Nonprofit · EIN 23-3089337
SIMPSON MID-TOWN INC
Tax-exempt · BALA CYNWYD, PA 19004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $385,032 | $625,521 | -$240,489 | $2,822,571 | $6,340,840 | -$3,518,269 |
| December 31, 2023 | 990 | $393,620 | $610,386 | -$216,766 | $2,959,172 | $6,236,952 | -$3,277,780 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $384,968
- Investment income
- $64
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $129,958
- Salaries, compensation and benefits (total)
- $148,512
- Professional fundraising fees
- $0
- Accounting fees
- $19,618
- Occupancy
- $45,221
- Travel
- $1,300
- Depreciation
- $255,398
- Program services (functional)
- $495,668
- Management and general (functional)
- $129,853
Balance sheet and other
- Total assets, start of year
- $2,959,172
- Total assets, end of year
- $2,822,571
- Total liabilities, end of year
- $6,340,840
- Net assets, end of year
- -$3,518,269
- Land, buildings and equipment
- $2,478,046
- Net assets without donor restrictions
- -$3,518,269
- Gross receipts
- $385,032
- Employees
- 3
- Volunteers
- 9
- Year formed
- 2004
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL MCKINLEY | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $415,558 | $15,859 |
| KENNETH FRANIAK | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $349,023 | $20,760 |
| MEREDITH E OKENQUIST | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE GOLLAPALLI | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK HELLBERG | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DALINDA LOVE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV DAVID W BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN P DIMAGGIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALAIN DUROSEAU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL SHARP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARCIA STANFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL MCKINLEY | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $476,276 | $13,199 |
| KEN FRANIAK | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $333,645 | $24,059 |
| DOUGLAS FLASHER | CHIEF OPERATING OFFICER Officer | 1 | $0 | $188,014 | $10,042 |
| MICHELLE GOLLAPALLI | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MEREDITH OKENQUIST | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DALINDA LOVE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK HELLBERG | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV JAMES D ANDERMAN | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN DIMAGGIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV DAVID W BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV JOANNE MILES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALAIN DUROSEAU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 MONUMENT RD STE 202, BALA CYNWYD, PA 19004-1725
- In care of
- % CAROL MCKINLEY CEO
- Principal officer (990 for 2024)
- CAROL E MCKINLEY, 150 MONUMENT ROAD 202, BALA CYNWYD, PA 19004
- Signed the 990
- KENNETH R FRANIAK, CFO
- Phone
- (610) 610-0112
- Return prepared by
- GRASSI & CO CPA'S PC
Mission
SIMPSON MID-TOWN OWNS AND OPERATES A 40-UNIT RESIDENTIAL HOUSING PROJECT THAT PROVIDES HOUSING AND OTHER SERVICES TO ELDERLY, LOW INCOME RESIDENTS IN THE GREATER PHILADELPHIA, PA AREA. CONTINUED ON SCHEDULE O.THE PROJECT WAS FUNDED THROUGH A GRANT FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). RENTS ARE CONTROLLED BY HUD.
Program accomplishments
- SIMPSON MID-TOWN PROVIDES HOUSING FOR ELDERLY, LOW INCOME RESIDENTS IN ADDITION TO CERTAIN MONTHLY ACTIVITIES SUCH AS DAY TRIPS TO LOCAL POINTS OF INTEREST. SIMPSON MID-TOWN ASSISTS ITS RESIDENTS IN OBTAINING SERVICES OFFERED BY OTHER LOCAL CHARITABLE AND GOVERNMENT AGENCIES.Expenses $495,668 · revenue $384,968
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3089337
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $2,822,571
- Income (IRS master file)
- $385,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $385,032 | $625,521 | $2,822,571 | XML |
| 990 | December 2023 | $393,620 | $610,386 | $2,959,172 | XML |
| 990 | December 2022 | $412,583 | $616,549 | $3,060,132 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-3089337).
Questions about SIMPSON MID-TOWN INC
- What is the EIN of SIMPSON MID-TOWN INC?
- The employer identification number (EIN) of SIMPSON MID-TOWN INC is 23-3089337.
- Is SIMPSON MID-TOWN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SIMPSON MID-TOWN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMPSON MID-TOWN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIMPSON MID-TOWN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIMPSON MID-TOWN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIMPSON MID-TOWN INC?
- The 990 for the year ended December 31, 2024 names CAROL E MCKINLEY.
- Who are the officers and directors of SIMPSON MID-TOWN INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SIMPSON MID-TOWN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $385,032, expenses of $625,521 and total assets of $2,822,571 at year end.
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