2026-09-21T16:18:26-05:00 2026-02-28 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2025-03-01 991895904 SILVERSOURCE INC SILV 2033246584 1100 SUMMER STREET 201 STAMFORD CT 06905 KATHLEEN BORDELON CHIEF EXECUTIVE OFFICER 2033246584 2026-09-21 1 CHRISTOPHER CONSOLETTI ESQ P02060442 5083669100 2026-09-21 2025 KATHLEEN BORDELON 1100 SUMMER STREET SUITE 201 STAMFORD CT 06905 2600695 0 X WWW.SILVERSOURCE.ORG X 2024 CT SILVERSOURCE ADVANCES THE DIGNITY, INDEPENDENCE AND QUALITY OF LIFE OF OLDER ADULTS BY PROVIDING SUPPORTIVE SERVICES TO THOSE IN NEED AND GUIDANCE TO FAMILIES, AND BY ENGAGING IN COMMUNITY PARTNERSHIPS AND ADVOCATING FOR SOUND PUBLIC POLICIES. 16 16 22 90 0 0 0 2393745 0 0 0 0 0 99593 0 2493338 0 376797 0 0 0 1338994 0 0 496142 0 780522 0 2496313 0 -2975 0 1569263 0 840156 0 729107 X SILVERSOURCE ADVANCES THE DIGNITY, INDEPENDENCE AND QUALITY OF LIFE OF OLDER ADULTS BY PROVIDING SUPPORTIVE SERVICES TO THOSE IN NEED AND GUIDANCE TO FAMILIES, AND BY ENGAGING IN COMMUNITY PARTNERSHIPS AND ADVOCATING FOR SOUND PUBLIC POLICIES. 1 0 230582 230582 HOUSING: PROVIDES ASSISTANCE TO SENIORS AT RISK OF HOUSING INSECURITY OR HOMELESSNESS. ACTIVITIES INCLUDE EMERGENCY PAYMENT ASSISTANCE, ENERGY ASSISTANCE, AND HOUSING NAVIGATION SERVICES THAT CONNECT CLIENTS TO AVAILABLE AFFORDABLE HOUSING RESOURCES. STAFF CONDUCT INTAKE ASSESSMENTS, DEVELOP INDIVIDUALIZED STABILIZATION PLANS, AND PROVIDE FOLLOW-UP CASE MANAGEMENT TO HELP CLIENTS MAINTAIN SAFE, STABLE HOUSING. SERVICES HELP CLIENTS MAINTAIN INDEPENDENCE IN SAFE, STABLE HOUSING, AVOIDING DISPLACEMENT OR HOMELESSNESS. 91265 91265 MEDICAL: FACILITATES ACCESS TO MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES. STAFF ASSIST CLIENTS IN ENROLLING IN AVAILABLE PUBLIC HEALTH COVERAGE PROGRAMS AND COORDINATE CARE WITH HEALTHCARE PROVIDERS. THIS PROGRAM REDUCES HEALTH DISPARITIES AND ENSURING MEDICALLY VULNERABLE COMMUNITY MEMBERS RECEIVE ESSENTIAL TREATMENT AND PREVENTIVE CARE REGARDLESS OF THEIR ABILITY TO PAY. 54950 54950 FOOD & NUTRITION: ADDRESSES FOOD INSECURITY AMONG LOW-INCOME AND HOME-BOUND SENIORS THROUGH DIRECT FOOD DISTRIBUTION AND SUPPLEMENTAL NUTRITION ASSISTANCE. ACTIVITIES INCLUDE OPERATION OF A FOOD PANTRY PROVIDING GROCERIES AND SHELF-STABLE STAPLES, DISTRIBUTION OF FRESH PRODUCE AND PERISHABLE ITEMS IN PARTNERSHIP WITH LOCAL FOOD BANKS, PROVISION OF PREPARED MEAL PROGRAMS, AND ASSISTANCE WITH ENROLLMENT IN FEDERAL NUTRITION PROGRAMS SUCH AS SNAP. STAFF CONDUCT NUTRITIONAL SCREENINGS TO IDENTIFY HOUSEHOLDS EXPERIENCING FOOD HARDSHIP. THIS PROGRAM HELPS ALLEVIATE HUNGER AND IMPROVING NUTRITIONAL HEALTH OUTCOMES FOR VULNERABLE POPULATIONS IN THE COMMUNITY. 18826 TRANSPORTATION: PROVIDES TRANSPORTATION ASSISTANCE TO SENIORS WHO LACK RELIABLE ACCESS TO VEHICLES OR PUBLIC TRANSIT AND WOULD OTHERWISE BE UNABLE TO MEET CRITICAL NEEDS. ACTIVITIES INCLUDE DIRECT TRANSPORTATION USING 3 COMPANY VEHICLES, PROVISION OF BUS PASSES AND TRANSIT SUBSIDIES, RIDESHARES, AND COORDINATION OF MEDICAL TRANSPORT TO TREATMENT APPOINTMENTS. THIS PROGRAM WORKS TO REMOVE TRANSPORTATION BARRIERS THAT PREVENT COMMUNITY MEMBERS FROM ACCESSING HEALTHCARE AND ESSENTIAL SUPPORT SERVICES. 904769 OTHER PROGRAMS 923595 1300392 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 82 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X SILVERSOURCE INC 2033246584 1100 SUMMER STREET 201 STAMFORD CT 06905 ROBERT GOLDSTEIN CPA PRESIDENT 2.00 2.00 X X 0 0 0 LEN SCHWARTZ VICE PRESIDENT 2.00 X X 0 0 0 TOM VAN RIPER VICE PRESIDENT 2.00 X X 0 0 0 JOSEPH ARMAH TREASURER 2.00 2.00 X X 0 0 0 KATE SULLIVAN SECRETARY 2.00 2.00 X X 0 0 0 KEVIN SHIPPY TRUSTEE 2.00 X 0 0 0 TRACEY ALSTON TRUSTEE 2.00 X 0 0 0 ELLEN BROMLEY TRUSTEE 2.00 X 0 0 0 MAUREEN CACACE TRUSTEE 2.00 X 0 0 0 THOMAS GETREUER DDS TRUSTEE 2.00 X 0 0 0 GAIL GROSSO HOFMANN TRUSTEE 2.00 X 0 0 0 KAREN M KELLY TRUSTEE 2.00 X 0 0 0 RONI LANG LCSW TRUSTEE 2.00 X 0 0 0 GARY NEEMS TRUSTEE 2.00 X 0 0 0 POLLY RAUH ED D TRUSTEE 2.00 X 0 0 0 SHEILA L ROMANOWITZ TRUSTEE 2.00 X 0 0 0 PEGGY KALTER TRUSTEE (UNTIL 11/2025) 2.00 X 0 0 0 KATHLEEN BORDELON CHIEF EXECUTIVE OFFICER 39.00 1.00 X 153696 0 7308 SAMIRA SCHMITZ CHIEF OPERATING OFFICER 40.00 X 131426 0 5242 MARIANNE DELANEY CHIEF DEVELOPMENT OFFICER 40.00 X 128690 0 6059 413812 0 18609 3 0 1 0 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 STRATEGIC PLANNING/PROFESSIONAL FEES 196494 1 112481 599154 1682110 22386 2393745 206950 112481 107357 99593 99593 2493338 0 0 99593 376797 376797 172253 86127 60288 25838 982830 482891 335167 164772 35698 17502 12213 5983 51347 25243 17621 8483 96866 47639 33258 15969 3285 492 2300 493 78017 11703 54612 11702 221099 3692 17222 200185 64639 8323 27346 28970 26166 10354 12648 3164 189727 77744 93299 18684 41869 38227 1821 1821 34428 27542 3443 3443 MISCELLANEOUS 56045 20869 28541 6635 PROGRAM RELATED EXPENSE 46771 46771 DONATED GOODS 18476 18476 2496313 1300392 699779 496142 142359 140775 64390 20368 220959 107417 0 113542 415424 0 672405 0 1569263 139586 0 700570 0 840156 X 0 729107 0 0 0 729107 0 1569263 X -2975 289 731793 X X 0 1 X 1 0 X 2393745 2393745 2393745 2393745 1309430 1084315 2393745 206950 X PART II, SHORT YEAR EXPLANATION: THE 2024 COLUMN ON SCHEDULE A, PART II REPRESENTS A SHORT-PERIOD. THIS WAS SILVERSOURCE'S FIRST YEAR OF OPERATIONS AND IT WAS A PARTIAL YEAR FROM JUNE 1, 2024 - FEBRUARY 28, 2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35126 10297 24829 185833 97120 88713 113542 MONEY MARKET FUNDS 415424 F 415424 SECURITY DEPOSITS 15000 RIGHT-OF-USE ASSET 657405 672405 LEASE LIABILITY 700570 700570 X PART X, LINE 2: SILVERSOURCE, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SILVERSOURCE, INC. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT FEBRUARY 28, 2026. SILVERSOURCE, INC.'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. GOLF 216157 69677 146480 1566 3500 24506 3575 39707 LUNCHEON 103274 42804 60470 100 3500 10773 10666 9464 319431 112481 206950 1666 7000 35279 14241 49171 107357 99593 1 HOUSING ASSISTANCE 268 230582 MEDICAL ASSISTANCE 128 91265 FOOD & NUTRITION 156 54950 X 0 0 0 0 0 0 0 0 0 KATHLEEN BORDELON CHIEF EXECUTIVE OFFICER 153696 0 0 0 0 0 6165 0 1143 0 161004 0 0 0 FORM 990, PART III, LINE 2 IN FISCAL YEAR 2026, ALL PROGRAMMATIC ACTIVITIES WERE TRANSITIONED FROM THE RELATED ORGANIZATION FRIENDS TO SILVERSOURCE, INC. TO SILVERSOURCE, INC. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH AAFCPAS, INC. TO PREPARE THE ANNUAL TAX FILINGS. THE DRAFT FILINGS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C SILVERSOURCE CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL RELATED PARTY REVIEWS AND CONFLICT OF INTEREST SIGN OFF FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CEO AND ANY OF SILVERSOURCE'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM FRIENDS OF SILVERSOURCE, INC. 731,793. FORM 990, PART XII, LINE 2C: SILVERSOURCE HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FRIENDS OF SILVERSOURCE INC 1100 SUMMER STREET SUITE 201 STAMFORD CT 06905 060646916 PROVIDING INFORMATION AND FINANCIAL ASSISTANCE TO THE OVER-SIXTY POPULATION CT 501(C)(3) PF SILVERSOURCE INC 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 FRIENDS OF SILVERSOURCE INC S 731793 FMV