirector
Mark AguilarChief Financial Officer
Doug FlasherChief Operating Officer
Bonnie ChandlerCorporate Controller
Brad DaggertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationDietary & Housekeeping ServicesPO BOX 102289, Atlanta, GA 30368-2289$1,188,523
Simpson Senior ServicesManagement Services150 MONUMENT ROAD SUITE 105, Bala Cynwyd, PA 19004$419,469
Abriola CompanyBuilding Contractor Services1013 PLEASANT AVE, Wyndmoor, PA 19038$118,465
Revenue and Support

Revenue Composition

Contributions and Grants
$36,665
Program Service Revenue
$5,784,028
Investment Income
$287,427
Other Revenue
$451,342
All Other Contributions
$36,665
Change in Net Assets
$-321,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,567,122
Revenue Not Reported on Financial Statements
$-7,660
Revenue Not Reported on Form 990
$-213,279
Other Revenue Adjustments
$-7,660
Total Revenue per Audited Statements
$6,353,843
Total Revenue per Form 990
$6,559,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,321,795
Salaries, Compensation, and Employee Benefits$2,558,667
Total Fundraising Expense$3,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,681,533$295,012-$1,976,545
Depreciation Depletion$820,557--$820,557
Fees for Services Management$257,947$413,500-$671,447
Occupancy$451,200--$451,200
Interest$278,209--$278,209
All Other Expenses$227,943$41,796$3,019$272,758
Fees for Services Other$230,808$14,647-$245,455
Other Employee Benefits$187,258$42,786-$230,044
Payroll Taxes$180,495$23,157-$203,652
Insurance$5,520$158,440-$163,960
Current Officers, Directors, Trustees, and Key Employees$123,922--$123,922
Office Expenses$104,625$16,865-$121,490
Advertising-$115,029-$115,029
Other Expenses$123,144$84,402-$84,402
Information Technology-$82,964-$82,964
Pension Plan Contributions$22,070$2,434-$24,504
Fees for Services Accounting-$19,123-$19,123
Conferences and Meetings$12,466$851-$13,317
Travel$9,616$79-$9,695
Fees for Services Legal-$2,699-$2,699
Fees for Services Lobbying-$543-$543
Fees for Service Investment Mgmnt Fees-$114-$114
Total Functional Expenses$5,563,002$1,314,441$3,019$6,880,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,880,462
Total Expenses per Audited Statements$6,773,888
Expenses per Audited Statements$6,766,228
Expenses Not Reported on Financial Statements$114,234
Other Expense Adjustments$114,234
Expenses Not Reported on Form 990$7,660
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$358,860
Interest Swap Agreements$218,294
Annuities Payable$3,232

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Health and Education Facilities Authority2015-12-23$7,019,577SEE PART VI
BChester County Health and Education Facilities Authority2019-12-30$255,022SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,019,577$6,074,169$657,814$133,345
B$255,022--$5,398

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the corporation shall be simpson senior services.”

Form 990, Part VI, Section A, Line 7A

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time.”

Form 990, Part VI, Section A, Line 7B

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time, to approve any amendment to the articles of incorporation or by-laws, to approve the annual budgets, to approve any sale, lease, or transfer of assets, to approve indebtedness greater than $50,000, and to approve any merger, consolidation, or dissolution of the corporation.”

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 of simpson senior services (sss), a related organization, which is appointed by the board chair of sss 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 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.”

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 Meadows
EIN
23-2948992
Phone
6106600112
Address
150 MONUMENT ROAD NO 202, BALA CYNWYD, PA 19004

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
6106600112
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mckinley
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
131
Volunteers
7

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:

“Change in fair value of derivative financial instrument -111,318. Net asset transfer (to)/from affiliate 4,190.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instrument -111,318. Net asset transfer (to)/from affiliate 4,190. Expenses netted against revenues on financials -79,558. Bad debt recovery netted against expenses on financials -34,676.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -7,660. Fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 7,660. Fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenues on financials 79,558. Bad debt recovery netted against expenses on financials 34,676.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121448
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JAMES D ANDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE GOLLAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD DAGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANIS MOORE CAMPBELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MCKINLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DAVID W BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK HELLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH OKENQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG FLASHER
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12GAIL DOOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4316283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5319068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9300357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10284721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11150221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO (BEG. 03/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO (UNTIL 03/2020)
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0261931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261931
IRS990/GrossReceiptsAmt06567122
IRS990/GrossRentsGrp/RealAmt07660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082964
IRS990/InformationTechnologyGrp/TotalAmt082964
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158440
IRS990/InsuranceGrp/ProgramServicesAmt05520
IRS990/InsuranceGrp/TotalAmt0163960
IRS990/InterestGrp/ProgramServicesAmt0278209
IRS990/InterestGrp/TotalAmt0278209
IRS990/InvestmentIncomeGrp/ExclusionAmt025496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02933987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02643953
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014700148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08780453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08461168
IRS990/LandBldgEquipCostOrOtherBssAmt023161316
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt07660
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt032193
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032193
IRS990/MissionDesc0SIMPSON MEADOWS IS DEDICATED TO MEETING THE NEEDS OF SENIORS IN OUR COMMUNITY. THROUGH CAREFUL OVERSIGHT, WE STRIVE TO DELIVER THE HIGHEST QUALITY OF SERVICE WITH A SENSE OF WARMTH, FRIENDLINESS, INDIVIDUAL PRIDE, AND INTEGRITY. CONTINUED ON SCHEDULE O.WE ARE COMMITTED TO OFFERING OUR RESIDENTS AND STAFF OPPORTUNITIES FOR PERSONAL GROWTH AND SPIRITUAL ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3993104
IRS990/NetAssetsOrFundBalancesEOYAmt0-4413149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0261931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0261931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5309639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5810187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0451200
IRS990/OccupancyGrp/TotalAmt0451200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016865
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104625
IRS990/OfficeExpensesGrp/TotalAmt0121490
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02557846
IRS990/OtherAssetsTotalGrp/EOYAmt03298280
IRS990/OtherChangesInNetAssetsAmt0-107128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230044
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES LABOR
IRS990/OtherExpensesGrp/Desc1FOOD/NUTRITION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COVID EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084402
IRS990/OtherExpensesGrp/ProgramServicesAmt0508524
IRS990/OtherExpensesGrp/ProgramServicesAmt1337165
IRS990/OtherExpensesGrp/ProgramServicesAmt2123144
IRS990/OtherExpensesGrp/TotalAmt0508524
IRS990/OtherExpensesGrp/TotalAmt1337165
IRS990/OtherExpensesGrp/TotalAmt2123144
IRS990/OtherExpensesGrp/TotalAmt384402
IRS990/OtherLiabilitiesGrp/BOYAmt0512873
IRS990/OtherLiabilitiesGrp/EOYAmt0580386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COVID RELIEF FUNDING
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt060148
IRS990/OtherRevenueMiscGrp/ExclusionAmt134676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0324325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234676
IRS990/OtherRevenueTotalAmt0451342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01681533
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180495
IRS990/PayrollTaxesGrp/TotalAmt0203652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022070
IRS990/PensionPlanContributionsGrp/TotalAmt024504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098108
IRS990/PrincipalOfficerNm0CAROL MCKINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AMORT OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05541268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05541268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0405214
IRS990/PYOtherExpensesAmt04491075
IRS990/PYOtherRevenueAmt0114376
IRS990/PYProgramServiceRevenueAmt06771723
IRS990/PYRevenuesLessExpensesAmt0271613
IRS990/PYSalariesCompEmpBnftPaidAmt02570856
IRS990/PYTotalExpensesAmt07061931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07333544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-321000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06108353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOOD SERVICE REVENUE - 2016 AMOUNT: $ 61,644. 2017 AMOUNT: $ 65,922. 2018 AMOUNT: $ 75,282. 2019 AMOUNT: $ 76,554. 2020 AMOUNT: $ 60,148. BARBER BEAUTY REVENUE - 2016 AMOUNT: $ 36,572. 2017 AMOUNT: $ 38,054. 2018 AMOUNT: $ 32,610. 2019 AMOUNT: $ 33,049. 2020 AMOUNT: $ 23,547. MAINTENANCE REVENUE - 2016 AMOUNT: $ 8,183. 2017 AMOUNT: $ 8,142. 2018 AMOUNT: $ 10,890. 2019 AMOUNT: $ 7,470. 2020 AMOUNT: $ 4,051. ALL OTHER REVENUE - 2016 AMOUNT: $ 4,979. 2017 AMOUNT: $ 8,219. 2018 AMOUNT: $ 37,134. 2019 AMOUNT: $ 4,592. 2020 AMOUNT: $ 4,595. BAD DEBT RECOVERY - 2020 AMOUNT: $ 34,676.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487446

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,045,172
Liabilities
$19,458,321
Net assets
-$4,413,149
Revenue
$6,559,462
Expenses
$6,880,462
Net income
-$321,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$22.7$8.61$6.42$8.21$1.79
2023Summary only. Only limited summary data is available for this year.$15.1$23.1$8.03$6.72$8.18$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$21.9$6.70$6.57$7.97$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$21.0$4.90$6.64$7.06$0.41
2020Detailed filing. Detailed filing data is available for this year.$15.0$19.5$4.41$6.56$6.88$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$19.5$3.99$7.33$7.06$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$18.6$4.44$6.66$6.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$18.4$4.29$6.38$6.09$0.29
2016Summary only. Only limited summary data is available for this year.$15.1$18.8$3.67$5.66$6.06$0.41
2015Detailed filing. Detailed filing data is available for this year.$15.5$18.4$2.89$5.84$6.14$0.29
2014Summary only. Only limited summary data is available for this year.$14.6$17.0$2.45$5.57$5.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$14.6$17.1$2.45$4.81$5.29$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$14.3$1.31$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$14.8$0.49$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.2$0.30$5.13