Good Friends Inc C O George Kaelin
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Morrisville, PA
- Founding
- 10/1978
- Data as of
- 06/2023
- EIN
- 23-2055761
Organization Overview
Good Friends Inc C O George Kaelin is located in Morrisville, PA. The organization was established in 1978. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Good Friends Inc C O George Kaelin employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Friends Inc C O George Kaelin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Good Friends Inc C O George Kaelin generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 4.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ALCOHOL AND DRUG COUNSELING SERVICES FOR THE PURPOSE OF REHABILITATING FORMER USERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOOD FRIENDS, INC PROVIDED 8,105 OF IN-PATIENT NON-HOSPITALIZED TREATMENT DAYS FOR ALCOHOL AND DRUG ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Millard Executive Director (thru Oct 2022) | Officer | 40 | $137,116 |
Brian Gadinski Executive Director (beg Sept 2022) | Officer | 40 | $41,234 |
Douglas Schoch President | OfficerTrustee | 3 | $0 |
Robert Schreiber Vice President | OfficerTrustee | 3 | $0 |
Jim Spiewak Treasurer | OfficerTrustee | 3 | $0 |
Laura Garber Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,347 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,076 |
| Total Program Service Revenue | $1,250,394 |
| Investment income | $6,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,539 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,451,015 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,499 |
| Compensation of current officers, directors, key employees. | $115,199 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,132 |
| Payroll taxes | $51,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,474 |
| Advertising and promotion | $0 |
| Office expenses | $55,091 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,580 |
| Travel | $15,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,291 |
| Insurance | $43,879 |
| All other expenses | $16,905 |
| Total functional expenses | $1,206,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $860,713 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,397 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,109 |
| Net Land, buildings, and equipment | $183,718 |
| Investments—publicly traded securities | $75,650 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $340,242 |
| Total assets | $1,599,829 |
| Accounts payable and accrued expenses | $20,809 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $343,002 |
| Total liabilities | $363,811 |
| Net assets without donor restrictions | $1,217,068 |
| Net assets with donor restrictions | $18,950 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,599,829 |