BAKER SENIOR CENTER NAPLES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BAKER SENIOR CENTER NAPLES INC (EIN 45-3980909)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-25
- IRS object ID
- 202320569349300102
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-25T11:17:16-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592309183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGHES SNELL & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 ROYAL PALM SQUARE BLVD | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339191082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453980909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPLES SENIOR CENTER AT JFCS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPL | BusinessNameControlTxt |
| Phone | 2393254444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5025 CASTELLO DRIVE 101 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JACLYNN FAFFER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2393254444 | PhoneNum |
| Signature | 2023-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR JACLYNN | PersonFirstNm |
| Person Last | FAFFER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON M THOMPSON | PreparerPersonNm |
| PTIN | P00244903 | PTIN |
| Phone | 2399392233 | PhoneNum |
| Preparation | 2023-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JACLYNN FAFFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5025 CASTELLO DRIVE 101 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,237,480 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAPLESSENIORCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | NAPLES SENIOR CENTER AT JFCS EMPOWERS SENIORS AND THEIR FAMILIES BY GIVING THEM TOOLS TO ADDRESS LIFE'S CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,368,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,188,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,482 | PYInvestmentIncomeAmt |
| CY Investment Income | -$50,476 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,402,402 | PYTotalRevenueAmt |
| CY Total Revenue | $4,241,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,860 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,392 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,721,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,622,698 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,040,587 | PYOtherExpensesAmt |
| CY Other Expenses | $1,581,645 | CYOtherExpensesAmt |
| PY Total Expenses | $2,803,156 | PYTotalExpensesAmt |
| CY Total Expenses | $3,252,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,599,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $988,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,357,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,410,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $179,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,572,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,177,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,838,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAPLES SENIOR CENTER AT JFCS EMPOWERS SENIORS AND THEIR FAMILIES BY GIVING THEM TOOLS TO ADDRESS LIFE'S CHALLENGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $690,510 | ExpenseAmt |
| Revenue | $21,950 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $707,774 | ExpenseAmt |
| Revenue | $81,359 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,265 | ExpenseAmt |
| Grant | $48,392 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,625 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $199,625 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,207,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JACLYNN FAFFER | PersonNm |
| Phone | 2393254444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5025 CASTELLO DRIVE 101 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR JACLYNN FAFFER | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $247,655 | $0 | $28,873 |
| WANDA RODRIGUEZ | ||||||
| CFO | 40.00 | Yes (X) | $104,159 | $0 | $22,657 | |
| PRENTISS C HIGGINS | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARVIN LADER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCINDA STEBBINS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHYLLIS BAROLSKY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN S JAFFE | ||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HOROVITZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL E HUBER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRA FRIEDMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE E PERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA KARP | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA LEVINE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEDA ZBAR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH ZICKLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY BAKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BREMER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SCHWARTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE W RUTSTEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIOT KAPLAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN COPLIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LEVY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SUNIL PANDYA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS FELKE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HEITHOFF | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVEY SCOON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD SOLOT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $351,814 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $51,530 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOFFT COONEY ARCHITECTS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 10TH STREET S STE 308 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARCHITECT | ServicesDesc |
| Compensation | $288,971 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $417,037 | FundraisingAmt |
| All Other Contributions | $3,771,298 | AllOtherContributionsAmt |
| Noncash Contributions | $81,503 | NoncashContributionsAmt |
| Total Contributions | $4,188,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT SERVICES FEES | 624100 | $77,869 | $77,869 |
| SENIOR CENTER FEES | 624100 | $21,950 | $21,950 |
| EARLY MEMORY LOSS CLASS FEES | 624100 | $3,490 | $3,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,086 | TotalRevenueColumnAmt |
| Exclusion | $36,086 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $711,337 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $797,899 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$86,562 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,562 | TotalRevenueColumnAmt |
| Exclusion | -$86,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,413 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $417,037 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $198,413 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,241,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,309 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$50,476 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,392 | TotalAmt |
| Program Services | $48,392 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,674 | TotalAmt |
| Program Services | $232,562 | ProgramServicesAmt |
| Management And General | $55,556 | ManagementAndGeneralAmt |
| Fundraising | $55,556 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,597 | TotalAmt |
| Program Services | $741,336 | ProgramServicesAmt |
| Management And General | $61,196 | ManagementAndGeneralAmt |
| Fundraising | $32,065 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,695 | TotalAmt |
| Program Services | $58,433 | ProgramServicesAmt |
| Management And General | $7,005 | ManagementAndGeneralAmt |
| Fundraising | $5,257 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,384 | TotalAmt |
| Program Services | $238,363 | ProgramServicesAmt |
| Management And General | $28,576 | ManagementAndGeneralAmt |
| Fundraising | $21,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,348 | TotalAmt |
| Program Services | $70,544 | ProgramServicesAmt |
| Management And General | $8,457 | ManagementAndGeneralAmt |
| Fundraising | $6,347 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,115 | TotalAmt |
| Program Services | $4,469 | ProgramServicesAmt |
| Management And General | $6,646 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,795 | TotalAmt |
| Program Services | $1,781 | ProgramServicesAmt |
| Management And General | $17,024 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,449 | TotalAmt |
| Management And General | $5,449 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,910 | TotalAmt |
| Program Services | $82,005 | ProgramServicesAmt |
| Management And General | $127,137 | ManagementAndGeneralAmt |
| Fundraising | $90,768 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,788 | TotalAmt |
| Program Services | $8,415 | ProgramServicesAmt |
| Management And General | $2,157 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,031 | TotalAmt |
| Program Services | $22,473 | ProgramServicesAmt |
| Management And General | $8,303 | ManagementAndGeneralAmt |
| Fundraising | $4,255 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,327 | TotalAmt |
| Program Services | $10,832 | ProgramServicesAmt |
| Management And General | $22,012 | ManagementAndGeneralAmt |
| Fundraising | $10,483 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,071 | TotalAmt |
| Program Services | $259,251 | ProgramServicesAmt |
| Management And General | $82,906 | ManagementAndGeneralAmt |
| Fundraising | $6,914 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901 | TotalAmt |
| Program Services | $446 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $2,442 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,444 | TotalAmt |
| Program Services | $131,043 | ProgramServicesAmt |
| Management And General | $41,906 | ManagementAndGeneralAmt |
| Fundraising | $3,495 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,942 | TotalAmt |
| Program Services | $22,604 | ProgramServicesAmt |
| Management And General | $29,735 | ManagementAndGeneralAmt |
| Fundraising | $603 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON RECEIVABLES | $233,591 | $233,591 | ||
| PROGRAM SERVICE EXPENSES | $207,223 | $206,445 | $778 | |
| PUBLIC RELATIONS/VISIBILI | $65,931 | $21,741 | $22,449 | $21,741 |
| TELEPHONE & INTERNET | $16,135 | $3,824 | $10,351 | $1,960 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,992 | TotalAmt |
| Program Services | $34,980 | ProgramServicesAmt |
| Management And General | $13,665 | ManagementAndGeneralAmt |
| Fundraising | $3,347 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252,735 | TotalAmt |
| Program Services | $2,207,174 | ProgramServicesAmt |
| Management And General | $776,899 | ManagementAndGeneralAmt |
| Fundraising | $268,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,470 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,783,144 | BOYAmt |
| EOY | $7,258,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,191,062 | BOYAmt |
| EOY | $2,850,429 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404 | BOYAmt |
| EOY | $46,390 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,625 | BOYAmt |
| EOY | $24,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,767 | BOYAmt |
| EOY | $98,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,318,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $747,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,827,969 | BOYAmt |
| EOY | $10,571,040 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,812 | BOYAmt |
| EOY | $2,550,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,244 | BOYAmt |
| EOY | $11,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,357,497 | BOYAmt |
| EOY | $23,410,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,859 | BOYAmt |
| EOY | $1,557,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,102 | BOYAmt |
| EOY | $15,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,961 | BOYAmt |
| EOY | $1,572,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,437 | BOYAmt |
| EOY | $532,918 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,167,099 | BOYAmt |
| EOY | $21,305,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,177,536 | BOYAmt |
| EOY | $21,838,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,357,497 | BOYAmt |
| EOY | $23,410,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $988,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$327,663 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,000,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,654,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,612,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,900,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,368,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,188,335 | CurrentTaxYearAmt |
| Total | $33,723,945 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,654,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,612,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,900,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,368,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,188,335 | CurrentTaxYearAmt |
| Total | $33,723,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,337,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,386,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,086 | CurrentTaxYearAmt |
| Total | $121,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,845,262 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,456,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $444,812 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$62,307 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $382,505 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,212 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,601 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $444,812 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,681 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,530 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $366,211 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,402 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,279 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $355,681 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,988 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $15,414 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $338,402 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,543 | DepreciationAmt |
| Book Value | $117,142 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,425 | DepreciationAmt |
| Book Value | $35,034 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,625,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,040 | DepreciationAmt |
| Book Value | $10,418,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,571,040 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,908,056 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$327,663 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$327,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,235,719 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,449 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,449 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,241,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,247,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,247,286 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,449 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,449 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,252,735 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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, 2022 AND 2021. CURRENTLY, THE LAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $615,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $417,037 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $198,413 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,330 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $29,175 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $123,908 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $615,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $417,037 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $198,413 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,330 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $29,175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,908 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,413 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MEDICAL/DENTAL/RX | 19 | $7,369 |
| UTILITIES | 1 | $1,379 |
| INSURANCE | 2 | $3,760 |
| HOME REPAIRS | 2 | $2,516 |
| TRANSPORTATION/GAS CARDS | 9 | $16,960 |
| PUBLIX CARDS | 18 | $7,300 |
| OTHER | 63 | $5,157 |
| HOMELESS ASSISTANCE | 1 | $3,951 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JACLYNN FAFFER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $222,655 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $25,000 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $13,359 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $15,514 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $276,528 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,828 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 1 | $1,775 | COST OF COMPARABLE ITEMS |
| Yes (X) | PIANO | 1 | $14,900 | COST OF COMPARABLE ITEM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| FORM 990, PAGE 6, PART VI, LINE 2 | MARSHA KARP HOWARD SOLOT TRUSTEE TRUSTEE DAUGHTER/FATHER |
| 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 NAPLES SENIOR CENTER. |
| 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 | CHIEF OPERATING OFFICER 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 KNOWN AS GUIDESTAR. |
| FORM 990, PART XI, LINE 9 | THE PRIOR PERIOD ADJUSTMENT IS TO CORRECT THE DUPLICATE RECOGNITION OF A PROMISE TO GIVE AS OF JUNE 30, 2021. |