2025-11-12T14:52:18-06:00 2024-12-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2024-01-01 237102690 DELANCEY STREET CALIFORNIA DELA 4159579800 600 EMBARCADERO SAN FRANCISCO CA 941072116 MICHAEL BORIS TREASURER 4159579800 2025-11-12 1 1 TAMARA L MCINERNEY P00011797 4089616300 2025-11-12 2024 2025-03-06 01:10:19Z MIMI H SILBERT 600 EMBARCADERO SAN FRANCISCO CA 941072116 10942917 0 X DELANCEYSTREETFOUNDATION.ORG X 1971 CA 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 50 0 0 5732397 6238498 205430 699748 0 178039 2104787 2028406 8042614 9144691 0 7000 0 0 0 0 0 0 36441 9171997 8760924 9171997 8767924 -1129383 376767 34918384 35584196 24707790 24041986 10210594 11542210 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 8362362 7000 2669157 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 RESIDENTSSERVE 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. 8362362 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 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 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 40.00 10.00 X 0 379165 198428 STEPHANIE MULLER SECRETARY 40.00 10.00 X 0 108425 118609 JERRY RAYMOND TREASURER (TO 6/24) 40.00 10.00 X 0 54430 93394 MICHAEL BORIS TREASURER (FROM 10/24) 40.00 10.00 X 0 0 64732 THERESA LYNCH-DELANE MANAGER 40.00 10.00 X 0 108425 111305 0 650445 586468 0 0 1 0 TARA HOLDINGS LLC 21 TOPSTONE RD RIDGEFIELD CT 06877 REAL ESTATE SERVICES 150355 1 3810171 2428327 1192786 6238498 VOCATIONAL TRAINING SCHOOLS 624310 699748 699748 699748 178039 178039 170652 23418 147234 147234 147234 3596983 1774808 1822175 1822175 SETTLEMENT RECOVERY 524298 50066 50066 INSURANCE PROCEEDS 524298 8931 8931 58997 9144691 2669157 0 237036 7000 7000 44856 35885 8971 20281 16225 4056 134401 107521 26880 1371964 1337665 27439 6860 112860 90288 16929 5643 4263003 4156428 85260 21315 524585 419668 102294 2623 473740 378992 94748 12720 10176 2544 DONATED GOODS EXPENSE 1192786 1192786 FOOD EXPENSE 336637 336637 STIPEND 100988 100988 GRADUATION EXPENSE 28048 28048 144055 144055 8767924 8362362 369121 36441 1413450 1748280 60100 108005 52248 83389 73092 45554 112901 47503662 37278886 9810132 10224776 954850 23350014 22369856 47740 48193 34918384 35584196 411157 423858 16888 10673 24279745 23607455 24707790 24041986 X 10210594 11542210 10210594 11542210 34918384 35584196 X 376767 49533 21644 905316 -21644 X X 0 0 0 X 4994610 4018366 4733764 5732398 6238498 25717636 4660528 5219737 4421400 3911898 4296731 22510294 9655138 9238103 9155164 9644296 10535229 48227930 0 45620 45620 45620 45620 48182310 432778 219002 214355 181165 178039 1225339 432778 219002 214355 181165 178039 1225339 10087916 9457105 9369519 9825461 10713268 49453269 0.97430 0.96700 0.02480 0.03010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7457813 7457813 35968015 33970457 1997558 4077834 3308429 769405 10224776 SHORT-TERM LEASE LIABILITY 748465 LONG-TERM LEASE LIABILITY 22858990 23607455 1 SCHOLARSHIPS FOR TUITION & BOOKS 2 1500 FOOD, CLOTHING, UTILITIES & HOUSING FOR STUDENTS 2 5500 PART I, LINE 2: THESE FUNDS ARE PAID DIRECTLY TO TWO (2) STUDENTS ON A FIXED MONTHLY BASIS FOR FOOD, CLOTHING AND SHELTER AND ADDITIONAL AMOUNTS AS REQUIRED FOR TUTION AND BOOKS. WE REQUIRE RECEPTS OR OTHER PROOF OF PAYMENTS FOR RENT, UTILITIES, FOOD, CLOTHING, BOOKS & TUITION TO COLLEGE TO VERIFY COMPLIANCE WITH THE GRANTS. PART III, COLUMN (B) THIS NUMBER, 2, IS THE ACTUAL NUMBER OF RECIPIENTS X 0 1 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 I, LINE 1A THE CHARTER TRAVEL PROVIDED BY DELANCEY STREET CALIFORNIA WAS FOR OFFICIAL BUSINESS PURPOSES AND WAS NECESSARY TO ADDRESS THE SAFETY, SECURITY, AND HEALTH NEEDS OF SPECIFIC PERSONNEL CONDUCTING BUSINESS ON BEHALF OF THE ORGANIZATION. GIVEN THESE CIRCUMSTANCES, THE BOARD DETERMINED THAT COMMERCIAL TRAVEL WAS DEEMED UNREASONABLE AS THE ASSOCIATED RISKS COULD HINDER THE ABILITY TO CARRY OUT BUSINESS EFFECTIVELY. PART I, LINE 1B THERE IS A WRITTEN POLICY UNDER REVIEW PERTAINING TO CHARTER TRAVEL WHICH WAS NOT FINALIZED BY THE FILING DATE OF THIS RETURN. 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 616078 COST X 1 7000 OPINION OF EXPERT X 168 427606 COST X SUNDRIES 17 72853 COST X CONSTRUCTION SUPPLIES 24 42152 COST X OFFICE SUPPLIES 1 17360 COST X LANDSCAPING SUPPLIES 17 6940 COST X AUTOMOTIVE 2 1755 COST X MEDICAL AND DENTAL 3 1043 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 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 DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DONATED SERVICES -21,644. 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 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 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 HEWSON-MEMPHIS PARTNERS 4636 E UNIVERSITY DR STE 265 PHEONIX AZ 85034 860763609 COMMERCIAL REAL ESTATE AZ EXCLUDED 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 THROCKMORTON C 3810171 THROCKMORTON Q 566921