2024-01-04T16:41:33-05:00 2023-06-30 592309183 HUGHES SNELL & CO PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2022-07-01 453980909 BAKER SENIOR CENTER NAPLES INC BAKE 2393254444 6200 AUTUMN OAKES LANE NAPLES FL 34119 DR JACLYNN FAFFER PRESIDENT & CEO 2393254444 2023-12-22 true DR JACLYNN FAFFER XXX-XX-XXXX false SHARON M THOMPSON P00244903 2399392233 2024-01-04 2022 2023-04-26 12:10:37Z X X DR JACLYNN FAFFER 6200 AUTUMN OAKS LANE NAPLES FL 34119 10362613 false X WWW.BAKERSENIORCENTERNAPLES.ORG X 2011 FL TO PROVIDE CONFIDENCE, CONNECTION AND SUPPORT TO SENIORS LIVING IN COLLIER AND SOUTHERN LEE COUNTIES. 24 24 30 250 0 4188335 4510979 103309 207583 -50476 -148089 -141049 4241168 4429424 48392 132351 0 1622698 2095136 0 203362 1581645 1753702 3252735 3981189 988433 448235 23410840 23437569 1572534 672551 21838306 22765018 X TO PROVIDE CONFIDENCE, CONNECTION AND SUPPORT TO SENIORS LIVING IN COLLIER AND SOUTHERN LEE COUNTIES. false false 905715 55586 BAKE 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. BAKE SENIOR CENTER NAPLES (BSCN) 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 2000 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. 1031756 151997 BSCN 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, 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. 1325538 132351 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 125 CLIENTS RECEIVING CASE MANAGEMENT SERVICES. 182002 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 58 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. DUE TO COVID 19 THE FOOD PANTRY WAS BEEN CLOSED THRU DECEMBER 2022 AND VOLUNTEERS DELIVERED FOOD PANTRY SUPPLIES AND A HOT LUNCH TO 50 SENIORS EACH WEEK. THE ON-SITE FOOD PANTRY RE-OPENED AT OUR NEW BSCN LOCATION IN JANUARY 2023 TO SERVE PEOPLE AGED 60+. ALL OTHERS HAVE BEEN REFERRED TO FOOD PANTRIES THROUGHOUT THE COMMUNITY. 182002 3445011 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false true true false false false false false false false true 28 0 30 true false false false false false true true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false FL X X DR JACLYNN FAFFER 2393254444 6200 AUTUMN OAKS LANE NAPLES FL 34119 DR JACLYNN FAFFER PRESIDENT & 40.00 X X 313487 0 30536 WANDA RODRIGUEZ CFO/COO 40.00 X 118271 0 24660 PRENTISS C HIGGINS CHAIR 2.00 X X 0 0 0 BRIAN BREMER VICE CHAIR 2.00 X X 0 0 0 MARVIN LADER FORMER VICE 2.00 X X 0 0 0 LUCINDA STEBBINS TREASURER 2.00 X X 0 0 0 PHYLLIS BAROLSKY SECRETARY 1.00 X X 0 0 0 ALAN S JAFFE PAST CHAIR 1.00 X X 0 0 0 GAIL SMITH TRUSTEE 1.00 X 0 0 0 SUSAN HOROVITZ TRUSTEE 1.00 X 0 0 0 MYRA FRIEDMAN TRUSTEE 1.00 X 0 0 0 MARSHA KARP TRUSTEE 1.00 X 0 0 0 BARBARA LEVINE TRUSTEE 1.00 X 0 0 0 LEDA ZBAR TRUSTEE 1.00 X 0 0 0 JUDITH ZICKLER TRUSTEE 1.00 X 0 0 0 JAY BAKER TRUSTEE 1.00 X 0 0 0 STEPHEN SCHWARTZ TRUSTEE 1.00 X 0 0 0 DAVE W RUTSTEIN TRUSTEE 1.00 X 0 0 0 ELLIOT KAPLAN TRUSTEE 1.00 X 0 0 0 STEVEN COPLIN TRUSTEE 1.00 X 0 0 0 JOHN LEVY TRUSTEE 1.00 X 0 0 0 DR SUNIL PANDYA TRUSTEE 1.00 X 0 0 0 DR THOMAS FELKE TRUSTEE 1.00 X 0 0 0 KAREN HEITHOFF TRUSTEE 1.00 X 0 0 0 DAVEY SCOON TRUSTEE 1.00 X 0 0 0 DAVID HIDY TRUSTEE 1.00 X 0 0 0 GEORGE KRAUS TRUSTEE 1.00 X 0 0 0 STEPHEN PINO TRUSTEE 1.00 X 0 0 0 431758 55196 2 false true false BERLINER BENSON 190 NORTH 6TH STREET BROOKLYN NY 11211 REBRANDING 161500 1 879859 1474643 2156477 27577 4510979 CLIENT SERVICES FEES 624100 130997 130997 SENIOR CENTER FEES 624100 55586 55586 CONTRACTED SERVICE FEES 624100 21000 21000 207583 69981 69981 5459320 5574507 102883 -115187 -102883 -218070 -102883 -115187 114750 879859 255799 -141049 -141049 4429424 104700 -186255 132351 132351 376405 255717 109673 11015 1208306 1138794 67268 2244 95083 83671 10617 795 297384 261691 33205 2488 117958 103800 13171 987 5162 5162 20204 15621 4583 9474 9474 328074 186005 142069 2776 2412 103 261 80541 70378 2319 7844 41550 36093 1547 3910 322416 292815 23522 6079 9673 8698 214 761 274335 249147 20014 5174 108194 97004 4271 6919 PROGRAM SERVICE EXPENSES 212298 211877 182 239 MEALS AND FOOD 174575 174575 LOSS ON RECEIVABLES 27225 27225 TELEPHONE & INTERNET 26954 23553 776 2625 110251 95647 4652 9952 3981189 3445011 332816 203362 250 2134 7258300 1510052 2850429 584505 46390 61793 24025 9645 98386 81529 14965692 299797 10571040 14665895 2168271 6100912 393749 421104 23410840 23437569 1557010 278112 15524 59528 334911 1572534 672551 X 532918 20817608 21305388 1947410 21838306 22765018 23410840 23437569 448235 478477 X false true X true false X 12612585 2900279 11368525 4188335 4510979 35580703 12612585 2900279 11368525 4188335 4510979 35580703 15032507 20548196 13979 64033 2246 36086 69981 186325 35767028 1353801 0.57450 0.51370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382505 2669425 310126 3362056 444812 -62307 382505 366212 78601 444812 355681 10530 366211 338402 17279 355681 1.00000 true false 2860037 2860037 11284062 144659 11139403 142537 34313 108224 679056 120825 558231 14665895 DUE TO OTHERS 334911 334911 X 4898427 478477 478477 4419950 9474 9474 4429424 3971715 3971715 9474 9474 3981189 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. CURRENTLY, THE LAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. GALA 927800 813050 114750 77170 33932 116641 YELLOW RIBBON 66809 66809 3172 24884 994609 879859 114750 77170 37104 141525 255799 -141049 false MEDICAL/DENTAL/RX 17 10533 SPECIAL PROGRAMS 24 1592 TRANSPORTATION/GAS CARDS 20 4331 PUBLIX CARDS 35 17583 OTHER 1 8690 HOMELESS ASSISTANCE 5 1950 HURRICANE DISASTER RELIEF 8 87672 false false false false false false false false false DR JACLYNN FAFFER PRESIDENT & CEO 233487 80000 14009 16527 344023 X 3 23250 COMPARABLE MARKET VALUE X SUPPLIES 18 4327 COMPARABLE MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D 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 58 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. DUE TO COVID 19 THE FOOD PANTRY WAS BEEN CLOSED THRU DECEMBER 2022 AND VOLUNTEERS DELIVERED FOOD PANTRY SUPPLIES AND A HOT LUNCH TO 50 SENIORS EACH WEEK. THE ON-SITE FOOD PANTRY RE-OPENED AT OUR NEW BSCN LOCATION IN JANUARY 2023 TO SERVE PEOPLE AGED 60+. ALL OTHERS HAVE BEEN REFERRED TO FOOD PANTRIES THROUGHOUT THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED BY EACH OFFICER AND DIRECTOR ANNUALLY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS RETAINED IN THE CONFIDENTIAL FILES OF BAKER SENIOR CENTER NAPLES. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF THE BOARD MEETS PRIOR TO THE START OF EACH FISCAL YEAR TO REVIEW A SALARY SURVEY OF SIMILAR POSITION AND SIMILAR SIZED ORGANIZATIONS WITHIN THE INDUSTRY IN DETERMINING THE PRESIDENT/CEO SALARY. FORM 990, PAGE 6, PART VI, LINE 15B CFO/COO SALARY APPROVED BY CEO AND BOARD OF TRUSTEES BY BUDGET APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATION DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE. FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA A PUBLIC ELECTRONIC DATABASE SUCH AS GUIDESTAR.