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Nonprofiteer
← PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL

Form 990 for tax year 2025

Filed by PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL.

Totals

Total revenue
$964,428
Total expenses
$1,038,241
Contributions and grants received
$738,905
Grants paid
$0
Program service revenue
$156,777
Investment income
$24,448
Other revenue
$44,298
Total assets, end of year
$1,346,628
Total liabilities, end of year
$55,258
Net assets or fund balances, end of year
$1,291,370
Program services expenses (Part IX)
$829,990
Management and general expenses
$164,502
Fundraising expenses
$43,749
Program service expenses (Part III)
$829,990

Program services were 79.9% 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

    $26,796

  • 1c · Fundraising events

    $16,885

  • 1e · Government grants (contributions)

    $386,977

  • 1f · All other contributions, gifts and grants

    $308,247

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $151,956 · related or exempt $151,956

  • 2b · Program service revenue: FACILITY RENTAL

    total $4,821 · related or exempt $4,821

  • 3 · Investment income

    total $24,448 · excluded $24,448

  • 8a · Fundraising events: gross income

    $75,413

  • 8a · Fundraising events: contributions included on line 1c

    $16,885

  • 8b · Fundraising events: direct expenses

    $31,115

  • 8c · Net income from fundraising events

    total $44,298

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,447 · program services $40,008 · management and general $48,916 · fundraising $4,523

  • 7 · Other salaries and wages

    total $470,051 · program services $351,233 · management and general $86,664 · fundraising $32,154

  • 9 · Other employee benefits

    total $62,759 · program services $54,136 · management and general $8,213 · fundraising $410

  • 10 · Payroll taxes

    total $40,467 · program services $35,194 · management and general $5,022 · fundraising $251

  • 11c · Fees: accounting

    total $13,545 · program services $10,134 · management and general $2,698 · fundraising $713

  • 11g · Fees: other

    total $1,550 · program services $1,550

  • 13 · Office expenses

    total $109,671 · program services $104,205 · management and general $4,433 · fundraising $1,033

  • 16 · Occupancy

    total $57,231 · program services $50,342 · management and general $4,336 · fundraising $2,553

  • 17 · Travel

    total $129,658 · program services $129,658

  • 20 · Interest

    total $2,675 · program services $2,160 · management and general $272 · fundraising $243

  • 22 · Depreciation, depletion and amortization

    total $31,066 · program services $27,307 · management and general $1,988 · fundraising $1,771

  • 23 · Insurance

    total $15,794 · program services $13,736 · management and general $1,960 · fundraising $98

  • 24a · Other expenses: CENTER ACTIVITIES

    total $10,327 · program services $10,327

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,000 · end of year $62,707

  • 2 · Savings and temporary cash investments

    beginning of year $97,792 · end of year $67,298

  • 3 · Pledges and grants receivable

    beginning of year $14,163 · end of year $13,919

  • 4 · Accounts receivable

    beginning of year $2,907 · end of year $2,907

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

    $1,483,148

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

    $1,144,675

  • 10c · Land, buildings and equipment, net

    beginning of year $369,539 · end of year $338,473

  • 11 · Investments: publicly traded securities

    beginning of year $862,054 · end of year $861,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $501 · end of year $55,258

  • 19 · Deferred revenue

    beginning of year $47,333

  • 25 · Other liabilities

    beginning of year $48,896

  • 27 · Net assets without donor restrictions

    beginning of year $836,769 · end of year $872,062

  • 28 · Net assets with donor restrictions

    beginning of year $414,956 · end of year $419,308

Mission and programs · 2025

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.

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

    Expenses $375,038

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

    Expenses $280,083

  • 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.

    Expenses $154,735

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

    Expenses $20,134

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DIANE LANCOUR

    EXECUTIVE DI

    Total calculated
    $93,447
    From this org
    $93,447
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • FRANK DEROSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • EVERETT GAARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT HAAS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MANDY KLEZEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JACKIE LUTHRINGSHAUSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAIL NIKSIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • COLLEEN PALMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARLA SHAPIRO-GILLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LARRY SOPHIAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • LIZ STARMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BOB SZYSZKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GAIL YOUNG

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
24 August 2026
IRS schema version
2025v4.0
Source object
202632469349300223

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