2019-11-15T14:51:13-06:00 2019-06-30 592309183 HUGHES SNELL & CO PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2018-07-01 453980909 NAPLES SENIOR CENTER AT JFCS INC NAPL 2393254444 5025 CASTELLO DRIVE 101 NAPLES FL 34103 DR JACLYNN FAFFER PRESIDENT & CEO 2393254444 2019-11-15 true SHARON M THOMPSON P00244903 2399392233 2019-11-12 67.129.180.18 2019-11-15 14:51:13 CS P 9AF25850BB4F21BB35CF85776A8A4B23278728CE D55C8E8F34DEA5F403B1905AAE75A5A2B4A320D2 2018 2020-04-17 16:48:07Z DR JACLYNN FAFFER 5025 CASTELLO DRIVE 101 NAPLES FL 34103 12813454 false X WWW.NAPLESSENIORCENTER.ORG X 2011 FL NAPLES SENIOR CENTER AT JFCS EMPOWERS SENIORS AND FAMILIES BY GIVING THEM TOOLS TO ADDRESS LIFE'S CHALLENGES. 24 24 21 210 0 2525610 12382764 86723 115862 4973 13959 41888 113959 2659194 12626544 0 0 1116165 1402687 0 283427 1275244 1495297 2391409 2897984 267785 9728560 3698194 13499401 164424 219792 3533770 13279609 X NAPLES SENIOR CENTER AT JFCS EMPOWERS SENIORS AND FAMILIES BY GIVING THEM TOOLS TO ADDRESS LIFE'S CHALLENGES. false false 655138 2915 NSC SENIOR OUTREACH AND SUPPORT SERVES FRAIL SENIORS 60 YEARS AND OLDER LIVING IN COLLIER AND SOUTHERN LEE COUNTIES. THIS PROGRAM IS OPEN TO ALL SOCIO-ECONOMIC GROUPS. SERVICES INCLUDE GERIATRIC CASE MANAGEMENT, INFORMATION AND REFERRAL, VOLUNTEER FRIENDLY VISITING, VOLUNTEER FRIENDLY DRIVING, AND HOLOCAUST SURVIVORS' CARE AND ADVOCACY. 285 SENIORS RECEIVED SERVICES THROUGH THE NSC SENIOR OUTREACH AND SUPPORT PROGRAM. 603014 16922 THE NAPLES SENIOR CENTER IS OPEN TO ALL DENOMINATIONS OF ADULTS 60 YEARS OF AGE AND OLDER TO HELP THEM MAINTAIN A HEALTHY, SATISFYING QUALITY OF LIFE BY PROVIDING SERVICES AND ACTIVITIES IN A NURTURING ENVIRONMENT. THE NAPLES SENIOR CENTER HAS APPROXIMATELY 1,400 MEMBERS AND OFFERS A WIDE RANGE OF PROGRAMS FOR SENIORS INCLUDING EXERCISE PROGRAMS LED BY TRAINED VOLUNTEERS, ART CLASSES, GARDENING, ITALIAN AND SPANISH CLASSES, CARD GAMES, DAKIM BRAIN FITNESS, CHESS FOR BRAIN FITNESS, COMPUTER ASSISTANCE, WEEKLY EDUCATION PROGRAMS ON NUMEROUS TOPICS OF INTEREST TO SENIORS AND OUR FLAGSHIP PROGRAM, LUNCH AND MORE, A FREE WEEKLY CONGREGATE HOT LUNCH PROGRAM FOLLOWED BY EITHER ENTERTAINMENT OR A LECTURE. DURING LUNCH AND MORE 8,411 LUNCHES WERE SERVED TO SENIORS. 498262 66886 NSC DEMENTIA RESPITE OFFERS SEVERAL WEEKLY SUPPORT GROUPS FOR INDIVIDUALS WITH EARLY TO MID-STAGE DEMENTIA IN NAPLES AND MARCO ISLAND AND PROVIDES SOCIALIZATION AND WELLNESS WITH A HOLISTIC APPROACH TO EVERYDAY CHALLENGES AND LIVING. THE PROGRAM ALSO PROVIDES SUPPORT FOR CAREGIVERS THROUGH TRAINING AND EDUCATION AND INTERACTION WITH OTHERS FACING SIMILAR CHALLENGES. THE DEMENTIA RESPITE AND CAREGIVER BOOTCAMP PROGRAMS SERVED A TOTAL OF 215 INDIVIDUALS. 470836 NSC PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS. THE GOAL OF THE NSC FINANCIAL ASSISTANCE PROGRAM IS TO PREVENT HOMELESSNESS AND HUNGER. NSC STRIVES TO PREVENT HOMELESSNESS BY PAYING, ON AN EMERGENCY BASIS, RENT, MORTGAGE PAYMENTS AND UTILITIES. A NSC CASE MANAGER WORKS WITH FINANCIAL ASSISTANCE INDIVIDUALS AND FAMILIES TO HELP THEM MAKE CHANGES IN THEIR SITUATIONS AND BECOME INDEPENDENT. 470836 2227250 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 false true false false false false false false false false true false false false false false false false false true 28 0 21 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 false 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 190946 0 23508 GAIL SMITH TRUSTEE 1.00 X 0 0 0 STUART E PRICE TRUSTEE 1.00 X 0 0 0 SUSAN HOROVITZ TRUSTEE 1.00 X 0 0 0 PAUL E HUBER TRUSTEE 1.00 X 0 0 0 MYRA FRIEDMAN TRUSTEE 1.00 X 0 0 0 MICHAEL R GREENBERG TRUSTEE 1.00 X 0 0 0 JANE E PERMAN TRUSTEE 1.00 X 0 0 0 BARBARA LEVINE TRUSTEE 1.00 X 0 0 0 MILLIE SERNOVITZ 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 HOWARD SOLOT TRUSTEE 1.00 X 0 0 0 JOHN M PASSIDOMO TRUSTEE 1.00 X 0 0 0 PHYLLIS BAROLSKY TRUSTEE 1.00 X 0 0 0 JAY BAKER TRUSTEE 1.00 X 0 0 0 BRIAN BREMER TRUSTEE 1.00 X 0 0 0 SUSAN DALTON TRUSTEE 1.00 X 0 0 0 STEVEN SCHWARTZ TRUSTEE 1.00 X 0 0 0 EDWARD ANCHEL PAST CHAIR 2.00 X X 0 0 0 DAVE W RUTSTEIN TRUSTEE 1.00 X 0 0 0 ALAN S JAFFE CHAIRMAN 2.00 X X 0 0 0 MARVIN LADER SECRETARY 2.00 X X 0 0 0 PRENTISS C HIGGINS TREASURER 2.00 X X 0 0 0 ELLIOT KAPLAN TRUSTEE 1.00 X 0 0 0 RUTH FITCH COO 40.00 X 98461 0 13639 289407 37147 1 false true false 74466 12308298 105004 12382764 CLIENT SERVICES FEES 624100 88560 88560 SENIOR CENTER FEES 624100 20637 20637 EARLY MEMORY LOSS CLASS FEES 624100 6545 6545 MENTAL HEALTH FEES 624100 120 120 115862 13959 13959 300869 74466 186910 113959 12626544 115862 13959 302518 248655 29473 24390 744197 611694 72505 59998 62429 51314 6082 5033 220983 181637 21530 17816 72560 59641 7069 5850 315 106 137 72 65353 21891 28436 15026 228495 101377 35223 91895 32852 15546 8872 8434 42236 23226 12878 6132 37258 17631 10061 9566 299909 255181 36744 7984 17083 17083 12350 8590 1777 1983 85077 72389 10423 2265 22333 10568 6031 5734 MEALS 252650 252650 DIR. FINANCIAL ASSISTANCE 121893 121893 MEMB/PROMISE TO GIVE LOSS 64840 64840 MARKETING 59826 29888 16872 13066 152827 126290 18354 8183 2897984 2227250 387307 283427 250 7560 1353872 4688202 1474220 7614791 2930 3046 36545 69398 1157498 408019 481956 749479 338402 355681 10019 11244 3698194 13499401 157243 205332 7181 14460 164424 219792 X 1447501 1402003 2086269 11877606 3533770 13279609 3698194 13499401 9728560 17279 X false true X true false X 1703915 1830445 3022045 2654221 12612585 21823211 1703915 1830445 3022045 2654221 12612585 21823211 9511793 12311418 314 3616 16235 4973 13979 39117 21862328 727104 0.56310 0.81040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338402 17279 355681 321988 1000 15414 338402 149161 158500 15302 975 321988 146500 2817 156 149161 1.00000 true false 566685 226430 340255 89799 58691 31108 501014 122898 378116 749479 X 12643823 17279 17279 12626544 12626544 2897984 2897984 2897984 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, 2019 AND 2018. CURRENTLY, THE LAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AN EVENING FOR 240585 43155 197430 71007 13500 45976 PEACE OF MIND T 129500 31311 98189 7822 875 18178 1 5250 5250 1200 2710 20062 375335 74466 300869 1200 81539 14375 84216 181330 119539 X X false false false false false false false false false DR JACLYNN FAFFER PRESIDENT & CEO 190946 11262 12246 214454 X 4 27412 SELLING PRICE X 1 72141 COMPARABLE SALES X PROGRAM SUPPLIE 16 5451 COST OF COMPARABLE ITEMS 9 false false false FORM 990, PAGE 2, PART III, LINE 4D NSC PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS. THE GOAL OF THE NSC FINANCIAL ASSISTANCE PROGRAM IS TO PREVENT HOMELESSNESS AND HUNGER. NSC STRIVES TO PREVENT HOMELESSNESS BY PAYING, ON AN EMERGENCY BASIS, RENT, MORTGAGE PAYMENTS AND UTILITIES. A NSC CASE MANAGER WORKS WITH FINANCIAL ASSISTANCE INDIVIDUALS AND FAMILIES TO HELP THEM MAKE CHANGES IN THEIR SITUATIONS AND BECOME INDEPENDENT. 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.