2024-09-13T11:52:51-05:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 911275815 DOWNTOWN EMERGENCY SERVICE CENTER DOWN 2064641570 515 THIRD AVENUE SEATTLE WA 98104 DANIEL MALONE EXECUTIVE DIRECTOR 2064641570 2024-09-12 1 0 EMILY SEGER P02093839 3178485700 2023 2024-08-08 14:25:15Z DANIEL MALONE 515 THIRD AVENUE SEATTLE WA 98104 92211215 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. 15 15 1277 392 0 0 65632921 82910653 8636178 7201321 250187 733013 1388159 1348799 75907445 92193786 7542159 3552960 0 0 51691156 72820738 0 0 870448 17307037 15689463 76540352 92063161 -632907 130625 101884164 110724598 72407517 81087390 29476647 29637208 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 33545889 1776480 DESC IS DEDICATED TO SERVING PEOPLE EXPERIENCING HOMELESSNESS AND 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. 37661425 1776480 7160117 IN 2023, DESC OPERATED 1,471 PERMANENT SUPPORTIVE HOUSING APARTMENTS IN SEVENTEEN 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 56 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. SOCIAL SERVICE PROGRAMS ARE FUNDED BY A COMBINATION OF CITY, COUNTY, STATE AND FEDERAL GRANTS, AS WELL AS BY PRIVATE FUNDRAISING. 2445267 1394915 REAL ESTATE DEVELOPMENT: DESC DEVELOPS AND OPERATES SUBSIDIZED SUPPORTIVE HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS WITH DISABILITIES. 73652581 1 1 0 1 0 0 0 0 1 1 1 0 1 1 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 0 0 0 1 1 1 0 0 0 1 179 0 1 1277 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 15 15 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 SANDEEP KAUSHIK CHAIR 3.00 X X 0 0 0 DR NINA MAISTERRA VICE CHAIR 2.00 X X 0 0 0 VERONICA KAVANAGH TREASURER 2.00 X X 0 0 0 LARRY J SMITH BOARD MEMBER 2.00 X 0 0 0 CLARK KIMERER 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 TERRY CARROLL BOARD MEMBER 2.00 X 0 0 0 NICO LOVEJOY SECRETARY 2.00 X 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 197288 0 17015 JENNY TRIPP CFO 40.00 X 169673 0 12695 JIM HOPFENBECK MD CSC MEDICAL DIRECTOR 40.00 X 243566 0 18483 ANDREW T HUNTINGTON ARNP 40.00 X 179708 0 13496 GASH BANTIFRU ON CALL COUNSELOR 40.00 X 192167 0 0 CHRISTOPHER GROSS PSYCHIATRIST 40.00 X 275628 0 17253 STEVEN BULLOCK DEPUTY DIRECTOR OF OPERATI 40.00 X 175871 0 16416 1433901 0 95358 120 0 1 0 ABSHER SLICC-DESC LLC 1001 SHAW RD PUYALLUP WA 98372 GENERAL CONTRACTOR 5485355 STICKNEY MURPHY ROMINE ARCHITECTS PLLC 117 SOUTH MAIN ST SUITE 400 SEATTLE WA 98104 ARCHITECTURE SERVICE 1772229 STRINGERS CONSTRUCTION 6020 ELEGY PL SE OLYMPIA WA 98513 CONSTRUCTION CONTRACTOR 1178120 CJ AND J PACIFIC LLC 1618 S LANE ST SUITE 203 SEATTLE WA 98144 COMMERCIAL LEASE 788038 ALLSTAR LIGHTING 3723 SERENE WAY LYNWOOD WA 98087 LIGHTING 491565 5 73500 74514793 8322360 3157484 82910653 RENTAL INCOME 531110 4794497 4794497 DEVELOPMENT FEES 532000 1394915 1394915 OTHER INCOME 541610 508519 508519 MANAGEMENT FEES 531110 503390 503390 7201321 733013 733013 1353711 0 1353711 1353711 1353711 11254 73500 17429 -6175 -6175 LAUNDRY & VENDING 531110 529 529 TENANT CHARGES 531110 494 494 GAIN ON SALE OF ASSET 531110 240 240 1263 92193786 8555032 0 728101 3552960 3552960 59501859 46858595 12069523 573741 7605638 5961208 1581101 63329 5713241 4527052 1133830 52359 125840 30064 95776 129686 4565 125121 95617 1946 93671 2027504 835173 1135098 57233 4190459 3613962 576155 342 200122 152173 47724 225 629570 627117 2453 3670967 3557534 113433 748962 672046 76916 SUPPLIES 1647688 1576588 68484 2616 FOOD AND BEVERAGE 1315382 1253834 61548 MISCELLANEOUS 357695 0 251143 106552 CONTRACT LABOR 342271 279338 60683 2250 207700 148426 47473 11801 92063161 73652581 17540132 870448 9341115 1358771 2920604 7042910 7727216 13150842 6763319 8401518 16593378 15954855 352464 489029 76326770 36761833 38792896 39564937 6295670 9387017 174927 169828 12922575 15204891 101884164 110724598 7566954 9179163 8949961 7976899 1342147 1490279 39268308 44062773 15280147 18378276 72407517 81087390 X 27395470 27065856 2081177 2571352 29476647 29637208 101884164 110724598 130625 29936 0 X X 0 1 X 1 1 1 X 36601024 51041005 47396216 58354875 74018925 267412045 36601024 51041005 47396216 58354875 74018925 267412045 267412045 159936 196465 262893 290981 733013 1643288 13931878 14842326 14861035 17295668 17459038 78389945 347445278 0.76970 0.76280 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 46192 1 0 0 46192 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 225936 40894 266830 272679 -46743 225936 234738 37941 272679 200969 33769 234738 161864 2000 37105 200969 0.00000 0.51873 0.48127 0 0 6000172 6000172 57307325 29937271 27370054 8241406 3462079 4779327 1788039 873131 914908 2989828 2489352 500476 39564937 RESERVE REPLACEMENT FUND 5192048 C OTHER RESERVES 866038 C OTHER INVESTMENTS 3328931 C 9387017 SECURITY DEPOSITS 80108 CONSTRUCTION IN PROGRESS 1437428 RIGHT OF USE ASSETS 13687355 15204891 SECURITY DEPOSITS 30633 ACCRUED INTEREST PAYABLE 3731716 DEFERRED LEASE EXPENSE 14615927 18378276 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 84754 73500 11254 2492 14937 84754 73500 11254 2492 14937 17429 -6175 0 FOOD 5918 790794 FMV FOOD CLOTHING & HOUSEHOLD ITEMS 4958 431336 FMV CLOTHING & HOUSEHOLD ITEMS BOOKS & PUBLICATIONS 60 592 FMV BOOKS & PUBLICATIONS MISCELLANEOUS 5777 427425 FMV MISCELLANEOUS CLIENT ASSISTANCE 3000 1010111 FMV CLIENT ASSISTANCE X 0 0 0 0 0 0 0 0 0 CHRISTOPHER GROSS PSYCHIATRIST 275628 0 0 0 0 0 0 0 17253 0 292881 0 0 0 JIM HOPFENBECK MD CSC MEDICAL DIRECTOR 243566 0 0 0 0 0 0 0 18483 0 262049 0 0 0 DANIEL MALONE EXECUTIVE DIRECTOR 197288 0 0 0 0 0 0 0 17015 0 214303 0 0 0 ANDREW T HUNTINGTON ARNP 179708 0 0 0 0 0 0 0 13496 0 193204 0 0 0 STEVEN BULLOCK DEPUTY DIRECTOR OF OPERATI 175871 0 0 0 0 0 0 0 16416 0 192287 0 0 0 GASH BANTIFRU ON CALL COUNSELOR 192167 0 0 0 0 0 0 0 0 0 192167 0 0 0 JENNY TRIPP CFO 169673 0 0 0 0 0 0 0 12695 0 182368 0 0 0 X 592 FMV X 431336 FMV X 4477 604572 X 1803200 790794 FMV X SERVICES 3000 1175469 FMV X OTHER 60934 474722 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 DESC DESC WOODLAND LLLP 515 THIRD AVENUE SEATTLE WA 98104 LOW INCOME HOUSING WA 0 0 DESC DESC 15TH LLLP 515 THIRD AVENUE SEATTLE WA 98104 LOW INCOME HOUSING WA 0 0 DESC DESC LAKE CITY LLLP 515 THIRD AVENUE SEATTLE WA 98104 LOW INCOME HOUSING WA 0 0 DESC DESC BELMONT 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(C)(3) 501(C)(3) DESC 1 DESC AURORA SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 273146373 LOW INCOME HOUSING WA DESC RELATED -33 958 0 1 0.00010 DESC CASCADE SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 261081189 LOW INCOME HOUSING WA DESC RELATED -27 1102 0 1 0.00010 DESC DELRIDGE SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 371654453 LOW INCOME HOUSING WA DESC RELATED -29 909 0 1 0.00010 DESC INTERBAY SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 461515992 LOW INCOME HOUSING WA DESC RELATED -40 1496 0 1 0.00010 DESC RAINIER HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 208211943 LOW INCOME HOUSING WA DESC RELATED -9185 799 0 1 0.00010 DESC ESTELLE SUPPORTIVE HOUSING 515 THIRD AVENUE SEATTLE WA 98104 475597803 LOW INCOME HOUSING WA DESC RELATED -76 1898 0 1 0.00010 DESC N96 SUPPORTIVE HOUSING LLLP 515 THIRD AVENUE SEATTLE WA 98104 814963136 LOW INCOME HOUSING WA DESC RELATED -85 2307 0 1 0.00010 DESC 22ND LLLP 515 THIRD AVENUE SEATTLE WA 98104 822607168 LOW INCOME HOUSING WA DESC RELATED -80 2431 0 1 0.00010 DESC PLUM LLLP 515 THIRD AVENUE SEATTLE WA 98104 830533654 LOW INCOME HOUSING WA DESC RELATED -103 2936 0 1 0.00010 DESC 143 LLLP 515 THIRD AVENUE SEATTLE WA 98104 843261275 LOW INCOME HOUSING WA DESC RELATED -156 2854 0 1 0.00010 DESC GREENLAKE LLLP 515 THIRD AVENUE SEATTLE WA 98104 853518714 LOW INCOME HOUSING WA DESC RELATED -9032 6058 0 1 0.00010 DESC BURIEN LLLP 515 THIRD AVENUE SEATTLE WA 98104 853432431 LOW INCOME HOUSING WA DESC RELATED 2620 0 1 0.00010 0 1 0 1 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 DESC HOBSON CLINIC QALICB K 183000 FMV