2026-02-23T15:53:52-05:00 2025-06-30 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2024-07-01 232798318 WATER STREET HEALTH SERVICES WATE 7173937709 PO BOX 7267 LANCASTER PA 176047267 MARJORIE WILCOX SENIOR VP OF OP 7173937709 2026-01-07 true true JASON D MCDOUGALL CPA P00640130 7175697081 2026-02-23 2024 2025-03-06 01:10:19Z JOHN CROWLEY 210 S PRINCE STREET LANCASTER PA 17603 2279392 false X WWW.WSM.ORG X 1994 PA WATER STREET HEALTH SERVICES (WSHS) PROVIDES FREE MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND MEDICATION ACCESS TO RESIDENTS OF WATER STREET MISSION AND TO COMMUNITY MEMBERS WHO ARE UNINSURED OR MEET LOW-INCOME REQUIREMENTS. WE ALSO CONNECT PATIENTS WITH SOCIAL SERVICES AND PROVIDE ONSITE BEHAVIORAL HEALTH AND ADDICTION ASSESSMENT AND TREATMENT. 10 10 0 51 0 1994676 2191952 0 0 -85063 -83838 1909613 2108114 0 0 1147768 1172299 0 249082 791053 782329 1938821 1954628 -29208 153486 296334 458132 8312 296334 449820 X WATER STREET HEALTH SERVICES (WSHS) PROVIDES FREE MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND MEDICATION ACCESS TO RESIDENTS OF WATER STREET MISSION AND TO COMMUNITY MEMBERS WHO ARE UNINSURED OR MEET LOW-INCOME REQUIREMENTS. WE ALSO CONNECT PATIENTS WITH SOCIAL SERVICES AND PROVIDE ONSITE BEHAVIORAL HEALTH AND ADDICTION ASSESSMENT AND TREATMENT. false false 1630629 SEE SCHEDULE O 1630629 true true false false false false false false false false true false false true false true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 10 10 false false false false false true true true true false false true true true true true true true true false PA X X JOHN CROWLEY 7173937709 210 S PRINCE STREET LANCASTER PA 17603 CHARLES MERSHON MD CHAIRPERSON 4.00 3.00 X X 0 0 0 CHRISTOPHER HAGER VICE CHAIRPE 3.00 X X 0 0 0 KAREN UHRICH TEASURER 3.00 X X 0 0 0 HEIDI MCMULLAN SECRETARY 3.00 X X 0 0 0 JAKE PRANCKUN DIRECTOR 3.00 X 0 0 0 WILL VERDON DIRECTOR 3.00 X 0 0 0 THOR SAMUELSON DIRECTOR 3.00 X 0 0 0 RAUL ANDINO DIRECTOR 3.00 X 0 0 0 GLADYS CRUZ DIRECTOR 3.00 X 0 0 0 MARK MONTAYNE DIRECTOR 3.00 X 0 0 0 JOHN CROWLEY PRESIDENT 4.00 36.00 X 0 153520 24767 MARJORIE WILCOX SENIOR VP OF 4.00 36.00 X 0 106313 19487 GREG KESSLER SENIOR VP OF 4.00 36.00 X 0 121776 23905 DAN SIEWERT SENIOR VP OF 4.00 36.00 X 0 115302 19021 ROBERT KRAMER SENIOR VP OF 4.00 36.00 X 0 131178 18664 MICHAEL MASON SENIOR VP OF 4.00 36.00 X 0 82250 6000 710339 111844 false true false 378553 1353669 459730 327621 2191952 87440 378553 171278 -83838 -83838 2108114 -83838 21601 21601 882845 817367 65478 25204 24121 1083 176432 169075 7357 66217 61606 4611 66996 66996 5733 5733 3107 2127 980 148018 148018 9395 9395 84474 84474 6449 6449 9629 9629 4011 4011 17070 17070 DONATED CLINICAL SUPPLIES 271927 271927 LICENSES AND FEES 49571 27036 22535 VOLUNTEER/RECRUITING 46504 46504 OTHER MISCELLANEOUS EXP 19497 18289 1208 39948 39948 1954628 1630629 74917 249082 7049 7151 193606 242485 2924 3073 393293 269690 10935 123603 81820 81820 296334 458132 8312 0 8312 X 214514 368000 81820 81820 296334 449820 296334 458132 X 153486 105155 -105155 X false true X true false X 1167181 1286371 1621507 1994676 2191952 8261687 1167181 1286371 1621507 1994676 2191952 8261687 8261687 26080 28000 27200 38675 87440 207395 8469082 5151 0.97550 0.98920 X PART II, LINE 10 207,395 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393293 269690 123603 123603 BENEFICIAL INTEREST TRUSTS 81820 81820 X 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. WATER STREET BELIEVES ITS EXEMPT STATUS WILL BE SUSTAINED UNDER AUDIT AND BELIEVES IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. NO REQUIRED ANNUAL RETURNS FOR ORGANIZATION EXEMPT FROM INCOME TAXES ARE CURRENTLY UNDER EXAMINATION BY TAXING JURISDICTIONS. TOP CHEF 465993 378553 87440 19118 4206 38461 109493 465993 378553 87440 19118 4206 38461 109493 171278 -83838 false false false false false false false false false JOHN CROWLEY PRESIDENT 153520 24767 178287 X 50 327621 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II THE AMOUNTS DISCLOSED IN PART I COLUMN B ARE THE NUMBER OF TRANSACTIONS. FORM 990 - ORGANIZATION'S MISSION WATER STREET HEALTH SERVICES (WSHS) PROVIDES FREE MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND MEDICATION ACCESS TO RESIDENTS OF WATER STREET MISSION AND TO COMMUNITY MEMBERS WHO ARE UNINSURED OR MEET LOW-INCOME REQUIREMENTS. WE ALSO CONNECT PATIENTS WITH SOCIAL SERVICES AND PROVIDE ONSITE BEHAVIORAL HEALTH AND ADDICTION ASSESSMENT AND TREATMENT. FORM 990, PART III WATER STREET HEALTH SERVICES (WSHS) OFFERS COMPREHENSIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE FOR GUESTS OF WATER STREET MISSION AND FOR NEIGHBORS FACING BARRIERS TO AFFORDABLE HEALTH SERVICES. OUR GOAL IS NOT ONLY TO MEET IMMEDIATE HEALTH CONCERNS BUT ALSO TO WALK WITH EACH PATIENT TOWARD LONG-TERM WELLNESS AND STABILITY. THE MEDICAL CLINIC PROVIDES HEALTH SCREENINGS, SICK VISITS, LAB TESTING, PHYSICAL THERAPY, IMMUNIZATIONS, REFERRALS, MEDICATION SUPPORT, AND OTHER ESSENTIAL SERVICES. THESE EFFORTS REDUCE THE NUMBER OF NON-EMERGENCY CASES TREATED IN LOCAL EMERGENCY ROOMS AND ENSURE PATIENTS RECEIVE TIMELY CARE IN A SUPPORTIVE ENVIRONMENT. THE DENTAL CLINIC PROVIDES CLEANINGS, EXAMS, X-RAYS, RESTORATIONS, EXTRACTIONS, PROSTHETICS, AND TRAUMA-INFORMED SERVICES, RESTORING BOTH HEALTH AND CONFIDENCE. BEHAVIORAL HEALTH SUPPORT IS OFFERED THROUGH PROFESSIONAL COUNSELING AND ADDICTION TREATMENT, INTEGRATED WITH MEDICAL AND RESIDENTIAL STAFF TO PROVIDE WHOLE-PERSON CARE. NURSE CARE MANAGEMENT HELPS PATIENTS NAVIGATE CHRONIC CONDITIONS, PRESCRIPTIONS, AND THE COMPLEXITIES OF THE HEALTHCARE SYSTEM, INCLUDING INSURANCE OPTIONS. THIS PAST YEAR WE ALSO ESTABLISHED RECUPERATIVE CARE, OFFERING SHORT-TERM MEDICAL OVERSIGHT AND SAFE RECOVERY FOR INDIVIDUALS EXPERIENCING HOMELESSNESS WHO ARE DISCHARGED FROM HOSPITALS BUT NOT YET WELL ENOUGH TO HEAL ON THEIR OWN. THIS SERVICE REDUCES HOSPITAL READMISSIONS AND PROVIDES A DIGNIFYING PATH TOWARD RECOVERY AND STABILITY. ALL WSHS SERVICES ARE OFFERED IN THE NAME OF CHRIST, WITH ATTENTION TO BOTH PHYSICAL AND SPIRITUAL NEEDS, AND WITH RESPECT FOR THE DIGNITY OF EACH INDIVIDUAL. FORM 990, PAGE 6, PART VI, LINE 7A WATER STREET MINISTRIES, A RELATED ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B THE SOLE MEMBER, WATER STREET MINISTRIES, IS REQUIRED TO APPROVE THE FOLLOWING ACTIONS: A. THE AMENDMENT OF THE CORPORATION'S CHARTER, ARTICLES OF INCORPORATION, OR BYLAWS; B. THE SALE, PURCHASE, LEASE, OR ENCUMBRANCE WITH DEBT, IN ANY WAY, OF REAL PROPERTY OF THE CORPORATION OR THE CREATION OF ANY ENCUMBRANCE UPON OR EXECUTION OF ANY DEBT INSTRUMENT AFFECTING OR RESTRICTING ANY ASSET OF THE CORPORATION IN EXCESS OF AN AMOUNT SPECIFIED FROM TIME BY RESOLUTION OF THE SOLE MEMBER; C. THE TRANSFER OF ANY ASSETS OF THE CORPORATION, EXCLUDING THE TRANSFER OF EQUIPMENT WHICH HAS SUCH A VALUE AS THE SOLE MEMBER MAY DESIGNATE FROM TIME TO TIME UPON THE PRESIDENT'S RECOMMENDATION; D. THE ELECTION OR REMOVAL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION; E. THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; F. THE APPROVAL OF AN INVESTMENT ADVISOR, OUTSIDE LEGAL COUNSEL, AND AUDITOR OF THE CORPORATION; G. THE APPROVAL OF NON-BUDGETED EXPENDITURES BY THE CORPORATION OF SUCH AMOUNT AS THE SOLE MEMBER MAY DESIGNATE FROM TIME TO TIME UPON THE PRESIDENT'S RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS AND ASSESSES THE FORM 990 AND RELATED SCHEDULES (WITH A REDATED SCHEDULE B) BEFORE IT IS FILED. THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AND RELATED SCHEDULES (WITH A REDACTED SCHEDULE B) 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 HEALTH SERVICES. FORM 990, PAGE 6, PART VI, LINE 15A OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS THOROUGHLY REVIEWED AND OUTSIDE ADVICE IS SOUGHT IN DETERMINING THE AMOUNT BASED ON THEIR EXPERIENCE AND POSITION. FORM 990, PAGE 6, PART VI, LINE 15B OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS THOROUGHLY REVIEWED AND OUTSIDE ADVICE IS SOUGHT IN DETERMINING THE AMOUNT BASED ON THEIR EXPERIENCE AND POSITION. FORM 990, PAGE 6, PART VI, LINE 19 WATER STREET HEALTH SERVICES 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 DONATED SERVICES -105,155 WATER STREET MINISTRIES 210 S PRINCE STREET PO BOX 7267 LANCASTER PA 176047267 236004676 RELIEF PA 501C3 7 N/A false false false true false false false false false false false true false true true true true false false false WATER STREET MINISTRIES C 1353669 PAYMENT IN CASH WATER STREET MINISTRIES K 56004 FAIR VALUE OF SPACE USED WATER STREET MINISTRIES M 66996 MANAGEMENT FEE INCOME WATER STREET MINISTRIES P 904446 CASH FOR PAYROLL