2024-11-15T20:59:17-06:00 2023-12-31 861065772 DELOITTE TAX LLP 12830 EL CAMINO REAL SUITE 600 SAN DIEGO CA 92130 990 2023-01-01 465583521 THROCKMORTON THRO 4159579800 600 EMBARCADERO SAN FRANCISCO CA 94107 MICHAEL BORIS TREASURER 4159579800 2024-11-15 1 0 JOCELYNE MILLER P00634378 6192326500 2023 2024-10-15 13:58:12Z DELANCEY STREET FOUNDATION MIMI H SILBERT 600 EMBARCADERO SAN FRANCISCO CA 94107 23790689 0 X WWW.DELANCEYSTREETFOUNDATION.ORG X 2014 CA SEE SCHEDULE O 6 6 4 0 259346 45782 0 0 0 0 1258810 4366620 0 0 1258810 4366620 2350000 2430000 0 0 908218 916386 0 0 0 2580650 3430187 5838868 6776573 -4580058 -2409953 116269781 119124455 1749630 2063680 114520151 117060775 X SEE SCHEDULE O 0 0 5434180 2430000 0 THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THS FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF DELANCEY STREET CALIFORNIA, DELANCEY STREET/NEW MEXICO INC., DELANCEY STREET NORTH CAROLINA AND DELANCEY STREET SOUTH CAROLINA. EACH OF THESE SUPPORTED ORGANIZATIONS IS A 501(C)(3) ORGANIZATION. 5434180 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL BORIS 4159579800 600 EMBARCADERO SAN FRANCISCO CA 94107 GREG SILBERT DIRECTOR 1.00 4.00 X 0 0 0 DAVID SILBERT DIRECTOR / CHAIR 1.00 4.00 X 0 0 0 SUSAN MARGOLIS BALK DIRECTOR 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 397417 0 155986 JERRY RAYMOND TREASURER 40.00 10.00 X 104656 0 85131 STEPHANIE MULLER - FROM 122023 SECRETARY/OFFICER 40.00 10.00 X 104589 0 88505 606662 0 329622 3 0 1 0 DELOITTE LLP 555 MISSION ST 1400 SAN FRANCISCO CA 94105 AUDIT FEES 277500 1 4056851 168502 3888349 19733838 19424069 309769 309769 90844 218925 4366620 0 259346 4107274 2430000 2430000 502073 502073 209178 209178 92000 92000 113135 113135 277500 277500 476882 476882 6975 6975 1767931 1767931 TAXES 588011 588011 CHARITABLE FUND 312500 312500 PERMIT AND LICENSE 388 388 6776573 5434180 1342393 0 2335869 628069 3377452 3324615 1623082 3698082 610012 44084773 47204789 64848605 63658888 116269781 119124455 1550 1749630 2062130 1749630 2063680 X 114520151 117060775 114520151 117060775 116269781 119124455 -2409953 4680163 270414 0 X X 0 0 0 X X 4 DELANCEY STREET CALIFORNIA 237102690 10 1 2430000 0 DELANCEY STREET NEW MEXICO INC 942435349 10 1 0 0 DELANCEY STREET NORTH CAROLINA 561586613 10 1 0 0 DELANCEY STREET SOUTH CAROLINA 770661828 10 1 0 0 4 2430000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 LONG TERM INVESTMENTS 63658888 C 63658888 CHARITABLE FUND PAYABLE 2062130 2062130 1 DELANCEY STREET CALIFORNIA 600 EMBARCADERO SAN FRANCISCO CA 94107 237102690 501 (C) (3) 2430000 0 GENERAL SUPPORT 1 0 PART I, LINE 2 THE USE OF GRANT FUNDS ARE MONITORED MONTHLY BY REVIEW OF THE RECIPIENT'S FINANCIAL STATEMENTS. THERE IS ALSO A ANNUAL REVIEW OF THEIR ACCOUNTING PROCEDURES AND INTERNAL CONTROLS, WITH SUBSTANTIVE TESTING AND TRACKING OF THE PARTICULAR GRANT. X 1 1 X X 0 0 0 0 0 0 0 0 0 MIMI H SILBERT PRESIDENT / CEO 349917 0 0 0 47500 0 0 0 155986 0 553403 0 0 0 STEPHANIE MULLER - FROM 122023 SECRETARY/OFFICER 77589 0 0 0 27000 0 0 0 88505 0 193094 0 0 0 JERRY RAYMOND TREASURER 77656 0 0 0 27000 0 0 0 85131 0 189787 0 0 0 PART I, LINE 1A AMOUNTS INCLUDED IN NONTAXABLE BENEFITS INCLUDE THE ESTIMATED VALUE OF MEALS AND LODGING PROVIDED ON BEHALF OF THROCKMORTON DBA DELANCEY STREET FOUNDATION AT AN AFFILIATES'S RESIDENTIAL REHABILITATION FACILITY AS A CONDITION OF EMPLOYMENT AND EXCLUDED FROM INCOME UNDER INTERNAL REVENUE CODE SECTION 119. PART I, LINE 3 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDED A REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA AND AN OPINION BY AN INDEPENDENT COMPENSATION CONSULTANT AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND THE DECISION. THE ORGANIZATION HAS WRITTEN EMPLOYMENT CONTRACTS WITH ALL OFFICERS. PART II COLUMN D: NONTAXABLE BENEFITS AMOUNTS INCLUDED IN NONTAXABLE BENEFITS INCLUDE THE ESTIMATED VALUE OF MEDICAL EXPENSES, 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 106 AND 119. PART I, LINE 1, ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: PROVIDE CENTRALIZED MANAGEMENT FOR SUPPORTED ORGANIZATIONS THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF DELANCEY STREET CALIFORNIA, DELANCEY STREET/NEW MEXICO INC., DELANCEY STREET NORTH CAROLINA AND DELANCEY STREET SOUTH CAROLINA. EACH OF THESE SUPPORTED ORGANZIATIONS IS A 501(C)(3) ORGANIZATION. PART III, LINE 1, ORGANIZATION'S MISSION STATEMENT: THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF DELANCEY STREET CALIFORNIA, DELANCEY STREET/NEW MEXICO INC., DELANCEY STREET NORTH CAROLINA AND DELANCEY STREET SOUTH CAROLINA. EACH OF THESE SUPPORTED ORGANZIATIONS IS A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 MIMI SILBERT, DAVID SILBERT, AND GREG SILBERT HAVE A FAMILY RELATIONSHIP. 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'S PROCESS FOR DETERMINING COMPENSATION INCLUDED A REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA AND AN OPINION BY AN INDEPENDENT COMPENSATION CONSULTANT AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND THE DECISION. THE ORGANIZATION HAS WRITTEN EMPLOYMENT CONTRACTS WITH ALL OFFICERS. 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. 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 1 DELANCEY STREET NEW MEXICO INC PO BOX 1240 SAN JUAN PUEBLO NM 87566 942435349 DRUG REHABILITATION NM 501(C)(3) LINE 10 THROCKMORTON DBA DELANCEY STREET FOUNDATION 1 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 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 DELANCEY STREET CALIFORNIA B 2430000 FMV