2024-11-14T14:48:08-06:00 2023-12-31 861065772 DELOITTE TAX LLP 12830 EL CAMINO REAL SUITE 600 SAN DIEGO CA 92130 990 2023-01-01 942435349 DELANCEY STREET NEW MEXICO INC DELA 5058524291 PO BOX 1240 OHKAY OWINGEH NM 87566 MICHAEL BORIS TREASURER 5058524291 2024-11-13 1 0 JOCELYNE MILLER P00634378 6192326500 2023 2024-10-15 13:58:12Z MIMI H SILBERT 600 EMBARCADERO SAN FRANCISCO CA 94107 1694919 0 X HTTP://WWW.DELANCEYSTREETFOUNDATION.ORG/ X 1978 NM SEE SCHEDULE O 6 6 0 40 0 0 430605 724687 486382 467764 0 14301 248611 200873 1165598 1407625 0 0 0 0 0 0 0 0 4204 1141973 1485849 1141973 1485849 23625 -78224 2885509 2687972 202741 83428 2682768 2604544 X SEE SCHEDULE O 0 0 1403272 668637 THE PROGRAM SERVED AN AVERAGE POPULATION OF 40 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. 1403272 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 8 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 6 6 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NM X MARY ISBELL 5058524291 137 COUNTY ROAD 40 OHKAY OWINGEH NM 87566 DAVID SILBERT DIRECTOR/CHAIR 1.00 4.00 X 0 0 0 ERIC ORTIZ DIRECTOR 1.00 4.00 X 0 0 0 GREG SILBERT DIRECTOR 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 1.00 X 0 0 0 RACHELLE YE - FROM 122023 DIRECTOR 1.00 4.00 X 0 0 0 JERRY RAYMOND TREASURER 3.00 47.00 X 0 104656 85131 MIMI H SILBERT PRESIDENT/CEO 3.00 47.00 X 0 397417 155986 STEPHANIE MULLER- FROM 122023 SECRETARY / OFFICER 3.00 47.00 X 0 182178 88505 0 684251 329622 0 0 1 0 0 724687 580824 724687 VOCATIONAL TRAINING 624310 467764 467764 467764 14301 14301 488167 287294 200873 200873 1407625 668637 0 14301 40441 40441 35612 28490 7122 8846 8846 189756 185012 1898 2846 5040 4914 76 50 261587 253739 6540 1308 154140 152599 1541 174 174 71971 53978 17993 11049 8287 2762 DONATED GOODS EXPENSE 569114 569114 FOOD EXPENSE 109881 109881 RESIDENT GRADUATION EXP 14537 14537 RESIDENT STIPEND 7645 7645 6056 6056 1485849 1403272 78373 4204 566870 266440 1800000 1964301 15522 25159 22317 18275 1347546 938993 469256 408553 11544 5244 2885509 2687972 168195 61615 20797 15716 13749 6097 202741 83428 X 2682768 2604544 2682768 2604544 2885509 2687972 X -78224 6762 -6762 X 0 1 X 1 0 X 306000 362992 598873 430605 724687 2423157 1365484 876190 1038286 1021056 955931 5256947 1671484 1239182 1637159 1451661 1680618 7680104 0 100623 75524 21835 72291 14457 284730 100623 75524 21835 72291 14457 284730 7395374 23 10 14301 14334 23 10 14301 14334 1671507 1239192 1637159 1451661 1694919 7694438 0.96110 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428633 331744 96889 918913 607249 311664 408553 LEASE LIABILITY 6097 6097 1414387 6762 6762 1407625 0 1407625 1492611 6762 6762 1485849 0 1485849 0 0 0 0 0 0 0 0 0 MIMI H SILBERT PRESIDENT/CEO 0 349917 0 0 0 47500 0 0 0 155986 0 553403 0 0 STEPHANIE MULLER- FROM 122023 SECRETARY / OFFICER 0 77589 0 0 0 104589 0 0 0 88505 0 270683 0 0 JERRY RAYMOND TREASURER 0 77656 0 0 0 27000 0 0 0 85131 0 189787 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 178603 COST X 1 5000 OPINION OF EXPERT X 852 190746 COST X 3 1624 COST X EQUIPMENT 7 84153 COST X SUNDRIES 136 59983 COST X BUILDING MATERIALS 53 47290 COST X FURNITURE 11 8650 COST X OFFICE SUPPLIES 6 2099 COST X LANDSCAPING 9 1524 COST X SUPPLIES 5 712 COST X MATERIALS FOR RESALE 1 440 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 A, 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 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 DELANCEY STREET FOUNDATION HAS A MASTER OF CONFLICT OF INTEREST POLICY ("POLICY") THAT ALSO APPLIES TO ITS AFFILIATED ORGANIZATIONS--DELANCEY STREET CALIFORNIA, DELANCEY STREET NORTH CAROLINA, DELANCEY STREET SOUTH CAROLINA, AND DELANCEY STREET NEW MEXICO. THE POLICY REQUIRES ALL INTERESTED PERSONS TO DISCLOSE THE EXISTENCE OF ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE APPLICABLE BOARD OF DIRECTORS OR THE COMMITTEE WITH BOARD-DELEGATED POWERS TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGMENT. AN INTERESTED PERSON IS ANY DELANCEY STREET DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELGATED POWERS WHO HAS A FINANCIAL INTEREST OR A RELATED PERSON WHO HAS A FINANCIAL INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR THE COMMITTEE MEETING. AFTER THE PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF THE CONFLICT OF INTEREST WHILE THE REMAINING DISINTERESTED PERSONS DISCUSS AND VOTE ON THE MATTER. THE INDIVIDUAL WITH THE CONFLICT OF INTEREST DOES NOT HAVE A VOTE ON THIS MATTER. CONFLICTS OF INTERESTS ARE DOCUMENTED IN THE MEETING MINUTES AS WELL AS THE STEPS THE REMAINING DISINTERESTED PERSONS TOOK TO DETERMINE WHETHER A CONFLICT EXISTS. THE POLICY IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER AND IT INCLUDES A QUESTIONNAIRE THAT EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WILL COMPLETE AND RETURN THE CONFLICTS QUESTIONNAIRE WITHIN 15 DAYS OF RECEIPT OT THE POLICY WITH A SIGNED STATEMENT ACKNOWLEDING RECEIPT AND COMPLIANCE WITH THE POLICY. ANY NEW DIRECTOR OR OFFICER IS ALSO ADVISED OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 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, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMNETS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DONATED SERVICES -6,762. TANGIBLE PROPERTY REGULATIONS: 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 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