2016-07-15T07:45:54-05:00 2015-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990 2015-01-01 911275815 DOWNTOWN EMERGENCY SERVICE CENTER DOWN 2064641570 515 THIRD AVENUE SEATTLE WA 98104 DANIEL MALONE EXECUTIVE DIRECTOR 2064641570 2016-07-14 1 ELLEN WILDE P01254265 3178485700 2015 2016-09-27 15:27:22Z DANIEL MALONE 515 THIRD AVENUE SEATTLE WA 98104 30018698 0 X WWW.DESC.ORG X 1979 WA DESC'S PRIMARY MISSION IS TO WORK TO ELIMINATE HOMELESSNESS FOR VULNERABLE PEOPLE, PARTICULARLY THOSE LIVING WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS, THROUGH AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES, TREATMENT AND SUPPORTIVE HOUSING THAT ALLOWS MEN AND WOMEN TO RECLAIM THEIR LIVES AND REACH THEIR HIGHEST POTENTIAL. DESC PROVIDES EFFECTIVE AND AFFORDABLE SOLUTIONS TO HOMELESSNESS FOR THE CITY OF SEATTLE'S MOST VULNERABLE MEN AND WOMEN THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT. 14 14 771 738 0 0 26663064 26646079 2559410 2766411 41244 73051 215588 488857 29479306 29974398 741926 1236998 0 0 21145691 21539916 0 0 532547 6805072 6280804 28692689 29057718 786617 916680 31247433 34552943 10643716 13032546 20603717 21520397 X DESC'S PRIMARY MISSION IS TO WORK TO ELIMINATE HOMELESSNESS FOR VULNERABLE PEOPLE, PARTICULARLY THOSE LIVING WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS, THROUGH AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES, TREATMENT AND SUPPORTIVE HOUSING THAT ALLOWS MEN AND WOMEN TO RECLAIM THEIR LIVES AND REACH THEIR HIGHEST POTENTIAL. DESC PROVIDES EFFECTIVE AND AFFORDABLE SOLUTIONS TO HOMELESSNESS FOR THE CITY OF SEATTLE'S MOST VULNERABLE MEN AND WOMEN THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT. 0 0 13386451 643517 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, CHEMICAL DEPENDENCY 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 2015, DESC'S CLINICAL PROGRAM SERVED 5,021 INDIVIDUALS. 11048351 593481 2464575 IN 2015, DESC OPERATED 879 PERMANENT SUPPORTIVE HOUSING APARTMENTS IN ELEVEN 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 64 MASTER-LEASED MARKET RATE "SCATTERED SITE" HOUSING UNITS WITH INTENSIVE CASE MANAGEMENT AND OTHER SUPPORT SERVICES AS NEEDED. ANOTHER 200+ 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. 436194 713436 REAL ESTATE DEVELOPMENT: DESC DEVELOPS AND OPERATES SUBSIDIZED SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS WITH DISABILITIES. 24870996 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 151 0 1 771 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 1 1 X MARK SILER 2064641570 515 THIRD AVENUE SEATTLE WA 98104 RON WRIGHT BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD H STEVENSON BOARD MEMBER 2.00 0.00 X 0 0 0 LARRY J SMITH VICE CHAIR 3.00 0.00 X X 0 0 0 BRYAN FRIEND CHAIR 3.00 0.00 X X 0 0 0 CLARK KIMERER TREASURER 2.00 0.00 X X 0 0 0 LAURA INVEEN BOARD MEMBER 2.00 0.00 X 0 0 0 PATTI COLE-TINDALL BOARD MEMBER 2.00 0.00 X 0 0 0 SHERYL V WHITNEY SECRETARY 2.00 0.00 X X 0 0 0 VERONICA KAVANAGH BOARD MEMBER 2.00 0.00 X 0 0 0 MARC TAYLOR BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN HAYES BOARD MEMBER 2.00 0.00 X 0 0 0 KATHERINE BRANDT BOARD MEMBER 2.00 0.00 X 0 0 0 TERRY CARROLL BOARD MEMBER 2.00 0.00 X 0 0 0 SANDEEP KAUSHIK BOARD MEMBER 2.00 0.00 X 0 0 0 DR NINA MAISTERRA BOARD MEMBER 2.00 0.00 X 0 0 0 BILL HOBSON FORMER EXECUTIVE DIRECTOR 40.00 0.00 X 74286 0 0 DANIEL MALONE EXECUTIVE DIRECTOR 40.00 0.00 X 113123 0 0 MARK SILER CHIEF FINANCIAL OFFICER 40.00 0.00 X 99506 0 0 JIM HOPFENBECK MD MEDICAL DIRECTOR 40.00 0.00 X 190813 0 0 CRAIG JAFFE MD STAFF PSYCHIATRIST 27.00 0.00 X 166047 0 0 AMY BRYCE ARNP 37.50 0.00 X 111345 0 0 JOHN KAMIN PSYCHIATRIST 22.50 0.00 X 105361 0 0 860481 0 0 5 0 1 0 WALSH CONSTRUCTION 315 5TH AVE SOUTH SUITE 600 SEATTLE WA 98104 CONSTRUCTION 860314 EDEN 3425 STOLL RD SE OLYMPIA WA 98501 PEST CONTROL 174066 GUARDIAN SECURITY SYSTEMS 2448 E 81ST ST SUITE 4300 TULSA OK 74137 SECURITY SYSTEM 171865 ANKROM MOISAN ARCHITECTS INC 1505 5TH AVE SUITE 300 SEATTLE WA 98101 ARCHITECTURE SERVICES 131006 EVERGREEN TREATMENT SERVICES 1700 AIRPORT WAY SOUTH SEATTLE WA 98134 SOCIAL SERVICES 113579 5 85165 23359340 3201574 661916 26646079 RENTAL INCOME 531110 1255716 1255716 DEVELOPMENT FEES 532000 713436 713436 OTHER INCOME 541610 379354 379354 MANAGEMENT FEES 531110 357006 357006 THRIFT STORE INCOME 452000 60899 60899 2766411 71446 71446 409995 0 409995 409995 409995 6237 4632 1605 1605 1605 108274 85165 39668 68606 68606 TENANT CHARGES 531110 5854 5854 LAUNDRY & VENDING 531110 4402 4402 10256 29974398 3178011 0 150308 1236998 1236998 16639624 14018289 2247334 374001 3374150 2916286 404804 53060 1526142 1323952 170509 31681 23971 5331 18640 66260 4232 62028 70138 54868 13182 2088 403429 248280 106524 48625 2561647 2464459 92848 4340 214779 179187 34781 811 95397 94616 781 891708 813845 77863 266780 182214 84449 117 FOOD AND BEVERAGE 473593 465405 7392 796 CONTRACT LABOR 439763 315110 114571 10082 SUPPLIES 426512 396130 25032 5350 MISCELLANEOUS 178238 11792 166103 343 168589 140002 27334 1253 29057718 24870996 3654175 532547 2809756 1726927 4536247 3930948 1139804 2592545 872291 1688787 6992827 7486626 147078 115545 20898067 8227076 13180701 12670991 1502863 2828823 1557 50933 64309 1460818 31247433 34552943 2473374 2743619 886667 822710 1410788 1536917 5694501 7315602 178386 613698 10643716 13032546 X 19683041 20517849 920676 877078 125470 20603717 21520397 31247433 34552943 916680 0 X X 0 1 X 1 1 1 X 16536494 21507903 24638615 29308700 26754353 118746065 16536494 21507903 24638615 29308700 26754353 118746065 118746065 29342 60914 256719 41244 71446 459665 177178 175656 538312 216818 1930946 3038910 122244640 3186661 0.97140 0.98500 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 0 2664150 2664150 8663539 5094479 3569060 7290867 1648974 5641893 526538 403661 122877 1752973 1079962 673011 12670991 RESERVE REPLACEMENT FUND 899797 C OTHER RESERVES 137105 C OTHER INVESTMENTS 1791921 C 2828823 DEFERRED LEASE EXPENSE 176095 SECURITY DEPOSITS 9825 ACCRUED INTEREST PAYABLE 427778 613698 X 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. RETIREMENT GALA 143613 55545 88068 12319 13222 CONCERT 26806 18450 8356 2641 1 23020 11170 11850 9811 1675 193439 85165 108274 22130 17538 39668 68606 0 FOOD 8500 221789 FMV FOOD CLOTHING & HOUSEHOLD ITEMS 5000 360090 FMV CLOTHING & HOUSEHOLD ITEMS CLIENT ASSISTANCE 2515 575082 29313 FMV CLIENT ASSISTANCE SERVICES 6000 9600 FMV SERVICES MISCELLANEOUS 7500 41124 FMV MISCELLANEOUS X 0 0 0 0 0 0 0 0 0 JIM HOPFENBECK MD MEDICAL DIRECTOR 190813 0 0 0 0 0 0 0 0 0 190813 0 0 0 CRAIG JAFFE MD STAFF PSYCHIATRIST 149797 0 0 0 16250 0 0 0 0 0 166047 0 0 0 X 450 FMV X 360449 FMV X 1 8900 FMV X 27 221789 FMV X OTHER 15 44359 FMV X CLIENT ASSISTANCE 42 16369 FMV X SERVICES 12 9600 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 AT EACH JANUARY BOARD MEETING, 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 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PUBLICLY AVAILABLE COMPARATIVE SALARY DATA AS COMPILED BY THE UNITED WAY OF KING COUNTY, AND THEN RATIFIED BY THE FULL BOARD OF DIRECTORS. COMPENSATION OF ALL OTHER DESC EMPLOYEES IS ALSO DETERMINED BY REVIEWING THE UNITED WAY COMPARATIVE SALARY DATA AND OTHER AVAILABLE RESOURCES. THAT INFORMATION IS THEN USED BY THE DESC HUMAN RESOURCES DIRECTOR TO CONSTRUCT AND MODIFY A POSITION SALARY MATRIX FOR THE YEAR. THE MATRIX IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. 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 7601 132476 DESC DESC 1811 ASSOCIATES LLC 515 THIRD AVENUE SEATTLE WA 98104 912122587 LOW INCOME HOUSING WA DESC RELATED -38 806 0 1 0.00010 DESC 415 TENTH LLC 515 THIRD AVENUE SEATTLE WA 98104 203117785 LOW INCOME HOUSING WA DESC RELATED -41 1128 0 1 0.00010 DESC AURORA SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 273146373 LOW INCOME HOUSING WA DESC RELATED -51 1225 0 1 0.00010 DESC CASCADE SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 261081189 LOW INCOME HOUSING WA DESC RELATED -49 1406 0 1 0.00010 DESC DELRIDGE SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 371654453 LOW INCOME HOUSING WA DESC RELATED -57 1239 0 1 0.00010 DESC INTERBAY SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 461515992 LOW INCOME HOUSING WA DESC RELATED -3 1710 0 1 0.00010 DESC RAINIER HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 208211943 LOW INCOME HOUSING WA DESC RELATED -49 1144 0 1 0.00010 MORRISON HOTEL LLC 515 THIRD AVENUE SEATTLE WA 98104 912176732 LOW INCOME HOUSING WA DESC RELATED -87 1681 0 1 0.00010 DESC ESTELLE SUPPORTIVE HOUSING 515 THIRD AVENUE SEATTLE WA 98104 475597803 LOW INCOME HOUSING WA DESC RELATED 0 1 0.00010 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0