2023-03-11T16:03:18-06:00 2022-06-30 840957308 ERICKSON BROWN AND KLOSTER LLC 4565 HILTON PARKWAY SUITE 101 COLORADO SPRINGS CO 80907 990 2021-07-01 237109922 SILVER KEY SENIOR SERVICES INC SILV 7198842300 1625 S MURRAY BLVD COLORADO SPRINGS CO 80916 JASON DEABUENO PRESIDENT/CEO 7198842300 2023-03-09 1 JASON DEABUENO 999009999 MITCHELL DOWNS CPA P00831972 7195310445 2023-03-09 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JASON DEABUENO 1625 S MURRAY BLVD COLORADO SPRINGS CO 80916 8831116 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 9 109 425 1890 0 3114973 4485206 4145980 3573889 305974 293658 45616 44765 7612543 8397518 1438348 1647534 0 0 3374159 3770123 0 0 510865 2374083 2704035 7186590 8121692 425953 275826 14103228 13456104 681470 934003 13421758 12522101 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 1581670 4790 1049685 SILVER KEY RESERVE & RIDE - SILVER KEY'S TRANSPORTATION SERVICE, NAMED RESERVE & RIDE, PROVIDES DOOR-THROUGH-DOOR ADA ACCESSIBLE TRANSPORTATION FOR MEDICAL APPOINTMENTS, SHOPPING, GROUP MEALS, SOCIAL ACTIVITIES, RECREATION TRIPS, AND MORE.RECURRING DAILY, WEEKLY, OR MONTHLY RIDES CAN BE SCHEDULED UPON REQUEST. TRANSPORTATION ACCOMMODATES WHEELCHAIRS, WALKERS, THOSE NEEDING A LIFT DEVICE, OXYGEN, AND OTHER SPECIAL NEEDS. SERVICES ARE AVAILABLE TO ANY SENIOR LIVING IN THE PIKES PEAK REGION AND REGISTERED WITH SILVER KEY'S RESERVE & RIDE SERVICE. 1990255 17963 1597943 SILVER KEY HOME DELIVERED MEALS, INCLUDING MEALS ON WHEELS -SILVER KEY'S HOME DELIVERED MEALS INCLUDING MEALS ON WHEELS ARE PROVIDED TO THOSE WHO REGISTER FOR THE SERVICE AND IN SOME INSTANCES FOR THOSE WHO QUALIFY (HOMEBOUND). AREA SENIORS BENEFIT FROM HAVING A FRESHLY PREPARED HEALTHY MEAL ARRANGED AND BROUGHT TO THEIR DOOR BY A FRIENDLY, TRAINED VOLUNTEER.THESE MEALS OFFER MORE THAN A MEAL-THEY OFFER PEACE OF MIND TO THE CLIENT AND THEIR LOVED ONES. THE MEALS PROVIDE A BRIGHT UPLIFTING SOCIAL VISIT ALONG WITH A WELLNESS AND SAFETY CHECK. OUR ESTEEMED CHEF PREPARES DELICIOUS AND NUTRITIOUS MEALS FOR OUR CLIENTS TO ENJOY! THESE MEALS MEET USDA, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES DIETARY GUIDELINES FOR SENIOR NUTRITION AND HAS THE BENEFITS OF LOW SODIUM, LOW SUGAR, AND HIGH FIBER. 2877537 1431755 761704 SILVER KEY HEALTH & WELLNESS (FORMERLY SENIOR ASSISTANCE) - SILVER KEY HEALTH & WELLNESS IN COLLABORATION WITH LOCAL PARTNERS AND STAKEHOLDERS DISTRIBUTES GOVERNMENT FOOD PROGRAMS THROUGH OUR FOOD PANTRY TO SUPPLEMENT A SENIOR'S DIET AND IMPROVE THE HEALTH OF THE LOW-INCOME OLDER ADULTS. ADDITIONALLY, SILVER KEY PARTICIPATES IN THE TEFAP AND CSFP GOVERNMENT COMMODITIES PROGRAMS. THESE FOOD BOXES ALLOW SENIORS TO STRETCH THEIR FOOD DOLLARS FURTHER BY SUPPLEMENTING THEIR DIETS WITH A VARIETY OF FOODS, SUCH AS: NONFAT DRY AND ULTRA-HIGH TEMPERATURE FLUID MILK, JUICE, FARINA, OATS, READY-TO-EAT CEREAL, RICE, PASTA, PEANUT BUTTER, DRY BEANS, CANNED MEAT OR POULTRY OR FISH, AND CANNED FRUITS AND VEGETABLES. OUR PANTRY IS THE LARGEST PER CAPITA IN SOUTHERN COLORADO, AND HAS RECEIVED STATE COMMENDATION FOR ITS PROCESSES AND SERVICE. 464832 193026 171874 SILVER KEY THRIFT STORE - COMMUNITY DONATIONS AND PURCHASES OF GENTLY USED ITEMS, AT THE SILVER KEY FRIENDS THRIFT STORE, SUPPORT SILVER KEY'S MISSION. THE STORE ALSO FEATURES A SPECIALTY HOME MEDICAL EQUIPMENT DEPARTMENT FOR CLEAN, USED WHEELCHAIRS, CANES AND OTHER MOBILITY AIDS. SILVER KEY PROVIDES VOUCHERS FOR THE SILVER KEY FRIENDS THRIFT STORE THROUGH SENIOR ASSISTANCE. DURING THE YEAR ENDED JUNE 30, 2021, SILVER KEY FRIENDS THRIFT STORE SALES WERE $141,516.GUARDIANSHIP PROGRAM - PROVIDES COMPREHENSIVE, PERSONALIZED CASE MANAGEMENT SERVICES AND ADVOCACY FOR INDIVIDUALS WHO HAVE BEEN DEEMED UNABLE TO MAKE SAFE DECISIONS FOR THEMSELVES BY THE EL PASO COUNTY PROBATE COURT. THROUGH VISITS, COURT APPOINTED GUARDIANS GET TO KNOW THEIR INDIVIDUAL SENIORS AND ADVOCATE FOR EACH PERSON'S UNIQUE HOUSING AND PERSONAL CARE NEEDS AS WELL AS THEIR MEDICAL, SOCIAL, FINANCIAL, AND END OF LIFE DESIRES.SILVER KEY GUARDIANS ARE INDIVIDUALS WHO HAVE THE EDUCATION AND SKILL SET TO WORK WITH A WIDE VARIETY OF ISSUES THAT IMPACT MANY SENIORS. IN ADDITION, GUARDIANS REPORT TO AND HAVE THE SUPPORT OF THE EL PASO COUNTY PROBATE COURT WHEN COMPLEX, DIFFICULT DECISIONS MUST BE MADE.POWER OF ATTORNEY SERVICES ARE FOR SENIORS WHO MAY NEED SOMEONE TO ACT ON THEIR BEHALF IN THE FUTURE TO MAKE MEDICAL DECISIONS. SILVER KEY'S AUTHORITY TO ACT AS AN AGENT DOES NOT BECOME EFFECTIVE UNTIL THE SENIOR LACKS DECISIONAL CAPACITY (THIS IS KNOWN AS A "SPRINGING" MEDICAL DURABLE POWER OF ATTORNEY).HOUSING - SILVER KEY UNDERSTANDS THE IMPORTANCE OF OFFERING AFFORDABLE QUALITY HOUSING AND HOUSING NAVIGATION SERVICES TO SENIORS IN OUR COMMUNITY. AS A SERVICE PILLAR, WE ARE CURRENTLY WORKING TO EXPAND HOUSING OPTIONS IN THE REGION AND ADDITIONAL HOUSING RELATED ASSISTANCE FOR OLDER ADULTS AND THEIR FAMILIES. SILVER KEY HAS MADE THE COMMITMENT TO DEVELOP A NEW AFFORDABLE SENIOR HOUSING COMPLEX AS AN ADDITION TO OUR CURRENT MAIN CAMPUS.SUPPORT FOR THIS INITIATIVE WILL HELP TO COMBAT SENIOR HOUSING CHALLENGES AND ISOLATION IN THE PIKES PEAK REGION AMID THE AFFORDABLE HOUSING SHORTAGE WHICH IS A PUBLIC HEALTH CRISIS THAT ULTIMATELY IMPACTS US ALL.SILVER KEY IS A HEALTH CARE - HUMAN SERVICE ENTITY THAT SERVES SENIORS WHO FACE UNIQUE CHALLENGES AND BARRIERS THAT WE ARE DISTINCTLY BEST SUITED TO LEAD AND SERVE ON MAKING A DIFFERENCE.SILVER KEY AT TRI-LAKES SENIOR CENTER - SILVER KEY AT TRI-LAKES SENIOR CENTER, FORMERLY KNOWN AS THE TRI-LAKES SILVER ALLIANCE SENIOR CENTER, HAS BEEN PROVIDING EXCITING PROGRAMS AND ACTIVITIES TO AREA SENIORS WHO HAVE A ZEST FOR FUN AND LEARNING. AS THE OLDER ADULT POPULATION IS GROWING (PARTICULARLY IN THE NORTHERN PORTION OF EL PASO COUNTY), OUR SERVICES ARE IN HIGH DEMAND.PEOPLE CHOOSE TO COME TO OUR SENIOR CENTER TO STAY ACTIVE, MAKE NEW FRIENDS, GET INVOLVED IN OUR COMMUNITY, AND PARTICIPATE IN THE SPECIAL PROGRAMS THAT ARE OFFERED. WE INVITE SENIORS AND/OR THEIR FAMILIES TO COME CHECK US OUT.JOIN US AT THE SILVER KEY AT TRI-LAKES SENIOR CENTER! THIS IS A GREAT OPPORTUNITY TO FORGE NEW FRIENDSHIPS AND EXPLORE ALL OUR AMAZING ACTIVITIES! 464832 193026 171874 6914294 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 15 0 1 109 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 BRIAN TUNNELLE DIRECTOR 1.00 X 0 0 0 HOWARD BLACK VICE CHAIR 1.00 X X 0 0 0 MARIE LAMBERT DIRECTOR 1.00 X 0 0 0 JASON DEABUENO PRESIDENT AND CEO 40.00 X 110324 0 12475 VALERIE ANDERS CHIEF FINANCIAL OFFICER 40.00 X 99398 0 11552 209722 0 24027 1 0 0 0 0 28033 145050 439162 434521 3438440 1497179 4485206 NUTRITION 900099 1590626 1590626 TRANSPORTATION 900099 1049685 1049685 CASE MANAGEMENT 900099 761704 761704 RETAIL 900099 171874 171874 3573889 239643 239643 321671 284223 37448 37448 1890 35558 60961 0 6946 60961 -6946 54015 54015 142429 145050 142429 0 MISCELLANEOUS 900099 7317 7317 7317 8397518 3581206 1890 329216 1647534 1647534 256233 220361 17936 17936 2769953 2137887 321698 310368 373279 302275 34293 36711 370658 301469 36779 32410 96196 84079 1834 10283 95593 85814 2879 6900 575473 461069 89329 25075 7373 7373 664815 545546 103389 15880 51448 36814 12465 2169 FOOD & PACKAGING 701462 701462 VEHICLE EXPENSE 325432 323921 1334 177 PROFESSIONAL FEES 180106 138601 33181 8324 DUES AND SUBSCRIPTIONS 136095 102013 22329 11753 -129958 -174551 11714 32879 8121692 6914294 696533 510865 182546 452946 724922 1061523 15600 859995 505836 9235576 3655164 5398115 5580412 1432126 1281728 5489924 4573659 14103228 13456104 378489 324756 62397 336000 240584 273247 681470 934003 X 7991403 7204605 5430355 5317496 13421758 12522101 14103228 13456104 X 275826 -250888 -924594 X X 0 1 X 1 1 1 X 3336471 3059978 3725939 3114963 4485206 17722557 3336471 3059978 3725939 3114963 4485206 17722557 17722557 229588 398639 330587 203916 561314 1724044 16825 3925 -2286 2481 1890 22835 45331 7317 52648 19522084 16632661 0.90780 0.93290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1432126 -142413 7985 1281728 1128362 309146 5382 1432126 1128613 156481 5910 156481 6161 1128362 1098144 10203 36454 10203 5985 1128613 1638577 110495 98847 742616 7159 1098144 1.00000 0.00000 0.00000 0 0 716799 716799 5141336 1486611 3654725 3185420 2168553 1016867 192021 192021 5580412 BENEFICIAL INTEREST IN CHARITABLE TRUSTS 4401464 OTHER ASSETS 172195 4573659 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. GALA 287479 145050 142429 142429 287479 145050 142429 142429 142429 0 0 R+ SERVICES 7 4999 FMV THRIFT STORE 18 1569 FMV S1 HOUSING 170 86315 FMV S2 MEDICAL 22 3793 FMV S3 - HOME SAFETY 8 2225 FMV S4 - UTILITIES 9 2935 FMV S5 MISCELLANEOUS 86 13462 FMV UNFUNDED RIDES 82 2754 FMV UNFUNDED 5 WISHES 2 488 FMV UNFUNDED CALLS 885 7374 FMV UNFUNDED SCREENINGS 65 1495 FMV UNFUNDED NUT ED 1 667 FMV UNFUNDED NUT. COUNSELING 20 1404 FMV UNFUNDED CONG. MEALS 494 4767 FMV HOUSING 10 7266 FMV MEDICAL EQUIPMENT 68 8842 FMV DONATED MATERIALS & SUPPLIES 14000 1497179 FMV CLOTHES, FOOD, ETC... 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 600 1497179 FMV 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 -924,594. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. SILVER KEY SENIOR SERVICES FOUNDATION 1625 S MURRAY BOULEVARD COLORADO SPRINGS CO 80916 841401179 SUPPORT FOR SILVER KEY SERVICES, INC. CO 501(C)(3) LINE 12A, I SILVER KEY SENIOR SERVICES INC 0 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