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Nonprofiteer
← DELANCEY STREET NORTH CAROLINA

Form 990 for tax year 2024

Filed by DELANCEY STREET NORTH CAROLINA.

Totals

Total revenue
$80,745
Total expenses
$267,225
Contributions and grants received
$42,431
Grants paid
$0
Program service revenue
$36,854
Investment income
$194
Other revenue
$1,266
Total assets, end of year
$411,036
Total liabilities, end of year
$556
Net assets or fund balances, end of year
$410,480
Program services expenses (Part IX)
$259,652
Management and general expenses
$6,801
Fundraising expenses
$772
Program service expenses (Part III)
$259,652

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID SILBERT

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ERIK ORTIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • GREG SILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • PETER PALMISANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • RACHELLE LIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SUSAN MARGOLIS BALK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MIMI SILBERT

    PRESIDENT/CEO

    Total calculated
    $577,593
    From this org
    $0
    From related orgs
    $379,165
    Other
    $198,428
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,500 related
    Bonus
    $0
    Other
    $0 + $66,665 related
    Deferred
    $0 + $38,500 related
    Nontaxable benefits
    $0 + $159,928 related
    Filer's total
    $0 + $577,593 related

  • STEPHANIE MULLER

    SECRETARY

    Total calculated
    $227,034
    From this org
    $0
    From related orgs
    $108,425
    Other
    $118,609
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $75,000 related
    Bonus
    $0
    Other
    $0 + $33,425 related
    Deferred
    $0 + $19,500 related
    Nontaxable benefits
    $0 + $99,109 related
    Filer's total
    $0 + $227,034 related

  • JERRY RAYMOND

    TREASURER (TO 6/24)

    Total calculated
    $147,824
    From this org
    $0
    From related orgs
    $54,430
    Other
    $93,394
    Hours/week
    3 + 47 related

  • MICHAEL BORIS

    TREASURER (FROM 10/24)

    Total calculated
    $64,732
    From this org
    $0
    From related orgs
    $0
    Other
    $64,732
    Hours/week
    3 + 47 related

  • THERESA LYNCH-DELANE

    MANAGER

    Total calculated
    $219,730
    From this org
    $0
    From related orgs
    $108,425
    Other
    $111,305
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $75,000 related
    Bonus
    $0
    Other
    $0 + $33,425 related
    Deferred
    $0 + $19,500 related
    Nontaxable benefits
    $0 + $91,805 related
    Filer's total
    $0 + $219,730 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202533119349303378

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