2024-12-03T15:05:32-05:00 2024-02-29 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-03-01 362781764 PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL PALA 505 S QUENTIN RD PALATINE IL 600675948 DIANE LANCOUR EXECUTIVE DIRECTOR 2024-11-12 false RONALD J AMEN CPA P01495944 6304166900 2024-12-03 2023 2024-10-15 13:58:12Z DIANE LANCOUR 921466 false X X 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. 13 13 17 120 0 738806 682058 100966 164486 28589 17921 25838 857693 900971 0 0 545014 594715 0 34859 344130 389037 889144 983752 -31451 -82781 1488512 1479328 186221 143891 1302291 1335437 X 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. false false 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. 792196 HEALTH AND EDUCATION SERVICES WHICH PROMOTE A HEALTHY LIFESTYLE, PROVIDE PREVENTATIVE HEALTH SERVICE AND OFFER OTHER LEARNING EXPERIENCES. 792196 792196 true false false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 17 false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false true true false IL X DIANE LANCOUR 8479911112 505 S QUENTIN ROAD PALATINE IL 60067 X FRANK DEROSA DIRECTOR 0.50 X 0 0 0 EVERETT GAARE DIRECTOR 0.50 X 0 0 0 JUDY GASTON BOARD CHAIR 0.50 X X 0 0 0 MARLA GILLEN DIRECTOR 0.50 X 0 0 0 ANN GOULD DIRECTOR 0.50 X 0 0 0 BOB HAAS DIRECTOR 0.50 X 0 0 0 JEAN HODAL DIRECTOR 0.50 X 0 0 0 MANDY KLEZEK DIRECTOR 0.50 X 0 0 0 JACKIE LUTHRINGSHAUSEN DIRECTOR 0.50 X 0 0 0 GAIL NIKSIC DIRECTOR 0.50 X 0 0 0 COLLEEN PALMER DIRECTOR 0.50 X 0 0 0 LESLEE SHAFER SECRETARY 0.50 X 0 0 0 LARRY SOPHIAN TREASURER 0.50 X X 0 0 0 BOB SRYSZKA DIRECTOR 0.50 X 0 0 0 false false false 16870 525266 139922 682058 PROGRAM SERVICE FEES 164486 164486 164486 28589 28589 41136 20495 20641 FACILITY RENTAL 5197 5197 5197 900971 198272 498057 340192 130333 27532 60251 52400 7477 374 36407 31663 4518 226 15685 11864 3023 798 1905 1905 113269 108414 4624 231 140594 140594 38830 33648 2741 2441 12609 10966 1565 78 UTILITIES 30399 26580 2416 1403 REPAIRS AND MAINTENANCE 18742 18742 INTEREST 10866 10866 CENTER ACTIVITIES 4362 4362 1776 1776 983752 792196 156697 34859 965966 1006746 45408 30115 64389 1483148 1074955 447023 408193 1488512 1479328 44343 43528 136290 92738 5588 7625 186221 143891 X 899085 932231 403206 403206 1302291 1335437 1488512 1479328 X -82781 76672 39255 X false true X true X 775272 698307 1124959 738806 682058 4019402 775272 698307 1124959 738806 682058 4019402 4019402 15782 12287 15683 28589 72341 13380 64677 4154 5197 87408 4179151 373157 0.96180 0.96510 X PART II, LINE 10 87,408 702731 61101 16364 4657 775539 590440 103001 11119 1829 702731 547893 10000 40765 3739 4479 590440 475258 101239 25000 3604 547893 465935 40230 -809 26500 3598 475258 false false 1113161 723510 389651 213050 209893 3157 156937 141552 15385 408193 OTHER LIABILITIES 7625 7625 1166798 76672 168660 20495 265827 900971 900971 1172907 168660 20495 189155 983752 983752 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENTS EXPENSE 20,495 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENTS EXPENSE 20,495 SANFILIPPO ESTA 22068 22068 11250 GIVING TUESDAY 8000 8000 30068 30068 11250 11250 18818 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D HEALTH AND EDUCATION SERVICES WHICH PROMOTE A HEALTHY LIFESTYLE, PROVIDE PREVENTATIVE HEALTH SERVICE AND OFFER OTHER LEARNING EXPERIENCES. FORM 990, PAGE 6, PART VI, LINE 11B RETURN SENT TO THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR FOR APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A DIRECTOR SHALL NOT VOTE UPON MATTERS THAT AFFECT HIS OR HER OWN PERSONAL OR BUSINESS INTERESTS.THESE POLICIES ARE SCRUTINIZED BY THE BOARD OF DIRE CTORS AND ANY AND ALL TRANSACTIONS THAT INVOLVED A DIRECTOR ARE REVIEWED T O DETERMINE FAIRNESS TO ALL PARTIES AFFECTED. FORM 990, PAGE 6, PART VI, LINE 15A PTSCC MAY PAY COMPENSATION IN A REASONABLE AMOUNT TO ANY PERSON FOR SERVIC ES ACTUALLY RENDERED TO THE COUNCIL. COMPENSATION IS REVIEWED ANNUALLY WIT HIN THE BUDGET PROCESS AND APPROVED BY THE BOARD OF DIRECTORS.THE EXECUTIV E DIRECTOR PERFORMANCE AND COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMI TTEE. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS APPROVED COMPENSATION OF EXECUT IVE DIRECTOR AND KEY MANAGEMENT POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE PTSCC OFFICE AND AVAILABLE THROUGH THE OFFIC E OF THE ILLINOIS ATTORNEY GENERAL CHARITABLE TRUST BUREAU AND THEIR RELAT ED WEB SITES. FORM 990, PART XI, LINE 9 DIRECT EVENTS EXPENSE 20,495 DIRECT EVENTS EXPENSE -20,495