2023-11-08T13:18:03-06:00 2022-12-31 861065772 DELOITTE TAX LLP 1015 SECOND AVENUE SUITE 500 SEATTLE WA 981041001 990 2022-01-01 561586613 DELANCEY STREET NORTH CAROLINA DELA 3363798477 811 N ELM STREET GREENSBORO NC 27401 JERRY RAYMOND SECRETARY/TREASURER 3363798477 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 FRANCISCO CA 94107 432390 0 X HTTP://WWW.DELANCEYSTREETFOUNDATION.ORG/ X 1987 NC SEE SCHEDULE O 5 5 0 10 0 0 145390 194768 201505 185134 0 0 19153 17248 366048 397150 21925 0 0 0 0 0 0 0 1484 485285 490982 507210 490982 -141162 -93832 843934 731201 22908 4007 821026 727194 X SEE SCHEDULE O 0 0 478462 202382 THE PROGRAM SERVED AN AVERAGE POPULATION OF 20 RESIDENTS. THE RESIDENTS ARE FORMER DRUG/ALCHOL ABUSERS, HOMELESS AND OTHERS. THE PROGRAM PROVIDES LONG TERM RESIDENTIAL HOUSING, ON-THE-JOB TRAINING, EDUCATION, AND BASIC LIFE SKILLS ON A 24-HOUR BASIS FOR A MINIMUM 2 YEAR PERIOD. SENIOR RESIDENTS SERVE AS "STAFF AND NO SALARIES ARE PAID. 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. 478462 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 3 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 X ANNA KRELL 3363798477 811 N ELM STREET GREENSBORO NC 27401 DAVID SILBERT DIRECTOR/CHAIR 1.00 4.00 X 0 0 0 GREG SILBERT DIRECTOR 1.00 4.00 X 0 0 0 MITCH ROSENTHAL DIRECTOR - THRU 11/2022 1.00 4.00 X 0 0 0 PETER PALMISANO DIRECTOR 1.00 4.00 X 0 0 0 SUSAN MARGOLIS BALK DIRECTOR 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 H 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 194768 124221 194768 VOCATIONAL TRAINING 624310 185134 185134 185134 52488 35240 17248 17248 397150 202382 0 0 9307 7446 1861 2840 2840 53964 52615 540 809 135018 130968 3375 675 61010 60400 610 18600 13950 4650 DONATED GOODS EXPENSE 124223 124223 FOOD EXPENSE 57999 57999 RESIDENT GRADUATION EXP 16133 16133 RESIDENT STIPEND 9529 9529 2359 2359 490982 478462 11036 1484 36745 32358 550000 450000 550 7891 12460 227 5363 606516 376046 249071 230470 843934 731201 22908 4007 22908 4007 X 821026 727194 821026 727194 843934 731201 X -93832 16621 -16621 X 0 0 0 X 229564 182037 158017 145390 194768 909776 398010 293826 239998 261701 237623 1431158 627574 475863 398015 407091 432391 2340934 0 8086 7636 1400 4068 28356 49546 8086 7636 1400 4068 28356 49546 2291388 261 29 0 290 261 29 290 627835 475892 398015 407091 432391 2341224 0.97870 0.98710 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102380 102380 294845 224985 69860 209291 151061 58230 230470 0 1 0 0 0 0 0 0 0 MIMI H 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 PART II COLUMN D: NONTAXABLE BENEFITS AMOUNTS INCLUDED IN NONTAXABLE BENEFITS INCLUDE THE ESTIMATED VALUE OF MEALS AND LODGING PROVIDED ON BEHALF OF THROCKMORTON DBA DELANCEY STREET FOUNDATION AT AN AFFILIATE'S RESIDENTIAL REHABILITATION FACILITY AS A CONDITION OF EMPLOYMENT AND EXCLUDED FROM INCOME UNDER INTERNAL REVENUE CODE SECTION 119. X 74915 COST X 100 15767 COST X BUILDING MATERIALS 31 20034 COST X FURNITURE 2 6600 COST X SUNDRIES 40 4011 COST X AUTO SUPPLIES 14 1593 COST X LANDSCAPING 10 771 COST X OFFICE SUPPLIES 3 333 COST 0 0 1 0 PART I, COLUMN (B): PART I, COLUMN (B) NUMBER OF CONTRIBUTIONS - IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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, 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 ADDRESSED, 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 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. 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 XI, LINE 9: DONATED SERVICES -16,621. 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 NEW MEXICO INC PO BOX 1240 SAN JUAN PUEBLO NM 97566 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 MANAGEMENT CA 501(C)(3) LINE 12 TYPE II N/A 0 DELANCEY STREET SOUTH CAROLINA 2510 N HOBSON AVENUE NORTH CHARLESTON SC 29405 770661828 DRUG REHABILITATION SC 501(C)(3) LINE 10 THROCKMORTON DBA DELANCEY STREET FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0