2026-01-30T14:32:35-06:00 2025-06-30 210650289 KLATZKIN & COMPANY LLP 1 AAA DRIVE BLDG 1A SUITE 104 HAMILTON NJ 08691 990 2024-07-01 232055761 GOOD FRIENDS INC GOOD 2157362861 PO BOX 165 MORRISVILLE PA 19067 BRIAN GADINSKI EXECUTIVE DIRECTOR 2157362861 2026-01-30 1 0 THOMAS MARTIN CPA P00123816 6098909189 2024 2025-03-06 01:10:19Z BRIAN GADINSKI PO BOX 165 MORRISVILLE PA 19067 1368482 0 X HTTP://WWW.GOODFRIENDSINC.ORG X 1977 PA PROVIDE ALCOHOL AND DRUG COUNSELING SERVICES FOR THE PURPOSE OF REHABILITATING FORMER USERS. 14 14 21 14 0 0 14914 25812 1242936 1267128 27315 34891 16771 12908 1301936 1340739 0 0 0 0 766015 802188 0 0 0 427386 464242 1193401 1266430 108535 74309 1664181 1690301 332578 292839 1331603 1397462 GOOD FRIENDS INC'S MISSION IS TO PROVIDE CARING FACILITIES FOR MEN WHO HAVE EXPERIENCED ALCOHOL AND OTHER ADDICTIVE PROBLEMS ALONG WITH THE APPROPRIATE COUNSELING TO ENABLE THE MEN TO LEAD A PRODUCTIVE LIFE ALCOHOL AND DRUG FREE. 0 0 1078659 1274107 GOOD FRIENDS, INC PROVIDED 7,740 OF IN-PATIENT NON-HOSPITALIZED TREATMENT DAYS FOR ALCOHOL AND DRUG ABUSE. 1078659 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 2157362861 PO BOX 165 MORRISVILLE PA 19067 DOUGLAS SCHOCH PRESIDENT 3.00 X X 0 0 0 ROBERT SCHREIBER VICE PRESIDENT 3.00 X X 0 0 0 JIM SPIEWAK TREASURER 3.00 X X 0 0 0 LAURA GARBER SECRETARY 3.00 X X 0 0 0 JOHN HERMANN DIRECTOR 3.00 X 0 0 0 KIM FOERST DIRECTOR 3.00 X 0 0 0 NANCY SHERLOCK DIRECTOR 3.00 X 0 0 0 JORDAN NOTTKE DIRECTOR 3.00 X 0 0 0 CAROLYN AMREIN DIRECTOR 3.00 X 0 0 0 JONATHAN KOEHLER DIRECTOR 3.00 X 0 0 0 CYNTHIA RYAN-OTTO DIRECTOR 3.00 X 0 0 0 CHARLES MEREDITH DIRECTOR 3.00 X 0 0 0 MARIANNE DRAGO DIRECTOR 3.00 X 0 0 0 PAM ROTHMAN DIRECTOR 3.00 X 0 0 0 BRIAN GADINSKI EXECUTIVE DIRECTOR 40.00 X 138709 0 3476 138709 0 3476 1 0 0 0 0 5640 20172 25812 FEES FOR SERVICE 900099 1267128 1267128 1267128 34891 34891 25190 21841 3349 3349 3349 5800 5640 5800 0 2682 102 2580 2580 MISCELLANEOUS 900099 6979 6979 6979 1340739 1274107 0 40820 143460 35865 107595 514335 505546 8789 92495 78414 14081 51898 42874 9024 20500 20500 16456 16456 76607 68957 7650 154462 143178 11284 13585 13585 29839 28641 1198 50136 45130 5006 FOOD & CLOTHING 73351 71885 1466 REHABILITATION SUPLIES 18994 18046 948 VEHICLE MAINTENANCE 7052 7052 EQUIPMENT RENTAL & MAIN 1641 1641 1619 1389 230 1266430 1078659 187771 0 1009793 1076685 111207 129999 28769 21884 750052 592357 156081 157695 62700 54250 295631 249788 1664181 1690301 29511 34384 2682 2695 300385 255760 332578 292839 X 1312653 1378512 18950 18950 1331603 1397462 1664181 1690301 74309 -8450 0 X X 0 1 X 1 0 X 261066 32405 171076 14914 25812 505273 997452 1187223 1250394 1242936 1267128 5945133 10637 2682 13319 1258518 1219628 1421470 1268487 1295622 6463725 0 0 0 6463725 16618 22783 29670 53351 60081 182503 16618 22783 29670 53351 60081 182503 561 2657 21756 4352 6979 36305 1275697 1245068 1472896 1326190 1362682 6682533 0.96730 0.97170 0.02730 0.02320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 561. 2021 AMOUNT: $ 2,657. 2022 AMOUNT: $ 5,453. 2023 AMOUNT: $ 4,352. 2024 AMOUNT: $ 6,979. INSURANCE PROCEEDS - 2022 AMOUNT: $ 16,303. 465989 351290 114699 86486 49361 37125 197577 191706 5871 157695 OPERATING LEASE RIGHT OF USE ASSETS 249788 249788 OPERATING LEASE LIABILITIES 255760 255760 X 1332289 -8450 -8450 1340739 0 1340739 1266430 0 1266430 0 1266430 PART X, LINE 2: THE ORGANIZATION'S FEDERAL EXEMPT RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S STATE INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION UP TO FOUR YEARS AFTER THEY WERE FILED. THE STATUTE OF LIMITATIONS DOES NOT APPLY TO UNFILED RETURNS. THE ORGANIZATION BELIEVES THAT ALL REQUIRED RETURNS HAVE BEEN FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF INCURRED, IN GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION HAS NOT RECOGNIZED ANY AMOUNTS FOR INTEREST OR PENALTIES ACCRUED AT JUNE 30, 2025 AND 2024. THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO EXECUTIVE DIRECTOR FOR HIS REVIEW AND SUBSEQUENTLY TO ENTIRE BOARD FOR THEIR FEEDBACK. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST AND ETHICS STATEMENT IS SIGNED ANNUALLY BY BOTH THE STAFF MEMBERS (DURING THEIR ANNUAL PERFORMANCE REVIEW) AND THE BOARD OF DIRECTORS IN THEIR MAY MEETING (AND CONTINUES UNTIL ALL BOARD MEMBERS HAVE SIGNED, TO ACCOUNT FOR ANY ABSENCES). FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND SETS HIS COMPENSATION IN CONNECTION WITH THAT EVALUATION AND SALARIES OF EXECUTIVE DIRECTORS IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 FINANCIAL INFORMATION IS AVAILABLE AT THE PENNSYLVANIA DEPARTMENT OF STATE. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS ARE MADE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE FISCAL YEAR.