2025-02-10T16:12:40-05:00 2024-06-30 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2023-07-01 236004676 WATER STREET MINISTRIES WATE 7173937709 PO BOX 7267 LANCASTER PA 17604 MARJORIE WILCOX SENIOR VP OF OP 7173937709 2025-01-18 true false JASON D MCDOUGALL CPA P00640130 7175697081 2025-02-10 2023 2025-03-06 01:10:19Z JOHN CROWLEY 210 S PRINCE STREET PO BOX 7267 LANCASTER PA 17603 18279434 false X WWW.WSM.ORG X 1917 PA SINCE 1905 WATER STREET HAS WORKED TO CARE FOR THOSE IN POVERTY AND WHO EXPERIENCE HOMELESSNESS THROUGHOUT LANCASTER COUNTY. 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A PORTION IS DONOR RESTRICTED FOR SCHOLARSHIPS FOR PARTICIPANTS IN THE TEEN HAVEN PROGRAM OF WATER STREET MINISTRIES AND ANOTHER PORTION IS RESTRICTED TO BENEFIT ONGOING OPERATIONS. SCHEDULE D, PAGE 3, PART X WATER STREET IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC. 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. X X X X X X true BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 MAILINGS false 1718039 751474 966565 THE FOCUS GROUP INC 491 A1A BEACH BOULEVARD ST AUGUSTINE FL 32080 CAMPAIGN false 4867816 102195 4765621 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 PHONE false 30145 22680 7465 6616000 876349 5739651 PA GOLF 61887 55072 6815 159 16551 22949 61887 55072 6815 159 16551 22949 39659 -32844 true WATER STREET HEALTH SERVICES 210 SOUTH PRINCE STREET PO BOX 7267 LANCASTER PA 17603 232798318 501C3 1335998 SUPPORT PROGRAMS 1 SCHOLARSHIPS FOR PRE K-12 40 39428 SCHOLARSHIPS FOR COLLEGE 9 19000 SCHEDULE I, PAGE 4, PART IV GRANTS IN THE FORM OF SCHOLARSHIPS ARE GIVEN, BASED ON FUNDING AVAILABILITY, TO APPLICANTS MEETING REQUIREMENTS FOR THE VARIOUS PROGRAMS; STUDENTS NEEDING HELP IN ATTENDING OUR PRE-K AND KINDERGARTEN PROGRAM; STUDENTS WHO ARE ALUMNUS OF OUR KINDERGARTEN PROGRAM TO ATTEND GRADES 1 TO 12 IN A PAROCHIAL SCHOOL SETTING; AND COLLEGE AID TO INDIVIDUALS THAT PARTICIPATED IN THE YOUTH PROGRAM OF WATER STREET MINISTRIES. X false false false false false false false false false JOHN CROWLEY PRESIDENT 148003 24502 172505 X 6560 X 11 256639 FAIR MARKET VALUE X 1485376 3RD PARTY VALUATION X GIFT CARDS 80 1702 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B A SECURITIES BROKER IS USED TO SELL DONATED STOCK. SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTIONS IS REPORTED FOR ALL ITEMS EXCEPT FOR FOOD INVENTORY AND GIFT CARDS. NUMBER OF CONTRIBUTORS OR ITEMS CONTRIBUTED FOR FOOD INVENTORY IS NOT REPORTED AS IT IS NOT POSSIBLE TO TRACK. FORM 990 - ORGANIZATION'S MISSION SINCE 1905 WATER STREET HAS WORKED TO CARE FOR THOSE IN POVERTY AND WHO EXPERIENCE HOMELESSNESS THROUGHOUT LANCASTER COUNTY. WATER STREET PROVIDES PRACTICAL SERVICES, RESOURCES, AND RELATIONAL SUPPORT WHILE WALKING WITH EACH INDIVIDUAL ON THEIR JOURNEY TOWARD RESTORATION AND WHOLENESS. FORM 990, PART III LINE 4A - THERE ARE MANY REASONS WHY MEN, WOMEN AND FAMILIES FALL INTO HOMELESSNESS IN LANCASTER COUNTY. PHYSICAL AND MENTAL HEALTH DECLINE, TRAUMAS AND LOSS OF LOVED ONES, UNEMPLOYMENT, ADDICTION, RISING HOUSING COSTS, AND MUCH MORE. REGARDLESS OF THE REASON, WE AIM TO HELP THOSE WE SERVE LEARN HOW THEY ENDED UP IN THE SITUATION THEY ARE IN, SO THEY CAN ADDRESS THE FOUNDATIONS OF THE PROBLEM. EACH PERSON WE ENCOUNTER COMES TO US WITH A SET OF RESOURCES, SKILLS, AND ABILITIES. IT IS OUR AIM TO HELP THEM GROW IN WHAT THEY ALREADY BRING TO THE TABLE AND BRIDGE THE GAP IN AREAS THEY LACK. WHETHER THAT'S BASIC LIFE SKILLS, RELATIONSHIP DEVELOPMENT, ACCESS TO IMPORTANT RESOURCES LIKE A QUALITY BANK, OR IMPROVED PHYSICAL AND MENTAL HEALTH, WE SEEK TO HELP EACH PERSON DEVELOP WHAT THEY NEED TO LIVE A SUCCESSFUL LIFE. WE ALSO BELIEVE THAT FALSE BELIEFS ABOUT GOD AND ONE'S IDENTITY IN CHRIST PLAY A HUGE ROLE IN ONE'S SELF-IMAGE. THESE UNMET EMOTIONAL NEEDS CAN LEAD TO UNHEALTHY RELATIONSHIPS AND SELF-DESTRUCTIVE BEHAVIORS THAT DETERIORATE ONE'S ABILITY TO SUSTAINABLY CARE FOR THEMSELVES AND THEIR DEPENDENTS. THEREFORE, WITH A SPIRIT OF LOVE, DIGNITY, AND GRACE, WE PROVIDE AN ENVIRONMENT OF HOPE AND HEALING TO AWAKEN INDIVIDUALS TO THEIR IDENTITY IN CHRIST. OUR AIM IS TO END AND REVERSE THE CYCLE OF POVERTY FOR INDIVIDUALS SO THEY CAN IN TURN INVEST IN THEMSELVES AND BECOME RESTORERS OF OTHERS. LINE 4B - TEEN HAVEN IS A MINISTRY SERVING THE YOUTH OF THE CITY OF LANCASTER, PA. THIS MINISTRY PROVIDES A VARIETY OF PROGRAMS AND SERVICES OUT OF OUR NEIGHBORHOOD-BASED YOUTH CENTER, AND THROUGH PARTNERSHIPS WITH LOCAL CHURCHES. THROUGHOUT THE SCHOOL YEAR, TEEN HAVEN PROVIDES RECREATIONAL AND OUTREACH PROGRAMS TO YOUTH ALMOST EVERY EVENING OF THE WEEK. A SIGNIFICANT EMPHASIS IS PLACED ON DEVELOPING YOUNG LEADERS IN OUR COMMUNITY, AND MANY OF THE YOUTH SERVE AS LEADERS IN OUR PROGRAMS. TEEN HAVEN COMMONLY SERVES OVER 200 STUDENTS THROUGHOUT THE SCHOOL YEAR, WITH OVER 100 STUDENTS IN THEIR SUMMER CAMP ON AVERAGE. TEEN HAVEN PLACES AN EMPHASIS ON GROWTH IN THE ARTS AND TECHNOLOGY, WHILE DEVELOPING STRONG MENTORSHIP WITH STAFF. OVER TIME, IT IS OUR GOAL TO GROW LANCASTER CITY YOUTH INTO EQUIPPED LEADERS TO FILL THEIR GOD-GIVEN CALLINGS IN THE COMMUNITY. LINE 4C - WONDER ACADEMY IS A PRE-SCHOOL AND KINDERGARTEN PROGRAM GEARED TOWARD CHILDREN FROM LOW-INCOME FAMILIES IN LANCASTER CITY. THE FOCUS OF THE PROGRAM IS TO PROVIDE A HIGH-QUALITY CHRIST-CENTERED EDUCATION WHILE HELPING CHILDREN DEVELOP A LIFE-LONG LOVE OF GOD, PEOPLE, AND LEARNING. ACCESSIBILITY TO QUALITY PRE-K EDUCATION IS NOT YET UNIVERSAL, AND PRIVATE PRE-SCHOOLS AND KINDERGARTEN CLASSROOMS ARE NOT FINANCIALLY ACCESSIBLE TO MANY FAMILIES. THROUGH THE SUPPORT OF LOCAL BUSINESSES UTILIZING THE PA EDUCATIONAL IMPROVEMENT TAX CREDIT, WONDER ACADEMY CAN OFFER AFFORDABLE TUITION RATES FOR EVEN THE LOWEST INCOME FAMILIES. THIS YEAR, WONDER ACADEMY PURCHASED ITS FIRST SCHOOL BUILDING, AND WILL BEGIN RENOVATIONS FOR ITS OWN FULL-TIME SCHOOL. INSTEAD OF SHARING ITS LOCATION, AS IT HAS OVER THE PAST 25+ YEARS, WONDER ACADEMY WILL BE ABLE TO DESIGN A SPACE ESPECIALLY SUITED TO STUDENTS AND TEACHERS, ALLOWING US TO FURTHER OUR GOAL OF PROVIDING DIGNITY AND QUALITY EDUCATION TO CHILDREN. OVER 50 STUDENTS ARE ENROLLED IN WONDER ACADEMY THIS YEAR, WITH ALL OF THEM RECEIVING BETWEEN A PARTIAL AND FULL SCHOLARSHIP. ADDITIONALLY LAST YEAR, WONDER ACADEMY PROVIDED SCHOLARSHIPS FUNDS TO 42 GRADUATES SO THAT THEY COULD CONTINUE PURSUING A PRIVATE CHRISTIAN EDUCATION OUTSIDE OF WONDER ACADEMY. LINE 4D - COMPASS IS THE NEWEST MINISTRY TO WATER STREET MISSION AND IS ALREADY HELPING TO FILL A GAP FOR OVER 100 YOUNG PEOPLE IN LANCASTER. ANXIETY AND DEPRESSION ARE AT AN ALL-TIME HIGH FOR YOUNG PEOPLE AND LACK OF COMMUNITY AND LONELINESS AFFECT MANY IN LANCASTER CITY. AT COMPASS, YOUNG ADULTS GATHER FOR MENTORSHIP AND MUTUAL SUPPORT. WHETHER IT'S FINANCIAL AND CAREER WORKSHOPS, BIBLE STUDIES, VOLUNTEERING OR LEARNING ABOUT OTHER IMPORTANT LIFE TOPICS, THIS PROGRAM HELPS DIRECT YOUNG ADULTS TO MAKE WISE FIRST STEPS OF ADULTHOOD. COMPASS NOW MEETS AT WSM'S NEW RENTED PROPERTY DURING WEEKNIGHTS, WHILE MUCH OF THE SPACE IS USED FOR OFFICES DURING THE DAY. AT THE OUTREACH CENTER, WATER STREET MISSION DISTRIBUTES GROCERIES TO HUNDREDS OF NEIGHBORS A MONTH. BUT THIS YEAR, WE HAVE ALSO STRENGTHENED HOW WE PROVIDE RESOURCES, TO HELP ADDRESS ROOT CAUSES AND NEEDS. FINANCIAL CLASSES ARE NOW BEING HOSTED RIGHT ON SITE, CONNECTING DOZENS OF NEIGHBORS TO OUR LOCAL CREDIT UNION, AND HELPING THEM CREATE BUDGETS AND ANSWER ANY FINANCIAL QUESTIONS. ADDITIONALLY, EACH WEEK WE HOST FOOD CO-OPS, ENCOURAGING NEIGHBORS TO WORK TOGETHER TO DISTRIBUTE GROCERIES TO ONE ANOTHER AND BUILD COMMUNITY. WE HAVE ALSO CREATED A LARGER INDOOR SEATING AREA TO PROVIDE A PLACE TO REST OUT OF THE ELEMENTS WHILE NEIGHBORS WAIT TO RECEIVE GROCERIES. ALL OF THESE CHANGES HAVE BEEN MADE WITH THE INTENTION TO SHOW DIGNITY AND A PATH TO RESTORATION TO THOSE WE SERVE. 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 COMMENT BEFORE THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY AT THE TIME THEY TAKE ON THE RESPONSIBILITIES OF THEIR POSITION. THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO REPORT ON ANY OUTSIDE INTERESTS THAT MAY BE IN CONFLICT WITH THEIR OBLIGATIONS TO WATER STREET MINISTRIES. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. CONSIDERATION IS GIVEN TO EXPERIENCE AND KNOWLEDGE OF THE POSITION'S REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS THOROUGHLY REVIEWED AND OUTSIDE ADVICE IS SOUGHT IN DETERMINING THE AMOUNT BASED ON THEIR POSITION FORM 990, PAGE 6, PART VI, LINE 19 WATER STREET MINISTRIES DOES NOT MAKE THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE FORM 990 AND THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE WWW.WSM.ORG. FORM 990, PART XI, LINE 9 CHANGE IN SPLIT INTEREST AGREEMENTS -75 CHANGE IN ASSETS HELD BY OTHERS IN TRUST 330,660 CHANGE IN ANNUITY OBLIGATIONS LIABILITY -1,675 LOSS ON LEASE PAYMENT CHANGE -7,200 TOTAL 321,710 WATER STREET HEALTH SERVICES PO BOX 7267 LANCASTER PA 176047267 232798318 MEDICAL PA 501C3 7 NA true false true false false false false false false false true false true false true true false true false false WATER STREET HEALTH SERVICES B 1335998 PAYMENT IN CASH WATER STREET HEALTH SERVICES J 56004 FAIR VALUE OF SPACE USED WATER STREET HEALTH SERVICES L 66996 MANAGEMENT FEE INCOME WATER STREET HEALTH SERVICES Q 860712 CASH FOR PAYROLL