Civic Intelligence

Collier County Senior Resource Center Inc.

990 • Fiscal year 2023 • EIN 27-0946278

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 18, 2025

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,325

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$838,364

Up $36,966 (+4.6%) from 2022

Net Assets

Up

$832,544

Up $50,654 (+6.5%) from 2022

Liabilities

Down

$5,820

Down $13,688 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Down

$496,544

Down $119,069 (-19%) from 2022

Expenses

Down

$444,790

Down $56,446 (-11%) from 2022

Net Income

Down

$51,754

Down $62,623 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$838,364
Liabilities$5,820
Net Assets$832,544
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$496,544
Expenses$444,790
Net Income$51,754
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$496,544
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$413,191$487,653▲ $74,462
Cash and Non-Interest-Bearing Accounts$342,291$263,380▼ $78,911
Pledges and Grants Receivable$0$43,485▲ $43,485
Land, Buildings, and Equipment, Net$32,953$29,797▼ $3,156
Prepaid Expenses and Deferred Charges$12,963$14,049▲ $1,086
Total Assets$801,398$838,364▲ $36,966
Liabilities
Accounts Payable and Accrued Expenses$19,508$5,820▼ $13,688
Total Liabilities$19,508$5,820▼ $13,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,060$789,881▲ $73,821
Net Assets With Donor Restrictions$65,830$42,663▼ $23,167
Total Net Assets Fund Balance$781,890$832,544▲ $50,654
Total Liabilities and Net Assets / Fund Balance$801,398$838,364▲ $36,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$983$81,657$82,640
Equipment$4,945$48,185$53,130
Other Land Buildings$23,869-$23,869
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther LullyDirectorFT$66,008$9,317$75,325

Board Members and Trustees

NameTitle
Jim BartonChair
Bob ReynenVice Chair
Allan StikeleatherDirector
Dick RoganDirector
Fernanda Guerrero as of 423Director
George Barry Thru 1123Director
Katy KuriliDirector
Kris FishmanDirector
Sharon RothDirector
Shelia Harris-schutz Thru 223Director
Karen Schneider Thru 223Secretary
Kayda JohnsonSecretary
Mike IsermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,057
Program Service Revenue
$0
Investment Income
$12,487
Other Revenue
$0
All Other Contributions
$484,057
Change in Net Assets
$51,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,240
Total Revenue per Audited Statements
$547,784
Total Revenue per Form 990
$496,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,071
Other Expenses$174,954
Grants and Similar Amounts Paid$62,765
Total Fundraising Expense$44,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,620$3,563$3,563$131,746
Current Officers, Directors, Trustees, and Key Employees$71,251$2,037$2,037$75,325
Grants to Domestic Individuals$62,765--$62,765
Fees for Services Other$18,138$26,970$13,714$58,822
Conferences and Meetings$3,286-$19,159$22,445
All Other Expenses$17,718$1,061$3,206$21,985
Office Expenses$14,480$1,417$2,941$18,838
Occupancy$10,901$136$271$11,308
Fees for Services Accounting-$6,300-$6,300
Insurance-$3,864-$3,864
Advertising$3,855--$3,855
Depreciation Depletion$3,156--$3,156
Other Expenses$579--$579
Travel-$116-$116
Total Functional Expenses$354,435$45,464$44,891$444,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$497,130
Expenses per Audited Statements$444,790
Total Expenses per Form 990$444,790
Expenses Not Reported on Form 990$52,340
Expenses Not Reported on Financial Statements$0
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 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
2025-02-18
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
3
Volunteers
26

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 18,138. Management and general expenses 26,970. Fundraising expenses 13,714. Total expenses 58,822.”

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -1,100.”

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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 1,100.”

Raw XML AppendixShowing 400 of 489 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/InsuranceGrp/TotalAmt03864
IRS990/InvestmentIncomeGrp/ExclusionAmt012487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012487
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029797
IRS990/LandBldgEquipCostOrOtherBssAmt0159639
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0781890
IRS990/NetAssetsOrFundBalancesEOYAmt0832544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0716060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0789881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0271
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136
IRS990/OccupancyGrp/ProgramServicesAmt010901
IRS990/OccupancyGrp/TotalAmt011308
IRS990/OfficeExpensesGrp/FundraisingAmt02941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OfficeExpensesGrp/ProgramServicesAmt014480
IRS990/OfficeExpensesGrp/TotalAmt018838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1100
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUPSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt023686
IRS990/OtherExpensesGrp/ProgramServicesAmt1579
IRS990/OtherExpensesGrp/TotalAmt023686
IRS990/OtherExpensesGrp/TotalAmt1579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131746
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014049
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/ExpenseAmt062765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062765
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/ExpenseAmt031324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117653
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt0154584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114377
IRS990/PYSalariesCompEmpBnftPaidAmt0228999
IRS990/PYTotalExpensesAmt0501236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02616645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78710
IRS990ScheduleA/PublicSupportPY170Pct00.81600
IRS990ScheduleA/PublicSupportTotal170Amt02073236
IRS990ScheduleA/SubstantialContributorsTotAmt0543409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02616645
IRS990ScheduleA/TotalSupportAmt02634111
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/DonatedServicesAndUseFcltsAmt051240
IRS990ScheduleD/DonatedServicesUseFcltsAmt051240
IRS990ScheduleD/EquipmentGrp/BookValueAmt04945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053130
IRS990ScheduleD/ExpensesNotReportedAmt052340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082640
IRS990ScheduleD/OtherExpensesIncludedAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023869
IRS990ScheduleD/RevenueNotReportedAmt051240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0496544
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/ExplanationTxt1BAD DEBT 1,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029797
IRS990ScheduleD/TotalExpensesPerForm990Amt0444790
IRS990ScheduleD/TotalRevenuePerForm990Amt0496544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497130
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT/HOMEOWNER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt411
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 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/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 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/ExplanationTxt3ANNUAL 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/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 18,138. MANAGEMENT AND GENERAL EXPENSES 26,970. FUNDRAISING EXPENSES 13,714. TOTAL EXPENSES 58,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE -1,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,364
Liabilities
$5,820
Net assets
$832,544
Revenue
$496,544
Expenses
$444,790
Net income
$51,754
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