2023-03-10T19:36:56-05:00 2022-06-30 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2021-07-01 236004676 WATER STREET MINISTRIES WATE 7173937709 PO BOX 7267 LANCASTER PA 17604 MARJORIE WILCOX VP OF FINANCE & OPER 7173937709 2022-03-08 true MARJORIE WILCOX 999009999 JASON D MCDOUGALL CPA P00640130 7175697081 2023-03-10 2021 2023-04-26 12:10:37Z JOHN CROWLEY 210 S PRINCE STREET LANCASTER PA 17603 14037115 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. WATER STREET PROVIDES PRACTICAL SERVICES, RESOURCES, AND RELATIONAL SUPPORT WHILE WALKING WITH EACH INDIVIDUAL ON THEIR JOURNEY TOWARD RESTORATION AND WHOLENESS. 13 13 147 842 0 11487275 13128497 89742 129697 658133 415259 201 7678 12235351 13681131 570423 834658 0 6032434 6687460 666925 748201 2115643 3255940 4029586 10525722 12299905 1709629 1381226 28857406 27847945 632936 750815 28224470 27097130 X 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. 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 ORGANIZATIONS EXEMPT FROM INCOME TAX ARE CURRENTLY UNDER EXAMINATION BY TAXING JURISDICTIONS. X X X X X X true BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 MAILINGS false 2199593 722165 1477428 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 PHONE false 58587 26036 32551 2258180 748201 1509979 PA GOLF 67785 51195 16590 1351 8508 6286 ISAIAH 61 BANQU 27729 23804 3925 925 5725 29936 95514 74999 20515 2276 14233 36222 52731 -32216 true WATER STREET HEALTH SERVICES 210 SOUTH PRINCE STREET PO BOX 7267 LANCASTER PA 17603 232798318 501C3 771158 SUPPORT PROGRAMS 1 SCHOLARSHIPS FOR PRE K-12 49 47500 SCHOLARSHIPS FOR COLLEGE 3 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 false false false false false false false false false JOHN CROWLEY PRESIDENT 129833 22583 152416 X 18247 X 8 50635 FAIR MARKET VALUE X 1195982 3RD PARTY VALUATION X GIFT CARDS 1440 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 - TODAY IN LANCASTER, MORE MEN, WOMEN AND CHILDREN THAN EVER ARE AT RISK OF EXPERIENCING PERIODIC HOMELESSNESS. THE TRIGGER EVENTS FOR HOUSING LOSS COULD BE UNEMPLOYMENT, ADDICTIONS, RECENT OR PAST TRAUMA, ABUSE, OR MENTAL ILLNESS. NOW, BECAUSE OF THE ECONOMIC UNCERTAINTY IN PENNSYLVANIA, WE RECOGNIZE MORE AND MORE FAMILIES MAY BE IN NEED OF SUPPORT SERVICES AS THEY ENCOUNTER THESE TRIGGER EVENTS. IN OUR EXPERIENCE, REGARDLESS OF THE PRESENTING SYMPTOMS OR TRAUMA CAUSING POVERTY OR HOMELESSNESS, THE TRUE ROOTS ARE MOST OFTEN FALSE BELIEFS ABOUT GOD AND ONE'S IDENTITY IN CHRIST. RESULTING 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. CONVENTIONAL METHODS OF DEALING WITH HOMELESSNESS OFTEN FOCUS ON TRIGGER EVENTS OR PRESENTING SYMPTOMS, SUCH AS SOCIAL JUSTICE AND THE LACK OF HOUSING ITSELF, BUT WITHOUT ADDRESSING THE ROOT ISSUES, THEY WILL NEVER RESULT IN TRUE RESTORATION OR AN END TO THE CYCLE OF HOMELESSNESS FOR INDIVIDUALS AND THEIR FAMILIES. 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. THE CYCLE OF POVERTY IS NOT JUST ENDED, BUT OFTEN REVERSED AS EACH PERSON IS ABLE TO 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 CREATE A HEALING ENVIRONMENT THAT COMMUNICATES DIGNITY, AND WE LOVE EACH AND EVERY ONE OF OUR GUESTS WITHOUT JUDGEMENT. OVERTIME, WE SEE THAT AS GUESTS EXPERIENCE THIS LOVE, DEFENSES COME DOWN, AND HEARTS ARE OPENED TO CHOOSE A BETTER PATH. OVER HALF OF OUR GUESTS CHOOSE TO ENGAGE ON A DEEPER LEVEL WITH THEIR OWN UNIQUE ROOT ISSUES AND THE SPIRITUAL CORE OF THEIR TRUE IDENTITIES IN CHRIST. WITH THEIR WATER STREET LIFE COACH WALKING ALONGSIDE THEM, OUR GUESTS ARE EMPOWERED TO WORK ON THE ADDITIONAL 7 DIMENSIONS OF HEALTH - TO BUILD NEW SKILLS AND DEAL WITH UNIQUE INDIVIDUAL CHALLENGES THAT COULD OTHERWISE PREVENT THEM FROM SUCCESSFULLY ESTABLISHING THEIR NEW LIFE. WE LOVE AND PROVIDE FOR THE PHYSICAL NEEDS OF ALL WHO COME TO THE MISSION. GUESTS WHO CHOOSE TO WORK THROUGH THEIR ROOT ISSUES, PUT THEMSELVES IN A POSITION WHERE GOD CAN NOT ONLY RESTORE THEM, BUT EQUIP THEM TO BE RESTORERS OF OTHERS AS WELL (BASED ON ISAIAH 61). THIS YEAR,OUR PROGRAMS HAVE BEEN ADAPTED IN ORDER TO ENSURE THE SAFETY OF OUR GUESTS. SINCE MANY OF OUR GUESTS FALL INTO HIGH-RISK CATEGORIES, WE CREATED SOCIALLY DISTANCED DINING AND LIVING SITUAIONS FOR OUR GUESTS. VOLUNTEERING WAS TEMPORARILY PUT ON HOLD, AND TEMPORARY STAFF PLACEMENTS WERE REQUIRED IN ORDER TO HELP LIFT OFF THE LOAD OF FEEDING AND CARING FOR GUESTS. WE ALSO MOVED ALL OF OUR CLASSES ONLINE, AND CONDUCTED MUCH OF OUR COUNSELING VIA VIDEO CALLS. WHILE MUCH OF OUR WORK COULD BE DONE FROM A DISTANCE, AS AN ESSENTIAL BUSINESS OUR ONGOING WORK IN PROVIDING FOOD, SAFE AND MONITORED SHELTER CONTINUED DAY-IN AND DAY-OUT. WE ALSO ADAPTED OUR FOOD OUTREACH PROGRAM OVER THE COURSE OF THE PANDEMIC. EACH WEEK, GROCERIES ARE GIVEN TO MEMBERS OF OUR COMMUNITY WHO ARE STRUGGLING WITH FOOD INSECURITY THROUGH OUR OUTREACH CENTER. TYPICALLY GUESTS COME THROUGH A SHOPPING EXPERIENCE DESIGNED TO UPHOLD DIGNITY AND GIVE GUESTS AUTONOMY OVER THEIR CHOICES. HOWEVER, OVER THE LAST YEAR WE BEGAN TO GIVE OUT BOXED FOOD DONATIONS TO REDUCE COVID-19 EXPOSURE OF OUR GUESTS AND STAFF. NO MATTER WHAT, OUR GOAL IS TO BUILD A LOVING COMMUNITY, WHERE EACH PERSON WHO COMES TO US FOR FOOD AID, LEAVES FEELING THEY ARE VALUED, AND AN IMPORTANT CHILD OF GOD. 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. ALMOST 200 YOUTH WERE INVOLVED IN THE SCHOOL YEAR PROGRAMS. TEEN HAVEN SUMMER CAMPS SERVED OVER 50 STUDENTS. LINE 4C - WONDER ACADEMY EARLY LEARNING CENTER 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 AND A LIFE-LONG LOVE OF 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 50 STUDENTS WERE ENROLLED IN WONDER ACADEMY LAST YEAR, AND ALL OF THEM RECEIVED AT LEAST AN 80% SCHOLARSHIP. ADDITIONALLY LAST YEAR, WONDER ACADEMY PROVIDED SCHOLARSHIP FUNDS TO 49 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 -18,226 CHANGE IN ASSETS HELD BY OTHERS IN TRUST -791,005 CHANGE IN ANNUITY OBLIGATIONS LIABILITY -4,342 TOTAL -813,573 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 771158 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 487853 CASH FOR PAYROLL