2024-04-29T09:57:06-05:00 2023-06-30 341854260 CBIZ EBK 90 S CASCADE AVE STE 200 COLORADO SPRINGS CO 80903 990 2022-07-01 237109922 SILVER KEY SENIOR SERVICES INC SILV 7198842300 1625 S MURRAY BLVD COLORADO SPRINGS CO 80916 JASON DEABUENO PRESIDENT/CEO 7198842300 2024-04-22 1 JASON DEABUENO 999009999 1 MITCHELL DOWNS CPA P00831972 7195310445 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON DEABUENO 1625 S MURRAY BLVD COLORADO SPRINGS CO 80916 8751852 0 X WWW.SILVERKEY.ORG X 1970 CO SERVICES SUPPORT QUALITY OF LIFE FOR SENIORS, ALLOWING THEM THE CHOICE OF SAFELY AGING IN PLACE WITH DIGNITY AND INDEPENDENCE. 9 9 111 557 2240 0 4485206 2970648 3573889 3601833 239643 296421 98780 1608832 8397518 8477734 1647534 1639165 0 0 3770123 3539214 0 0 501504 2704035 2783911 8121692 7962290 275826 515444 13456104 15211662 934003 1675868 12522101 13535794 X IN PARTNERSHIP WITH STAKEHOLDERS AND CARING VOLUNTEERS, SILVER KEY PROVIDES A VARIETY OF NUTRITION, TRANSPORTATION, AND SENIOR ASSISTANCE SERVICES AVAILABLE TO ANYONE AGE 60+ WITH THE GOALS OF PROMOTING INDEPENDENCE, SELF SUFFICIENCY, INDEPENDENT LIVING IN THE HOME, AND FULFILLING BASIC AND SOCIAL NEEDS, RELIEVING THE MANY BURDENS OF OLD AGE AND PRESERVING THE DIGNITY AND SELF RESPECT OF THE ELDERLY PERSON. 0 0 1704262 2534 981673 SILVER KEY RESERVE & RIDE - SILVER KEY PROVIDES DOOR TO DOOR ADA ACCESSIBLE TRANSPORTATION FOR MEDICAL APPOINTMENTS, SHOPPING, GROUP MEALS, SOCIAL ACTIVITIES, AND RECREATION TRIPS. RESERVE & RIDE TRANSPORTATION ACCOMMODATES WHEELCHAIRS, WALKERS, THOSE NEEDING A LIFT DEVICE, OXYGEN, AND OTHER SPECIAL NEEDS. ANY SENIOR, LIVING IN THE PIKES PEAK REGION, AND REGISTERED WITH SILVER KEY'S RESERVE & RIDE PROGRAM CAN USE THIS SERVICE TO REMAIN ACTIVE AND INDEPENDENT. DURING THE YEAR ENDING JUNE 30, 2023, SILVER KEY PROVIDED 30,681 RIDES 1925117 38704 4405278 SILVER KEY HOME DELIVERED MEALS, INCLUDING MEALS ON WHEELS - FRESHLY PREPARED MEALS ARE CONVENIENTLY BROUGHT TO SILVER KEY CLIENTS AT THEIR HOME BY FRIENDLY VOLUNTEERS 3 OR 5 DAYS A WEEK, WITH RE-HEATABLE MEALS AVAILABLE FOR THE WEEKEND.* SENIOR CLIENTS, CAREGIVERS OR FAMILY MEMBERS CAN ARRANGE FOR AND BENEFIT FROM SILVER KEY'S DELIVERED MEALS PROGRAMS. THIS NUTRITIOUS AND AFFORDABLE MEAL DELIVERY SERVICE IS ESPECIALLY VALUABLE FOR CAREGIVERS OR FAMILY MEMBERS WHO MAY BE WORKING, LIVING OUT OF TOWN OR UNABLE TO BE THERE FOR THEIR SENIOR LOVED ONES EVERY DAY. SILVER KEY IS THE AREA'S MEALS ON WHEELS PROVIDER, MADE POSSIBLE THROUGH FUNDING SUPPORT FROM GRANTS AND COMMUNITY DONATIONS. WITH HEALTHY FOOD SEVEN DAYS A WEEK, AGING IN PLACE HAS NEVER BEEN EASIER! DURING THE YEAR ENDED JUNE 30, 2023, SILVER KEY PROVIDED A TOTAL OF 38,154 DELIVERED MEALS THROUGH BOTH PROGRAMS. *FROZEN MEALS HAVE BEEN PREPARED AND PACKAGED FOR DELIVERY SINCE COVID-19 SAFETY PROTOCOLS WERE INSTITUTED, EFFECTIVE MARCH 2020.SILVER KEY CONNECTIONS CAFES - SILVER KEY PROVIDES FOOD, FRIENDSHIP, AND FUN FOR ANYONE AT 13 SILVER KEY CONNECTIONS CAFE SITES THROUGHOUT THE COMMUNITY, INCLUDING ONE IN WOODLAND PARK.* VISITORS OVER 60 YEARS IN AGE ARE ASKED TO PAY $7.50 PER MEAL. HOT, HEALTHY MEALS IN A SOCIAL SETTING PLUS MONTHLY NUTRITIONAL EDUCATION INFORMATION HELP KEEP OLDER ADULTS ENGAGED. DURING THE YEAR ENDED JUNE 30, 2023, SILVER KEY PROVIDED 72,822 MEALS. SILVER KEY FOOD PANTRY DISTRIBUTES FOOD ASSISTANCE TO HELP SENIORS STRETCH THEIR NUTRITION DOLLARS BY SUPPLEMENTING THEIR DIETS WITH A VARIETY OF FOODS. SENIORS WHO QUALIFY FOR FEDERAL ASSISTANCE WITH GROCERIES EACH MONTH ARE ASSISTED THROUGH THE CSFP (COMMODITY SUPPLEMENTAL FOOD PROGRAM) AND TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM). FOUNDATION GRANTS AND DONATIONS ALSO SUPPLEMENT THE FOOD ITEMS DISTRIBUTED THROUGH THE FOOD PANTRY. THESE FOOD BOXES AND OTHER FOOD ITEMS ALLOW SENIORS TO SILVER KEY ALSO PROVIDES FOOD AND ASSISTANCE IN A TEMPORARY EMERGENCY SITUATION. SILVER KEY'S FOOD PANTRY IS THE LARGEST OF ITS KIND IN SOUTHERN COLORADO. DURING THE YEAR ENDING JUNE 30, 2023, SILVER KEY PROVIDED 21,699 BOXES OF FOOD TO SENIORS IN THE COMMUNITY AND 661,889 POUNDS OF FOOD 2850510 1315015 775717 SILVER KEY HEALTH & WELLNESS - SILVER KEY'S EXPERIENCED CASE MANAGEMENT AND BEHAVIORAL HEALTH TEAM ASSISTS SENIORS AND THEIR FAMILIES AS THEY NAVIGATE THE AGING PROCESS. HOLISTIC ASSESSMENTS ARE COMPLETED WITH EACH CLIENT SERVED, TO IDENTIFY AND RESOLVE BARRIERS TO THEIR CONTINUED INDEPENDENCE AND SAFETY. SILVER KEY PROVIDES ASSISTANCE WITH RENT, UTILITIES, MEDICAL EXPENSES, BENEFIT APPLICATIONS, FOOD, TRANSPORTATION AND BUDGET COACHING. SERVICES ARE COORDINATED WITH MANY DIFFERENT AGENCIES IN EL PASO COUNTY AND ARE TARGETED TO HELP SENIORS ACHIEVE STABILITY AND MAINTAIN INDEPENDENCE. DURING THE YEAR ENDED JUNE 30, 2023, SILVER KEY CASE MANAGERS SERVED 3,081 CLIENTS. AND THE SILVER LINE, SILVER KEY'S CENTRALIZED CALL CENTER, RECEIVED OVER 32,399 CALLS 328313 282912 279205 SILVER KEY THRIFT STORES - COMMUNITY DONATIONS AND PURCHASES OF GENTLY USED ITEMS, AT THE SILVER KEY THRIFT STORES, SUPPORT SILVER KEY'S MISSION. OUR MURRAY STORE LOCATION ALSO FEATURES DURABLE MEDICAL EQUIPMENT FOR CLEAN, USED WHEELCHAIRS, CANES, AND OTHER MOBILITY AIDS. DURING THE YEAR ENDED JUNE 30, 2023, SILVER KEY THRIFT STORE SALES WERE $282,224 328313 282912 279205 6808202 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 1 111 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7198842300 1625 S MURRAY BLVD COLORADO SPRINGS CO 80916 LAURA KRONICK DIRECTOR 1.00 X 0 0 0 DAVE BUNKERS TREASURER 1.00 X X 0 0 0 CARI M KARNS DIRECTOR 1.00 X 0 0 0 SHAHERA SHALABI CHAIR 1.00 X X 0 0 0 LT STEVE M NOBLITT SECRETARY 1.00 X X 0 0 0 BEATRIZ ARSUAGA DIRECTOR 1.00 X 0 0 0 LAUREN BURRUS DIRECTOR 1.00 X 0 0 0 HOWARD BLACK VICE CHAIR 1.00 X X 0 0 0 MARIE G LAMBERT DIRECTOR 1.00 X 0 0 0 JASON DEABUENO PRESIDENT AND CEO 40.00 X 116124 0 12143 VALERIE ANDERS CFO 40.00 X 104300 0 10503 220424 0 22646 2 0 0 0 0 94170 342440 248785 2285253 1472550 2970648 NUTRITION 900099 1565238 1565238 TRANSPORTATION 900099 981673 981673 CASE MANAGEMENT 900099 775717 775717 RETAIL 900099 279205 279205 3601833 296421 296421 325141 274118 51023 51023 2240 48783 MISCELLANEOUS REVENUE 900099 1557809 1557809 1557809 8477734 5159642 2240 345204 1639165 1639165 226061 188799 15725 21537 2637243 2199055 185252 252936 289678 244508 18813 26357 386232 332885 27513 25834 118317 102049 789 15479 78273 75927 1257 1089 609320 505175 79050 25095 7364 4860 2209 295 624079 520918 89547 13614 66272 51089 12665 2518 FOOD & PACKAGING 493444 493444 PROFESSIONAL FEES 428359 199071 193674 35614 VEHICLE EXPENSE 308893 307329 1380 184 DUES AND SUBSCRIPTIONS 124367 88279 18774 17314 -74777 -144351 5936 63638 7962290 6808202 652584 501504 452946 448138 1061523 541496 505836 2069835 10099327 4191006 5580412 5908321 1281728 1411412 4573659 4832460 13456104 15211662 324756 602766 336000 667531 273247 405571 934003 1675868 X 7204605 8833798 5317496 4701996 12522101 13535794 13456104 15211662 X 515444 93685 161204 243360 X X 0 1 X 1 1 1 X 3059978 3725939 3114963 4485206 2970648 17356734 3059978 3725939 3114963 4485206 2970648 17356734 17356734 398639 330587 203916 247628 296421 1477191 3925 -2286 2481 7317 2240 13677 45331 1557809 1603140 20450742 17607033 0.84870 0.92270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1281728 136759 7075 1411412 1432126 -142413 7985 1281728 1128362 309146 5382 1432126 1128613 156481 5910 156481 6161 1128362 1098144 10203 36454 10203 5985 1128613 1.00000 0 0 716799 716799 6246280 1783685 4462595 1402894 1102634 300260 1733354 1304687 428667 5908321 BENEFICIAL INTEREST IN CHARITABLE TRUSTS 4644824 OTHER ASSETS 187636 4832460 X PART V, LINE 4: THE GENERAL PURPOSE OF THE FUND IS TO IMPROVE THE ABILITY OF THE ORGANIZATION TO CONTINUOUSLY CARRY OUT ITS MISSION BY: 1. HELPING TO ENSURE THE LONG-TERM FINANCIAL STABILITY OF THE ORGANIZATION; 2. POSITIONING IT TO RESPOND TO VARYING ECONOMIC CONDITIONS AND CHANGES AFFECTING THE ORGANIZATION'S FINANCIAL POSITION; 3. CREATING AN INTERNAL LINE OF CREDIT TO MANAGE FINANCIAL FLEXIBILITY; AND 4. SEIZING STRATEGIC OPPORTUNITIES. OPERATING RESERVES ARE INTENDED TO PROVIDE AN INTERNAL SOURCE OF FUNDS FOR SITUATIONS SUCH AS A SUDDEN INCREASE IN EXPENSES, ONE-TIME UNBUDGETED EXPENSES, UNANTICIPATED LOSS IN FUNDING, OR UNINSURED LOSSES. OPERATING RESERVES MAY ALSO BE USED FOR ONE-TIME, NONRECURRING EXPENSES THAT WILL BUILD LONG-TERM CAPACITY, SUCH AS INVESTMENT IN INFRASTRUCTURE. OPERATING RESERVES ARE NOT INTENDED TO REPLACE A PERMANENT LOSS OF FUNDS OR ELIMINATE AN ON-GOING BUDGET GAP. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND COMPARABLE COLORADO LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL AND COLORADO INCOME TAX. FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS, IF ANY, AND PROVIDES FOR THOSE POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF US GAAP. THE ORGANIZATION DISCLOSES ANY MATERIAL ADJUSTMENTS AS A RESULT OF TAX EXAMINATIONS. THE ORGANIZATION REPORTS INTEREST AND PENALTIES RESULTING FROM THESE ADJUSTMENTS AS INTEREST EXPENSE AND OTHER EXPENSES, AS APPLICABLE. THERE WERE NO INCOME TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM FOR THE YEAR ENDED JUNE 30, 2022. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS FILED. AS OF JUNE 30, 2022, THE INFORMATIONAL TAX RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. 0 HOUSING 2 1703 FMV UTILTIES 1 53 FMV THRIFT STORE RETAIL SALES 109 9468 FMV CALLS OF REASSURANCE 2103 18967 FMV SCREENINGS 544 14791 FMV COUNSELINGS 16 1371 FMV NUTRITIONAL EDUCATION 1 22 FMV HOME DELIVERED MEALS AND CONGREGATE MEALS 726 8638 FMV PET CARE 35 3500 FMV NUTRITIONAL COUNSELING 54 2167 FMV 5 WISHES 18 3025 FMV PART I, LINE 2: THE ORGANIZATION HAS COMPUTER SOFTWARE THAT TRACKS THE AMOUNT AND TYPE OF ASSISTANCE A CLIENT RECEIVES. THERE IS CRITERIA THE ORGANIZATION HAS IMPLEMENTED TO ASCERTAIN THAT THE CLIENT IS IN NEED AS WELL AS FOLLOWS UP WITH THE CLIENT. THE ORGANIZATION RE-EVALUATES THE ELIGIBILITY OF THE CLIENTS ON A PERIODIC BASIS. THE INFORMATION IS ACCOUNTED FOR IN THE ACCOUNTING SYSTEM AND IS CODED AS TO TYPE OF ASSISTANCE THE CLIENT RECEIVED. THERE IS THE CAPABILITY TO TRACK THE AMOUNTS SPENT OR APPLIED AGAINST A GRANT THAT THE ORGANIZATION RECEIVED FOR A SPECIFIC PURPOSE. X 21669 1472550 FMV POUNDS OF FOOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS EMAILED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. ANY ITEMS OF CONCERN ARE ADDRESSED AND IF SERIOUS ENOUGH, APPROPRIATE ACTION IS TAKEN, INCLUDING DISMISSAL. IF THERE IS A OF INTEREST WITH A BOARD MEMBER ON ANY ITEM THAT REQUIRES A BOARD VOTE, THAT MEMBER IS REQUIRED TO EXCUSE HIM/HERSELF FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED UTILIZING COMPARABILITY DATA. THE COMPARABILITY DATA IS UTILIZED TO ASCERTAIN THAT THE LEVEL OF COMPENSATION IS NOT EXCESSIVE. THE ORGANIZATION UTILIZES COMPENSATION SURVEYS BY MOUNTAIN STATES EMPLOYERS COUNCIL. IN YEARS WHERE THERE ARE NO SALARY INCREASES, THIS DATA IS RELIED UPON FROM THE YEAR BEFORE. THE SALARIES AND WAGES OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED UTILIZING COMPARABILITY DATA. THE ORGANIZATION UTILIZES COMPENSATION SURVEYS BY MOUNTAIN STATES EMPLOYERS COUNCIL. IN YEARS WHERE THERE ARE NO SALARY INCREASES, THIS DATA IS RELIED UPON FROM THE YEAR BEFORE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. THE FINANCIAL AUDIT, FORM 990, AS WELL AS OTHER DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 243,360. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. SK SOCIAL ENTERPRISES INC 1625 S MURRAY BLVD COLORADO SPRINS CO 80916 812480760 ELDERLY SERVICES CO SILVER KEY SENIOR SERVICES INC C 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SILVER KEY SENIOR SERVICES FOUNDATION C FMV