Nonprofit · EIN 27-0946278
COLLIER COUNTY SENIOR RESOURCE CENTER INC
Also known as Collier Senior Resources
Tax-exempt · NAPLES, FL 34116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $669,072 | $535,281 | $133,791 | $971,513 | $5,178 | $966,335 |
| December 31, 2023 | 990 | $496,544 | $444,790 | $51,754 | $838,364 | $5,820 | $832,544 |
| December 31, 2022 | 990 | $615,613 | $501,236 | $114,377 | $801,398 | $19,508 | $781,890 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $651,058
- Program service revenue
- $0
- Investment income
- $18,014
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $85,673
- Compensation of officers, directors and key employees
- $81,951
- Other salaries and wages
- $162,103
- Salaries, compensation and benefits (total)
- $244,054
- Professional fundraising fees
- $0
- Accounting fees
- $6,300
- Occupancy
- $12,830
- Travel
- $1,134
- Depreciation
- $2,552
- Program services (functional)
- $433,899
- Management and general (functional)
- $45,249
- Fundraising (functional)
- $56,133
Balance sheet and other
- Total assets, start of year
- $838,364
- Total assets, end of year
- $971,513
- Total liabilities, end of year
- $5,178
- Net assets, end of year
- $966,335
- Land, buildings and equipment
- $27,535
- Net assets without donor restrictions
- $889,762
- Net assets with donor restrictions
- $76,573
- Gross receipts
- $669,072
- Employees
- 4
- Volunteers
- 65
- Year formed
- 2009
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ESTHER LULLY | DIRECTOR Officer | 40 | $73,923 | $8,028 |
| JIM BARTON | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| ROBERT REYNEN | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| MIKE ISERMANN | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| KAYDA JOHNSON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ALLAN STIKELEATHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DICK ROGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FERNANDA GUERRERO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATY KURILI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRIS FISHMAN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| SHARON ROTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROB MCNAGHTEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ESTHER LULLY | DIRECTOR Officer | 40 | $66,008 | $9,317 |
| JIM BARTON | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| MIKE ISERMANN | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| KAYDA JOHNSON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| KAREN SCHNEIDER THRU 223 | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ALLAN STIKELEATHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB REYNEN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DICK ROGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FERNANDA GUERRERO AS OF 423 | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GEORGE BARRY THRU 1123 | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATY KURILI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRIS FISHMAN | DIRECTOR Trustee or director | 6 | $0 | $0 |
| SHARON ROTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHELIA HARRIS-SCHUTZ THRU 223 | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2022: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ESTHER LULLY | EMPLOYEE Officer | 40 | $58,147 | $10,322 |
| JIM BARTON | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| TOM O'REILLY | VICE CHAIR (THRU 07/22) Trustee or director, Officer | 2 | $0 | $0 |
| MIKE ISERMANN | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| KAREN SCHNEIDER | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| BOB REYNEN | DIRECTOR/VICE CHAIR (AS OF 07/22) Trustee or director | 2 | $0 | $0 |
| GEORGE BARRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATY KURILI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHELIA HARRIS-SCHUTZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICK JENNEWINE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DICK ROGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALLAN STIKELEATHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRIS FISHMAN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| SHARON ROTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARBARA OPPENHEIM | DIRECTOR (THRU 03/22) Trustee or director | 2 | $0 | $0 |
| FRED PFANNENSTIEHL | DIRECTOR (THRU 07/22) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4898 CORONADO PKWY, NAPLES, FL 34116-6989
- In care of
- % JANE BILLINGS
- Mailing address (990-N for 2013)
- 4755 Tamiami Trail North Suite 140, Naples FL 34103
- Principal officer (990 for 2024)
- JIM BARTON, 4898 CORONADO PARKWAY, NAPLES, FL 34116
- Principal officer (990-N for 2013)
- James Barton, 2640 Grey Oaks Drive N 23, Naples FL 34105
- Signed the 990
- JAMES BARTON, BOARD CHAIR
- Phone
- (239) 252-4541
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- 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.Expenses $319,534
- 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.Expenses $85,673 · grants $85,673
- 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.Expenses $28,692
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0946278
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $971,513
- Income (IRS master file)
- $669,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $669,072 | $535,281 | $971,513 | XML |
| 990 | December 2023 | $496,544 | $444,790 | $838,364 | XML |
| 990 | December 2022 | $615,613 | $501,236 | $801,398 | XML |
| 990 | December 2021 | $458,187 | $436,288 | $719,422 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: James Barton | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0946278).
Questions about COLLIER COUNTY SENIOR RESOURCE CENTER INC
- What is the EIN of COLLIER COUNTY SENIOR RESOURCE CENTER INC?
- The employer identification number (EIN) of COLLIER COUNTY SENIOR RESOURCE CENTER INC is 27-0946278.
- Is COLLIER COUNTY SENIOR RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to COLLIER COUNTY SENIOR RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLIER COUNTY SENIOR RESOURCE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLIER COUNTY SENIOR RESOURCE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLIER COUNTY SENIOR RESOURCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLLIER COUNTY SENIOR RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2024 names JIM BARTON.
- Who are the officers and directors of COLLIER COUNTY SENIOR RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $73,923 (ESTHER LULLY, DIRECTOR).
- How much revenue does COLLIER COUNTY SENIOR RESOURCE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $669,072, expenses of $535,281 and total assets of $971,513 at year end.
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