2026-09-03T10:48:44-04:00 2026-02-28 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2025-03-01 362781764 PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL PALA 8479911112 505 SOUTH QUENTIN ROAD PALATINE IL 600675948 DIANE LANCOUR EXECUTIVE DIRECTOR 8479911112 2026-08-24 true RONALD J AMEN CPA P01495944 6304166900 2026-08-24 2025 DIANE LANCOUR 505 SOUTH QUENTIN ROAD PALATINE IL 60067 995543 false X WWW.PTSCC.ORG X 1973 IL 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. 12 12 17 116 0 676263 738905 154883 156777 21762 24448 45583 44298 898491 964428 0 0 651881 666724 0 43749 403349 371517 1055230 1038241 -156739 -73813 1348455 1346628 96730 55258 1251725 1291370 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 375038 RECREATION ACTIVITIES WHICH PROVIDE FITNESS AND LEISURE FROM PASSIVE TO ACTIVE IN LEVEL OF ABILITY OF THE PARTICIPANTS. 280083 SOCIAL SERVICES WHICH ENABLE OLDER ADULTS TO REMAIN INDEPENDENT WITHIN THE COMMUNITY. 154735 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. 20134 HEALTH AND EDUCATION SERVICES WHICH PROMOTE A HEALTHY LIFESTYLE, PROVIDE PREVENTATIVE HEALTH SERVICE AND OFFER OTHER LEARNING EXPERIENCES. 20134 829990 true false false false false false false false false true true false false false false true 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 true false false false true 2 0 17 false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false true true true true IL X AMY HOFFMAN 3127180720 2627 N HIGHLAND AVE ARLINGTON HEIGHTS IL 60004 DIANE LANCOUR EXECUTIVE DI 37.50 X 93447 0 0 FRANK DEROSA DIRECTOR 0.50 X 0 0 0 EVERETT GAARE DIRECTOR 0.50 X 0 0 0 ROBERT HAAS CHAIR 1.00 X X 0 0 0 MANDY KLEZEK DIRECTOR 0.50 X 0 0 0 JACKIE LUTHRINGSHAUSEN DIRECTOR 1.00 X 0 0 0 GAIL NIKSIC DIRECTOR 0.50 X 0 0 0 COLLEEN PALMER DIRECTOR 0.50 X 0 0 0 MARLA SHAPIRO-GILLEN DIRECTOR 0.50 X 0 0 0 LARRY SOPHIAN TREASURER 0.50 X X 0 0 0 LIZ STARMAN DIRECTOR 0.50 X 0 0 0 BOB SZYSZKA DIRECTOR 0.50 X 0 0 0 GAIL YOUNG DIRECTOR 0.50 X 0 0 0 93447 false false false 26796 16885 386977 308247 738905 PROGRAM SERVICE FEES 624120 151956 151956 FACILITY RENTAL 531120 4821 4821 156777 24448 24448 75413 16885 31115 44298 964428 156777 24448 93447 40008 48916 4523 470051 351233 86664 32154 62759 54136 8213 410 40467 35194 5022 251 13545 10134 2698 713 1550 1550 109671 104205 4433 1033 57231 50342 4336 2553 129658 129658 2675 2160 272 243 31066 27307 1988 1771 15794 13736 1960 98 CENTER ACTIVITIES 10327 10327 1038241 829990 164502 43749 2000 62707 97792 67298 14163 13919 2907 2907 1483148 1144675 369539 338473 862054 861324 1348455 1346628 501 55258 47333 48896 96730 55258 X 836769 872062 414956 419308 1251725 1291370 1348455 1346628 X -73813 113458 X false true X true false X 1124959 738806 682058 676263 738905 3960991 1124959 738806 682058 676263 738905 3960991 3960991 15683 28589 94784 24448 163504 4154 5197 5059 14410 4138905 760230 0.95700 0.94450 X PART II, LINE 10 14,410 746652 3852 135224 47911 5719 832099 775539 1983 13292 5643 746652 702731 61101 16364 4657 775539 590440 103001 11119 1829 702731 547893 10000 40765 3739 4479 590440 1.00000 false false 1113161 779758 333403 213050 213050 156937 151867 5070 338473 X 1277661 113458 168660 31115 313233 964428 964428 1238016 168660 31115 199775 1038241 1038241 SCHEDULE D, PAGE 3, PART X THE COUNCIL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT EXPENSES 31,115 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSES 31,115 DUELING PIANOS 36904 16885 20019 3244 15960 1500 GOLF OUTING 7458 7458 558 3242 5 47936 47936 6611 92298 16885 75413 3802 19202 1500 6611 31115 44298 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 DIRECTORS AND ANY AND ALL TRANSACTIONS THAT INVOLVED A DIRECTOR ARE REVIEWED TO 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 SERVICES ACTUALLY RENDERED TO THE COUNCIL. COMPENSATION IS REVIEWED ANNUALLY WITHIN THE BUDGET PROCESS AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PERFORMANCE AND COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS APPROVED COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE PTSCC OFFICE AND AVAILABLE THROUGH THE OFFICE OF THE ILLINOIS ATTORNEY GENERAL CHARITABLE TRUST BUREAU AND THEIR RELATED WEB SITES. FORM 990, PART XI, LINE 9 DIRECT EVENT EXPENSES 31,115 DIRECT EVENT EXPENSES -31,115 PALATINE PARK DISTRICT 250 E WOOD STREET PALATINE IL 60067 366008763 IL 6 N/A false PALATINE TOWNSHIP 721 SOUTH QUENTIN ROAD SUITE 101 PALATINE IL 60067 IL 6 N/A false false false true false false false false false false false false false false false false false false false false PALATINE TOWNSHIP C 77000 GRANT CASH PALATINE PARK DISTRICT C 309977 GRANT CASH