Good Samaritan Services
- Assets
- $4.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Phoenixville, PA
- Founding
- 03/2001
- Data as of
- 06/2022
- 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 06/2022, Good Samaritan Services employed 50 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 06/2022, Good Samaritan Services generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 13.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE FORM 990 PART III LINE 1 FOR DETAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2021-2022 FISCAL YEAR GOOD SAM PROVIDED SERVICES TO 557 MEN, WOMEN, AND CHILDREN ACROSS OUR 4 LOCATIONS IN LANCASTER & CHESTER COUNTIES. THIS IS THE HIGHEST NUMBER OF PEOPLE WE HAVE EVER SERVED IN A SINGLE YEAR. WE PROVIDED OVER $400,000 IN DIRECT AID (FOOD, SUPPLIES, RENTAL ASSISTANC) AND PROVIDED 18,600 HOURS OF COMPASSIONATE CASE MANAGEMENT TO OUR CLIENTS. WE ALSO PROVIDED 25,000 NIGHTS OF EMERGENCY HOUSING AND TRANSITIONAL HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nate Hoffer Executive Director | Officer | 55 | $82,019 |
David A Cagliola Immediate Past Chair | OfficerTrustee | 3 | $0 |
John Torres Chairman | OfficerTrustee | 16 | $0 |
Simon Brain Vice Chair | OfficerTrustee | 3 | $0 |
Tim Michel Treasurer/secretary | OfficerTrustee | 7 | $0 |
Ray Brubaker Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $106,703 |
| Related organizations | $0 |
| Government grants | $68,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,591,883 |
| Noncash contributions included in lines 1a–1f | $685,955 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,766,586 |
| Total Program Service Revenue | $158,887 |
| Investment income | $80,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,970 |
| Net Income from Fundraising Events | $44,182 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,077,752 |
| 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. | $117,138 |
| Compensation of current officers, directors, key employees. | $9,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $929,697 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,168 |
| Payroll taxes | $86,241 |
| 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 | $9,969 |
| Fees for services: Other | $59,342 |
| Advertising and promotion | $0 |
| Office expenses | $111,053 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,316 |
| Travel | $18,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,679 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,604 |
| Insurance | $64,602 |
| All other expenses | $6,894 |
| Total functional expenses | $2,382,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,985 |
| Savings and temporary cash investments | $385,997 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,555 |
| 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 | $10,894 |
| Net Land, buildings, and equipment | $2,816,030 |
| Investments—publicly traded securities | $1,167,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,850,535 |
| Accounts payable and accrued expenses | $276,483 |
| 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 | $978,822 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,255,305 |
| Net assets without donor restrictions | $2,001,497 |
| Net assets with donor restrictions | $1,593,733 |
| 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 | $4,850,535 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Good Samaritan Services has recieved totaling $272,517.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $91,176 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $69,100 |
Welfare Foundation Inc Wilmington, DE PURPOSE: KENNETT SQUARE EMERGENCY SHELTER | $25,000 |
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Genuardi Family Foundation Blue Bell, PA PURPOSE: OPERATIONAL SUPPORT | $18,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $17,000 |
Endowment Analysis
| Beg. Balance | $1,522,728 |
| Earnings | -$212,375 |
| Other Expense | $76,401 |
| Ending Balance | $1,233,952 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |