2025-11-07T14:23:49-06:00 2024-12-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2024-01-01 561586613 DELANCEY STREET NORTH CAROLINA DELA 3363798477 811 N ELM STREET GREENSBORO NC 27401 MICHAEL BORIS TREASURER 3363798477 2025-11-06 1 1 TAMARA L MCINERNEY P00011797 4089616300 2025-11-06 2024 2025-03-06 01:10:19Z MIMI H SILBERT 600 EMBARCADERO SAN FRANCISCO CA 94107 80745 0 X WWW.DELANCEYSTREETFOUNDATION.ORG X 1978 NC PROVIDE LONG-TERM RESIDENTIAL HOUSING AND ON-THE-JOB VOCATIONAL TRAINING, EDUCATION AND BASIC LIFE SKILLS TO FORMER DRUG/ALCOHOL ABUSERS, HOMELESS AND OTHERS. 6 6 0 10 0 0 107738 42431 128516 36854 872 194 11032 1266 248158 80745 0 0 0 0 0 0 0 0 772 378392 267225 378392 267225 -130234 -186480 605860 411036 8900 556 596960 410480 X 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 TOWARDSLIFE IN THE MAINSTREAM OF SOCIETY; OPERATION OF INCOME PRODUCING TRAINING PROGRAMS AND RELATED TRAINING INSTITUTE. 0 0 259652 38120 THE PROGRAM SERVED AN AVERAGE POPULATION OF 10 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. 259652 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 2 0 1 0 0 0 0 0 0 0 0 0 0 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 X MICHAEL BORIS 4159579800 600 EMBARCADERO SAN FRANCISCO CA 94107 DAVID SILBERT DIRECTOR/CHAIR 1.00 4.00 X 0 0 0 ERIK 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 RACHELLE LIM DIRECTOR 1.00 4.00 X 0 0 0 SUSAN MARGOLIS BALK DIRECTOR 1.00 4.00 X 0 0 0 MIMI SILBERT PRESIDENT/CEO 3.00 47.00 X 0 379165 198428 STEPHANIE MULLER SECRETARY 3.00 47.00 X 0 108425 118609 JERRY RAYMOND TREASURER (TO 6/24) 3.00 47.00 X 0 54430 93394 MICHAEL BORIS TREASURER (FROM 10/24) 3.00 47.00 X 0 0 64732 THERESA LYNCH-DELANE MANAGER 3.00 47.00 X 0 108425 111305 0 650445 586468 0 0 1 0 0 42431 35486 42431 VOCATIONAL TRAINING 624310 36854 36854 36854 194 194 1266 0 1266 1266 80745 38120 0 194 X 7311 5849 1462 490 490 12587 12272 126 189 116562 113065 2914 583 13288 13155 133 8663 6497 2166 DONATED GOODS EXPENSE 35486 35486 FOOD EXPENSE 9863 9863 STIPEND 2445 2445 GRADUATION EXPENSE 720 720 59810 59810 267225 259652 6801 772 59335 235834 303189 11415 5700 5618 522471 352887 226221 169584 605860 411036 8900 556 8900 556 X 596960 410480 596960 410480 605860 411036 X -186480 425 -425 X X 0 0 0 X 158017 145390 194768 107739 42431 648345 239998 261701 237623 176136 38120 953578 398015 407091 432391 283875 80551 1601923 0 1400 4068 28356 17929 51753 1400 4068 28356 17929 51753 1550170 872 194 1066 872 194 1066 398015 407091 432391 284747 80745 1602989 0.96700 0.96980 0.00070 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102380 102380 294845 234458 60387 125246 118429 6817 169584 0 0 0 0 0 0 0 0 0 MIMI SILBERT PRESIDENT/CEO 0 312500 0 0 0 66665 0 38500 0 159928 0 577593 0 0 STEPHANIE MULLER SECRETARY 0 75000 0 0 0 33425 0 19500 0 99109 0 227034 0 0 THERESA LYNCH-DELANE MANAGER 0 75000 0 0 0 33425 0 19500 0 91805 0 219730 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 5400 COST X 11 2270 COST X SUNDRIES 4 27627 COST X AUTOMOTIVE PARTS 3 129 COST X LIGHTBULBS 1 60 COST 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 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 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, 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 IX, LINE 24E LOSS ON DISPOSAL/RETIRE OF ASSETS: PROGRAM SERVICE EXPENSES 57,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,391. REPAIR & MAINTENANCE EQUIPMENT: PROGRAM SERVICE EXPENSES 2,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,419. FORM 990, PART XI, LINE 9: DONATED SERVICES -425. FORM 990, PART XII, LINE 2B: AN AUDIT IS IN PROGRESS BUT HAS NOT BEEN COMPLETED BY THE FILING DATE OF THIS RETURN. 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 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 MANAGEMENT CA 501(C)(3) LINE 12B, II N/A 0 DELANCEY STREET SOUTH CAROLINA 2510 N HOBSON AVE NORTH CARHLESTON 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