Collier County Senior Resource Center Inc
- Assets
- $801.4k
- Revenue
- $615.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Naples, FL
- Founding
- 10/2010
- Data as of
- 12/2022
- EIN
- 27-0946278
Organization Overview
Collier County Senior Resource Center Inc, operating under the name Collier Senior Center, is located in Naples, FL. The organization was established in 2010. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collier Senior Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Collier Senior Center generated $615.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $501.2k during the year ending 12/2022. While expenses have increased by 12.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE FOR LOW-INCOME SENIORS IN COLLIER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Esther Lully Employee | Officer | 40 | $58,147 |
Jim Barton Chair | OfficerTrustee | 10 | $0 |
Tom O'reilly Vice Chair (thru 07/22) | OfficerTrustee | 2 | $0 |
Mike Isermann Treasurer | OfficerTrustee | 6 | $0 |
Karen Schneider Secretary | OfficerTrustee | 4 | $0 |
Bob Reynen Director/vice Chair (as Of 07/22) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $614,814 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $614,814 |
| Total Program Service Revenue | $0 |
| Investment income | $796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $615,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $117,653 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,468 |
| Compensation of current officers, directors, key employees. | $1,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,531 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,552 |
| Advertising and promotion | $8,051 |
| Office expenses | $17,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,251 |
| Travel | $1,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,741 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,098 |
| Insurance | $3,756 |
| All other expenses | $17,846 |
| Total functional expenses | $501,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,291 |
| Savings and temporary cash investments | $413,191 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,963 |
| Net Land, buildings, and equipment | $32,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $801,398 |
| Accounts payable and accrued expenses | $19,508 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,508 |
| Net assets without donor restrictions | $716,060 |
| Net assets with donor restrictions | $65,830 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $801,398 |