2023-11-08T13:20:59-06:00 2022-12-31 861065772 DELOITTE TAX LLP 1015 SECOND AVENUE SUITE 500 SEATTLE WA 981041001 990 2022-01-01 770661828 DELANCEY STREET SOUTH CAROLINA DELA 8435545179 2510 N HOBSON AVE NORTH CHARLESTON SC 29405 JERRY RAYMOND SECRETARY/TREASURER 8435545179 2023-11-06 1 JERRY RAYMOND 999009999 0 JANE M SEARING P00000565 2067167000 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIMI H SILBERT 600 EMBARCADERO SAN FRANCSICO CA 94107 827982 0 X WWW.DELANCEYSTREETFOUNDATION.ORG X 2006 SC SEE SCHEDULE O 5 5 0 10 0 0 725031 317301 585130 421528 0 0 56901 42493 1367062 781322 0 0 0 0 0 0 0 0 2095 1009482 698279 1009482 698279 357580 83043 1051280 1152387 5652 23716 1045628 1128671 X SEE SCHEDULE O 0 0 685456 464021 THE PROGRAM SERVED AN AVERAGE POPULATION OF 40 RESIDENTS. THE RESIDENTS ARE FORMER DRUG/ALCOHOL ABUSERS, HOMELESS, AND OTHERS. THE PROGRAM PROVIDES LONG-TERM HOUSING, FOOD, CLOTHING, JOB TRAINING, EDUCATION, AND LIFE SKILLS ON A 24-HOUR BASIS FOR THE FULL CALENDAR YEAR. MANY RESIDENTS RECEIVE HIGH SCHOOL EQUIVALENCY OR ABOVE. ALL WHO GRADUATED HAVE OBTAINED GAINFUL EMPLOYMENT AND HAVE RETURNED TO VARIOUS COMMUNITIES AS DECENT, LAW-ABIDING INDIVIDUALS. 685456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X JUSTIN HALLEY 8435545179 2510 N HOBSON AVE N CHARLESTON SC 29405 SUSAN MARGOLIS BALK DIRECTOR 1.00 4.00 X 0 0 0 PETER PALMISANO DIRECTOR 1.00 4.00 X 0 0 0 GREG SILBERT DIRECTOR 1.00 4.00 X 0 0 0 DAVID SILBERT DIRECTOR/CHAIR 1.00 4.00 X 0 0 0 MITCH ROSENTHAL DIRECTOR - THRU 11/2022 1.00 4.00 X 0 0 0 KIM BURTON DIRECTOR - THRU 10/2022 1.00 4.00 X 0 0 0 KELLY DEARMAN DIRECTOR - THRU 10/2022 1.00 4.00 X 0 0 0 ERIC ORTIZ DIRECTOR 1.00 4.00 X 0 0 0 MIMI SILBERT PRESIDENT/CEO 3.00 47.00 X 0 397417 142471 JERRY RAYMOND SECRETARY/TREASURER 3.00 47.00 X 0 104656 59015 0 502073 201486 0 0 1 0 0 317301 209511 317301 VOCATIONAL TRAINING 624310 421528 421528 421528 89153 46660 42493 42493 781322 464021 0 0 16573 13258 3315 90064 87812 901 1351 148815 144351 3720 744 127107 125836 1271 5413 4060 1353 672 504 168 DONATED GOODS EXPENSE 209511 209511 FOOD EXPENSE 48267 48267 RESIDENT GRADUATION EXP 34312 34312 STIPEND 7200 7200 10345 10345 698279 685456 10728 2095 340275 266811 650000 850000 23181 2129 11562 12867 269 66564 49484 22493 17080 3500 3500 1051280 1152387 5652 23716 5652 23716 X 1045628 1128671 1045628 1128671 1051280 1152387 X 83043 44424 -44424 X 0 0 0 X 625466 596534 820659 725032 317301 3084992 685985 545584 599099 737359 510680 3078707 1311451 1142118 1419758 1462391 827981 6163699 0 275993 102551 92673 122684 58991 652892 275993 102551 92673 122684 58991 652892 5510807 1311451 1142118 1419758 1462391 827981 6163699 0.89410 0.86550 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66564 49484 17080 17080 0 1 0 0 0 0 0 0 0 MIMI SILBERT PRESIDENT/CEO 0 349917 0 0 0 47500 0 0 0 142471 0 539888 0 0 JERRY RAYMOND SECRETARY/TREASURER 0 77651 0 0 0 27005 0 0 0 59015 0 163671 0 0 X 186608 COST X 49 15137 COST X VEHICLES 1 3500 COST X AUTO SUPPLIES 9 1922 COST X LANDSCAPING SUPPLIES 4 1195 COST X SUNDRIES 4 606 COST X BUILDING MATERIALS 3 343 COST X FURNITURE 1 200 COST 0 0 1 0 PART I, COLUMN (B): PART I, COLUMN (B) NUMBER OF CONTRIBUTIONS - IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 MIMI SILBERT, DAVID SILBERT, AND GREG SILBERT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION, THROCKMORTON, DBA DELANCEY STREET FOUNDATION, HAS THE POWER TO APPOINT THE BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE IT IS FILED. ANY QUESTIONS OR COMMENTS ARE ADDRESED, AND IF APPROPRIATE, CHANGES ARE INCORPORATED INTO THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES CONFLICT OF INTEREST SITUATIONS AS THEY ARISE AND IN ACCORDANCE WITH POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DONATED SERVICES AND DONATED USE OF FACILITIES -44,424. PART I, LINE 1, ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: PROVIDE LONG-TERM RESIDENTIAL HOUSING AND ON-THE-JOB VOCATIONAL TRAINING, EDUCATION AND BASIC LIFE SKILLS TO FORMER DRUG/ALCOHOL ABUSERS, HOMELESS AND OTHERS. PART III, LINE 1, ORGANIZATION'S MISSION STATEMENT: THE REHABILITATION OF FORMER CRIMINALS, DRUG AND/OR ALCOHOL ABUSERS, EDUCATING THE PUBLIC ABOUT POVERTY, ALCOHOL AND SUBSTANCE ABUSE, OPERATE A LONG-TERM RESIDENTIAL EDUCATIONAL CENTER TEACHING ACADEMIC AND VOCATIONAL SKILLS, LIFE SKILLS, AND VALUES NEEDED LEADING TOWARDS LIFE IN THE MAINSTREAM OF SOCIETY; OPERATION OF INCOME PRODUCING TRAINING PROGRAMS AND RELATED TRAINING INSTITUTE. FORM 990, PART VI, LINE 7B: THROCKMORTON, DBA DELANCEY STREET FOUNDATION, THE MEMBER AND PARENT OF THE ORGANIZATION, HAS RESERVED POWERS AS THE SOLE MEMBER TO APPROVE ANY AMENDMENTS TO THE ORGANIZING DOCUMENTS AND TO VOTE ON CERTAIN TRANSACTIONS FORM 990, PART V, LINE 7H DONOR DECLINED TO PROVIDE AN FEIN. THEREFORE, NO FORM 1098-C WAS FILED RELATED TO THE AUTO DONATION RECEIVED. FORM 990, PART VI, LINE 15B: THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANY OFFICER, KEY EMPLOYEE, OR TOP MANAGEMENT OFFICIAL, THEREFORE THERE IS NO PROCESS FOR DETERMINING COMPENSATION. TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENT SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. SECTION 1.263(A)-3(N) CAPITALIZATION ELECTION TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. DELANCEY STREET CALIFORNIA 600 EMBARCADERO SAN FRANCISCO CA 94107 237102690 DRUG REHABILITATION CA 501(C)(3) LINE 10 THROCKMORTON DBA DELANCEY STREET FOUNDATION 0 DELANCEY STREET NORTH CAROLINA 811 N ELM STREET GREENSBORO NC 27401 561586613 DRUG REHABILITATION NC 501(C)(3) LINE 10 THROCKMORTON DBA DELANCEY STREET FOUNDATION 0 DELANCEY STREET NEW MEXICO PO BOX 1240 SAN JUAN PUEBLO NM 87566 942435349 DRUG REHABILITATION NM 501(C)(3) LINE 10 THROCKMORTON DBA DELANCEY STREET FOUNDATION 0 THROCKMORTON DBA DELANCEY STREET FOUNDATION 600 EMBARCADERO SAN FRANCISCO CA 94107 465583521 CENTRALIZED MANAGMENT CA 501(C)(3) LINE 12 TYPE II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0