Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Simpson Foundation
EIN 45-4731794 • 501(c)3 • Bala Cynwyd, PA
Profile
The foundation shall be responsible for the overall fundraising and philanthropic programs of simpson house, jenner's pond and simpson meadows and all other entities which may hereafter become part of the simpson senior services obligated group (the "obligated group"). In performing its duties, the foundation shall act in a manner which will further a coordinated approach to provide fundraising and philanthropic programs which benefit all of the various entities which comprise the obligated group. The establishment of all fundraising programs, whether for only the foundation, the obligated group or any member thereof, shall be exclusively vested in foundation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$497,438
Up $146,789 (+42%) from 2023
Liabilities
Down$0
Down $94,037 (-100%) from 2023
Net Assets
Up$497,438
Up $240,826 (+94%) from 2023
Revenue
Up$326,523
Up $9,265 (+2.9%) from 2023
Expenses
Down$85,939
Down $260,761 (-75%) from 2023
Net Income
Up$240,584
Up $270,026 (+917%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $497,438
- Liabilities
- $0
- Net assets
- $497,438
- Revenue
- $326,523
- Expenses
- $85,939
- Net income
- $240,584
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $326,523
Mission and Program Overview
Mission
The foundation shall be responsible for the overall fundraising and philanthropic programs of simpson house, jenner's pond and simpson meadows and all other entities which may hereafter become part of the simpson senior services obligated group (the "obligated group"). In performing its duties, the foundation shall act in a manner which will further a coordinated approach to provide fundraising and philanthropic programs which benefit all of the various entities which comprise the obligated group. The establishment of all fundraising programs, whether for only the foundation, the obligated group or any member thereof, shall be exclusively vested in foundation.
Receive and administer funds for the support of simpson house and related organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $91,176 | $114,397 | ▲ $23,221 |
| Cash and Non-Interest-Bearing Accounts | $237,721 | $71,146 | ▼ $166,575 |
| Accounts Receivable | $250 | $250 | → $0 |
| Total Assets | $350,649 | $497,438 | ▲ $146,789 |
| Other Assets Total | $21,502 | $311,645 | ▲ $290,143 |
| Liabilities | |||
| Other Liabilities | $94,037 | $0 | ▼ $94,037 |
| Total Liabilities | $94,037 | $0 | ▼ $94,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $256,612 | $293,257 | ▲ $36,645 |
| Net Assets With Donor Restrictions | - | $204,181 | - |
| Total Net Assets Fund Balance | $256,612 | $497,438 | ▲ $240,826 |
| Total Liabilities and Net Assets / Fund Balance | $350,649 | $497,438 | ▲ $146,789 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $311,645 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Meredith E Okenquist | Chair |
| Michelle Gollapalli | Immediate Past Chair |
| Carol Mckinley | President/CEO |
| Alain Duroseau | Director |
| John Dimaggio | Director |
| Marcia Stanford | Director |
| Michael Sharp | Director |
| Rev David W Brown | Director |
| Kenneth Franiak | Chief Financial Officer |
| Dalinda Love | Secretary |
| Rick Hellberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $315,250
- Program Service Revenue
- $0
- Investment Income
- $11,273
- Other Revenue
- $0
- All Other Contributions
- $315,250
- Change in Net Assets
- $240,584
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $326,523
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $242
- Total Revenue per Audited Statements
- $326,765
- Total Revenue per Form 990
- $326,523
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $64,934 |
| Other Expenses | $21,005 |
| Total Fundraising Expense | $21,005 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $64,934 | - | - | $64,934 |
| Fees for Services Other | - | - | $18,269 | $18,269 |
| Office Expenses | - | - | $2,736 | $2,736 |
| Total Functional Expenses | $64,934 | $0 | $21,005 | $85,939 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $85,939 |
| Total Expenses per Audited Statements | $85,939 |
| Total Expenses per Form 990 | $85,939 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| JENNER'S POND | West Grove, PA | 501c3 | Support for Affiliate | $58,523 |
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
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
- No
- Other officer compensation reviewed
- No
- 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 is 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 her annual compensation. A competent salary survey is used to benchmark compensation for the position utilizing leading age pa, leading age national, and ceo 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 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 Foundation
- EIN
- 45-4731794
- Phone
- 6106600112
- Address
- 150 MONUMENT ROAD, BALA CYNWYD, PA 19004
Signing Officer
- Name
- Kenneth R Franiak
- Title
- CFO
- Phone
- 6106600112
- Signed
- 2025-09-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carol Mckinley
- Formed
- 2011
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- GRASSI & CO CPA'S PC
- Address
- 360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
- Preparer
- Jaime Rapps
- Phone
- 2126616166
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,119. Total expenses 18,119. Licenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 150. Total expenses 150.”
Form 990 Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Simpson foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Simpson foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/MissionDesc | 0 | THE FOUNDATION SHALL BE RESPONSIBLE FOR THE OVERALL FUNDRAISING AND PHILANTHROPIC PROGRAMS OF SIMPSON HOUSE, JENNER'S POND, SIMPSON SENIOR SERVICES AND SIMPSON MEADOWS AND ALL OTHER ENTITIES WHICH MAY HEREAFTER BECOME PART OF THE SIMPSON SENIOR SERVICES OBLIGATED GROUP (THE "OBLIGATED GROUP").IN PERFORMING ITS DUTIES, THE FOUNDATION SHALL ACT IN A MANNER WHICH WILL FURTHER A COORDINATED APPROACH TO PROVIDE FUNDRAISING AND PHILANTHROPIC PROGRAMS WHICH BENEFIT ALL OF THE VARIOUS ENTITIES WHICH COMPRISE THE OBLIGATED GROUP. THE ESTABLISHMENT OF ALL FUNDRAISING PROGRAMS, WHETHER FOR ONLY THE FOUNDATION, THE OBLIGATED GROUP OR ANY MEMBER THEREOF, SHALL BE EXCLUSIVELY VESTED IN FOUNDATION. |
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| IRS990/PrincipalOfficerNm | 0 | CAROL MCKINLEY |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3936 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 2475 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | SIMPSON MEADOWS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | JENNER'S POND INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | SIMPSON SENIOR SERVICES |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 326523 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SIMPSON FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SIMPSON FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 85939 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WEST GROVE |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19390 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT IS PROVIDED TO RELATED PARTIES AND MONITORED BY COMMON BOARD AND MANAGEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 13800 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CAROL MCKINLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KENNETH FRANIAK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SIMPSON SENIOR SERVICES, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE CORPORATE MEMBER OF THE CORPORATION IS SIMPSON SENIOR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBER SHALL HAVE RESERVED POWERS TO APPOINT AND REMOVE ALL MEMBERS OF THE BOARD OF DIRECTORS AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 HER ANNUAL COMPENSATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING LEADING AGE PA, LEADING AGE NATIONAL, AND CEO 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 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,119. TOTAL EXPENSES 18,119. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
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