2025-10-14T14:32:09-04:00 2025-06-30 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2024-07-01 233011817 GOOD SAMARITAN SERVICES GOOD 8884770025 PO BOX 551 PHOENIXVILLE PA 19460 NATE HOFFER CEO 6109339305 2025-09-30 true false KIMBERLY D LYONS CPA P01314903 7175697081 2025-10-14 2024 2025-03-06 01:10:19Z NATE HOFFER PO BOX 551 PHOENIXVILLE PA 19460 3446676 false X WWW.GOODSAMSERVICES.ORG X 1999 PA GOOD SAMARITAN SERVICES COMPASSIONATELY RESPONDS TO THOSE APPROACHING OR EXPERIENCING HOMELESSNESS ACROSS LANCASTER AND CHESTER COUNTIES. 19 19 60 726 0 2275350 2946545 187816 187930 10334 33467 424562 209776 2898062 3377718 0 0 1764491 1890767 0 514868 1512414 1570197 3276905 3460964 -378843 -83246 4896202 4873588 1474026 1430570 3422176 3443018 X GOOD SAMARITAN SERVICES COMPASSIONATELY RESPONDS TO THOSE APPROACHING OR EXPERIENCING HOMELESSNESS ACROSS LANCASTER AND CHESTER COUNTIES. false false 2751522 187930 SEE SCHEDULE O N/A 2751522 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 60 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false PA X X GOOD SAMARITAN SERVICES GOOD SAMARITAN SERVICES 7173400962 PO BOX 551 PO BOX 551 PHOENIXVILLE PA 19460 NATE HOFFER CEO 55.00 X 100646 0 28372 JILL APELIAN SECRETARY 7.00 X X 0 0 0 WENDY BLECZINSKI BOARD MEMBER 2.00 X 0 0 0 SIMON BRAIN VICE CHAIRMA 3.00 X X 0 0 0 CINDY CAKE BOARD MEMBER 2.00 X 0 0 0 JP CAVALIERE BOARD MEMBER 2.00 X 0 0 0 ORIE CHAMBERS BOARD MEMBER 2.00 X 0 0 0 RAY DURKIN BOARD MEMBER 2.00 X 0 0 0 BARRY FABIUS BOARD MEMBER 3.00 X 0 0 0 MICHAEL HOWELL BOARD MEMBER 2.00 X 0 0 0 ELLIE KELLER BOARD MEMBER 2.00 X 0 0 0 MATT MANDERS BOARD MEMBER 3.00 X 0 0 0 TIM MICHEL TREASURER 7.00 X X 0 0 0 SARA REEDER BOARD MEMBER 2.00 X 0 0 0 JAY SCHAEFFER BOARD MEMBER 1.00 X 0 0 0 SHELDON THORPE BOARD MEMBER 1.00 X 0 0 0 JOHN TORRES CHAIRMAN 12.00 X X 0 0 0 100646 28372 1 false false false 84576 51334 2810635 430841 2946545 CLIENT SERVICE INCOME 187930 187930 187930 33467 33467 278734 84576 68958 209776 209776 3377718 187930 243243 100646 72264 8011 20371 1430990 1027451 113907 289632 229173 164546 18242 46385 129958 99807 10345 19806 18351 15598 2753 9128 9128 72318 51941 5844 14533 63480 63480 34554 15096 8878 10580 118768 117580 594 594 45725 32830 3640 9255 64683 64683 166289 164625 832 832 84713 78746 1828 4139 PROGRAM EXPENSE 641114 641114 REPAIRS AND MAINTENANCE 97668 94230 2292 1146 MISCELLANEOUS 88618 52148 5226 31244 TELEPHONE 58465 56127 1169 1169 6323 2736 1885 1702 3460964 2751522 194574 514868 134341 134551 73283 27795 16533 24900 43339 4556779 1168321 3384710 3388458 1251173 1244203 46504 4896202 4873588 148060 132497 1205975 1135266 119991 116000 46807 1474026 1430570 X 3267797 3269248 154379 173770 3422176 3443018 4896202 4873588 X -83246 104088 X false true X true false X 2096147 2766586 2403559 2275350 2952067 12493709 2096147 2766586 2403559 2275350 2952067 12493709 12493709 47204 80876 47179 30189 33467 238915 71413 95897 182474 473471 278734 1101989 13834613 187930 0.90310 0.88180 X PART II, LINE 10 823,255 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1268808 134921 159526 1244203 1263137 12225 6486 68 1268808 1233952 109560 80375 1263137 1522728 -212375 76401 1233952 1271992 20791 311629 81684 1522728 0.91960 0.08040 false false 237008 237008 4162468 1060876 3101592 113238 85725 27513 44065 21720 22345 3388458 LT LEASE LIABILITY 37503 ST LEASE LIABILITY 9304 46807 X 3472678 104088 104088 3368590 9128 9128 3377718 3451836 3451836 9128 9128 3460964 SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 3, PART X GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM 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 POSITION AS DEFINED IN GAAP. TASTE OF PHOENI 192300 65556 126744 6970 950 12872 EPHRATA EATS 67916 19020 48896 10776 3 103094 103094 8000 2703 26687 363310 84576 278734 14970 2703 950 50335 68958 209776 X 224 348000 FMV X PROGRAM SUPPLIE 259 82841 FMV false true false FORM 990, PART III WE EMPOWER OUR NEIGHBORS TO TRANSITION FROM HOUSING CRISES TO STABILITY THROUGH A PERSONALIZED, RELATIONSHIP-BASED APPROACH. BY ENGAGING THE COMMUNITY, WE PROVIDE A CONTINUUM OF CARE TAILORED TO EACH INDIVIDUAL'S UNIQUE NEEDS. OUR PROGRAM GOOD SAM OFFERS A RANGE OF SERVICES DESIGNED TO SUPPORT INDIVIDUALS AT VARIOUS STAGES OF HOUSING INSECURITY: -WINTER SHELTER: PROVIDES A SAFE SPACE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS TO SLEEP DURING THE COLDEST MONTHS OF THE YEAR. GUESTS RECEIVE A WARM MEAL, SHOWER FACILITIES, AND A WARM BED. -EMERGENCY HOUSING: OFFER UP TO 60 DAYS OF HOUSING TO ADDRESS BASIC NEEDS AND ESTABLISH GOALS FOR INDIVIDUALS IN CRISIS. -TRANSITIONAL HOUSING: SUPPORTS INDIVIDUALS FOR UP TO SIX MONTHS AS THEY WORK TOWARD THEIR GOALS WHILE PAYING PROGRAM FEES (RENT). -AFFORDABLE HOUSING: PROVIDES UP TO ONE YEAR OF HOUSING WITH INCREASED INDEPENDENCE FOR PARTICIPANTS. -SUPPORTIVE HOUSING: OFFERS THREE OR MORE MONTHS OF CASE MANAGEMENT AND SUPPORT WITH RENTAL ASSISTANCE WHILE PARTICIPANTS LIVE IN THEIR OWN HOUSING. -ALUMNI SERVICES: PROVIDES ONGOING SUPPORT AFTER PARTICIPANTS REACH STABILITY TO ENSURE LONG-TERM SUCCESS. ADDITIONAL SUPPORT TO ADDRESS THE DIVERSE NEEDS OF OUR PARTICIPANTS, WE OFFER: -COUNSELING: IN-HOUSE COUNSELING SERVICES ARE AVAILABLE AT NO COST, REMOVING BARRIERS SUCH AS INSURANCE AND TRANSPORTATION. -MICROLOAN PROGRAM: PARTICIPANTS CAN APPLY FOR LOANS UP TO 5,000 FOR ESSENTIAL NEEDS LIKE PURCHASING A CAR OR MAKING A DOWN PAYMENT ON HOUSING. -MATCHED SAVINGS PROGRAM: ENCOURAGES GOOD SAVING HABITS BY MATCHING UP TO 1,000, OFTEN USED FOR MOVING EXPENSES OR DEBT REPAYMENT. -PERSONALIZED CASE MANAGEMENT: EVERY PARTICIPANT RECEIVES, ON AVERAGE, OVER 30 CASE MANAGEMENT MEETINGS DURING THEIR TIME IN THE GOOD SAM PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS AND ASSESSES THE FORM 990 BEFORE IT IS FILED. THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AND RELATED SCHEDULES FOR REVIEW AND COMENT BEFORE THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, 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 POTENCIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE CONDUCTED A SALARY REVIEW FOR THE ORGANIZATION DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND IN THE ANNUAL REPORT. FORM 990, PART XI, LINE 9 CONTRIBUTIONS - RESTRICTED 0 NET ASSETS RELEASED 0