Naples Senior Center At Jfcs Inc is located in Naples, FL. The organization was established in 2012. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Naples Senior Center At Jfcs Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naples Senior Center At Jfcs Inc 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 06/2022, Naples Senior Center At Jfcs Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 12.3% per year over the past 7 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
NAPLES SENIOR CENTER AT JFCS EMPOWERS SENIORS AND THEIR FAMILIES BY GIVING THEM TOOLS TO ADDRESS LIFE'S CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAPLES SENIOR CENTER (NSC) IS OPEN TO ALL DENOMINATIONS OF ADULTS 60 YEARS OF AGE AND OLDER TO HELP THEM MAINTAIN A HEALTHY AND SATISFYING QUALITY OF LIFE. 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 1400 MEMBERS AND OFFERS A WIDE RANGE OF PROGRAMS INCLUDING EXERCISE, EDUCATIONAL LECTURES, LANGUAGE CLASSES, COMPUTER/TECHNOLOGY CLASSES, DAKIM BRAIN FITNESS, ART AND MUSIC AND A WEEKLY CONGREGATE HOT LUNCH. TRAINED AND VETTED VOLUNTEERS ASSIST PROFESSIONAL STAFF IN SERVICE DELIVERY.
NSC DEMENTIA RESPITE AND CAREGIVER SUPPORT PROGRAM OFFERS FOUR-HOUR STRUCTURED ACTIVITY GROUPS FOR SENIORS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, AS WELL AS RESPITE AND SUPPORT FOR THEIR CAREGIVERS. THE GROUPS, LOCATED THROUGHOUT NAPLES AND MARCO ISLAND, 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. CAREGIVER PROGRAMS PROVIDE EMOTIONAL SUPPORT, EDUCATION AND THE OPPORTUNITY TO SOCIALIZE WITH OTHERS IN SIMILAR SITUATIONS. THERE ARE 168 CLIENTS WITH DEMENTIA AND THEIR CAREGIVERS SERVED IN THE PROGRAM.
NSC 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 MAKE ADJUSTMENTS 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 138 CLIENTS RECEIVING CASE MANAGEMENT SERVICES.
NSC 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. DUE TO COVID-19, THE FOOD PANTRY HAS BEEN CLOSED AND VOLUNTEERS HAVE DELIVERED FOOD PANTRY SUPPLIES AND A HOT LUNCH TO 50 SENIORS EACH WEEK. ALL OTHERS HAVE BEEN REFERRED TO FOOD PANTRIES THROUGHOUT THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Jaclynn Faffer President & | OfficerTrustee | 40 | $247,655 |
Wanda Rodriguez CFO | Officer | 40 | $104,159 |
Prentiss C Higgins Chair | OfficerTrustee | 2 | $0 |
Marvin Lader Vice Chair | OfficerTrustee | 2 | $0 |
Phyllis Barolsky Secretary | OfficerTrustee | 2 | $0 |
Lucinda Stebbins Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $417,037 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,771,298 |
Noncash contributions included in lines 1a–1f | $81,503 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,188,335 |
Total Program Service Revenue | $103,309 |
Investment income | $36,086 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$86,562 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,241,168 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $48,392 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $343,674 |
Compensation of current officers, directors, key employees. | $55,556 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $834,597 |
Pension plan accruals and contributions | $70,695 |
Other employee benefits | $288,384 |
Payroll taxes | $85,348 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,115 |
Fees for services: Accounting | $19,795 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,449 |
Fees for services: Other | $299,910 |
Advertising and promotion | $10,788 |
Office expenses | $35,031 |
Information technology | $43,327 |
Royalties | $0 |
Occupancy | $349,071 |
Travel | $2,901 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $176,444 |
Insurance | $52,942 |
All other expenses | $51,992 |
Total functional expenses | $3,252,735 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $250 |
Savings and temporary cash investments | $7,258,300 |
Pledges and grants receivable | $2,850,429 |
Accounts receivable, net | $46,390 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $24,025 |
Prepaid expenses and deferred charges | $98,386 |
Net Land, buildings, and equipment | $10,571,040 |
Investments—publicly traded securities | $2,550,776 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,244 |
Total assets | $23,410,840 |
Accounts payable and accrued expenses | $1,557,010 |
Grants payable | $0 |
Deferred revenue | $15,524 |
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 | $1,572,534 |
Net assets without donor restrictions | $532,918 |
Net assets with donor restrictions | $21,305,388 |
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 | $23,410,840 |
Over the last fiscal year, we have identified 27 grants that Naples Senior Center At Jfcs Inc has recieved totaling $4,035,086.
Awarding Organization | Amount |
---|---|
Ramapo Trust Teaneck, NJ PURPOSE: GENERAL | $1,500,000 |
Community Foundation Of Collier County Naples, FL PURPOSE: ARTS, CULTURE, & HUMANITIES | $782,265 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, HUMAN SERVICES | $600,000 |
Ramapo Trust Teaneck, NJ PURPOSE: GENERAL | $525,000 |
Jewish Federatio Of Greater Naples Inc Naples, FL PURPOSE: HOLOCAUST SURV PRG | $165,000 |
Foundation 214 Inc Amherst, NY PURPOSE: CHARITABLE | $100,000 |
Beg. Balance | $444,812 |
Earnings | -$62,307 |
Ending Balance | $382,505 |
Organization Name | Assets | Revenue |
---|---|---|
Youth And Family Alternatives Inc New Port Richey, FL | $18,119,816 | $19,712,981 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Healthy Start Coalition Of Hillsborough County Inc Tampa, FL | $7,033,650 | $11,816,004 |
The Childrens Place At Home Safe Inc Lake Worth, FL | $29,804,728 | $15,073,772 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family Resources Inc Pinellas Park, FL | $8,866,537 | $8,265,618 |
The Florida Center For Early Childhood Inc Sarasota, FL | $2,719,988 | $7,574,277 |
Families First Inc Atlanta, GA | $16,902,074 | $9,104,630 |
Family Christian Association Of America Inc Miami, FL | $4,255,033 | $5,887,176 |
Sheridan House Family Ministriesinc Davie, FL | $1,801,600 | $6,029,913 |