2021-09-10T20:24:32-05:00 2020-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2020-01-01 911275815 DOWNTOWN EMERGENCY SERVICE CENTER DOWN 2064641570 515 THIRD AVENUE SEATTLE WA 98104 DANIEL MALONE EXECUTIVE DIRECTOR 2064641570 2021-09-09 1 DANIEL MALONE 999009999 ELLEN WILDE P01254265 3178485700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANIEL MALONE 515 THIRD AVENUE SEATTLE WA 98104 66080652 0 X WWW.DESC.ORG X 1979 WA DESC HELPS PEOPLE WITH THE COMPLEX NEEDS OF HOMELESSNESS, SUBSTANCE USE DISORDERS, AND SERIOUS MENTAL ILLNESS ACHIEVE THEIR HIGHEST POTENTIAL FOR HEALTH AND WELL-BEING THROUGH COMPREHENSIVE SERVICES, TREATMENT, AND HOUSING. 17 17 994 361 0 0 43572926 59214086 6371665 6153029 88193 160742 575988 540705 50608772 66068562 2595381 10856625 0 0 35447096 38552223 0 0 357070 12482209 13893811 50524686 63302659 84086 2765903 57929514 79174350 32686465 51148773 25243049 28025577 X DESC HELPS PEOPLE WITH THE COMPLEX NEEDS OF HOMELESSNESS, SUBSTANCE USE DISORDERS, AND SERIOUS MENTAL ILLNESS ACHIEVE THEIR HIGHEST POTENTIAL FOR HEALTH AND WELL-BEING THROUGH COMPREHENSIVE SERVICES, TREATMENT, AND HOUSING. 0 0 20682950 6695652 DESC IS THE ONLY ORGANIZATION IN WASHINGTON DEDICATED SOLELY TO SERVING HOMELESS PEOPLE THAT IS A STATE LICENSED PROVIDER OF BEHAVIORAL HEALTHCARE TREATMENT FOR PEOPLE WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. INTEGRATED MENTAL HEALTH, SUBSTANCE USE DISORDER AND CO-OCCURRING DISORDERS TREATMENT IS AVAILABLE IN DESC'S SHELTERS, IS INTERWOVEN INTO ITS SUPPORTIVE HOUSING PROGRAMS, AND IS AVAILABLE THROUGH STAND-ALONE PROGRAMS AT DESC'S CLINICAL OFFICES OR ELSEWHERE IN THE COMMUNITY. IN 2020, DESC'S CLINICAL PROGRAMS SERVED 7,101 PEOPLE. 30449078 4160973 5099178 IN 2020, DESC OPERATED 1,247 PERMANENT SUPPORTIVE HOUSING APARTMENTS IN THIRTEEN PROJECT BASED PROGRAMS RANGING FROM 40 UNITS TO 190 UNITS, ALL OF WHICH FEATURE 24/7 ONSITE SUPPORT STAFF AND INTEGRATED CLINICAL SERVICES. DESC ALSO MANAGES, SUBSIDIZES AND SERVICES 43 MASTER-LEASED MARKET RATE "SCATTERED SITE" HOUSING UNITS WITH INTENSIVE CASE MANAGEMENT AND OTHER SUPPORT SERVICES AS NEEDED. ANOTHER 250+ CLIENTS ARE SUPPORTED WITH CASE MANAGEMENT AND RENT SUBSIDIES CONTROLLED BY DESC. DESC'S UNITS HOUSE INDIVIDUALS COMING FROM HOMELESSNESS, ALL OF WHOM HAVE SPECIAL NEEDS INCLUDING MENTAL ILLNESS, PHYSICAL DISABILITY, AND INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM AND/OR SUBSTANCE USE PROBLEMS. DESC PROVIDES A RANGE OF SUPPORTIVE SERVICES TO HELP RESIDENTS REMAIN STABLY HOUSED. DESC ALSO HAS AN EMERGENCY SHELTER PROGRAM. DURING THE COVID PANDEMIC, WE MOVED MANY PEOPLE OUT OF CONGREGATE SETTINGS AND INTO PRIVATE HOTEL ROOMS WHERE THEY COULD SAFELY ISOLATE. WE ALSO OPENED A SHELTER IN THE EXHIBITION HALL AT SEATTLE CENTER SO THAT PEOPLE COULD MAINTAIN A SAFE PHYISCAL DISTANCE FROM OTHER GUESTS. ALL TENANTS AND GUESTS ACROSS OUR HOUSING AND SHELTER PROGRAMS HAD ACCESS TO COVID TESTING, WITH POSITIVE CASES REFERRED TO ISOLATION AND QUARANTINE SITES. WE ALSO DELIVERED MELAS THREE TIMES DAILY TO HELP PEOPLE ISOLATE DURING THE PANDEMIC. ALL OF THESE SOCIAL SERVICES PROGRAMS ARE FUNDED BY A COMBINATION OF CITY, COUNTRY, STATE AND FEDERAL GRANTS, AS WELL AS BY PRIVATE FUNDRAISING. 2926914 1589782 REAL ESTATE DEVELOPMENT: DESC DEVELOPS AND OPERATES SUBSIDIZED SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS WITH DISABILITIES. 54058942 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 163 0 1 994 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 1 1 X JENNY TRIPP 2064641570 515 THIRD AVENUE SEATTLE WA 98104 LAURA INVEEN CHAIR 3.00 X X 0 0 0 CLARK KIMERER VICE CHAIR 3.00 X X 0 0 0 VERONICA KAVANAGH TREASURER 2.00 X X 0 0 0 SANDEEP KAUSHIK SECRETARY 2.00 X X 0 0 0 LARRY J SMITH BOARD MEMBER 2.00 X 0 0 0 SHERYL V WHITNEY BOARD MEMBER 2.00 X 0 0 0 RON WRIGHT BOARD MEMBER 2.00 X 0 0 0 PATTI COLE-TINDALL BOARD MEMBER 2.00 X 0 0 0 JOHN HAYES BOARD MEMBER 2.00 X 0 0 0 TERRY CARROLL BOARD MEMBER 2.00 X 0 0 0 DR NINA MAISTERRA BOARD MEMBER 2.00 X 0 0 0 SUSAN BYRNES BOARD MEMBER 2.00 X 0 0 0 DR PETER MCGOUGH BOARD MEMBER 2.00 X 0 0 0 JON SCHOLES BOARD MEMBER 2.00 X 0 0 0 DERRICK BELGARDE BOARD MEMBER 2.00 X 0 0 0 BRIAN SURRATT BOARD MEMBER 2.00 X 0 0 0 KAREN BRECKENRIDGE BOARD MEMBER 2.00 X 0 0 0 DANIEL MALONE EXECUTIVE DIRECTOR 40.00 X 125673 0 13216 JENNY TRIPP CFO 40.00 X 110477 0 10658 JIM HOPFENBECK MD MEDICAL DIRECTOR 40.00 X 189058 0 14119 ALEXANDRA LAMBROU ARNP 40.00 X 141388 0 13017 MARIA YANG MEDICAL DIRECTOR 40.00 X 226917 0 15430 CHRISTOPHER GROSS PSYCHIATRIST 40.00 X 176948 0 12096 ANDREW HUNTINGTON ARNP 40.00 X 141840 0 10914 1112301 0 89450 20 0 1 0 WALSH CONSTRUCTION CO 315 5TH AVENUE SUITE 600 SEATTLE WA 98104 CONSTRUCTION CONTRACTOR 3108765 DEACON CONSTRUCTION LLC 8343 154TH AVE NE SUITE 210 SEATTLE WA 98052 CONSTRUCTION CONTRACTOR 2361777 STICKNEY MURPHY ROMINE ARCHITECTS PLLC 117 SOUTH MAIN ST SUITE 400 SEATTLE WA 98104 ARCHITECTURE SERVICE 833766 CJ AND J PACIFIC LLC 1618 S LANE ST SUITE 203 SEATTLE WA 98144 COMMERCIAL LEASE 585679 SHAWN M CHEATUM DBA SMC LOCK AND KEY 6314 S THOMPSON AVE TACOMA WA 98408 REPAIR AND MAINTENANCE CONTRACTOR 394152 5 91880 47949636 11172570 5352819 59214086 RENTAL INCOME 531110 3675861 3675861 DEVELOPMENT FEES 532000 1589782 1589782 OTHER INCOME 541610 480839 480839 MANAGEMENT FEES 531110 370824 370824 THRIFT STORE INCOME 452000 35723 35723 6153029 160742 160742 535931 0 535931 535931 535931 7500 91880 12090 -4590 -4590 TENANT CHARGES 531110 6774 6774 LAUNDRY & VENDING 531110 1735 1735 GAIN ON SALE OF ASSET 531110 855 855 9364 66068562 6688960 0 165516 5229671 5229671 5626954 5626954 30592026 24908317 5450711 232998 5122327 4365167 719587 37573 2837870 2356381 460800 20689 113763 46939 66824 99033 99033 135738 135738 1194035 427562 736366 30107 6454460 6179651 274739 70 130722 93894 36828 248304 245598 2706 2084507 1516478 568029 448398 389079 59319 SUPPLIES 1420494 1385889 34512 93 FOOD AND BEVERAGE 790597 766050 24270 277 MISCELLANEOUS 493555 310045 154243 29267 CONTRACT LABOR 175866 167396 8470 0 104339 43871 54472 5996 63302659 54058942 8886647 357070 2879334 7275598 4874656 6392269 4455175 6525595 3560626 4210825 3044603 15251608 75527 395990 59731878 25142701 32931662 34589177 3265960 3836961 179992 158624 2661979 537703 57929514 79174350 4070707 7343014 1147185 8788052 1317784 1695019 24552934 31475047 1597855 1847641 32686465 51148773 X 23347942 24879856 1895107 3145721 25243049 28025577 57929514 79174350 2765903 16625 0 X X 0 1 X 1 1 1 X 26744000 28611239 35333904 36601024 51041005 178331172 26744000 28611239 35333904 36601024 51041005 178331172 178331172 55891 56352 61617 159936 196465 530261 7368964 6422905 9235838 13931878 14842326 51801911 230663344 0.77310 0.77220 X SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, REIMBURSEMENTS RECEIVED, PROGRAM SERVICE REVENUE, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 24000 1 0 0 24000 0 PART II-B, LINE 1: A PAID LOBBYIST ADVOCATES FOR STATE AND LOCAL LEGISLATION THAT IMPACTS ITS MISSION. SOME DESC EMPLOYEES ALSO PARTICIPATE IN THIS WORK. 0 1 X 200969 0 33769 234738 161864 2000 37105 200969 164120 8408 -10664 161864 142730 1035 20355 164120 130585 1500 10645 142730 0.00000 0.58965 0.41035 0 0 5014731 5014731 41897411 18525286 23372125 8968656 3424879 5543777 1050326 826757 223569 2800754 2365779 434975 34589177 SECURITY DEPOSITS 59327 ACCRUED INTEREST PAYABLE 1788314 1847641 X PART IV, LINE 2B: CUSTODIAN ACCOUNT LIABILITY RELATED TO DESC SERVING AS THE REPRESENTATIVE PAYEE FOR A SUBSET OF CLIENTS. PART V, LINE 4: THE BILL HOBSON EDUCATION AND INNOVATION FUND IS INTENDED TO BE USED FOR TRAINING OR INNOVATION EXPENSES AS APPROVED BY THE BOARD OF DIRECTORS. PART X, LINE 2: DESC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. GIMME SHELTER 99380 91880 7500 12090 99380 91880 7500 12090 12090 -4590 0 VIRGINIA MASON MEDICAL CENTER DBA BAILEY-BOUSHAY HOUSE 1100 NINTH AVENUE SEATTLE WA 98101 910565539 501(C)3 57227 FMV PROGRAM TO ENGAGE AND HOUSE HOMELESS INDIVIDUALS WHO ARE LIVING WITH HIV AND A SUBSTANCE ABUSE DISORDER. COMPASS HOUSING ALLIANCE 77 S WASHINGTON ST 5TH FL SEATTLE WA 98104 910578229 501(C)3 1121 FMV SHELTER BED NIGHTS DESC HOBSON CLINIC QALICB 515 THIRD AVE SEATTLE WA 98104 850509765 501(C)3 5171323 FMV FINANCE THE CONSTRUCTION AND OPERATION OF THE HOBSON CLINIC UNDER THE NEW MARKET TAX CREDIT PROGRAM 3 0 FOOD 8672 2828915 FMV FOOD CLOTHING & HOUSEHOLD ITEMS 6500 152369 FMV CLOTHING & HOUSEHOLD ITEMS BOOKS & PUBLICATIONS 520 2972 FMV BOOKS & PUBLICATIONS SERVICES 3500 585853 FMV SERVICES MISCELLANEOUS 15000 77872 FMV MISCELLANEOUS CLIENT ASSISTANCE 3000 1978973 FMV CLIENT ASSISTANCE X 0 0 0 0 0 0 0 0 0 JIM HOPFENBECK MD MEDICAL DIRECTOR 189058 0 0 0 0 0 4366 0 9753 0 203177 0 0 0 MARIA YANG MEDICAL DIRECTOR 226917 0 0 0 0 0 5677 0 9753 0 242347 0 0 0 CHRISTOPHER GROSS PSYCHIATRIST 176948 0 0 0 0 0 2343 0 9753 0 189044 0 0 0 X 2972 FMV X 152369 FMV X 1429216 PURCHASE PRICE X 59 2828915 FMV X SERVICES 4 585853 FMV X OTHER 44 77872 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A TAX PROFESSIONAL AT A PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CFO, EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EACH BOARD MEMBER IS ASKED TO DECLARE ANY CONFLICTS OF INTEREST THAT MAY EXIST. IF ANY EXIST, THE MATTER IS REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR HANDLING AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON AVAILABLE COMPARATIVE SALARY DATA AND THEN RATIFIED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON DEMAND. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THERE ARE NO CHANGES TO THIS POLICY FROM PREVIOUS YEARS. DESC DEVELOPMENT LLC 515 THIRD AVENUE SEATTLE WA 98104 911275815 HOUSING DEVELOPMENT WA -7821 300393 DESC DESC BURIEN LLLP 515 THIRD AVENUE SEATTLE WA 98104 LOW INCOME HOUSING WA 0 0 DESC DESC GREENLAKE LLLP 515 THIRD AVENUE SEATTLE WA 98104 LOW INCOME HOUSING WA 0 0 DESC DESC 143 LLLP 515 THIRD AVENUE SEATTLE WA 98104 LOW INCOME HOUSING WA 0 0 DESC DESC HOBSON CLINIC QALICB 515 THIRD AVENUE SEATTLE WA 98104 850509765 SUPPORT FOR DESC WA 501 0 DESC 415 TENTH LLC 515 THIRD AVENUE SEATTLE WA 98104 203117785 LOW INCOME HOUSING WA DESC RELATED -48 941 0 1 0.00010 DESC AURORA SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 273146373 LOW INCOME HOUSING WA DESC RELATED -58 1055 0 1 0.00010 DESC CASCADE SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 261081189 LOW INCOME HOUSING WA DESC RELATED -48 1209 0 1 0.00010 DESC DELRIDGE SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 371654453 LOW INCOME HOUSING WA DESC RELATED -61 1005 0 1 0.00010 DESC INTERBAY SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 461515992 LOW INCOME HOUSING WA DESC RELATED -68 1648 0 1 0.00010 DESC RAINIER HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 208211943 LOW INCOME HOUSING WA DESC RELATED -214102 919 0 1 0.00010 DESC ESTELLE SUPPORTIVE HOUSING 515 THIRD AVENUE SEATTLE WA 98104 475597803 LOW INCOME HOUSING WA DESC RELATED -97 2089 0 1 0.00010 DESC N96 SUPPORTIVE HOUSING LLLP 515 THIRD AVENUE SEATTLE WA 98104 814963136 LOW INCOME HOUSING WA DESC RELATED -89 2550 0 1 0.00010 DESC 22ND LLLP 515 THIRD AVENUE SEATTLE WA 98104 822607168 LOW INCOME HOUSING WA DESC RELATED -213 2623 0 1 0.00010 DESC PLUM LLLP 515 THIRD AVENUE SEATTLE WA 98104 830533654 LOW INCOME HOUSING WA DESC RELATED 1031 0 1 0.00010 0 1 0 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 DESC HOBSON CLINIC QALICB B 5171323 FMV