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Nonprofiteer
← PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL

Form 990 for tax year 2023

Filed by PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL.

Totals

Total revenue
$900,971
Total expenses
$983,752
Contributions and grants received
$682,058
Grants paid
$0
Program service revenue
$164,486
Investment income
$28,589
Other revenue
$25,838
Total assets, end of year
$1,479,328
Total liabilities, end of year
$143,891
Net assets or fund balances, end of year
$1,335,437
Program services expenses (Part IX)
$792,196
Management and general expenses
$156,697
Fundraising expenses
$34,859
Program service expenses (Part III)
$792,196

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $16,870

  • 1e · Government grants (contributions)

    $525,266

  • 1f · All other contributions, gifts and grants

    $139,922

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $164,486 · related or exempt $164,486

  • 3 · Investment income

    total $28,589 · related or exempt $28,589

  • 8a · Fundraising events: gross income

    $41,136

  • 8b · Fundraising events: direct expenses

    $20,495

  • 8c · Net income from fundraising events

    total $20,641

  • 11a · Other revenue: FACILITY RENTAL

    total $5,197 · related or exempt $5,197

  • 11e · Other revenue, total

    $5,197

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $498,057 · program services $340,192 · management and general $130,333 · fundraising $27,532

  • 9 · Other employee benefits

    total $60,251 · program services $52,400 · management and general $7,477 · fundraising $374

  • 10 · Payroll taxes

    total $36,407 · program services $31,663 · management and general $4,518 · fundraising $226

  • 11c · Fees: accounting

    total $15,685 · program services $11,864 · management and general $3,023 · fundraising $798

  • 11g · Fees: other

    total $1,905 · program services $1,905

  • 13 · Office expenses

    total $113,269 · program services $108,414 · management and general $4,624 · fundraising $231

  • 17 · Travel

    total $140,594 · program services $140,594

  • 22 · Depreciation, depletion and amortization

    total $38,830 · program services $33,648 · management and general $2,741 · fundraising $2,441

  • 23 · Insurance

    total $12,609 · program services $10,966 · management and general $1,565 · fundraising $78

  • 24a · Other expenses: UTILITIES

    total $30,399 · program services $26,580 · management and general $2,416 · fundraising $1,403

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $18,742 · program services $18,742

  • 24c · Other expenses: INTEREST

    total $10,866 · program services $10,866

  • 24d · Other expenses: CENTER ACTIVITIES

    total $4,362 · program services $4,362

  • 24e · All other expenses

    total $1,776 · fundraising $1,776

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $965,966 · end of year $1,006,746

  • 3 · Pledges and grants receivable

    beginning of year $45,408

  • 4 · Accounts receivable

    beginning of year $30,115 · end of year $64,389

  • 10a · Land, buildings and equipment: cost or other basis

    $1,483,148

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,074,955

  • 10c · Land, buildings and equipment, net

    beginning of year $447,023 · end of year $408,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,343 · end of year $43,528

  • 19 · Deferred revenue

    beginning of year $136,290 · end of year $92,738

  • 25 · Other liabilities

    beginning of year $5,588 · end of year $7,625

  • 27 · Net assets without donor restrictions

    beginning of year $899,085 · end of year $932,231

  • 28 · Net assets with donor restrictions

    beginning of year $403,206 · end of year $403,206

Mission and programs · 2023

Mission

PTSCC WAS ESTABLISHED IN 1973 AS AN ILLINOIS NON PROFIT CORPORATION AND IS A MULTI-PURPOSE ACCREDITED SENIOR CENTER, WHICH PROVIDES A COMMUNITY FOCAL POINT FOR SERVICES, RELATED TO OLDER ADULTS RESIDING IN PALATINE AND SURROUNDING TOWNSHIPS AND THEIR FAMILIES. PTSCC PROVIDES PROGRAMS AND SERVICES WHICH SUPPORT THE INDEPENDENCE AND WELL-BEING OF OLDER ADULTS AND PROMOTES THEIR PARTICIPATION IN THE COMMUNITY.

Activities or mission (Part I)

PTSCC WAS ESTABLISHED IN 1973 AS AN ILLINOIS NON PROFIT CORPORATION AND IS A MULTI-PURPOSE ACCREDITED SENIOR CENTER, WHICH PROVIDES A COMMUNITY FOCAL POINT FOR SERVICES RELATED TO OLDER ADULTS RESIDING IN PALATINE AND SURROUNDING TOWNSHIPS AND THEIR FAMILIES. PTSCC PROVIDES PROGRAMS AND SERVICES WHICH SUPPORT THE INDEPENDENCE AND WELL-BEING OF OLDER ADULTS AND PROMOTES THEIR PARTICIPATION IN THE COMMUNITY.

  • RECREATION ACTIVITIES WHICH PROVIDE FITNESS AND LEISURE FROM PASSIVE TO ACTIVE IN LEVEL OF ABILITY OF THE PARTICIPANTS.

  • SOCIAL SERVICES WHICH ENABLE OLDER ADULTS TO REMAIN INDEPENDENT WITHIN THE COMMUNITY.

  • NUTRITION SERVICES INCLUDE HOME DELIVERED MEALS AND HOT CONGREGATE MEALS. THE COUNCIL PROVIDES MEALS, SPACE, VOLUNTEER RECRUITMENT, PUBLICITY, FURNITURE, HOUSEKEEPING AND STAFF FOR CONTRACTS FUNDED BY AGE OPTIONS.

  • HEALTH AND EDUCATION SERVICES WHICH PROMOTE A HEALTHY LIFESTYLE, PROVIDE PREVENTATIVE HEALTH SERVICE AND OFFER OTHER LEARNING EXPERIENCES.

    Expenses $792,196

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frank Derosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Everett Gaare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Gaston

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Marla Gillen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Gould

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Haas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jean Hodal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mandy Klezek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jackie Luthringshausen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gail Niksic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Colleen Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leslee Shafer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Sophian

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Sryszka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202403389349301130

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