2022-05-13T12:56:52-05:00 2021-06-30 592309183 HUGHES SNELL & CO PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2020-07-01 453980909 NAPLES SENIOR CENTER AT JFCS INC NAPL 2393254444 5025 CASTELLO DRIVE 101 NAPLES FL 34103 DR JACLYNN FAFFER PRESIDENT & CEO 2393254444 2022-05-15 true DR JACLYNN FAFFER XXX-XX-XXXX SHARON M THOMPSON P00244903 2399392233 2022-05-12 2020 2022-09-23 18:48:47Z DR JACLYNN FAFFER 5025 CASTELLO DRIVE 101 NAPLES FL 34103 11650277 false X WWW.NAPLESSENIORCENTER.ORG X 2011 FL NAPLES SENIOR CENTER AT JFCS EMPOWERS SENIORS AND THEIR FAMILIES BY GIVING THEM TOOLS TO ADDRESS LIFE'S CHALLENGES. 24 24 24 228 0 2900279 11368525 109524 32395 64033 1482 56784 0 3130620 11402402 40860 0 1549024 1721709 0 182992 1372046 1040587 2921070 2803156 209550 8599246 13647275 22357497 147586 179961 13499689 22177536 X NAPLES SENIOR CENTER AT JFCS EMPOWERS SENIORS AND THEIR FAMILIES BY GIVING THEM TOOLS TO ADDRESS LIFE'S CHALLENGES. false true 669022 14485 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. DUE TO COVID-19, PROGRAMS HAVE BEEN OFFERED ON A VIRTUAL PLATFORM SINCE MARCH. 577730 17910 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 178 CLIENTS WITH DEMENTIA AND THEIR CAREGIVERS SERVED IN THE PROGRAM. DUE TO COVID-19, PROGRAMS HAVE BEEN OFFERED ON A VIRTUAL PLATFORM SINCE MARCH. 342085 40860 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 133 CLIENTS RECEIVING CASE MANAGEMENT SERVICES. DUE TO COVID-19, PROGRAMS HAVE BEEN OFFERED ON A VIRTUAL PLATFORM SINCE MARCH. 664499 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. 664499 2253336 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 19 0 24 true false false false false false true true false false false false false false false false X 24 24 true 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 5025 CASTELLO DRIVE 101 NAPLES FL 34103 DR JACLYNN FAFFER PRESIDENT & 40.00 X X 222757 0 28282 LISA ASIAMAH CPO 40.00 X 97412 0 20761 WANDA RODRIGUEZ CFO 40.00 X 85730 0 16546 RUTH FITCH FORMER COO 40.00 X 28615 0 4264 EDWARD ANCHEL TRUSTEE 1.00 X 0 0 0 JAY BAKER TRUSTEE 1.00 X 0 0 0 PHYLLIS BAROLSKY SECRETARY 2.00 X X 0 0 0 BRIAN BREMER TRUSTEE 1.00 X 0 0 0 STEVEN COPLIN TRUSTEE 1.00 X 0 0 0 SUSAN DALTON TRUSTEE 1.00 X 0 0 0 MYRA FRIEDMAN TRUSTEE 1.00 X 0 0 0 PRENTISS C HIGGINS CHAIR 2.00 X X 0 0 0 SUSAN HOROVITZ TRUSTEE 1.00 X 0 0 0 PAUL E HUBER TRUSTEE 1.00 X 0 0 0 ALAN S JAFFE PAST CHAIR 2.00 X X 0 0 0 ELLIOT KAPLAN TRUSTEE 1.00 X 0 0 0 MARSHA KARP TREASURER 2.00 X X 0 0 0 MARVIN LADER VICE CHAIR 2.00 X X 0 0 0 BARBARA LEVINE TRUSTEE 1.00 X 0 0 0 JOHN LEVY TRUSTEE 1.00 X 0 0 0 DR SUNIL PANDAYA TRUSTEE 1.00 X 0 0 0 JOHN M PASSIDOMO TRUSTEE 1.00 X 0 0 0 JANE E PERMAN TRUSTEE 1.00 X 0 0 0 DAVE W RUTSTEIN TRUSTEE 1.00 X 0 0 0 STEPHEN SCHWARTZ TRUSTEE 1.00 X 0 0 0 MILLIE SERNOVITZ TRUSTEE 1.00 X 0 0 0 GAIL SMITH TRUSTEE 1.00 X 0 0 0 HOWARD SOLOT TRUSTEE 1.00 X 0 0 0 LUCINDA STEBBINS 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 434514 69853 1 true true false 372305 334205 10662015 205837 11368525 CLIENT SERVICES FEES 624100 17910 17910 SENIOR CENTER FEES 624100 14485 14485 32395 2246 2246 191050 191814 -764 -764 -764 56061 372305 56061 11402402 32395 1482 40860 40860 402995 347422 22849 32724 874217 753646 49590 70981 77147 66507 4376 6264 275626 237613 15633 22380 91724 79074 5202 7448 27314 3892 23422 23416 10428 6008 6980 74804 41586 25495 7723 3277 2556 655 66 45510 30093 10097 5320 38077 29700 7615 762 328815 255622 64399 8794 6400 1001 157 5242 80116 62283 15691 2142 37808 29392 7405 1011 PUBLIC RELATIONS/VISIBILI 98592 22866 75726 PROGRAM SERVICE EXPENSES 82036 82036 MEALS AND FOOD 57631 57631 LOSS ON RECEIVABLES 53006 36029 16977 83785 63099 15531 5155 2803156 2253336 366828 182992 6498 14470 5739366 7783144 6558222 10191062 2404 11765 22625 84954 59767 4398533 570564 869015 3827969 366211 444812 11244 11244 13647275 22357497 138371 174859 9215 5102 147586 179961 X 1291775 4492130 12207914 17685406 13499689 22177536 13647275 22357497 8599246 78601 X false true X true false X 3022045 2654221 12612585 2900279 11368525 32557655 3022045 2654221 12612585 2900279 11368525 32557655 16098044 16459611 16235 4973 13979 64033 2246 101466 32659121 1154869 0.50400 0.56340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366212 78601 444812 355681 10530 366211 338402 17279 355681 321988 1000 15414 338402 149161 158500 15302 975 321988 1.00000 true false 566685 332400 234285 108145 77794 30351 3723703 160370 3563333 3827969 X 11481003 78601 78601 11402402 11402402 2803156 2803156 2803156 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, 2021 AND 2020. CURRENTLY, THE LAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. GALA 428366 372305 56061 11870 44191 428366 372305 56061 11870 44191 56061 false MEDICAL/DENTAL/RX 4 8316 RENT/MORTGAGE ASSISTANCE 1 1530 UTILITIES 4 2767 INSURANCE 2 5207 IN-HOME ASSISTANCE 12 4397 HOME REPAIRS 2 1213 TRANSPORTATION/GAS CARDS 11 3028 PUBLIX CARDS 20 10000 OTHER 159 4402 X X false false false false false false false false false DR JACLYNN FAFFER PRESIDENT & CEO 210465 12292 13365 14917 251039 RUTH FITCH FORMER COO 28615 1717 2547 32879 X 2 191814 SELLING PRICE X PROGRAM SUPPLIE 1 6589 COST OF COMPARABLE ITEMS X MUSIC EQUIPMENT 2 7434 COST OF COMPARABLE ITEMS false false false FORM 990, PAGE 2, PART III, LINE 3 DUE TO THE COVID-19 PANDEMIC, PROGRAMS HAVE BEEN OFFERED ON A VIRTUAL PLATFORM SINCE MARCH 2020. THE FOOD PANTRY HAS BEEN CLOSED AS WELL, AND VOLUNTEERS DELIVERED FOOD PANTRY SUPPLIES AND A HOT LUNCH TO 50 SENIORS EACH WEEK. THE ORGANIZATION ALSO REFERRED SENIORS TO OTHER FOOD PANTRIES THROUGHOUT THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4B 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 178 CLIENTS WITH DEMENTIA AND THEIR CAREGIVERS SERVED IN THE PROGRAM. DUE TO COVID-19, PROGRAMS HAVE BEEN OFFERED ON A VIRTUAL PLATFORM SINCE MARCH. 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 TREASURER 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.