2025-11-17T16:05:15-05:00 2025-06-30 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2024-07-01 453980909 BAKER SENIOR CENTER NAPLES INC BAKE 2393254444 6200 AUTUMN OAKES LANE NAPLES FL 34119 DR JACLYNN FAFFER PRESIDENT & CEO 2393254444 2025-11-17 true false SHARON M THOMPSON CPA P00244903 2399392233 2025-11-17 2024 2025-03-06 01:10:19Z DR JACLYNN FAFFER 6200 AUTUMN OAKS LANE NAPLES FL 34119 8642650 false X WWW.BAKERSENIORCENTERNAPLES.ORG X 2011 FL TO PROVIDE CONFIDENCE, CONNECTION AND SUPPORT TO SENIORS LIVING IN COLLIER AND SOUTHERN LEE COUNTIES. 26 26 33 355 0 3305687 4532493 499873 503128 254715 282056 -114538 -133277 3945737 5184400 24248 24443 0 2599473 2828663 37800 362736 2405798 2340329 5029519 5231235 -1083782 -46835 22600854 22855426 477350 488036 22123504 22367390 X TO PROVIDE CONFIDENCE, CONNECTION AND SUPPORT TO SENIORS LIVING IN COLLIER AND SOUTHERN LEE COUNTIES. false false 1467594 288013 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 OVER 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. 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. 1364264 24444 164115 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. 1285725 51000 BSCN CENTER FOR CLINICAL HEALTH OFFERS CASE MANAGEMENT AND MENTAL HEALTH COUNSELING. THE 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 169 CLIENTS RECEIVING CASE MANAGEMENT SERVICES. 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 181 CLIENTS RECEIVING SERVICES. 4117583 true true false false false false false false false true true false false false true true true false false false false false false true true false false false true true false false false false false false false false true true false false false false false false false true 18 0 33 true false false false false false true true false false false false false false false false X 26 26 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 297299 0 40168 WANDA RODRIGUEZ CFO/COO 40.00 X 141626 0 28108 KAREN HEITHOFF CHAIR 1.00 X X 0 0 0 BRIAN BREMER VICE CHAIR 1.00 X X 0 0 0 PRENTISS C HIGGINS TREASURER 1.00 X X 0 0 0 PHYLLIS BAROLSKY SECRETARY 1.00 X X 0 0 0 JEANNE ALFIERO TRUSTEE 1.00 X 0 0 0 JAY BAKER TRUSTEE 1.00 X 0 0 0 DR THOMAS FELKE TRUSTEE 1.00 X 0 0 0 MYRA FRIEDMAN TRUSTEE 1.00 X 0 0 0 DAVID HIDY TRUSTEE 1.00 X 0 0 0 SUSAN HOROVITZ TRUSTEE 1.00 X 0 0 0 ALAN S JAFFE TRUSTEE 1.00 X 0 0 0 ELLIOT KAPLAN TRUSTEE 1.00 X 0 0 0 JANET KENNEDY TRUSTEE 1.00 X 0 0 0 GEORGE KRAUS TRUSTEE 1.00 X 0 0 0 MARVIN LADER 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 STEPHEN PINO TRUSTEE 1.00 X 0 0 0 PENNY POMERANZ TRUSTEE 1.00 X 0 0 0 DAVID W RUTSTEIN TRUSTEE 1.00 X 0 0 0 STEPHEN SCHWARTZ TRUSTEE 1.00 X 0 0 0 DAVEY SCOON TRUSTEE 1.00 X 0 0 0 GAIL SMITH 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 438925 68276 2 false true false 2009982 622678 1899833 68504 4532493 SENIOR CENTER FEES 624100 288013 288013 CLIENT SERVICES FEES 624100 164115 164115 CONTRACTED SERVICE FEES 624100 51000 51000 503128 171101 171101 3281128 3170173 110955 110955 110955 154800 2009982 288077 -133277 -133277 5184400 614083 37824 24443 24443 524589 195836 149630 179123 1609591 1526556 83035 127527 103216 13943 10368 411495 337991 45657 27847 155461 125825 16997 12639 9183 2283 4181 2719 21969 5460 10000 6509 37800 37800 17873 17873 375452 102703 188112 84637 3668 2541 1117 10 64597 52804 11788 5 56081 38847 17080 154 264108 220389 43384 335 4659 4659 437433 371818 65615 143757 99579 43783 395 PROGRAM SERVICE EXPENSES 397399 397129 270 MEALS AND FOOD 352919 352680 239 EQUIPMENT REPAIRS/MAINT. 46712 38980 7673 59 TELEPHONE & INTERNET 45016 36796 8217 3 99503 77048 22322 133 5231235 4117583 750916 362736 24 101 413434 440741 650366 541575 93835 98577 8739 7869 85169 84852 15418092 1158423 14664157 14259669 6223800 6906329 461330 515713 22600854 22855426 275423 326433 89688 71407 112239 90196 477350 488036 X 21176443 21495184 947061 872206 22123504 22367390 22600854 22855426 -46835 290721 X false true X true false X 11368525 4188335 4510979 3305687 4532493 27906019 11368525 4188335 4510979 3305687 4532493 27906019 9194256 18711763 2246 36086 69981 131467 171101 410881 28316900 1600762 0.66080 0.66540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3874816 414385 4289201 3362056 512761 3874816 382505 2669425 310126 3362056 444812 -62307 382505 366212 78601 444812 1.00000 true false 2860037 2860037 11669150 736164 10932986 142537 87405 55132 746368 334854 411514 14259669 DUE TO OTHERS 90196 90196 X 5457248 290721 290721 5166527 17873 17873 5184400 5213362 5213362 17873 17873 5231235 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, 2025 AND 2024. CURRENTLY, THE LAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X true COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE NEW YORK NY 10022 false 37800 -37800 37800 -37800 GALA 2164782 2009982 154800 95382 29005 163690 2164782 2009982 154800 95382 29005 163690 288077 -133277 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) COMMUNITY COUNSELING SERVICE CO LLC CONSULTING FEES false MEDICAL/DENTAL/RX 11 5322 SPECIAL PROGRAMS 31 950 TRANSPORTATION 2 3182 PUBLIX CARDS 75 11050 OTHER 1 500 HOMELESS ASSISTANCE 1 703 UTILITIES 2 241 HURRICANE ASSISTANCE 1 320 GAS CARDS 7 1825 RENT ASSISTANCE 1 350 X X false false false false false false false false false DR JACLYNN FAFFER PRESIDENT & CEO 262299 35000 15738 24430 337467 WANDA RODRIGUEZ CFO/COO 141626 8498 19610 169734 X 3 39500 COMPARABLE MARKET VALUE X SUPPLIES 31 14754 COMPARABLE MARKET VALUE X GALA SERVICES 2 14250 COMPARABLE MARKET VALUE false false false FORM 990, PAGE 2, PART III, 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 OVER 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. 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. FORM 990, PAGE 2, PART III, LINE 4B 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. FORM 990, PAGE 2, PART III, LINE 4C BSCN CENTER FOR CLINICAL HEALTH OFFERS CASE MANAGEMENT AND MENTAL HEALTH COUNSELING. THE 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 169 CLIENTS RECEIVING CASE MANAGEMENT SERVICES. 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 181 CLIENTS RECEIVING SERVICES. 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.