Nonprofit · EIN 36-2781764
PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL
Tax-exempt · PALATINE, IL 60067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990 | $964,428 | $1,038,241 | -$73,813 | $1,346,628 | $55,258 | $1,291,370 |
| February 28, 2025 | 990 | $898,491 | $1,055,230 | -$156,739 | $1,348,455 | $96,730 | $1,251,725 |
| February 29, 2024 | 990 | $900,971 | $983,752 | -$82,781 | $1,479,328 | $143,891 | $1,335,437 |
Financial details: 990 for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $738,905
- of which government grants
- $386,977
- Membership dues
- $26,796
- Program service revenue
- $156,777
- Investment income
- $24,448
- Net income from fundraising events
- $44,298
- Other revenue
- $44,298
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,447
- Other salaries and wages
- $470,051
- Salaries, compensation and benefits (total)
- $666,724
- Professional fundraising fees
- $0
- Accounting fees
- $13,545
- Occupancy
- $57,231
- Travel
- $129,658
- Depreciation
- $31,066
- Program services (functional)
- $829,990
- Management and general (functional)
- $164,502
- Fundraising (functional)
- $43,749
Balance sheet and other
- Total assets, start of year
- $1,348,455
- Total assets, end of year
- $1,346,628
- Total liabilities, end of year
- $55,258
- Net assets, end of year
- $1,291,370
- Land, buildings and equipment
- $338,473
- Publicly traded securities
- $861,324
- Net assets without donor restrictions
- $872,062
- Net assets with donor restrictions
- $419,308
- Gross receipts
- $995,543
- Employees
- 17
- Volunteers
- 116
- Year formed
- 1973
- State of legal domicile
- IL
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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE LANCOUR | EXECUTIVE DI Officer | 37.5 | $93,447 |
| FRANK DEROSA | DIRECTOR Trustee or director | 0.5 | $0 |
| EVERETT GAARE | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT HAAS | CHAIR Trustee or director, Officer | 1 | $0 |
| MANDY KLEZEK | DIRECTOR Trustee or director | 0.5 | $0 |
| JACKIE LUTHRINGSHAUSEN | DIRECTOR Trustee or director | 1 | $0 |
| GAIL NIKSIC | DIRECTOR Trustee or director | 0.5 | $0 |
| COLLEEN PALMER | DIRECTOR Trustee or director | 0.5 | $0 |
| MARLA SHAPIRO-GILLEN | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY SOPHIAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| LIZ STARMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB SZYSZKA | DIRECTOR Trustee or director | 0.5 | $0 |
| GAIL YOUNG | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended February 28, 2025: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVERETT GAARE | DIRECTOR Trustee or director | 0.5 | $0 |
| MARLA GILLEN | DIRECTOR Trustee or director | 0.5 | $0 |
| ANN GOULD | DIRECTOR Trustee or director | 0.5 | $0 |
| JEAN HODAL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ROBERT HAAS JR | CHAIR Trustee or director | 1 | $0 |
| AMANDA KLEZEK | DIRECTOR Trustee or director | 0.5 | $0 |
| JACKIE LUTHRINGSHAUSEN | DIRECTOR Trustee or director | 1 | $0 |
| GAIL NIKSIC | DIRECTOR Trustee or director | 0.5 | $0 |
| COLLEEN PALMER | DIRECTOR Trustee or director | 0.5 | $0 |
| FRANK DE ROSA | DIRECTOR Trustee or director | 0.5 | $0 |
| LESLEE SCHAFER | DIRECTOR Trustee or director | 0.5 | $0 |
| LAURENCE SOPHIAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ROBERT SZYSZKA | DIRECTOR Trustee or director | 0.5 | $0 |
| GAYLE YOUNG | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended February 29, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK DEROSA | DIRECTOR Trustee or director | 0.5 | $0 |
| EVERETT GAARE | DIRECTOR Trustee or director | 0.5 | $0 |
| JUDY GASTON | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| MARLA GILLEN | DIRECTOR Trustee or director | 0.5 | $0 |
| ANN GOULD | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB HAAS | DIRECTOR Trustee or director | 0.5 | $0 |
| JEAN HODAL | DIRECTOR Trustee or director | 0.5 | $0 |
| MANDY KLEZEK | DIRECTOR Trustee or director | 0.5 | $0 |
| JACKIE LUTHRINGSHAUSEN | DIRECTOR Trustee or director | 0.5 | $0 |
| GAIL NIKSIC | DIRECTOR Trustee or director | 0.5 | $0 |
| COLLEEN PALMER | DIRECTOR Trustee or director | 0.5 | $0 |
| LESLEE SHAFER | SECRETARY Trustee or director | 0.5 | $0 |
| LARRY SOPHIAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BOB SRYSZKA | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 505 S QUENTIN RD, PALATINE, IL 60067-5948
- Principal officer (990 for 2025)
- DIANE LANCOUR, 505 SOUTH QUENTIN ROAD, PALATINE, IL 60067
- Signed the 990
- DIANE LANCOUR, EXECUTIVE DIRECTOR
- Phone
- (847) 991-1112
- Website
- WWW.PTSCC.ORG
- Return prepared by
- LAUTERBACH & AMEN LLP
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.
Program accomplishments
- 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
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990 on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2781764
- 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
- 1978
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P810)
- Assets (IRS master file)
- $1,346,628
- Income (IRS master file)
- $995,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2026 | $964,428 | $1,038,241 | $1,346,628 | XML |
| 990 | February 2025 | $898,491 | $1,055,230 | $1,348,455 | XML |
| 990 | February 2024 | $900,971 | $983,752 | $1,479,328 | XML |
| 990 | February 2023 | $857,693 | $889,144 | $1,488,512 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
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 36-2781764).
Questions about PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL
- What is the EIN of PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL?
- The employer identification number (EIN) of PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL is 36-2781764.
- Is PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL 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 PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2026.
- Who is the principal officer of PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL?
- The 990 for the year ended February 28, 2026 names DIANE LANCOUR.
- Who are the officers and directors of PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL?
- The 990 for the year ended February 28, 2026 lists 13 people; 1 received compensation from the organization, the highest $93,447 (DIANE LANCOUR, EXECUTIVE DI).
- How much revenue does PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL have?
- On its 990 for the year ended February 28, 2026 it reported revenue of $964,428, expenses of $1,038,241 and total assets of $1,346,628 at year end.
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