Totals
- Total revenue
- $2,108,114
- Total expenses
- $1,954,628
- Contributions and grants received
- $2,191,952
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$83,838
- Total assets, end of year
- $458,132
- Total liabilities, end of year
- $8,312
- Net assets or fund balances, end of year
- $449,820
- Program services expenses (Part IX)
- $1,630,629
- Management and general expenses
- $74,917
- Fundraising expenses
- $249,082
- Program service expenses (Part III)
- $1,630,629
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$378,553
-
1d · Related organizations
$1,353,669
-
1f · All other contributions, gifts and grants
$459,730
-
1g · Noncash contributions included above
$327,621
-
8a · Fundraising events: gross income
$87,440
-
8a · Fundraising events: contributions included on line 1c
$378,553
-
8b · Fundraising events: direct expenses
$171,278
-
8c · Net income from fundraising events
total -$83,838 · excluded -$83,838
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,601 · program services $21,601
-
7 · Other salaries and wages
total $882,845 · program services $817,367 · fundraising $65,478
-
8 · Pension plan contributions
total $25,204 · program services $24,121 · fundraising $1,083
-
9 · Other employee benefits
total $176,432 · program services $169,075 · fundraising $7,357
-
10 · Payroll taxes
total $66,217 · program services $61,606 · fundraising $4,611
-
11a · Fees: management
total $66,996 · management and general $66,996
-
11c · Fees: accounting
total $5,733 · management and general $5,733
-
11g · Fees: other
total $3,107 · program services $2,127 · management and general $980
-
12 · Advertising and promotion
total $148,018 · fundraising $148,018
-
13 · Office expenses
total $9,395 · program services $9,395
-
16 · Occupancy
total $84,474 · program services $84,474
-
17 · Travel
total $6,449 · program services $6,449
-
19 · Conferences, conventions and meetings
total $9,629 · program services $9,629
-
22 · Depreciation, depletion and amortization
total $4,011 · program services $4,011
-
23 · Insurance
total $17,070 · program services $17,070
-
24a · Other expenses: DONATED CLINICAL SUPPLIES
total $271,927 · program services $271,927
-
24b · Other expenses: LICENSES AND FEES
total $49,571 · program services $27,036 · fundraising $22,535
-
24c · Other expenses: VOLUNTEER/RECRUITING
total $46,504 · program services $46,504
-
24d · Other expenses: OTHER MISCELLANEOUS EXP
total $19,497 · program services $18,289 · management and general $1,208
-
24e · All other expenses
total $39,948 · program services $39,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,049 · end of year $7,151
-
8 · Inventories for sale or use
beginning of year $193,606 · end of year $242,485
-
9 · Prepaid expenses and deferred charges
beginning of year $2,924 · end of year $3,073
-
10a · Land, buildings and equipment: cost or other basis
$393,293
-
10b · Land, buildings and equipment: accumulated depreciation
$269,690
-
10c · Land, buildings and equipment, net
beginning of year $10,935 · end of year $123,603
-
15 · Other assets
beginning of year $81,820 · end of year $81,820
-
17 · Accounts payable and accrued expenses
end of year $8,312
-
27 · Net assets without donor restrictions
beginning of year $214,514 · end of year $368,000
-
28 · Net assets with donor restrictions
beginning of year $81,820 · end of year $81,820
Mission and programs · 2024
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.
-
SEE SCHEDULE O
Expenses $1,630,629
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles Mershon MDCHARLES MERSHON MD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4 + 3 related
-
Christopher HagerCHRISTOPHER HAGER
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 3
-
Karen UhrichKAREN UHRICH
TEASURER
- Total calculated
- $0
- Hours/week
- 3
-
Heidi McMullanHEIDI MCMULLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jake PranckunJAKE PRANCKUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Will VerdonWILL VERDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Thor SamuelsonTHOR SAMUELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Raul AndinoRAUL ANDINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gladys CruzGLADYS CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark MontayneMARK MONTAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John CrowleyJOHN CROWLEY
PRESIDENT
- Total calculated
- $178,287
- From this org
- $0
- From related orgs
- $153,520
- Other
- $24,767
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- not reported + $153,520 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $24,767 related
- Filer's total
- not reported + $178,287 related
-
Marjorie WilcoxMARJORIE WILCOX
SENIOR VP OF
- Total calculated
- $125,800
- From this org
- $0
- From related orgs
- $106,313
- Other
- $19,487
- Hours/week
- 4 + 36 related
-
Greg KesslerGREG KESSLER
SENIOR VP OF
- Total calculated
- $145,681
- From this org
- $0
- From related orgs
- $121,776
- Other
- $23,905
- Hours/week
- 4 + 36 related
-
Dan SiewertDAN SIEWERT
SENIOR VP OF
- Total calculated
- $134,323
- From this org
- $0
- From related orgs
- $115,302
- Other
- $19,021
- Hours/week
- 4 + 36 related
-
Robert KramerROBERT KRAMER
SENIOR VP OF
- Total calculated
- $149,842
- From this org
- $0
- From related orgs
- $131,178
- Other
- $18,664
- Hours/week
- 4 + 36 related
-
Michael MasonMICHAEL MASON
SENIOR VP OF
- Total calculated
- $88,250
- From this org
- $0
- From related orgs
- $82,250
- Other
- $6,000
- Hours/week
- 4 + 36 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · RELIEF · PA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640549349301099
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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