2024-11-15T19:41:13-06:00 2023-12-31 861065772 DELOITTE TAX LLP 12830 EL CAMINO REAL SUITE 600 SAN DIEGO CA 92130 990 2023-01-01 237102690 DELANCEY STREET CALIFORNIA DELA 4159579800 600 EMBARCADERO SAN FRANCISCO CA 941072116 MICHAEL BORIS TREASURER 4159579800 2024-11-15 1 1 JOCELYNE MILLER P00634378 6192326500 2023 2024-10-15 13:58:12Z MIMI H SILBERT 600 EMBARCADERO SAN FRANCISCO CA 941072116 9895333 0 X DELANCEYSTREETFOUNDATION.ORG X 1971 CA SEE SCHEDULE O 6 6 0 50 0 0 4733764 5732397 387501 205430 0 0 2149132 2104787 7270397 8042614 0 0 0 0 0 0 0 0 22075 8866125 9171997 8866125 9171997 -1595728 -1129383 11711443 34918384 751707 24707790 10959736 10210594 X SEE SCHEDULE O 0 0 8772542 2082598 THE PROGRAM SERVED AN AVERAGE POPULATION OF 200 FORMER DRUG/ALCOHOL 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. 8772542 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 24 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 6 6 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA OR X MICHAEL BORIS 4159579800 600 EMBARCADERO SAN FRANCISCO CA 94107 SUSAN MARGOLIS BALK 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 PETER PALMISANO DIRECTOR 1.00 4.00 X 0 0 0 ERIC ORTIZ DIRECTOR 1.00 4.00 X 0 0 0 RACHELLE YE - FROM 122023 DIRECTOR 1.00 4.00 X 0 0 0 MIMI H SILBERT PRESIDENT/CEO 40.00 10.00 X 0 397417 155986 JERRY RAYMOND TREASURER 40.00 10.00 X 0 104656 85131 STEPHANIE MULLER - FROM 122023 SECRETARY/OFFICER 40.00 10.00 X 0 104589 88505 0 606662 329622 0 0 1 0 0 2430000 3302397 1849507 5732397 VOCATIONAL TRAINING SCHOOLS 624310 205430 205430 205430 181165 23418 157747 157747 157747 3706469 1829301 1877168 1877168 UNCLAIMED PROPERTY RETURN 524298 69872 69872 69872 8042614 2082598 0 227619 6412 5130 1282 79150 63320 15830 77952 74054 3898 1589391 1589391 93150 90822 931 1397 3787693 3674063 94692 18938 348050 174025 172285 1740 6046 5986 60 564512 564512 -16291 -12218 -4073 DONATED GOODS EXPENSE 1849508 1757033 92475 FOOD EXPENSE 293995 293995 EQUIPMENT LEASE 148978 148978 GRADUATION EXPENSES 109142 109142 234309 234309 9171997 8772542 377380 22075 1891810 1413450 510300 60100 31877 108005 113598 83389 97780 45554 47041689 37231557 9016485 9810132 23350014 49593 47740 11711443 34918384 558117 411157 25337 16888 168253 24279745 751707 24707790 X 10959736 10210594 10959736 10210594 11711443 34918384 X -1129383 6909 380241 -6909 X X 0 0 0 X 5112627 4994610 4018366 4733764 5732398 24591765 7980435 4660528 5219737 4421400 3911898 26193998 13093062 9655138 9238103 9155164 9644296 50785763 0 107513 45620 153133 107513 45620 153133 50632630 527823 432778 219002 214355 181165 1575123 527823 432778 219002 214355 181165 1575123 13620885 10087916 9457105 9369519 9825461 52360886 0.96700 0.96250 0.03010 0.03340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7457813 7457813 35127633 33665889 1461744 4456243 3565668 890575 9810132 LONG-TERM LEASE LIABILITY 23607455 SHORT TERM LEASE LIABILITY 672290 24279745 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 27000 0 0 0 88505 0 193094 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 726157 COST X 1 3800 OPINION OF EXPERT X 158 397903 COST X BUILDING MATERIALS 9 664483 COST X SUNDRIES 20 41038 COST X EQUIPMENT 7 7298 COST X SUPPLIES 18 3977 COST X AUTOMOTIVE SUPPLIES 4 3963 COST X MEDICAL 1 589 COST X OFFICE SUPPLIES 1 300 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, 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 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 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 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 XI, LINE 9: DONATED SERVICES -6,909. FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS - $ -6,909 FORM 990, PART XII, LINE 2B: AN AUDIT IS IN PROGRESS BUT HAS NOT BEEN COMPLETED BY THE FILING DATE OF THIS RETURN. DELANCEY STREETNEW MEXICO INC PO BOX 1240 SAN JUAN PUEBLO NM 87566 942435349 DRUG REHABILITATION NM 501(C)(3) LINE 10 THROCKMORTON DBA DELANCEY STREET FOUNDATION 0 DELANCEY STREET NORTH CAROLINA 811 NORTH 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THROCKMORTON C 2430000 FMV