2015-06-23T13:15:57-05:00 2014-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2014-01-01 911275815 DOWNTOWN EMERGENCY SERVICE CENTER DOWN 2064641570 515 THIRD AVENUE SEATTLE WA 98104 WILLIAM HOBSON EXECUTIVE DIRECTOR 2064641570 2015-06-22 true DAN SHAO P00899494 4254532088 2015-06-23 2014 2016-02-25 16:41:14Z WILLIAM HOBSON 515 THIRD AVENUE SEATTLE WA 98104 29566762 false X WWW.DESC.ORG X 1979 WA WORK TO END THE HOMELESSNESS OF VULNERABLE PEOPLE, PARTICULARLY THOSE WITH SERIOUS MENTAL AND ADDICTIVE ILLNESSES THROUGH LOW INCOME HOUSING PARTNERSHIPS AND AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES, TREATMENT AND HOUSING, DESC GIVES PEOPLE THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL. THE AGENCY PROVIDES EFFECTIVE AND AFFORDABLE SOLUTIONS TO HOMELESSNESS FOR OUR COMMUNITY'S MOST VULNERABLE MEN AND WOMEN THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT. 12 12 674 618 0 22153911 26663064 2484704 2559410 41068 41244 538312 215588 25217995 29479306 578916 741926 0 18594171 21145691 0 478665 5504695 6805072 24677782 28692689 540213 786617 31187506 31247433 11370406 10643716 19817100 20603717 X WORK TO END THE HOMELESSNESS OF VULNERABLE PEOPLE, PARTICULARLY THOSE WITH SERIOUS MENTAL AND ADDICTIVE ILLNESSES THROUGH LOW INCOME HOUSING PARTNERSHIPS AND AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES, TREATMENT AND HOUSING, DESC GIVES PEOPLE THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL. THE AGENCY PROVIDES EFFECTIVE AND AFFORDABLE SOLUTIONS TO HOMELESSNESS FOR OUR COMMUNITY'S MOST VULNERABLE MEN AND WOMEN THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT. false false 12643241 153922 CLINICAL PROGRAMS: PROVIDE MENTAL HEALTH OUTREACH AND ENGAGEMENT SERVICES TO HOMELESS ADULTS. ALSO PROVIDE OUTPATIENT MENTAL HEALTH TREATMENT, SUBSTANCE ABUSE COUNSELING, CRISIS RESPITE SERVICES, A PSYCHIATRIC CRISIS DIVERSION PROGRAM AND AN EMPLOYMENT SUPPORT PROGRAM. IN 2014, DESC'S CLINICAL PROGRAM SERVED 5,614 INDIVIDUALS. 12084678 588004 HOUSING PROGRAM: PROVIDE EMERGENCY SHELTER EVERY DAY. THE CONNECTIONS PROGRAM PROVIDES SUPPORT AND REFERRALS TO HOUSING AND EMPLOYMENT FOR MEN AND WOMEN WHO ARE HOMELESS PRIMARILY DUE TO FINANCIAL REASONS. DESC ALSO OPERATES 11 LOW INCOME SUPPORTIVE HOUSING FACILITIES FOR FORMERLY HOMELESS DISABLED ADULTS. MORE LOW INCOME HOUSING PROJECTS ARE IN DEVELOPMENT. IN ADDITION, THE AGENCY MANAGES UP TO 200 MARKET RATE "SCATTERED SITE" HOUSING UNITS WITH INTENSIVE CASE MANAGEMENT AND OTHER SUPPORT SERVICES AS NEEDED. IN 2014 90% OF DESC RESIDENTS WERE MENTALLY ILL, 57% WERE CHEMICALLY DEPENDENT, AND 36% HAD PHYSICAL DISABILITIES. 453266 REAL ESTATE DEVELOPMENT: DESC DEVELOPS AND OPERATES SUBSIDIZED SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS WITH DISABILITIES. 25181185 true true false false false false false false true false true false false false true false false true false false false false false false true false false false true true false false false false false false false false true true false false true true true false false false true 66 0 true 674 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true false true true X MARK SILER 2064641570 515 THIRD AVENUE SEATTLE WA 98104 RON WRIGHT CHAIR 3.00 X X 0 0 0 RICHARD H STEVENSON VICE CHAIR 3.00 X X 0 0 0 LARRY J SMITH SECRETARY 2.00 X X 0 0 0 BRYAN FRIEND TREASURER 2.00 X X 0 0 0 CLARK KIMERER BOARD MEMBER 2.00 X 0 0 0 LAURA INVEEN BOARD MEMBER 2.00 X 0 0 0 PATTI COLE-TINDALL BOARD MEMBER 2.00 X 0 0 0 SHERYL V WHITNEY BOARD MEMBER 2.00 X 0 0 0 VERONICA KAVANAGH BOARD MEMBER 2.00 X 0 0 0 MARC TAYLOR BOARD MEMBER 2.00 X 0 0 0 JOHN HAYES BOARD MEMBER 2.00 X 0 0 0 KATHERINE BRANDT BOARD MEMBER 2.00 X 0 0 0 BILL HOBSON EXECUTIVE DI 40.00 X 127852 0 10849 DANIEL MALONE DEPUTY DIREC 40.00 X 102788 0 10282 MARK SILER CHIEF FINANC 40.00 X 95822 0 10064 JIM HOPFENBECK MD MEDICAL DIRE 40.00 X 175882 0 12205 CRAIG JAFFE MD STAFF PSYCHI 27.00 X 110410 0 3128 MARK J EVERARD PHYSICIAN 23.00 X 107802 0 8377 720556 54905 5 false true false HARBORVIEW MEDICAL CENTER FOR SAMHSA/CHAMMP/HIT 325 9TH AVE SEATTLE WA 98104 MEDICAL SERVICE 311787 PHILADELPHIA INSURANCE COMPANIES 600 UNIVERSITY ST 416 SEATTLE WA 98101 LIABILITY/PROPE 212061 EVERGREEN TREATMENT SERVICES 1700 AIRPORT WA S 1 SEATTLE WA 98134 SOCIAL SERVICES 126223 3 97558 24195213 2370293 544442 26663064 HOUSING MGMT FEES & RENTAL IN 531110 1655489 1655489 DEVELOPMENT FEES 532000 500113 500113 OTHER INCOME 541610 338141 338141 THRIFT STORE INCOME 452000 65667 65667 2559410 41244 41244 216818 216818 216818 216818 86226 97558 87456 -1230 29479306 2559410 258062 741926 741926 16315221 13994125 1997720 323376 3348570 2981079 316898 50593 1481900 1338506 114182 29212 4507 2100 2407 49534 308 49226 373895 372791 422 682 37114 31582 4760 772 70306 19665 21427 29214 2796465 2764544 27726 4195 237891 172423 65168 300 26152 23162 2990 759826 685339 66323 8164 304846 260737 44069 40 SUPPLIES 576100 528540 40333 7227 FOOD AND BEVERAGE 554603 543956 3090 7557 CONTRACT LABOR 516283 430797 76619 8867 MISCELLANEOUS 230670 66686 160886 3098 266880 222919 38593 5368 28692689 25181185 3032839 478665 1307837 2809756 3714905 4536247 2030120 1139804 715941 872291 7315825 6992827 113758 147078 20609602 7428901 14210622 13180701 1502863 1502863 14196 1557 261439 64309 31187506 31247433 1586203 2473374 1406946 886667 1304929 1410788 6894925 5694501 177403 178386 11370406 10643716 X 18461982 19683041 1355118 920676 19817100 20603717 31187506 31247433 786617 X false true X false true true X 17880578 16536494 21507903 24638615 29308700 109872290 17880578 16536494 21507903 24638615 29308700 109872290 109872290 41140 29342 60914 256719 41244 429359 139052 177178 175656 538312 216818 1247016 111548665 2645636 0.98500 0.98360 X PART II, LINE 10 MISCELLANEOUS INCOME 1,247,016 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2664150 2664150 8639285 4799347 3839938 7155837 1282510 5873327 498677 379223 119454 1651653 967821 683832 13180701 DEFERRED LEASE EXPENSE 178386 178386 GALA 136662 61435 75227 48274 18643 GIMME SHELTER 33254 29623 3631 1058 2191 1 13868 6500 7368 11680 5610 183784 97558 86226 61012 26444 87456 -1230 true FOOD 1412 47983 FMV FOOD FOOD 6588 223878 FMV FOOD CLOTHING & HOUSEHOLD ITEM 794 22787 FMV CLOTHING & HOUS CLOTHING & HOUSEHOLD ITEM 3706 106316 FMV CLOTHING & HOUS CLIENT ASSISTANCE 212 57828 13702 FMV CLIENT ASSISTAN CLIENT ASSISTANCE 988 139655 63932 FMV CLIENT ASSISTAN SERVICES 882 2542 FMV SERVICES SERVICES 4118 11858 FMV SERVICES MISCELLANEOUS 1235 9080 FMV MISCELLANEOUS MISCELLANEOUS 5765 42365 FMV MISCELLANEOUS X false false false false false false false false false JIM HOPFENBECK MD MEDICAL DIRECTOR 175882 4714 7491 188087 X 129102 FMV X 43 271861 FMV X CLIENT ASSISTAN 77 77634 FMV X SERVICES 13 14400 FMV X OTHER 53 51445 FMV false true false FORM 990 - ORGANIZATION'S MISSION WORK TO END THE HOMELESSNESS OF VULNERABLE PEOPLE, PARTICULARLY THOSE WITH SERIOUS MENTAL AND ADDICTIVE ILLNESSES THROUGH LOW INCOME HOUSING PARTNERSHIPS AND AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES, TREATMENT AND HOUSING, DESC GIVES PEOPLE THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL. THE AGENCY PROVIDES EFFECTIVE AND AFFORDABLE SOLUTIONS TO HOMELESSNESS FOR OUR COMMUNITY'S MOST VULNERABLE MEN AND WOMEN THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A TAX PROFESSIONAL AT A PUBLIC ACCOUNTING FIRM, AND REVIEWED BY THE CFO AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 AVAILABLE UPON DEMAND. DESC DEVELOPMENT LLC 515 THIRD AVENUE SEATTLE WA 98104 911275815 HOUSING DE WA 8158 127429 DESC DESC 1811 ASSOCIATES LLC 515 THIRD AVENUE SEATTLE WA 98104 912122587 LOW INC HO WA DESC RELATED -37 835 false true 0.00010 DESC 415 TENTH LLC 515 THIRD AVENUE SEATTLE WA 98104 203117785 LOW INC HO WA DESC RELATED -49 1168 false true 0.00010 DESC AURORA SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 273146373 LOW INC HO WA DESC RELATED -50 1287 false true 0.00010 DESC CASCADE SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 261081189 LOW INC HO WA DESC RELATED -49 1449 false true 0.00010 DESC DELRIDGE SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 371654453 LOW INC HO WA DESC RELATED -76 1293 false true 0.00010 DESC INTERBAY SUPPORTIVE HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 461515992 LOW INC HO WA DESC RELATED 505 false true 0.00010 DESC RAINIER HOUSING LP 515 THIRD AVENUE SEATTLE WA 98104 208211943 LOW INC HO WA DESC RELATED -50 1191 false true 0.00010 MORRISON HOTEL LLC 515 THIRD AVENUE SEATTLE WA 98104 912176732 LOW INC HO WA DESC RELATED -86 1760 false true 0.00010 false true false true false false false false false false true false false true true false true false false