COLLIER COUNTY SENIOR RESOURCE CENTER INC

EIN: 270946278 501(c)(3) Education

NAPLES, FL

Total Revenue
$496,544
Total Expenses
$444,790
Total Assets
$838,364
Net Assets
$832,544
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
FL
Principal Officer
JAMES BARTON
Phone
2392524541
Tax Period
2023-01-01 to 2023-12-31

COLLIER COUNTY SENIOR RESOURCE CENTER INC, founded in 2009, is a small nonprofit in the Education sector that reported $497K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $445K left a modest 10% surplus.

Mission

TO FACILITATE ACCESS TO COMPREHENSIVE SERVICES AND RESOURCES THAT ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS AND CAREGIVERS IN COLLIER COUNTY, EMPOWERING THEM TO MAINTAIN INDEPENDENT AND MEANINGFUL LIVES.

Program Service Accomplishments

Program 1
Expenses: $260,346

THE GOLDEN GATE SENIOR CENTER, NOW KNOWN AS COLLIER SENIOR CENTER--GOLDEN GATE PROVIDES A VARIETY OF PROGRAMS, SOCIALIZATION, CLASSES, BREAKFASTS, HOT LUNCHES, EMERGENCY FINANCIAL ASSISTANCE, MENTAL...

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THE GOLDEN GATE SENIOR CENTER, NOW KNOWN AS COLLIER SENIOR CENTER--GOLDEN GATE PROVIDES A VARIETY OF PROGRAMS, SOCIALIZATION, CLASSES, BREAKFASTS, HOT LUNCHES, EMERGENCY FINANCIAL ASSISTANCE, MENTAL HEALTH COUNSELING, EMPLOYMENT ASSISTANCE AND RESOURCES FOR SENIORS AND CAREGIVERS, RIGHT IN THE HEART OF GOLDEN GATE CITY, LOCATED IN THE FORMER GOLDEN GATE LIBRARY AT 4898 CORONADO PARKWAY, NAPLES. THE CENTER IS OPEN FROM 9AM UNTIL 5PM MONDAY THROUGH FRIDAY. ENGLISH, SPANISH AND CREOLE ARE SPOKEN BY MEMBERS, PARTICIPANTS AND STAFF. INFORMATION AND REFERRAL SERVICES ARE ALSO PROVIDED VIA THE ONLINE RESOURCE DIRECTORY TO RESOURCES AND SERVICES NEEDED BY SENIORS AND CAREGIVERS IN COLLIER COUNTY AT COLLIERSENIORCENTER.ORG AGGREGATING ACCURATE, UP-TO-DATE, COMPREHENSIVE INFORMATION ACCESSIBLE 24/7 ANYWHERE VIA THE INTERNET.

Program 2
Expenses: $62,765

STARTING IN 2018, COLLIER SENIOR CENTER IS A SAFETY NET FOR MODERATE AND LOW-INCOME SENIORS (INCOMES LESS THAN 175% FEDERAL POVERTY LEVEL) BY PROVIDING EMERGENCY FINANCIAL ASSISTANCE FOR SENIORS IN...

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STARTING IN 2018, COLLIER SENIOR CENTER IS A SAFETY NET FOR MODERATE AND LOW-INCOME SENIORS (INCOMES LESS THAN 175% FEDERAL POVERTY LEVEL) BY PROVIDING EMERGENCY FINANCIAL ASSISTANCE FOR SENIORS IN NEED TO IMPROVE THE QUALITY OF LIFE AND ALLEVIATE THEIR FINANCIAL BURDEN AND EMOTIONAL STRESS. THE DIRECT ASSISTANCE DISBURSEMENTS PAID TO LANDLORDS, UTILITY COMPANIES, DOCTORS AND PHARMACIES HELP COVER UTILITY SHUT-OFFS, EYEGLASSES, RENT PAYMENTS, GAS CARDS, AND DOCTOR AND DENTIST BILLS, MEDICATIONS, ETC. COLLIER SENIOR CENTER--GOLDEN GATE ACCEPTS REFERRALS FROM A WIDE NUMBER OF LOCAL AGENCIES. THE SENIOR PROVIDES DOCUMENTATION THAT PROVE FINANCIAL HARDSHIP AND THAT ALL OTHER RESOURCES HAD BEEN EXHAUSTED.

Program 3
Expenses: $31,324

THE UPSLIDE (UTILIZING AND PROMOTING SOCIAL ENGAGEMENT FOR LONELINESS, ISOLATION, AND DEPRESSION IN THE ELDERLY) PROGRAM, STARTED IN 2019, AIMS TO BREAK THE CYCLE OF LONELINESS WHICH PRODUCES...

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THE UPSLIDE (UTILIZING AND PROMOTING SOCIAL ENGAGEMENT FOR LONELINESS, ISOLATION, AND DEPRESSION IN THE ELDERLY) PROGRAM, STARTED IN 2019, AIMS TO BREAK THE CYCLE OF LONELINESS WHICH PRODUCES DEPRESSION, COGNITIVE DECLINE, PHYSICAL DECLINE, AND ISOLATION THROUGH COUNSELING AND SOCIALIZATION IN AT-RISK WOMEN AGE 60 AND OLDER. THE ASSESSMENT COVERS THE THREE AREAS OF ISOLATION, LONELINESS AND DEPRESSION. BI-LINGUAL COUNSELING HELPS ACTIVITY PLAN, PROVIDES COACHING ON ESTABLISHING AND MAINTAINING FRIENDSHIPS. MENTAL HEALTH COUNSELORS PROVIDE ASSESSMENT VISITS, INDIVIDUAL COUNSELING, EXPLORING OPTIONS FOR SOCIAL ENGAGEMENT, FRIENDLY CHAT GROUPS, REFERRALS/RESOURCES, SUPPORT AND FOLLOW-UP.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $484,057
Program Service Revenue $0
Investment Income $12,487
Other Revenue $0
TOTAL REVENUE $496,544

Expense Breakdown

Grants Paid $62,765
Salaries & Benefits $207,071
Fundraising Expenses $44,891
Program Expenses $354,435
Other Expenses $174,954
TOTAL EXPENSES $444,790

Year-over-Year Comparison

2023 2022 Change
Revenue $496,544 $615,613 -0.2%
Expenses $444,790 $501,236 -0.1%
Net Income $51,754 $114,377 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
26

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$75,325
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM BARTON CHAIR 10.00
Officer Director
$0 $0 $0
MIKE ISERMANN TREASURER 6.00
Officer Director
$0 $0 $0
KAYDA JOHNSON SECRETARY 4.00
Officer Director
$0 $0 $0
KAREN SCHNEIDER THRU 223 SECRETARY 4.00
Officer Director
$0 $0 $0
ALLAN STIKELEATHER DIRECTOR 2.00
Director
$0 $0 $0
BOB REYNEN VICE CHAIR 2.00
Officer Director
$0 $0 $0
DICK ROGAN DIRECTOR 2.00
Director
$0 $0 $0
FERNANDA GUERRERO AS OF 423 DIRECTOR 2.00
Director
$0 $0 $0
GEORGE BARRY THRU 1123 DIRECTOR 2.00
Director
$0 $0 $0
KATY KURILI DIRECTOR 2.00
Director
$0 $0 $0
KRIS FISHMAN DIRECTOR 6.00
Director
$0 $0 $0
SHARON ROTH DIRECTOR 2.00
Director
$0 $0 $0
SHELIA HARRIS-SCHUTZ THRU 223 DIRECTOR 2.00
Director
$0 $0 $0
ESTHER LULLY DIRECTOR 40.00
Officer
$66,008 $9,317 $75,325
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $496,544 $444,790 $838,364 $51,754
2022 $615,613 $501,236 $801,398 $114,377
2021 $458,187 $436,288 $719,422 $21,899
2020 $437,351 $348,756 $647,241 $88,595
2019 $636,139 $344,208 $738,707 $291,931
2018 $419,274 $293,894 $517,140 $125,380
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