PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL

EIN: 362781764 501(c)(3) Human Services

PALATINE, IL

Total Revenue
$898,491
Total Expenses
$1,055,230
Total Assets
$1,348,455
Net Assets
$1,251,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
IL
Principal Officer
DIANE LANCOUR
Phone
8479911112
Tax Period
2024-03-01 to 2025-02-28

PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL, founded in 1973, is a small nonprofit in the Human Services sector that reported $898K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 17% operating deficit.

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 Service Accomplishments

Program 1
Expenses: $360,039

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

Program 2
Expenses: $280,823

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

Program 3
Expenses: $171,598

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $676,263
Program Service Revenue $154,883
Investment Income $21,762
Other Revenue $45,583
TOTAL REVENUE $898,491

Expense Breakdown

Grants Paid $0
Salaries & Benefits $651,881
Fundraising Expenses $38,296
Program Expenses $837,376
Other Expenses $403,349
TOTAL EXPENSES $1,055,230

Year-over-Year Comparison

2024 2023 Change
Revenue $898,491 $900,971 0.0%
Expenses $1,055,230 $983,752 +0.1%
Net Income $-156,739 $-82,781 +0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
20
Volunteers
138

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVERETT GAARE DIRECTOR 0.50
Director
$0 $0 $0
MARLA GILLEN DIRECTOR 0.50
Director
$0 $0 $0
ANN GOULD DIRECTOR 0.50
Director
$0 $0 $0
JEAN HODAL SECRETARY 0.50
Officer Director
$0 $0 $0
ROBERT HAAS JR CHAIR 1.00
Director
$0 $0 $0
AMANDA KLEZEK DIRECTOR 0.50
Director
$0 $0 $0
JACKIE LUTHRINGSHAUSEN DIRECTOR 1.00
Director
$0 $0 $0
GAIL NIKSIC DIRECTOR 0.50
Director
$0 $0 $0
COLLEEN PALMER DIRECTOR 0.50
Director
$0 $0 $0
FRANK DE ROSA DIRECTOR 0.50
Director
$0 $0 $0
LESLEE SCHAFER DIRECTOR 0.50
Director
$0 $0 $0
LAURENCE SOPHIAN TREASURER 0.50
Officer Director
$0 $0 $0
ROBERT SZYSZKA DIRECTOR 0.50
Director
$0 $0 $0
GAYLE YOUNG DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $898,491 $1,055,230 $1,348,455 $-156,739
2024 $900,971 $983,752 $1,479,328 $-82,781
2023 $857,693 $889,144 $1,488,512 $-31,451
2022 $1,257,066 $878,837 $1,589,782 $378,229
2021 $814,919 $827,563 $1,457,381 $-12,644
2020 $1,006,928 $1,019,460 $1,202,915 $-12,532
2019 $1,123,870 $1,078,673 $1,275,378 $45,197
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