2015-11-16T13:19:32-06:00 2014-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2014-01-01 237102690 DELANCEY STREET CALIFORNIA DELA 4159579800 600 EMBARCADERO SAN FRANCISCO CA 941072116 DAVID SILBERT CHAIR 4159579800 2015-11-15 1 JOAN S MCMAHON P00966494 4157834000 2014 2016-03-07 17:11:31Z MIMI H SILBERT 600 EMBARCADERO SAN FRANCISCO CA 941072116 52882293 0 X DELANCEYSTREETFOUNDATION.ORG X 1971 CA SEE SCHEDULE O 9 7 0 300 0 0 11780781 11055382 3805751 3753250 2103291 2075503 4949086 5320468 22638909 22204603 1013437 2077586 0 0 487377 0 0 0 41005 20449502 20744959 21950316 22822545 688593 -617942 113184369 112926504 1584553 959856 111599816 111966648 SEE SCHEDULE O 0 0 21592226 2077586 8390957 THE PROGRAM SERVED AN AVERAGE POPULATION OF 650 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 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. 206293 0 0 DELANCEY STREET CALIFORNIA OPERATES A SHORT-TERM SUPPORTING LIVING ENVIRONMENT, SAN FRANCISCO STRONG. IT HOUSES 15 MEN RETURNING FROM INCARCERATION IN JAIL OR PRISON IN COOPERATION WITH THE SAN FRANCISCO DISTRICT ATTORNEY'S OFFICE. PARTICIPANTS CAN STAY FROM TWO WEEKS TO ONE YEAR. SERVICES PROVIDED INCLUDE HOUSING, FOOD, JOB REFERRALS, LIFE SKILLS GROUPS, TRANSPORTATION, AND REFERRALS FOR SUBSTANCE ABUSE COUNSELING. GRADUATES OF DELANCEY STREET CALIFORNIA'S CORE PROGRAM STAFF THE FACILITY. 21798519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 53 0 0 0 0 0 0 0 0 0 0 0 1 0 X 9 7 1 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA CT OR X JERRY RAYMOND 4159579800 600 EMBARCADERO SAN FRANCISCO CA 94107 MIMI H SILBERT DIRECTOR/PRES/CEO (THRU 3/2014) 40.00 11.00 X X 0 101898 149653 ABE IRIZARRY DIRECTOR/VP (THRU 3/2014) 40.00 11.00 X X 0 86011 85634 CONRAD LARAN VP(THRU 10/2014)/DIRECTOR 1.00 3.00 X X 0 0 0 JERRY RAYMOND DIRECTOR/SEC-TREAS (THRU 3/2014) 40.00 11.00 X X 0 86011 90389 MICHAEL DELANE DIRECTOR (THRU 10/2014) 1.00 0.00 X 0 0 0 TERI LYNCH DELANE DIRECTOR (THRU 10/2014) 40.00 5.00 X 0 86011 85714 SHIRLEY LAMARR DIRECTOR (THRU 10/2014) 1.00 0.00 X 0 0 0 ANGELA LARAN DIRECTOR (THRU 10/2014) 1.00 0.00 X 0 0 0 SUSAN MARGOLIS DIRECTOR 1.00 3.00 X 0 0 0 STEPHANIE MULLER DIRECTOR (THRU 10/2014) 40.00 5.00 X 0 86011 92861 JACK SCOTT DIRECTOR 1.00 3.00 X 0 0 0 BARBARA SKLAR DIRECTOR 1.00 3.00 X 0 0 0 ALICE WATSON DIRECTOR 1.00 3.00 X 0 0 0 DANNY WEINSTEIN DIRECTOR 1.00 3.00 X 0 0 0 GREG SILBERT DIRECTOR 1.00 3.00 X 0 0 0 DAVID SILBERT DIRECTOR/CHAIR (FROM 3/2014) 1.00 3.00 X X 0 0 0 PETER PALMISANO DIRECTOR (FROM 10/2014) 1.00 3.00 X 0 0 0 0 445942 504251 0 0 1 0 DAVIS WRIGHT TREMAINE LLP 1201 THIRD AVENUE SUITE 2200 SEATTLE WA 981013045 LEGAL FEES 325848 DELOITTE AND TOUCHE 555 MISSION STREET SAN FRANCISCO CA 94105 AUDIT 119000 2 220896 10834486 8560674 11055382 VOCATIONAL TRAINING SCHOOLS 624310 3753250 3753250 3753250 2252382 2252382 573056 41750 531306 531306 531306 27131650 27308529 -176879 -176879 -176879 7936573 3327411 4609162 4609162 MGMT SERVICES TO RELATED ORGS 624310 180000 180000 180000 22204603 8542412 0 2606809 2077586 2077586 324219 324219 119000 119000 414973 414973 79459 79459 1589729 1549986 15897 23846 11108 10830 111 167 3398335 3313376 67967 16992 1398891 1259002 139889 80 80 1347749 1320794 26955 1155930 866947 288983 DONATED GOODS EXPENSE 8560674 8560674 FOOD EXPENSE 1616531 1616531 GRADUATION EXPENSES 168934 168934 STIPEND 131047 131047 428300 428300 22822545 21798519 983021 41005 1405793 3809634 11189953 6366700 549911 444230 186344 167951 459673 462608 48329971 29055123 19885734 19274848 76440236 78349244 2646898 3732938 419827 318351 113184369 112926504 999944 521857 43278 48897 541331 389102 1584553 959856 X 111599816 111966648 111599816 111966648 113184369 112926504 X -617942 956229 192755 28545 -192755 X 0 1 X 1 0 X 10463000 11657169 12793953 11780781 11055382 57750285 9533184 9382951 9596941 11543787 11869823 51926686 19996184 21040120 22390894 23324568 22925205 109676971 0 0 0 109676971 2330573 2662213 2631753 2698161 2825438 13148138 2330573 2662213 2631753 2698161 2825438 13148138 22326757 23702333 25022647 26022729 25750643 122825109 0.89300 0.89390 0.10700 0.10610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8130008 8130008 35486486 24956635 10529851 4713477 4098488 614989 19274848 PAYABLE UNSETTLED INVESTMENT 172331 DEFFERED RENT PAYABLE 216771 389102 27408930 956229 192755 40550 1189534 26219396 -4014793 -4014793 22204603 25014511 192755 657637 850392 24164119 -1341574 -1341574 22822545 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATION ELIMINATION 40,550. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -41,750. COST OF GOODS SOLD -3,327,411. RECLASS INVESTMENT EXPENSE -645,632. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATION ELIMINATION 40,550. PRIOR PERIOD ADJUSTMENT -28,545. RECLASS INVESTMENT EXPENSE 645,632. PART XII, LINE 4B - OTHER ADJUSTMENTS: REPLICATION SERVICE EXPENSE 2,027,586. RENTAL EXPENSE -41,750. COST OF GOODS SOLD -3,327,411. ROUNDING 1. 1 COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA 635 RUTLEDGE SUITE 210 CHARLESTON SC 29403 237390313 501(C)(3) 50000 DESIGNATED GRANT FOR SOUTH CAROLINA STRONG (EIN: 77-0661828), A 501(C)(3) ORGANIZATION THROCKMORTON DBA DELANCEY STREET FOUNDATION 600 EMBARCADERO SAN FRANCISCO CA 94107 465583521 501(C)(3) 2027586 GENERAL OPERATING EXPENSES 2 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 YEARLY REVIEW OF THEIR ACCOUNTING PROCEDURES AND INTERNAL CONTROLS, WITH SUBSTANTIVE TESTING AND TRACKING OF THE PARTICULAR GRANT. 0 1 0 0 0 0 0 0 0 MIMI H SILBERT DIRECTOR/PRES/CEO (THRU 3/2014) 0 101898 0 0 0 0 0 30705 0 118948 0 251551 0 0 ABE IRIZARRY DIRECTOR/VP (THRU 3/2014) 0 46011 0 40000 0 0 0 27000 0 58634 0 171645 0 0 JERRY RAYMOND DIRECTOR/SEC-TREAS (THRU 3/2014) 0 46011 0 40000 0 0 0 27000 0 63389 0 176400 0 0 TERI LYNCH DELANE DIRECTOR (THRU 10/2014) 0 46011 0 40000 0 0 0 27000 0 58714 0 171725 0 0 STEPHANIE MULLER DIRECTOR (THRU 10/2014) 0 46011 0 40000 0 0 0 27000 0 65861 0 178872 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 6336001 COST X 10 27390 OPINION OF EXPERT X 1474 1284308 COST X 81 20751 COST X BUILDING SUPPLIES 491 360224 COST X SUNDRIES 225 225705 COST X AUTOMOTIVE SUPPLIES 115 88305 COST X FURNITURE 25 80382 COST X OFFICE SUPPLIES 88 68990 COST X EQUIPMENT 67 45350 COST X LANDSCAPING SUPPLIES 75 18203 COST X MISCELLANEOUS 1 300 COST X FREIGHT 2 250 COST X MATERIALS FOR RESALE 2 27 COST 0 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 MICHAEL DELANE & TERI LYNCH DELANE HAVE A FAMILY RELATIONSHIP. CONRAD LARAN & ANGELA LARAN HAVE A FAMILY RELATIONSHIP. MIMI SILBERT, DAVID SILBERT, AND GREG SILBERT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION TO APPOINT THROCKMORTON, DBA DELANCEY STREET FOUNDATION (A 501(C)(3) ORGANIZATION), AS ITS SOLE MEMBER. THE BYLAWS WERE AMENDED EFFECTIVE SEPTEMBER 30,2014 TO PROVIDE THROCKMORTON, DBA DELANCEY STREET FOUNDATION, THE POWER TO APPOINT THE BOARD OF THE ORGANIZATION. 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 11 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 THE BOARD OF DIRECTORS MONITORS AND ENFORCES CONFLICT OF INTEREST SITUATIONS AS THEY ARISE AND IN ACCORDANCE WITH 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 XI, LINE 9: DONATED SERVICES -192,755. PART I, LINE 1, ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: PROVIDE LONG-TERM RESIDENTIAL HOUSING AND ON-THE-JOB VOCATIONAL TRAINING, EDUCATION AND BASIC LIFE SKILLS TO FORMER DRUG/ALCOHOL ABUSERS, HOMELESS AND OTHERS. PART III, LINE 1, ORGANIZATION'S MISSION STATEMENT: 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 TOWARDS LIFE IN THE MAINSTREAM OF SOCIETY; OPERATION OF INCOME PRODUCING TRAINING PROGRAMS AND RELATED TRAINING INSTITUTE. FORM 990, PART VI, LINE 15B: THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANY PERSON FORM 990, PART VI, 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 TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENT TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. DELANCEY STREETNEW MEXICO INC PO BOX 1240 SAN JUAN PUEBLO NM 87566 942435349 DRUG REHABILITATION NM 501(C)(3) LINE 9 THROCKMORTON DBA DELANCEY STREET FOUNDATION 0 DELANCEY STREET NORTH CAROLINA 811 NORTH ELM STREET GREENSBORO NC 27401 561586613 DRUG REHABILITATION NC 501(C)(3) LINE 9 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 11 TYPE II N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1