Baker Senior Center Naples 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 06/2024, Baker Senior Center Naples Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baker Senior Center Naples 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 06/2024, Baker Senior Center Naples Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $5.0m during the year ending 06/2024. While expenses have increased by 15.8% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CONFIDENCE, CONNECTION AND SUPPORT TO SENIORS LIVING IN COLLIER AND SOUTHERN LEE COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAKER SENIOR CENTER NAPLES (BSCN) IS OPEN TO ALL DENOMINATIONS OF ADULTS 60 YEARS OF AGE AND OLDER TO HELP THEM MAINTAIN A HEALTHY AND SATISFYING QUALITY OF LIFE. BSCN (FORMERLY 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 2200 MEMBERS AND OFFERS A WIDE RANGE OF PROGRAMS INCLUDING EXERCISE, EDUCATIONAL LECTURES AND SERIES, TECHNOLOGY CLASSES, CREATIVE EXPRESSION, MUSIC AND A WEEKLY CONGREGATE HOT LUNCH. TRAINED AND VETTED VOLUNTEERS ASSIST PROFESSIONAL STAFF IN SERVICE DELIVERY. BSCN OFFERS COUNSELING ON AN OUTPATIENT BASIS TO SENIORS AND THEIR FAMILIES IN A WARM AND SUPPORTIVE ENVIRONMENT. SERVICES INCLUDE INDIVIDUAL, FAMILY, COUPLES AND GROUP THERAPY FOCUSED ON TOPICS INCLUDING ANXIETY, STRESS, DEPRESSION, GRIEF AND LOSS, ADJUSTING TO LIFE CHANGES, CONCERNS RELATED TO AGING, TRAUMA, COPING WITH ILLNESS, ISOLATION AND LONELINESS AND CAREGIVER STRESS. THERE ARE 60 CLIENT RECEIVING SERVICES. BSCN 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. APPROXIMATELY 50 SENIORS VISIT THE FOOD PANTRY EACH WEEK. ALL OTHERS HAVE BEEN REFERRED TO FOOD PANTRIES THROUGHOUT THE COMMUNITY.
BSCN CENTER FOR COGNITIVE HEALTH OFFERS A VARIETY OF PROGRAMS FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIA (ADRD) ALONG WITH SUPPORTIVE PROGRAMS FOR FAMILIES AND CAREGIVERS. THE DEMENTIA RESPITE PROGRAM OFFERS FOUR-HOUR STRUCTURED ACTIVITY GROUPS FOR SENIORS WITH ADRD, AS WELL AS RESPITE AND SUPPORT FOR THEIR CAREGIVERS. THE GROUPS, 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. THE BSCN CAREGIVER EMPOWERMENT PROGRAM AIMS TO PROVIDE AN ARRAY OF SUPPORT FOR FAMILIES AND CAREGIVERS. THE CAREGIVER SUPPORT GROUPS SPECIFICALLY PROVIDE EMOTIONAL SUPPORT, EDUCATION AND THE OPPORTUNITY TO SOCIALIZE WITH OTHERS IN SIMILAR SITUATIONS. THERE ARE 191 CLIENTS WITH DEMENTIA AND THEIR CAREGIVERS SERVED IN THE PROGRAM.
BSCN 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 ADJUST 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 141 CLIENTS RECEIVING CASE MANAGEMENT SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Jaclynn Faffer President & | OfficerTrustee | 40 | $277,436 |
Wanda Rodriguez Cfo/coo | Officer | 40 | $135,191 |
Karen Heithoff Chair | OfficerTrustee | 2 | $0 |
Brian Bremer Vice Chair | OfficerTrustee | 2 | $0 |
Lucinda Stebbins Treasurer | OfficerTrustee | 2 | $0 |
Phyllis Barolsky Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,245,222 |
Related organizations | $0 |
Government grants | $74,995 |
All other contributions, gifts, grants, and similar amounts not included above | $1,985,470 |
Noncash contributions included in lines 1a–1f | $20,790 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,305,687 |
Total Program Service Revenue | $499,873 |
Investment income | $131,467 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $123,248 |
Net Income from Fundraising Events | -$114,538 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,945,737 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $24,248 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $415,127 |
Compensation of current officers, directors, key employees. | $83,026 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,527,132 |
Pension plan accruals and contributions | $116,227 |
Other employee benefits | $396,562 |
Payroll taxes | $144,425 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,185 |
Fees for services: Accounting | $22,514 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $14,194 |
Fees for services: Other | $237,099 |
Advertising and promotion | $3,780 |
Office expenses | $52,319 |
Information technology | $44,666 |
Royalties | $0 |
Occupancy | $278,081 |
Travel | $4,873 |
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 | $421,193 |
Insurance | $147,867 |
All other expenses | $151,457 |
Total functional expenses | $5,029,519 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $24 |
Savings and temporary cash investments | $413,434 |
Pledges and grants receivable | $650,366 |
Accounts receivable, net | $93,835 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $8,739 |
Prepaid expenses and deferred charges | $85,169 |
Net Land, buildings, and equipment | $14,664,157 |
Investments—publicly traded securities | $6,223,800 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $461,330 |
Total assets | $22,600,854 |
Accounts payable and accrued expenses | $275,423 |
Grants payable | $0 |
Deferred revenue | $89,688 |
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 | $112,239 |
Total liabilities | $477,350 |
Net assets without donor restrictions | $21,176,443 |
Net assets with donor restrictions | $947,061 |
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 | $22,600,854 |