Civic Intelligence

Collier County Senior Resource Center Inc.

990 • Fiscal year 2021 • EIN 27-0946278

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 14, 2023

4898 Coronado ParkwayNaples, FL 34116

(239) 252-4541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,469

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$719,422

Up $72,181 (+11%) from 2020

Net Assets

Up

$667,513

Up $72,089 (+12%) from 2020

Liabilities

Up

$51,909

Up $92 (+0.2%) from 2020

Revenue

Up

$458,187

Up $20,836 (+4.8%) from 2020

Expenses

Up

$436,288

Up $87,532 (+25%) from 2020

Net Income

Down

$21,899

Down $66,696 (-75%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $284,834Liabilities 2015: $27,706Net Assets 2015: $257,1282015Assets 2016: $487,112Liabilities 2016: $37,831Net Assets 2016: $449,2812016Assets 2017: $467,487Liabilities 2017: $25,937Net Assets 2017: $441,5502017Assets 2018: $517,140Liabilities 2018: $34,210Net Assets 2018: $482,9302018Assets 2019: $738,707Liabilities 2019: $47,846Net Assets 2019: $690,8612019Assets 2020: $647,241Liabilities 2020: $51,817Net Assets 2020: $595,4242020Assets 2021: $719,422Liabilities 2021: $51,909Net Assets 2021: $667,5132021Assets 2022: $801,398Liabilities 2022: $19,508Net Assets 2022: $781,8902022Assets 2023: $838,364Liabilities 2023: $5,820Net Assets 2023: $832,5442023Assets 2024: $971,513Liabilities 2024: $5,178Net Assets 2024: $966,3352024

Highlighted filing

2021

Assets$719,422
Liabilities$51,909
Net Assets$667,513

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $218,632Expenses 2015: $190,581Net Income 2015: $28,0512015Revenue 2016: $264,945Expenses 2016: $240,792Net Income 2016: $24,1532016Revenue 2017: $319,831Expenses 2017: $243,562Net Income 2017: $76,2692017Revenue 2018: $419,274Expenses 2018: $293,894Net Income 2018: $125,3802018Revenue 2019: $636,139Expenses 2019: $344,208Net Income 2019: $291,9312019Revenue 2020: $437,351Expenses 2020: $348,756Net Income 2020: $88,5952020Revenue 2021: $458,187Expenses 2021: $436,288Net Income 2021: $21,8992021Revenue 2022: $615,613Expenses 2022: $501,236Net Income 2022: $114,3772022Revenue 2023: $496,544Expenses 2023: $444,790Net Income 2023: $51,7542023Revenue 2024: $669,072Expenses 2024: $535,281Net Income 2024: $133,7912024

Highlighted filing

2021

Revenue$458,187
Expenses$436,288
Net Income$21,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 14, 2023
Return Version
2021v4.2
Gross Receipts
$458,187
Mission and Program Overview

Mission

To enhance the quality of life for low income seniors in collier county.

To enhance the quality of life for low-income seniors in collier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,784$336,183▲ $62,399
Cash and Non-Interest-Bearing Accounts$284,929$332,278▲ $47,349
Land, Buildings, and Equipment, Net$35,757$34,337▼ $1,420
Accounts Receivable$900$9,186▲ $8,286
Prepaid Expenses and Deferred Charges$4,901$7,438▲ $2,537
Total Assets$647,241$719,422▲ $72,181
Other Assets Total$46,970$0▼ $46,970
Liabilities
Accounts Payable and Accrued Expenses$51,817$51,909▲ $92
Total Liabilities$51,817$51,909▲ $92
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,294$617,516▲ $89,222
Net Assets With Donor Restrictions$67,130$49,997▼ $17,133
Total Net Assets Fund Balance$595,424$667,513▲ $72,089
Total Liabilities and Net Assets / Fund Balance$647,241$719,422▲ $72,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,059$81,581$82,640
Equipment$9,409$43,155$52,564
Other Land Buildings$23,869-$23,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatiana FortuneSenior Center DirectorFT$65,854$9,615$75,469

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$457,788
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$0
All Other Contributions
$457,788
Change in Net Assets
$21,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,141
Other Expenses$194,220
Grants and Similar Amounts Paid$26,927
Total Fundraising Expense$20,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,401$3,636$3,636$139,673
Occupancy$104,032$750$1,500$106,282
Current Officers, Directors, Trustees, and Key Employees$71,540$1,964$1,964$75,468
Fees for Services Other$8,040$27,603$11,295$46,938
Grants to Domestic Individuals$26,927--$26,927
Office Expenses$8,302$611$670$9,583
Fees for Services Accounting-$6,930-$6,930
All Other Expenses$5,197$124$1,425$6,746
Other Expenses$6,474--$6,474
Depreciation Depletion$5,620--$5,620
Insurance-$2,471-$2,471
Advertising$1,773--$1,773
Conferences and Meetings$1,348$55-$1,403
Total Functional Expenses$371,654$44,144$20,490$436,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The committees meet infrequently and report to the board of directors.

Form 990, Part VI, Section B, Line 11B

The treasurer provides each member of the committee a copy of the 990 to review by email.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any interest with persons or vendors that collier county senior resource center does business with. If a potential conflict arises, the interested person must disclose the conflict and also is prohibited from any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual information by the board or committee chair. At the annual meeting of the csr board of directors, which is usually in january or february, the board members are asked to sign a reaffirmation of their commitment to collier senior resources which includes conflict of interest and confidentiality. Additionally, when a new individual joins the board, he/she also signs the commitment form. 100% compliance.

Form 990, Part VI, Section B, Line 15

Annual written review and in-person meeting with senior center director with one board member and csr's consultant (sallie williams) with appraisal submitted to executive committee for approval before completion

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Collier County Senior
EIN
27-0946278
Phone
2392524541
Address
4898 CORONADO PARKWAY, NAPLES, FL 34116
Doing Business As
Collier Senior Center

Signing Officer

Name
James Barton
Title
Board Chair
Phone
2392524541
Signed
2023-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barton
Formed
2009
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional & contract services: program service expenses 8,040. Management and general expenses 27,603. Fundraising expenses 11,295. Total expenses 46,938.

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE -1,050.

Financial Statement Notes

PART X, LINE 2:

The organization follows the income tax standard for uncertain tax positions. As a result of the application, the organization was not required to recognize a liability for unrecognized tax benefits.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR CENTER DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt0667513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617516
IRS990/NoncashContributionsAmt02949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt0104032
IRS990/OccupancyGrp/TotalAmt0106282
IRS990/OfficeExpensesGrp/FundraisingAmt0670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OfficeExpensesGrp/ProgramServicesAmt08302
IRS990/OfficeExpensesGrp/TotalAmt09583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046970
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1050
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt06474
IRS990/OtherExpensesGrp/TotalAmt06474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139673
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07438
IRS990/PrincipalOfficerNm0JAMES BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STARTING 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053637
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026927
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029708
IRS990/PYInvestmentIncomeAmt02146
IRS990/PYOtherExpensesAmt0108802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04650
IRS990/PYRevenuesLessExpensesAmt088595
IRS990/PYSalariesCompEmpBnftPaidAmt0210246
IRS990/PYTotalExpensesAmt0348756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79810
IRS990ScheduleA/PublicSupportPY170Pct00.79490
IRS990ScheduleA/PublicSupportTotal170Amt01795030
IRS990ScheduleA/SubstantialContributorsTotAmt0449791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244821
IRS990ScheduleA/TotalSupportAmt02249046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION, THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034337
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22493
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42491
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER CLIENT ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELIGIBILITY REQUIREMENTS: 60 YEARS OR OLDER, COLLIER COUNTY RESIDENT, WITHIN 175% FEDERAL POVERTY LINE, ALL OTHER RESOURCES EXHAUSTED; FUNDS ARE NOT GIVEN TO SENIOR BUT RATHER CHECKS ARE WRITTEN TO THE VENDOR, LANDLORD, UTILITY, DOCTOR, ETC. GAS CARDS ARE GIVEN TO SENIOR TO HELP WITH TRANSPORTATION COSTS. EMERGENCY DIRECT ASSISTANCE FUNDS ARE LIMITED TO $300 PER SENIOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES MEET INFREQUENTLY AND REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER PROVIDES EACH MEMBER OF THE COMMITTEE A COPY OF THE 990 TO REVIEW BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST WITH PERSONS OR VENDORS THAT COLLIER COUNTY SENIOR RESOURCE CENTER DOES BUSINESS WITH. IF A POTENTIAL CONFLICT ARISES, THE INTERESTED PERSON MUST DISCLOSE THE CONFLICT AND ALSO IS PROHIBITED FROM ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR. AT THE ANNUAL MEETING OF THE CSR BOARD OF DIRECTORS, WHICH IS USUALLY IN JANUARY OR FEBRUARY, THE BOARD MEMBERS ARE ASKED TO SIGN A REAFFIRMATION OF THEIR COMMITMENT TO COLLIER SENIOR RESOURCES WHICH INCLUDES CONFLICT OF INTEREST AND CONFIDENTIALITY. ADDITIONALLY, WHEN A NEW INDIVIDUAL JOINS THE BOARD, HE/SHE ALSO SIGNS THE COMMITMENT FORM. 100% COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL WRITTEN REVIEW AND IN-PERSON MEETING WITH SENIOR CENTER DIRECTOR WITH ONE BOARD MEMBER AND CSR'S CONSULTANT (SALLIE WILLIAMS) WITH APPRAISAL SUBMITTED TO EXECUTIVE COMMITTEE FOR APPROVAL BEFORE COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,040. MANAGEMENT AND GENERAL EXPENSES 27,603. FUNDRAISING EXPENSES 11,295. TOTAL EXPENSES 46,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE -1,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647241
IRS990/TotalAssetsEOYAmt0719422
IRS990/TotalAssetsGrp/BOYAmt0647241
IRS990/TotalAssetsGrp/EOYAmt0719422

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