BAKER SENIOR CENTER NAPLES INC

EIN: 453980909 501(c)(3) Human Services

NAPLES, FL

Total Revenue
$3,945,737
Total Expenses
$5,029,519
Total Assets
$22,600,854
Net Assets
$22,123,504
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
FL
Principal Officer
DR JACLYNN FAFFER
Phone
2393254444
Tax Period
2023-07-01 to 2024-06-30

BAKER SENIOR CENTER NAPLES INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $5.0M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE CONFIDENCE, CONNECTION AND SUPPORT TO SENIORS LIVING IN COLLIER AND SOUTHERN LEE COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $1,556,871 Revenue: $136,198

BAKER SENIOR CENTER NAPLES (BSCN) IS OPEN TO ALL DENOMINATIONS OF ADULTS 60 YEARS OF AGE AND OLDER TO HELP THEM MAINTAIN A HEALTHY AND SATISFYING QUALITY OF LIFE. BSCN (FORMERLY NAPLES SENIOR CENTER)...

Read more

BAKER SENIOR CENTER NAPLES (BSCN) IS OPEN TO ALL DENOMINATIONS OF ADULTS 60 YEARS OF AGE AND OLDER TO HELP THEM MAINTAIN A HEALTHY AND SATISFYING QUALITY OF LIFE. BSCN (FORMERLY NAPLES SENIOR CENTER) WAS ESTABLISHED TO COMBAT ISOLATION AND LONELINESS EXPERIENCED BY SENIORS THROUGH THE DELIVERY OF SERVICES AND ACTIVITIES IN A WARM, NURTURING ENVIRONMENT. THE CENTER HAS 2200 MEMBERS AND OFFERS A WIDE RANGE OF PROGRAMS INCLUDING EXERCISE, EDUCATIONAL LECTURES AND SERIES, TECHNOLOGY CLASSES, CREATIVE EXPRESSION, MUSIC AND A WEEKLY CONGREGATE HOT LUNCH. TRAINED AND VETTED VOLUNTEERS ASSIST PROFESSIONAL STAFF IN SERVICE DELIVERY. BSCN OFFERS COUNSELING ON AN OUTPATIENT BASIS TO SENIORS AND THEIR FAMILIES IN A WARM AND SUPPORTIVE ENVIRONMENT. SERVICES INCLUDE INDIVIDUAL, FAMILY, COUPLES AND GROUP THERAPY FOCUSED ON TOPICS INCLUDING ANXIETY, STRESS, DEPRESSION, GRIEF AND LOSS, ADJUSTING TO LIFE CHANGES, CONCERNS RELATED TO AGING, TRAUMA, COPING WITH ILLNESS, ISOLATION AND LONELINESS AND CAREGIVER STRESS. THERE ARE 60 CLIENT RECEIVING SERVICES. BSCN HAS A "CHOICE" FOOD PANTRY WHERE FOOD INSECURE INDIVIDUALS FROM THE COMMUNITY COME TO THE ON-SITE PANTRY, BY APPOINTMENT, TO SELECT FOOD FROM THE SHELVES. APPROXIMATELY 50 SENIORS VISIT THE FOOD PANTRY EACH WEEK. ALL OTHERS HAVE BEEN REFERRED TO FOOD PANTRIES THROUGHOUT THE COMMUNITY.

Program 2
Expenses: $1,273,404 Revenue: $253,275

BSCN CENTER FOR COGNITIVE HEALTH OFFERS A VARIETY OF PROGRAMS FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIA (ADRD) ALONG WITH SUPPORTIVE PROGRAMS FOR FAMILIES AND CAREGIVERS. THE...

Read more

BSCN CENTER FOR COGNITIVE HEALTH OFFERS A VARIETY OF PROGRAMS FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIA (ADRD) ALONG WITH SUPPORTIVE PROGRAMS FOR FAMILIES AND CAREGIVERS. THE DEMENTIA RESPITE PROGRAM OFFERS FOUR-HOUR STRUCTURED ACTIVITY GROUPS FOR SENIORS WITH ADRD, AS WELL AS RESPITE AND SUPPORT FOR THEIR CAREGIVERS. THE GROUPS, PROVIDE SOCIALIZATION, BRAIN-FITNESS AND REMINISCENCE ACTIVITIES, MUSIC AND ART THERAPY, LIGHT PHYSICAL EXERCISE AND A HOT LUNCH. THE GROUPS ARE FACILITATED BY LICENSED AND CREDENTIALED SOCIAL WORKERS WHO ARE SUPPORTED BY TRAINED AND VETTED VOLUNTEERS. THE BSCN CAREGIVER EMPOWERMENT PROGRAM AIMS TO PROVIDE AN ARRAY OF SUPPORT FOR FAMILIES AND CAREGIVERS. THE CAREGIVER SUPPORT GROUPS SPECIFICALLY PROVIDE EMOTIONAL SUPPORT, EDUCATION AND THE OPPORTUNITY TO SOCIALIZE WITH OTHERS IN SIMILAR SITUATIONS. THERE ARE 191 CLIENTS WITH DEMENTIA AND THEIR CAREGIVERS SERVED IN THE PROGRAM.

Program 3
Expenses: $1,380,946 Revenue: $110,400

BSCN GERIATRIC CASE MANAGEMENT PROGRAM PROVIDES OUTREACH AND SUPPORT TO FRAIL SENIORS WITH THE GOAL OF HELPING THEM AGE SAFELY, AND WITH DIGNITY, IN THEIR HOMES IN THE COMMUNITY. SERVICES INCLUDE...

Read more

BSCN GERIATRIC CASE MANAGEMENT PROGRAM PROVIDES OUTREACH AND SUPPORT TO FRAIL SENIORS WITH THE GOAL OF HELPING THEM AGE SAFELY, AND WITH DIGNITY, IN THEIR HOMES IN THE COMMUNITY. SERVICES INCLUDE IN-HOME ASSESSMENTS FOR ABILITY TO PERFORM ACTIVITIES OF DAILY LIVING, FALL PREVENTION, REFERRAL TO APPROPRIATE COMMUNITY RESOURCES AND THE DEVELOPMENT OF A PLAN OF CARE. CASE MANAGERS ASSESS EACH SITUATION ON A REGULAR BASIS TO MAKE SURE THE PLAN IS STILL EFFECTIVE, AND ADJUST WHEN NECESSARY. EMERGENCY FINANCIAL ASSISTANCE IS PROVIDED IN SOME SITUATIONS ON A SHORT-TERM BASIS AFTER A COMPREHENSIVE REVIEW OF THE INDIVIDUAL'S FINANCES. THERE ARE 141 CLIENTS RECEIVING CASE MANAGEMENT SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,305,687
Program Service Revenue $499,873
Investment Income $254,715
Other Revenue $-114,538
TOTAL REVENUE $3,945,737

Expense Breakdown

Grants Paid $24,248
Salaries & Benefits $2,599,473
Fundraising Expenses $152,288
Program Expenses $4,211,221
Other Expenses $2,405,798
TOTAL EXPENSES $5,029,519

Year-over-Year Comparison

2023 2022 Change
Revenue $3,945,737 $4,429,424 -0.1%
Expenses $5,029,519 $3,981,189 +0.3%
Net Income $-1,083,782 $448,235 -3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
23
Independent Members
23
Employees
37
Volunteers
320

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
7
$469,739
Total Directors
24
$309,141
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JACLYNN FAFFER PRESIDENT & 40.00
Officer Director
$277,436 $31,705 $309,141
WANDA RODRIGUEZ CFO/COO 40.00
Officer
$135,191 $25,407 $160,598
KAREN HEITHOFF CHAIR 2.00
Officer Director
$0 $0 $0
BRIAN BREMER VICE CHAIR 2.00
Officer Director
$0 $0 $0
LUCINDA STEBBINS TREASURER 2.00
Officer Director
$0 $0 $0
PHYLLIS BAROLSKY SECRETARY 2.00
Officer Director
$0 $0 $0
PRENTISS C HIGGINS FORMER CHAIR 1.00
Officer Director
$0 $0 $0
MARVIN LADER TRUSTEE 1.00
Director
$0 $0 $0
ALAN S JAFFE TRUSTEE 1.00
Director
$0 $0 $0
GAIL SMITH TRUSTEE 1.00
Director
$0 $0 $0
SUSAN HOROVITZ TRUSTEE 1.00
Director
$0 $0 $0
MYRA FRIEDMAN TRUSTEE 1.00
Director
$0 $0 $0
LEDA ZBAR TRUSTEE 1.00
Director
$0 $0 $0
JUDITH ZICKLER TRUSTEE 1.00
Director
$0 $0 $0
JAY BAKER TRUSTEE 1.00
Director
$0 $0 $0
STEPHEN SCHWARTZ TRUSTEE 1.00
Director
$0 $0 $0
DAVID W RUTSTEIN TRUSTEE 1.00
Director
$0 $0 $0
ELLIOT KAPLAN TRUSTEE 1.00
Director
$0 $0 $0
JOHN LEVY TRUSTEE 1.00
Director
$0 $0 $0
DR SUNIL PANDYA TRUSTEE 1.00
Director
$0 $0 $0
DR THOMAS FELKE TRUSTEE 1.00
Director
$0 $0 $0
DAVEY SCOON TRUSTEE 1.00
Director
$0 $0 $0
DAVID HIDY TRUSTEE 1.00
Director
$0 $0 $0
GEORGE KRAUS TRUSTEE 1.00
Director
$0 $0 $0
STEPHEN PINO TRUSTEE 1.00
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $3,945,737 $5,029,519 $22,600,854 $-1,083,782
2023 $4,429,424 $3,981,189 $23,437,569 $448,235
2022 $4,241,168 $3,252,735 $23,410,840 $988,433
2021 $11,402,402 $2,803,156 $22,357,497 $8,599,246
2020 $3,130,620 $2,921,070 $13,647,275 $209,550
2019 $12,626,544 $2,897,984 $13,499,401 $9,728,560
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BAKER SENIOR CENTER NAPLES INC with other nonprofits in Florida and across the country.