2025-11-17T07:56:15-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2024-01-01 270946278 COLLIER COUNTY SENIOR RESOURCE CENTER INC COLL 2392524541 4898 CORONADO PARKWAY NAPLES FL 34116 JAMES BARTON BOARD CHAIR 2392524541 2025-11-14 1 1 AMELIA COOPER P00437898 2392628686 2025-11-14 2024 2025-03-06 01:10:19Z COLLIER SENIOR CENTER JIM BARTON 4898 CORONADO PARKWAY NAPLES FL 34116 669072 0 X WWW.COLLIERSENIORCENTER.ORG X 2009 FL TO ENHANCE THE QUALITY OF LIFE FOR LOW-INCOME SENIORS IN COLLIER COUNTY. 12 11 4 65 0 0 484057 651058 0 0 12487 18014 0 0 496544 669072 62765 85673 0 0 207071 244054 0 0 56133 174954 205554 444790 535281 51754 133791 838364 971513 5820 5178 832544 966335 X TO FACILITATE ACCESS TO COMPREHENSIVE SERVICES AND RESOURCES THAT ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS AND CAREGIVERS IN COLLIER COUNTY, EMPOWERING THEM TO MAINTAIN INDEPENDENT AND MEANINGFUL LIVES. 0 0 319534 THE GOLDEN GATE SENIOR CENTER, NOW KNOWN AS COLLIER SENIOR CENTER--GOLDEN GATE PROVIDES A VARIETY OF PROGRAMS, SOCIALIZATION, CLASSES, BREAKFASTS, HOT LUNCHES, EMERGENCY FINANCIAL ASSISTANCE, MENTAL HEALTH COUNSELING, EMPLOYMENT ASSISTANCE AND RESOURCES FOR SENIORS AND CAREGIVERS, RIGHT IN THE HEART OF GOLDEN GATE CITY, LOCATED IN THE FORMER GOLDEN GATE LIBRARY AT 4898 CORONADO PARKWAY, NAPLES. THE CENTER IS OPEN FROM 9AM UNTIL 5PM MONDAY THROUGH FRIDAY. ENGLISH, SPANISH AND CREOLE ARE SPOKEN BY MEMBERS, PARTICIPANTS AND STAFF. INFORMATION AND REFERRAL SERVICES ARE ALSO PROVIDED VIA THE ONLINE RESOURCE DIRECTORY TO RESOURCES AND SERVICES NEEDED BY SENIORS AND CAREGIVERS IN COLLIER COUNTY AT COLLIERSENIORCENTER.ORG AGGREGATING ACCURATE, UP-TO-DATE, COMPREHENSIVE INFORMATION ACCESSIBLE 24/7 ANYWHERE VIA THE INTERNET. 85673 85673 STARTING IN 2018, COLLIER SENIOR CENTER IS A SAFETY NET FOR MODERATE AND LOW-INCOME SENIORS (INCOMES LESS THAN 175% FEDERAL POVERTY LEVEL) BY PROVIDING EMERGENCY FINANCIAL ASSISTANCE FOR SENIORS IN NEED TO IMPROVE THE QUALITY OF LIFE AND ALLEVIATE THEIR FINANCIAL BURDEN AND EMOTIONAL STRESS. THE DIRECT ASSISTANCE DISBURSEMENTS PAID TO LANDLORDS, UTILITY COMPANIES, DOCTORS AND PHARMACIES HELP COVER UTILITY SHUT-OFFS, EYEGLASSES, RENT PAYMENTS, GAS CARDS, AND DOCTOR AND DENTIST BILLS, MEDICATIONS, ETC. COLLIER SENIOR CENTER--GOLDEN GATE ACCEPTS REFERRALS FROM A WIDE NUMBER OF LOCAL AGENCIES. THE SENIOR PROVIDES DOCUMENTATION THAT PROVE FINANCIAL HARDSHIP AND THAT ALL OTHER RESOURCES HAD BEEN EXHAUSTED. 28692 THE UPSLIDE (UTILIZING AND PROMOTING SOCIAL ENGAGEMENT FOR LONELINESS, ISOLATION, AND DEPRESSION IN THE ELDERLY) PROGRAM, STARTED IN 2019, AIMS TO BREAK THE CYCLE OF LONELINESS WHICH PRODUCES DEPRESSION, COGNITIVE DECLINE, PHYSICAL DECLINE, AND ISOLATION THROUGH COUNSELING AND SOCIALIZATION IN AT-RISK WOMEN AGE 60 AND OLDER. THE ASSESSMENT COVERS THE THREE AREAS OF ISOLATION, LONELINESS AND DEPRESSION. BI-LINGUAL COUNSELING HELPS ACTIVITY PLAN, PROVIDES COACHING ON ESTABLISHING AND MAINTAINING FRIENDSHIPS. MENTAL HEALTH COUNSELORS PROVIDE ASSESSMENT VISITS, INDIVIDUAL COUNSELING, EXPLORING OPTIONS FOR SOCIAL ENGAGEMENT, FRIENDLY CHAT GROUPS, REFERRALS/RESOURCES, SUPPORT AND FOLLOW-UP. 433899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X SALLIE L WILLIAMS 2395720217 1857 SAN MARCO RD STE 214 MARCO ISLAND FL 34145 JIM BARTON CHAIR 10.00 X X 0 0 0 ROBERT REYNEN VICE CHAIR 4.00 X X 0 0 0 MIKE ISERMANN TREASURER 6.00 X X 0 0 0 KAYDA JOHNSON SECRETARY 4.00 X X 0 0 0 ALLAN STIKELEATHER DIRECTOR 2.00 X 0 0 0 DICK ROGAN DIRECTOR 2.00 X 0 0 0 FERNANDA GUERRERO DIRECTOR 2.00 X 0 0 0 KATY KURILI DIRECTOR 2.00 X 0 0 0 KRIS FISHMAN DIRECTOR 4.00 X 0 0 0 SHARON ROTH DIRECTOR 2.00 X 0 0 0 ROB MCNAGHTEN DIRECTOR 2.00 X 0 0 0 ESTHER LULLY DIRECTOR 40.00 X 73923 0 8028 73923 0 8028 0 0 0 0 0 651058 651058 18014 18014 669072 0 0 18014 X 85673 85673 81951 81951 162103 162103 6300 6300 77598 32405 30943 14250 4499 4499 25074 19933 1465 3676 12830 12380 150 300 1134 1134 31284 466 30818 2552 2552 4680 4680 OUTSIDE SERVICES 23484 23484 DUES & SUPSCRIPTIONS 204 204 15915 8249 577 7089 535281 433899 45249 56133 263380 406633 487653 504466 43485 15350 14049 17529 159929 132394 29797 27535 838364 971513 5820 5178 5820 5178 X 789881 889762 42663 76573 832544 966335 838364 971513 133791 0 X 1 X 0 1 0 X 430555 457788 614814 484057 651058 2638272 430555 457788 614814 484057 651058 2638272 764271 1874001 2146 399 796 12487 18014 33842 2672114 4650 0.70130 0.78710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82640 81695 945 53420 50699 2721 23869 23869 27535 X 720312 51240 51240 669072 0 669072 586521 51240 51240 535281 0 535281 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION, THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 TRANSPORTATION ASSISTANCE 23 7341 RENT/HOMEOWNER ASSISTANCE 92 53527 MEDICAL ASSISTANCE 24 9540 UTILITIES ASSISTANCE 26 8363 OTHER CLIENT ASSISTANCE 24 6902 PART I, LINE 2: ELIGIBILITY REQUIREMENTS: 60 YEARS OR OLDER, COLLIER COUNTY RESIDENT, WITHIN 175% FEDERAL POVERTY LINE, ALL OTHER RESOURCES EXHAUSTED; FUNDS ARE NOT GIVEN TO SENIOR BUT RATHER CHECKS ARE WRITTEN TO THE VENDOR, LANDLORD, UTILITY, DOCTOR, ETC. GAS CARDS ARE GIVEN TO SENIOR TO HELP WITH TRANSPORTATION COSTS. EMERGENCY DIRECT ASSISTANCE FUNDS ARE GENERALLY LIMITED TO $500 PER SENIOR. FORM 990, PART VI, SECTION A, LINE 2 IN 2022, KRIS FISHMAN JOINED THE BOARD, SHE IS JIM BARTON'S DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PROVIDES EACH MEMBER OF THE COMMITTEE A COPY OF THE 990 TO REVIEW BY EMAIL AND IS REVIEWED AT THE BOARD OF DIRECTORS MEETING PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST WITH PERSONS OR VENDORS THAT COLLIER COUNTY SENIOR RESOURCE CENTER DOES BUSINESS WITH. IF A POTENTIAL CONFLICT ARISES, THE INTERESTED PERSON MUST DISCLOSE THE CONFLICT AND ALSO IS PROHIBITED FROM ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR. AT THE ANNUAL MEETING OF THE COLLIER SENIOR CENTER BOARD OF DIRECTORS, WHICH IS USUALLY IN JANUARY OR FEBRUARY, THE BOARD MEMBERS ARE ASKED TO SIGN A REAFFIRMATION OF THEIR COMMITMENT TO COLLIER SENIOR CENTER WHICH INCLUDES CONFLICT OF INTEREST AND CONFIDENTIALITY. ADDITIONALLY, WHEN A NEW INDIVIDUAL JOINS THE BOARD, HE/SHE ALSO SIGNS THE COMMITMENT FORM. 100% COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL WRITTEN REVIEW AND IN-PERSON MEETING WITH SENIOR CENTER DIRECTOR WITH ONE BOARD MEMBER AND COLLIER SENIOR CENTER'S CONSULTANT (SALLIE WILLIAMS) WITH APPRAISAL SUBMITTED TO EXECUTIVE COMMITTEE FOR APPROVAL BEFORE COMPLETION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 32,405. MANAGEMENT AND GENERAL EXPENSES 30,943. FUNDRAISING EXPENSES 14,250. TOTAL EXPENSES 77,598.