SILVER KEY SENIOR SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SILVER KEY SENIOR SERVICES (EIN 23-7109922)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-07
- IRS object ID
- 202521279349302072
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T10:34:28-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237109922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER KEY SENIOR SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 7198842300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 S MURRAY BLVD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80916 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON DEABUENO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7198842300 | PhoneNum |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Preparation | 2025-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON DEABUENO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 S MURRAY BLVD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,155,622 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SILVERKEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS SENIORS' QUALITY OF LIFE, HELPING THEM AGE SAFELY WITH DIGNITY, INDEPENDENCE, & CHOICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 557 | TotalVolunteersCnt |
| Total Gross UBI | $8,939 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,970,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,868,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,601,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $683,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $296,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $920,341 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,608,832 | PYOtherRevenueAmt |
| CY Other Revenue | $194,394 | CYOtherRevenueAmt |
| PY Total Revenue | $8,477,734 | PYTotalRevenueAmt |
| CY Total Revenue | $12,666,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,639,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,670,782 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,539,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,610,081 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,859 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,783,911 | PYOtherExpensesAmt |
| CY Other Expenses | $2,704,323 | CYOtherExpensesAmt |
| PY Total Expenses | $7,962,290 | PYTotalExpensesAmt |
| CY Total Expenses | $7,985,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $515,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,681,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,211,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,380,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,675,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $686,915 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,535,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,693,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SILVER KEY SENIOR SERVICES SUPPORTS A HEALTHY QUALITY OF LIFE FOR SENIORS BY PROVIDING A COMPREHENSIVE WRAPAROUND MODEL OF NUTRITION, TRANSPORTATION, CASE MANAGEMENT, SOCIAL CONNECTION, AND EDUCATION SERVICES. (EXPANDED MISSION ON SCHEDULE O)IN PARTNERSHIP WITH STAKEHOLDERS AND VOLUNTEERS, SILVER KEY EMPOWERS SENIORS TO AGE IN PLACE SAFELY, WITH DIGNITY AND INDEPENDENCE, WHILE ADDRESSING BOTH IMMEDIATE AND LONG-TERM NEEDS THROUGH HOLISTIC AND COMPASSIONATE CARE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,195,014 | ExpenseAmt |
| Grant | $1,284,251 | GrantAmt |
| Revenue | $240,241 | RevenueAmt |
| Desc | SILVER KEY PROVIDES MULTIPLE NUTRITION PROGRAMS TO SUPPORT FOOD SECURITY AND SOCIAL CONNECTION AMONG SENIORS. DURING THE YEAR ENDED JUNE 30, 2024:- HOME DELIVERED MEALS AND MEALS ON WHEELS PROGRAMS DELIVERED 39,473 MEALS TO HOMEBOUND SENIORS.- 56,837 MEALS WERE SERVED AT 13 SILVER KEY CONNECTIONS CAFS, PROVIDING NUTRITIOUS MEALS AND FELLOWSHIP.- SILVER KEY'S FOOD PANTRY DISTRIBUTED 24,060 FOOD BOXES AND 783,222 POUNDS OF FOOD, HELPING OVER 1,600 CLIENTS MONTHLY, INCLUDING PARTICIPANTS IN CSFP AND TEFAP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,973,577 | ExpenseAmt |
| Grant | $428 | GrantAmt |
| Desc | SILVER KEY RESERVE & RIDE PROVIDES ADA-ACCESSIBLE TRANSPORTATION FOR SENIORS ACROSS THE PIKES PEAK REGION. SERVICES SUPPORT TRIPS TO MEDICAL APPOINTMENTS, GROCERY STORES, COMMUNITY MEALS, AND SOCIAL OUTINGS. VEHICLES ACCOMMODATE MOBILITY AIDS INCLUDING WHEELCHAIRS AND WALKERS. DURING THE YEAR ENDING JUNE 30, 2024, 33,446 RIDES WERE PROVIDED. THE PROGRAM HELPS SENIORS REMAIN MOBILE AND INDEPENDENT, WITH OVER 18,478 MILES DRIVEN MONTHLY BY 17 STAFF AND 33 VOLUNTEER DRIVERS ACROSS A FLEET OF 51 VEHICLES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,727,771 | ExpenseAmt |
| Grant | $386,103 | GrantAmt |
| Revenue | $145,787 | RevenueAmt |
| Desc | SILVER KEY'S HEALTH & WELLNESS SERVICES INCLUDE CASE MANAGEMENT, BEHAVIORAL HEALTH COUNSELING, AND RESOURCE NAVIGATION. SERVICES ARE DESIGNED TO ASSESS AND SUPPORT SENIORS' INDEPENDENCE THROUGH COORDINATED REFERRALS AND FINANCIAL ASSISTANCE. DURING THE YEAR ENDED JUNE 30, 2024, 2,986 CLIENTS RECEIVED INDIVIDUALIZED CARE PLANS AND SUPPORT. THE SILVER LINE, SILVER KEY'S CALL CENTER, HANDLED OVER 30,368 CALLS, LINKING CLIENTS TO ESSENTIAL SERVICES. ADDITIONAL SERVICES INCLUDED DURABLE MEDICAL EQUIPMENT AND ADVANCED CARE PLANNING THROUGH THE FIVE WISHES PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $338,747 | -$5,802 | OTHER PROGRAM SERVICE ACTIVITIES:- SILVER KEY THRIFT STORES: COMMUNITY DONATIONS AND PURCHASES SUPPORT SILVER KEY'S MISSION. STORES ALSO DISTRIBUTE CLEAN, USED DURABLE MEDICAL EQUIPMENT. SALES TOTALED $292.980 DURING THE FISCAL YEAR.- VOLUNTEER SERVICES: 559 ACTIVE VOLUNTEERS CONTRIBUTED OVER 55,346 HOURS SUPPORTING MEALS, RIDES, COMPANIONSHIP, AND EVENTS.- SOCIAL CONNECTIONS & EDUCATION: NEARLY 9,041 VISITS WERE MADE TO SILVER KEY SENIOR CENTERS FOR FITNESS, HOBBY GROUPS, AND EDUCATIONAL WORKSHOPS. NEW OFFERINGS INCLUDED DIGITAL LITERACY SUPPORT AND CAREGIVER TRAINING. |
| $297,365 | APARTMENTS:IN 2024, SILVER KEY PROUDLY ADVANCED ITS COMMITMENT TO AFFORDABLE SENIOR HOUSING BY INITIATING CONSTRUCTION ON THE NEW SILVER KEY APARTMENTS. THIS PROJECT MARKED A SIGNIFICANT MILESTONE IN EXPANDING SAFE, SUPPORTIVE LIVING OPTIONS FOR OLDER ADULTS IN OUR COMMUNITY. THROUGH DEDICATED COLLABORATION WITH CONTRACTORS, PROPERTY MANAGERS, AND COMMUNITY PARTNERS, CONSTRUCTION REMAINED ON SCHEDULE, AND THE LEASE-UP PROCESS PROGRESSED STEADILY THROUGHOUT 2024. BY DECEMBER 2024, ALL 50 UNITS WERE FULLY LEASED, SUCCESSFULLY MEETING OUR GOAL TO PROVIDE QUALITY HOUSING FOR LOW-INCOME SENIORS, INCLUDING PRIORITIZED SUPPORT FOR VETERAN RESIDENTS. THIS ACHIEVEMENT REFLECTS SILVER KEY'S LONG-TERM VISION AND COMMITMENT TO AGING WITH DIGNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $338,747 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $291,563 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,235,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7198842300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 S MURRAY BLVD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80916 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DICK WILHELM | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA KRONICK | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE NOBLITT | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN BURRUS | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARI KARNS | |||||||
| FOUNDATION LIASON | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEATRIZ ARSUAGA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHAHERA SHALABI | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE BUNKERS | |||||||
| DIRECTOR (TERM END 12/31/23) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE LAMBERT | |||||||
| DIRECTOR (TERM END 7/7/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DEABUENO | |||||||
| PRESIDENT & CEO | 40.00 | 2.00 | Yes (X) | $117,397 | $0 | $36,732 | |
| VALERIE ANDERS | |||||||
| CFO | 40.00 | 2.00 | Yes (X) | $105,136 | $0 | $13,813 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,533 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,545 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,224 | FederatedCampaignsAmt |
| Related Organizations | $324,248 | RelatedOrganizationsAmt |
| Government Grants | $6,753,338 | GovernmentGrantsAmt |
| All Other Contributions | $3,760,317 | AllOtherContributionsAmt |
| Noncash Contributions | $1,653,649 | NoncashContributionsAmt |
| Total Contributions | $10,868,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 531390 | $297,365 | $297,365 |
| HOME DELIVERED MEALS | 624210 | $240,241 | $240,241 |
| SENIOR SERVICES | 624100 | $145,787 | $145,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $683,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,957 | TotalRevenueColumnAmt |
| Exclusion | $273,957 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $337,634 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,684 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,950 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,950 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,939 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,011 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,195 | SecuritiesAmt |
| Other | $1,500,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,590 | SecuritiesAmt |
| Other | $990,221 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,605 | SecuritiesAmt |
| Other | $509,779 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646,384 | TotalRevenueColumnAmt |
| Exclusion | $646,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $285,070 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $290,872 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,802 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,246 | TotalRevenueColumnAmt |
| Exclusion | $17,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,246 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,666,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $677,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,939 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,111,598 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,782 | TotalAmt |
| Program Services | $1,670,782 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,528 | TotalAmt |
| Program Services | $247,451 | ProgramServicesAmt |
| Management And General | $15,214 | ManagementAndGeneralAmt |
| Fundraising | $14,863 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719,577 | TotalAmt |
| Program Services | $2,372,180 | ProgramServicesAmt |
| Management And General | $183,361 | ManagementAndGeneralAmt |
| Fundraising | $164,036 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,144 | TotalAmt |
| Program Services | $52,838 | ProgramServicesAmt |
| Management And General | $5,286 | ManagementAndGeneralAmt |
| Fundraising | $4,020 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,866 | TotalAmt |
| Program Services | $265,145 | ProgramServicesAmt |
| Management And General | $20,207 | ManagementAndGeneralAmt |
| Fundraising | $4,514 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,966 | TotalAmt |
| Program Services | $228,746 | ProgramServicesAmt |
| Management And General | $16,661 | ManagementAndGeneralAmt |
| Fundraising | $15,559 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Program Services | $15,300 | ProgramServicesAmt |
| Management And General | $27,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,191 | TotalAmt |
| Management And General | $8,191 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,517 | TotalAmt |
| Program Services | $205,408 | ProgramServicesAmt |
| Management And General | $4,949 | ManagementAndGeneralAmt |
| Fundraising | $10,160 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,412 | TotalAmt |
| Program Services | $5,510 | ProgramServicesAmt |
| Management And General | $690 | ManagementAndGeneralAmt |
| Fundraising | $27,212 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,734 | TotalAmt |
| Program Services | $385,488 | ProgramServicesAmt |
| Management And General | $10,090 | ManagementAndGeneralAmt |
| Fundraising | $20,156 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,042 | TotalAmt |
| Program Services | $228,426 | ProgramServicesAmt |
| Management And General | $20,916 | ManagementAndGeneralAmt |
| Fundraising | $23,700 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,447 | TotalAmt |
| Program Services | $398,938 | ProgramServicesAmt |
| Management And General | $43,692 | ManagementAndGeneralAmt |
| Fundraising | $16,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,259 | TotalAmt |
| Program Services | $376,134 | ProgramServicesAmt |
| Management And General | $1,566 | ManagementAndGeneralAmt |
| Fundraising | $1,559 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,972 | TotalAmt |
| Program Services | $199,531 | ProgramServicesAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
| Fundraising | $1,157 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,562 | TotalAmt |
| Program Services | $452,616 | ProgramServicesAmt |
| Management And General | $64,641 | ManagementAndGeneralAmt |
| Fundraising | $8,305 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,528 | TotalAmt |
| Program Services | $53,457 | ProgramServicesAmt |
| Management And General | $12,270 | ManagementAndGeneralAmt |
| Fundraising | $1,801 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD FOR DELIVERY | $366,431 | $366,431 |
| BAD DEBT EXPENSE | $9,450 | $9,450 |
| UNFUNDED ASSISTANCE | -$298,722 | -$298,722 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,985,186 | TotalAmt |
| Program Services | $7,235,109 | ProgramServicesAmt |
| Management And General | $436,218 | ManagementAndGeneralAmt |
| Fundraising | $313,859 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,138 | BOYAmt |
| EOY | $528,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,496 | BOYAmt |
| EOY | $179,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,835 | BOYAmt |
| EOY | $237,267 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,250 | BOYAmt |
| EOY | $162,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,544,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,759,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,908,321 | BOYAmt |
| EOY | $4,785,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,412 | BOYAmt |
| EOY | $2,966,114 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691,210 | BOYAmt |
| EOY | $10,521,656 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,211,662 | BOYAmt |
| EOY | $19,380,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,766 | BOYAmt |
| EOY | $318,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,531 | BOYAmt |
| EOY | $180,590 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,571 | BOYAmt |
| EOY | $187,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,868 | BOYAmt |
| EOY | $686,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,833,798 | BOYAmt |
| EOY | $13,507,375 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,701,996 | BOYAmt |
| EOY | $5,186,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,535,794 | BOYAmt |
| EOY | $18,693,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,211,662 | BOYAmt |
| EOY | $19,380,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,681,069 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,636 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $439,474 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,725,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,114,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,485,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,479,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,868,127 | CurrentTaxYearAmt |
| Total | $26,674,197 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,725,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,114,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,485,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,479,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,868,127 | CurrentTaxYearAmt |
| Total | $26,674,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,253,369 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,420,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,094 | CurrentTaxYearAmt |
| Total | $2,577,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,251,369 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,852,470 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,534,655 | BeginningYearBalanceAmt |
| Contributions | $1,404,210 | ContributionsAmt |
| Investment Earnings Or Losses | $1,220,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $324,248 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $50,524 | AdministrativeExpensesAmt |
| End Year Balance | $10,784,483 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,088,351 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $797,302 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $306,397 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $44,601 | AdministrativeExpensesAmt |
| End Year Balance | $8,534,655 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,412,851 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$956,027 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $312,374 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $56,099 | AdministrativeExpensesAmt |
| End Year Balance | $8,088,351 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,726,928 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,047,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $312,374 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,341 | AdministrativeExpensesAmt |
| End Year Balance | $9,412,851 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,155,580 | BeginningYearBalanceAmt |
| Contributions | $156,481 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $319,789 | GrantsOrScholarshipsAmt |
| Other Expenditures | $156,481 | OtherExpendituresAmt |
| Administrative Expenses | $48,148 | AdministrativeExpensesAmt |
| End Year Balance | $7,766,928 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27521 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72479 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,000 | OtherCostOrOtherBasisAmt |
| Book Value | $380,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,834,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,115,077 | DepreciationAmt |
| Book Value | $3,719,582 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,002,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,461,419 | DepreciationAmt |
| Book Value | $541,106 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,221 | DepreciationAmt |
| Book Value | $144,404 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,785,092 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE TRUSTS | $5,096,509 |
| DUE FROM FOUNDATION | $79,704 |
| NOTES RECEIVABLE - SILVER KEY APARTMENTS LLLP | $5,345,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,521,656 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT CONSISTS OF BOTH DONOR-RELATED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARDS OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CLIENT RENTAL ASSISTANCE | 15 | $117,057 | $0 | N/A | N/A |
| UNASSISTED RIDES | 157 | $0 | $4,621 | RIDES OR MILES | UNASSISTED RIDES |
| ASSISTED RIDES | 122 | $0 | $4,717 | RIDES OR MILES | ASSISTED RIDES |
| SCREENINGS | 2401 | $0 | $60,955 | UNIT COST | SCREENING SESSIONS |
| CASE MANAGEMENT SESSIONS | 786 | $0 | $49,167 | UNIT COST | CASE MANAGEMENT SESSIONS |
| 5 WISHES SESSIONS | 31 | $0 | $5,156 | UNIT COST | 5 WISHES SESSIONS |
| GENERAL MERCHANDISE VOUCHERS | 117 | $0 | $3,470 | THRIFT STORE PRICES | GENERAL MERCHANDISE VOUCHERS |
| HEALTH EQUIPMENT OR DME VOUCHERS | 236 | $0 | $2,029 | THRIFT STORE PRICES | HEALTH EQUIPMENT OR DME VOUCHERS |
| RESPITE, COMPANIONSHIP, BH SERVICES | 564 | $0 | $25,691 | UNIT PRICES | SESSIONS WITH OR WITHOUT MEALS |
| NUTRITION COUNSELING | 116 | $0 | $4,869 | UNIT PRICING | SESSIONS WITH REGISTERED DIETRICIAN |
| NUTRITIONAL EDUCATION | 515 | $0 | $681 | UNIT PRICING | NUTRITIONAL EDUCATION |
| HOME DELIVERED MEALS | 173 | $0 | $2,059 | UNIT PRICING | HOME DELIVERED MEALS |
| CONGREGATE MEALS | 4343 | $0 | $45,602 | UNIT PRICING | CONGREGATE MEALS |
| CALLS OF REASSURANCE | 10407 | $0 | $94,260 | UNIT PRICING | CALLS OF REASSURANCE |
| FOOD PANTRY | 2809 | $0 | $1,250,448 | CARE & SHARE FOOD RATES | FOOD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CHIEF GRANTS AND COMPLIANCE OFFICER OF SILVER KEY SENIOR SERVICES, INC. ('SKSS') USES A COMPUTER SOFTWARE THAT TRACKS THE AMOUNT AND TYPE OF ASSISTANCE A CLIENT RECEIVES. SKSS USES A SET OF CRITERIA TO ASCERTAIN THAT THE CLIENT IS IN NEED. SKSS RE-EVALUATES THE ELIGIBILITY OF THE CLIENTS ON A PERIODIC BASIS THROUGH REGULAR FOLLOW UP. THE SOFTWARE HAS THE CAPABILITY TO TRACK THE AMOUNTS SPENT OR APPLIED AGAINST A GRANT THAT SKSS RECEIVED FOR A SPECIFIC PURPOSE. VOUCHERS ARE GIVEN IN THE THRIFT STORE FOR DME AND OTHER HOUSEHOLD GOODS. RENTAL ASSISTANCE IS PAID DIRECTLY TO THE CLIENT'S LANDLORD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON DEABUENO | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $116,997 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $400 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,176 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $32,556 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,129 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $290,029 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 807569 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,286,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CARE & SHARE RATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FLOWERS | 3229 | $32,286 | FMV |
| Yes (X) | GIFT CARDS | 1 | $14,146 | FMV |
| Yes (X) | SUPPLIES | 1 | $6,836 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LINE 6, COLUMN (B) REPRESENTS THE NUMBER OF VEHICLES DONATED. LINE 19, COLUMN (B) REPRESENTS THE ESTIMATED NUMBER OF POUNDS CONTRIBUTED. LINE 25, COLUMN (B), FLOWERS REPRESENTS TOTAL NUMBER OF FLOWERS DONATED. LINE 25, COLUMN (B), GIFT CARDS AND SUPPLIES REPRESENTS TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2024, SILVER KEY PROUDLY ADVANCED ITS COMMITMENT TO AFFORDABLE SENIOR HOUSING BY INITIATING CONSTRUCTION ON THE NEW SILVER KEY APARTMENTS. (DISCUSSED IN FURTHER DETAIL ON SCHEDULE O UNDER PART III, LINE 4D, OTHER PROGRAMS) SILVER KEY LAUNCHED A DIGITAL EXPERIENCE HUB PROVIDING SENIORS WITH TECHNOLOGY ACCESS AND TRAINING THROUGH COMPUTER LABS AND ONLINE LEARNING. NEW EDUCATIONAL PROGRAMMING ALSO INCLUDED CAREGIVER SUPPORT CLASSES AND MENTAL HEALTH FIRST AID WORKSHOPS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTED OFFICERS OF THE BOARD OF DIRECTORS TOGETHER WITH THE IMMEDIATE PAST CHAIRPERSON OF THE BOARD OF DIRECTORS. THE CHAIRPERSON OF THE BOARD CHAIRS THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, SUBJECT TO RATIFICATION BY THE BOARD OF DIRECTORS AT ITS NEXT REGULAR MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, IDENTIFYING ANY CIRCUMSTANCE THAT MAY GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST. COMPLETION OF THIS FORM IS A PREREQUISITE FOR PARTICIPATION IN ANY SILVER KEY SENIOR SERVICES ACTIVITIES. THE CHAIR OF THE ETHICS COMMITTEE REVIEWS AND MAINTAINS THE DISCLOSURES. INDIVIDUALS ARE REQUIRED TO CONTACT THE CHAIR TO UPDATE OR AMEND THEIR DISCLOSURE FORMS AS CIRCUMSTANCES CHANGE. IF THERE IS A CONFLICT OF INTEREST WITH A BOARD MEMBER ON ANY ITEM THAT REQUIRES A BOARD VOTE, THAT MEMBER IS REQUIRED TO EXCUSE THEMSELVES FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | OFFICER COMPENSATION IS REVIEWED UTILIZING COMPARABILITY DATA 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 LATEST COMPENSATION SURVEY WAS CONDUCTED IN EARLY 2025. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. CFO COMPENSATION IS APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 439,474. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SILVER KEY SENIOR LLC | |||||||||
| 1625 S MURRAY BLVD | COLORADO SPRINGS | CO | 80916 | 922831297 | GENERAL PARTNER IN SILVER KEY APARTMENTS LLLP | CO | $0 | $0 | SILVER KEY SENIOR SERVICES INC |
| SILVER KEY DEVELOPER LLC | |||||||||
| 1625 S MURRAY BLVD | COLORADO SPRINGS | CO | 80916 | PROPERTY DEVELOPMENT | CO | $0 | $0 | SILVER KEY SENIOR SERVICES INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER KEY SENIOR SERVICES FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 S MURRAY BLVD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841401179 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION OF SILVER KEY SENIOR SERVICES, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER KEY SENIOR SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER KEY APARTMENTS LLLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 S MURRAY BLVD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 922573979 | EIN |
| Primary Activities | SENIOR HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER KEY SENIOR SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $2,580 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.00020 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SILVER KEY SENIOR SERVICES FOUNDATION | ||
| C | $324,248 | CASH |
| SILVER KEY SENIOR SERVICES FOUNDATION | ||
| D | $79,704 | PRINCIPAL BALANCE |
| SILVER KEY APARTMENTS LLLP | ||
| D | $5,345,443 | PRINCIPAL BALANCE |
| SILVER KEY APARTMENTS LLLP | ||
| G | $1,500,000 | APPRAISED VALUE |
| SILVER KEY APARTMENTS LLLP | ||
| L | $297,365 | FAIR MARKET VALUE |
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