2024-03-19T08:59:40-04:00 2023-06-30 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2022-07-01 236004676 WATER STREET MINISTRIES WATE 7173937709 PO BOX 7267 LANCASTER PA 17604 MARJORIE WILCOX SENIOR VP OF OP 7173937709 2024-03-18 true MARJORIE WILCOX 999009999 false JASON D MCDOUGALL CPA P00640130 7175697081 2024-03-19 2022 2023-04-26 12:10:37Z JOHN CROWLEY 210 S PRINCE STREET PO BOX 7267 LANCASTER PA 17603 18340732 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 1930445 780321 1150124 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 PHONE false 36365 24852 11513 1966810 805173 1161637 PA GOLF 50460 34500 15960 873 25578 50460 34500 15960 873 25578 26451 -10491 true WATER STREET HEALTH SERVICES 210 SOUTH PRINCE STREET PO BOX 7267 LANCASTER PA 17603 232798318 501C3 945356 SUPPORT PROGRAMS 1 SCHOLARSHIPS FOR PRE K-12 34324 SCHOLARSHIPS FOR COLLEGE 16000 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 true false false false false false false false false JOHN CROWLEY PRESIDENT 138094 28251 166345 M COLLEEN ADAMS VP OF PROGRAMS 119194 16726 135920 SCHEDULE J, PAGE 1, PART I, LINE 4 M. COLLEEN ADAMS 136,490 0 0 X 9728 X 6 84530 FAIR MARKET VALUE X 1309194 3RD PARTY VALUATION X GIFT CARDS 62 2091 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 AND GIFT CARDS 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, OR 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 PROBLEM AT THE ROOT. WHETHER THAT'S IMPROVED EDUCATION OR JOB TRAINING, SUPPORT IN PARENTING TECHNIQUES, NAVIGATING MENTAL HEALTH CONCERNS, OR OVERCOMING ADDICTION, WE ARE HERE TO EQUIP OUR GUESTS TO MEET THEIR CORE NEEDS. 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 TRUE IDENTITY IN CHRIST. WE AIM TO HELP EACH INDIVIDUAL ADDRESS THE ROOT CAUSES THAT LED TO THEIR HOMELESSNESS AND INVITE GOD TO BRING COMPLETE RESTORATION. 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. WHEN GUESTS COME TO OUR DOOR, MANY ARE SIMPLY LOOKING FOR A WARM MEAL AS THEY ESCAPE THE ELEMENTS FOR THE NIGHT. BUT ONCE HERE, WE AIM TO CREATE A HEALING ENVIRONMENT THAT COMMUNICATES DIGNITY WITHOUT JUDGMENT. OVER TIME, WE SEE THAT AS GUESTS EXPERIENCE THIS LOVE, DEFENSES COME DOWN, AND HEARTS ARE OPENED TO CHOOSE A BETTER PATH. THIS YEAR, WE SAW THE LAUNCHING AND GROWING OF SEVERAL KEY PROGRAMS. ONE PROGRAM IN PARTICULAR IS SANTIAGO SOCIAL HALL. WHETHER COMING THROUGH TRAUMA, ADDICTION, MENTAL HEALTH DIFFICULTIES AND MORE, OUR GUESTS HAVE OFTEN STRUGGLED TO LEARN HEALTHY SOCIALIZATION HABITS. RELEARNING HOW TO HAVE FUN, ENJOY LIFE, AND BUILD CONNECTIONS ARE CRUCIAL TO BUILDING A SUSTAINABLE SENSE OF HOPE FOR THE FUTURE. SANTIAGO SOCIAL HALL INCLUDES GAMES LIKE POOL, PING PONG AND ARCADES GAMES, A MUSIC ROOM COMPLETE WITH A WIDE VARIETY OF INSTRUMENTS, A LIBRARY, FAMILY ROOM, AND ART STUDIO FOR MINDFUL ART PRACTICES. EVEN WITHIN THIS LAST YEAR, WE HAVE SEEN A GREAT CHANGE IN OUR GUESTS, AS THEY GROW IN VULNERABILITY AND BUILDING RELATIONSHIPS IN A HEALTHY WAY. ADDITIONALLY, WE'VE SEEN A STEADY INCREASE IN THE NUMBER OF GUESTS IN ALL AREAS OF OUR RESIDENTIAL AND SHELTER PROGRAMS, EVEN LEADING US TO EXPAND OUR ACCESS CENTER HOURS, SO THOSE SEEKING SHELTER HAVE MORE TIME SLOTS AVAILABLE FOR WHEN THEY CAN COME FOR INTAKES. ONCE IN OUR PROGRAM, WE ENCOURAGE GUESTS LOOKING FOR DEEPER LIFE CHANGE TO ENTER OUR RESIDENTIAL PROGRAM AND COMPLETE A PERSONALIZED ACTION PLAN. THEY WILL TAKE COURSES RIGHT ON CAMPUS, MANY WITH A GENERAL FOCUS ON IDENTITY AND DISMANTLING SHAME. OUR NEW ART PROGRAM HAS PLAYED A MAJOR ROLE IN THIS BY ALLOWING GUESTS A CREATIVE OUTLET WHERE THEY CAN OPEN UP AS WELL AS EXPRESS THEIR INNER FEELINGS. LINE 4B - TEEN HAVEN IS A MINISTRY SERVING THE YOUTH OF THE CITY OF LANCASTER, PA. THIS MINISTRY IS DONE THROUGH PROVIDING 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 PROGRAM THIS LAST YEAR ALONE. TEEN HAVEN PLACES AN EMPHASIS ON GROWTH IN THE ARTS AND TECHNOLOGY, WHILE DEVELOPING STRONG MENTORSHIP WITH STAFF. OVERTIME, 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 IS ABLE TO OFFER AFFORDABLE TUITION RATES FOR EVEN THE LOWEST INCOME FAMILIES. OVER 45 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. 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 49,236 CHANGE IN ASSETS HELD BY OTHERS IN TRUST 189,894 CHANGE IN ANNUITY OBLIGATIONS LIABILITY -3,276 TOTAL 235,854 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 945356 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 642915 CASH FOR PAYROLL