Good Samaritan Services
- Assets
- $4.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 60
- Location
- Phoenixville, PA
- Founding
- 03/2001
- Data as of
- 06/2023
- EIN
- 23-3011817
Organization Overview
Good Samaritan Services is located in Phoenixville, PA. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Good Samaritan Services employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Services 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 Samaritan Services generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 16.1% per year over the past 7 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
COMPASSIONATELY RESPONDING TO HOMELESSNESS AND POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David A Cagliola Immediate Past Chair | OfficerTrustee | 1 | $0 |
John Torres Chairman | OfficerTrustee | 16 | $0 |
Simon Brain Vice Chair | OfficerTrustee | 3 | $0 |
Tim Michel Treasurer | OfficerTrustee | 10 | $0 |
Jill Apelian Secretary | OfficerTrustee | 7 | $0 |
Ray Brubaker Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,695 |
| Related organizations | $0 |
| Government grants | $179,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,165,864 |
| Noncash contributions included in lines 1a–1f | $288,061 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,403,559 |
| Total Program Service Revenue | $196,388 |
| Investment income | $47,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$61,121 |
| Net Income from Fundraising Events | $122,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,715,487 |
| 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. | $117,320 |
| Compensation of current officers, directors, key employees. | $7,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,212,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,805 |
| Payroll taxes | $108,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,393 |
| Fees for services: Other | $72,238 |
| Advertising and promotion | $0 |
| Office expenses | $93,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,766 |
| Travel | $28,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,998 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,833 |
| Insurance | $66,306 |
| All other expenses | $351 |
| Total functional expenses | $2,785,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,367 |
| Savings and temporary cash investments | $532,443 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,698 |
| 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 | $10,824 |
| Net Land, buildings, and equipment | $2,916,276 |
| Investments—publicly traded securities | $1,110,053 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,697,661 |
| Accounts payable and accrued expenses | $122,527 |
| 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 | $917,929 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,040,456 |
| Net assets without donor restrictions | $2,023,255 |
| Net assets with donor restrictions | $1,633,950 |
| 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 | $4,697,661 |