Civic Intelligence

Collier County Senior Resource Center Inc.

990 • Fiscal year 2022 • EIN 27-0946278

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 29, 2024

Organization ProfileWWW.COLLIERSENIORCENTER.ORG
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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$68,469

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$801,398

Up $81,976 (+11%) from 2021

Net Assets

Up

$781,890

Up $114,377 (+17%) from 2021

Liabilities

Down

$19,508

Down $32,401 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$615,613

Up $157,426 (+34%) from 2021

Expenses

Up

$501,236

Up $64,948 (+15%) from 2021

Net Income

Up

$114,377

Up $92,478 (+422%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2022

Assets$801,398
Liabilities$19,508
Net Assets$781,890
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

2022

Revenue$615,613
Expenses$501,236
Net Income$114,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$615,613
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$336,183$413,191▲ $77,008
Cash and Non-Interest-Bearing Accounts$332,278$342,291▲ $10,013
Land, Buildings, and Equipment, Net$34,337$32,953▼ $1,384
Prepaid Expenses and Deferred Charges$7,438$12,963▲ $5,525
Accounts Receivable$9,186$0▼ $9,186
Total Assets$719,422$801,398▲ $81,976
Liabilities
Accounts Payable and Accrued Expenses$51,909$19,508▼ $32,401
Total Liabilities$51,909$19,508▼ $32,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,516$716,060▲ $98,544
Net Assets With Donor Restrictions$49,997$65,830▲ $15,833
Total Net Assets Fund Balance$667,513$781,890▲ $114,377
Total Liabilities and Net Assets / Fund Balance$719,422$801,398▲ $81,976

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,021$81,619$82,640
Equipment$8,063$45,067$53,130
Other Land Buildings$23,869-$23,869
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther LullyEmployeeFT$58,147$10,322$68,469

Board Members and Trustees

NameTitle
Jim BartonChair
Bob ReynenDirector/vice Chair (as of 07/22)
TOM O'REILLYVice Chair (thru 07/22)
Allan StikeleatherDirector
Dick RoganDirector
George BarryDirector
Katy KuriliDirector
Kris FishmanDirector
Rick JennewineDirector
Sharon RothDirector
Shelia Harris-schutzDirector
Barbara OppenheimDirector (thru 03/22)
Fred PfannenstiehlDirector (thru 07/22)
Karen SchneiderSecretary
Mike IsermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,814
Program Service Revenue
$0
Investment Income
$799
Other Revenue
$0
All Other Contributions
$614,814
Change in Net Assets
$114,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,999
Other Expenses$154,584
Grants and Similar Amounts Paid$117,653
Total Fundraising Expense$37,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,679$3,926$3,926$160,531
Grants to Domestic Individuals$117,653--$117,653
Current Officers, Directors, Trustees, and Key Employees$65,120$1,674$1,674$68,468
Fees for Services Other$15,753$20,818$11,981$48,552
Office Expenses$15,269$621$2,066$17,956
All Other Expenses$11,489$3,218$3,139$17,846
Conferences and Meetings$3,262-$14,479$17,741
Advertising$3,664$4,387-$8,051
Fees for Services Accounting-$7,560-$7,560
Insurance-$3,756-$3,756
Occupancy$2,998$84$169$3,251
Depreciation Depletion$3,098--$3,098
Travel-$1,138-$1,138
Other Expenses$980--$980
Total Functional Expenses$416,620$47,182$37,434$501,236
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 2

“In 2022, kris fishman joined the board, she is jim barton's daughter.”

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 and is reviewed at the board of directors meeting prior to submission to the irs.”

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 collier senior center 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 center 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 collier senior center'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
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barton
Formed
2009
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
34

Preparer

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

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.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03
IRS990/GrossReceiptsAmt0615613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03756
IRS990/InsuranceGrp/TotalAmt03756
IRS990/InvestmentIncomeGrp/ExclusionAmt0796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0126686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032953
IRS990/LandBldgEquipCostOrOtherBssAmt0159639
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0667513
IRS990/NetAssetsOrFundBalancesEOYAmt0781890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0617516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0169
IRS990/OccupancyGrp/ManagementAndGeneralAmt084
IRS990/OccupancyGrp/ProgramServicesAmt02998
IRS990/OccupancyGrp/TotalAmt03251
IRS990/OfficeExpensesGrp/FundraisingAmt02066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OfficeExpensesGrp/ProgramServicesAmt015269
IRS990/OfficeExpensesGrp/TotalAmt017956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUPSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt024655
IRS990/OtherExpensesGrp/ProgramServicesAmt1980
IRS990/OtherExpensesGrp/TotalAmt024655
IRS990/OtherExpensesGrp/TotalAmt1980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160531
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012963
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/ExpenseAmt0117653
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0117653
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/ExpenseAmt031626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026927
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt0194220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021899
IRS990/PYSalariesCompEmpBnftPaidAmt0215141
IRS990/PYTotalExpensesAmt0436288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02546954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81600
IRS990ScheduleA/PublicSupportPY170Pct00.79810
IRS990ScheduleA/PublicSupportTotal170Amt02082343
IRS990ScheduleA/SubstantialContributorsTotAmt0464611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02546954
IRS990ScheduleA/TotalSupportAmt02551973
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/BookValueAmt08063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081619
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/TotalBookValueLandBuildingsAmt032953
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt169845
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt314599
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT/HOMEOWNER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt423
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 $550 PER SENIOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022, KRIS FISHMAN JOINED THE BOARD, SHE IS JIM BARTON'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES MEET INFREQUENTLY AND REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER PROVIDES EACH MEMBER OF THE COMMITTEE A COPY OF THE 990 TO REVIEW BY EMAIL AND IS REVIEWED AT THE BOARD OF DIRECTORS MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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 COLLIER SENIOR CENTER 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 CENTER 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/ExplanationTxt4ANNUAL WRITTEN REVIEW AND IN-PERSON MEETING WITH SENIOR CENTER DIRECTOR WITH ONE BOARD MEMBER AND COLLIER SENIOR CENTER'S CONSULTANT (SALLIE WILLIAMS) WITH APPRAISAL SUBMITTED TO EXECUTIVE COMMITTEE FOR APPROVAL BEFORE COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,398
Liabilities
$19,508
Net assets
$781,890
Revenue
$615,613
Expenses
$501,236
Net income
$114,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.05$9.66$6.69$5.35$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.06$8.33$4.97$4.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.20$7.82$6.16$5.01$1.14
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.52$6.68$4.58$4.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.52$5.95$4.37$3.49$0.89
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.48$6.91$6.36$3.44$2.92
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.34$4.83$4.19$2.94$1.25
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.26$4.42$3.20$2.44$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.38$4.49$2.65$2.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.28$2.57$2.19$1.91$0.28