2024-03-20T16:25:47-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-07-01 233011817 GOOD SAMARITAN SERVICES GOOD 6109339305 PO BOX 551 PHOENIXVILLE PA 19460 NATE HOFFER CHIEF EXECUTIVE OFFICER 6109339305 2024-03-20 1 NATE HOFFER 999009999 0 MELISSA DUNN P01278330 2155677770 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATE HOFFER PO BOX 551 PHOENIXVILLE PA 19460 3859084 0 X WWW.GOODSAMSERVICES.ORG X 1999 PA COMPASSIONATELY RESPONDING TO HOMELESSNESS AND POVERTY. 19 19 60 600 0 0 2766586 2403559 158887 196388 105846 -13942 46433 129482 3077752 2715487 0 0 0 0 1233244 1569916 0 0 311413 1148938 1215491 2382182 2785407 695570 -69920 4850535 4697661 1255305 1040456 3595230 3657205 GOOD SAMARITAN SERVICES COMPASSIONATELY RESPONDS TO HOMELESSNESS AND POVERTY THROUGH A UNIQUE AND PERSONALIZED APPROACH TO EMPOWER OUR NEIGHBORS TO MOVE FROM HOUSING CRISIS TO STABILITY. 0 0 2306020 196388 DURING THE 2022-2023 FISCAL YEAR GOOD SAM HELPED 644 MEN, WOMEN, AND CHILDREN ACROSS OUR 5 LOCATIONS IN LANCASTER & CHESTER COUNTIES. THIS REPRESENTED THE HIGHEST NUMBER OF PEOPLE WE HAVE EVER SERVED, AND A 16% INCREASE OVER THE PREVIOUS YEAR. 2306020 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X THE ORGANIZATION 6109339305 PO BOX 551 PHOENIXVILLE PA 19460 DAVID A CAGLIOLA IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JOHN TORRES CHAIRMAN 16.00 X X 0 0 0 SIMON BRAIN VICE CHAIR 3.00 X X 0 0 0 TIM MICHEL TREASURER 10.00 X X 0 0 0 JILL APELIAN SECRETARY 7.00 X X 0 0 0 RAY BRUBAKER BOARD MEMBER 2.00 X 0 0 0 JP CAVALIERE BOARD MEMBER 2.00 X 0 0 0 BARRY FABIUS BOARD MEMBER 3.00 X 0 0 0 SHAVON HALLAGER BOARD MEMBER 1.00 X 0 0 0 CINDY CAKE BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOWELL BOARD MEMBER 1.00 X 0 0 0 GINA MAZZULA BOARD MEMBER 1.00 X 0 0 0 VICTOR JACKSON BOARD MEMBER 1.00 X 0 0 0 LIZ PHILLIPS BOARD MEMBER 1.00 X 0 0 0 JAY SCHAEFFER BOARD MEMBER 1.00 X 0 0 0 SARA REEDER BOARD MEMBER 1.00 X 0 0 0 WENDY BLECZINSKI BOARD MEMBER 1.00 X 0 0 0 RAY DURKIN BOARD MEMBER 1.00 X 0 0 0 MATT MANDERS BOARD MEMBER 1.00 X 0 0 0 NATE HOFFER EXECUTIVE DIRECTOR 55.00 X 85700 0 35211 85700 0 35211 0 0 0 0 0 58695 179000 2165864 288061 2403559 CLIENT SERVICE INCOME 900099 196388 196388 196388 47179 47179 1029484 1090605 -61121 -61121 -61121 175366 58695 52992 122374 122374 OTHER INCOME 900099 7108 7108 7108 2715487 196388 0 115540 117320 94490 7625 15205 1212426 976493 78800 157133 131805 105138 8907 17760 108365 86594 7271 14500 8393 8393 72238 21965 9434 40839 93475 59409 8298 25768 109766 108120 1097 549 28708 22940 1926 3842 42998 42998 132833 130840 1328 665 66306 61243 2032 3031 PROGRAM EXPENSES 485209 485209 MISCELLANEOUS EXPENSE 89342 37382 23620 28340 REPAIRS & MAINTENANCE 81915 72901 7211 1803 DUES & SUBSCRIPTIONS 3957 1979 1978 351 298 53 2785407 2306020 167974 311413 458985 50367 385997 532443 11555 77698 10894 10824 3786470 870194 2816030 2916276 1167074 1110053 4850535 4697661 276483 122527 978822 917929 1255305 1040456 X 2001497 2023255 1593733 1633950 3595230 3657205 4850535 4697661 -69920 131895 0 X 0 1 X 1 0 X 1261916 1859884 2096147 2766586 2403559 10388092 1261916 1859884 2096147 2766586 2403559 10388092 284064 10104028 51074 47647 47204 80876 47179 273980 70437 35665 71413 95897 182474 455886 11117958 793470 0.90880 0.92020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHERS - 2018 AMOUNT: $ 605. 2019 AMOUNT: $ 605. 2020 AMOUNT: $ 241. 2021 AMOUNT: $ 2,251. 2022 AMOUNT: $ 7,108. SPECIAL EVENT REVENUE - 2018 AMOUNT: $ 69,832. 2019 AMOUNT: $ 35,060. 2020 AMOUNT: $ 71,172. 2021 AMOUNT: $ 93,646. 2022 AMOUNT: $ 175,366. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1233952 109560 80375 1263137 1522728 -212375 76401 1233952 1271992 20791 311629 81684 1522728 1285440 46453 59901 1271992 1304601 53093 62666 1285440 1.00000 0 0 237008 237008 3392380 779015 2613365 113017 82428 30589 44065 8751 35314 2916276 X 2838989 131895 -8393 123502 2715487 0 2715487 2777014 0 2777014 8393 8393 2785407 PART V, LINE 4: INCOME GENERATED FROM THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS WILL BE USED TO DEVELOP NEW PROGRAMS FOR OUR CLIENTS AND WILL BE USED TO PERFORM MAINTENANCE AND REPAIRS ON OUR PROPERTIES. PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. GSS BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -8,393. TASTE OF PHOENIXVILLE 139838 32965 106873 21795 THE GALA 45071 25730 19341 18578 4 49152 0 49152 12619 234061 58695 175366 52992 52992 122374 X 29 243745 ESTIMATED X PROGRAM SUPPLIES 161 44316 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990. WHEN THE COMMITTEE APPROVES THE 990, THE APPROVED FORM IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL BOARD AND COMMITTEE MEMBERS. ALL FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD. THE EXECUTIVE COMMITTEE IS CHARGED WITH FINAL DETERMINATION OF HOW TO HANDLE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE HUMAN RESOURCES COMMITTEE CONDUCTED A SALARY REVIEW FOR THE ORGANIZATION DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND IN THE ANNUAL REPORT.