Thank you for your ongoing support

Transcription

Thank you for your ongoing support
Palatine Township Senior Citizens Council
Annual Report
for the Year Ending 2/29/16
Our Mission: To provide programs and services which support older adults and their
families by encouraging independence, well-being and connection to the community.
Farewell and Thanks
Inside this issue:
Farewell and Thanks 1
Ongoing Supporters
1
What We Do
2
Making a Difference
2
Social Services in
2
English, Spanish and
Russian
Service Statistics
Home Delivered
Meals
Volunteer Statistics
Financial Report
Heritage Society
Corporate Members
Thank You Donors
Board of Directors
Staff
Our Vision: We
envision a caring
and healthy
community which
recognizes the
wisdom and
experiences of
older adults, and
demonstrates
awareness and
respect for the
aging process.
3
Frank and Mary Szuch
In 2015, PTSCC said
good-bye
to two long3
time members of the
Board of Directors. Mary
3
Szuch, who represented
4
Community Consolidated
5
School District 15, was a
member of the Board for
5
ten years, served as Board
6-7
Chair, Gala Chair and Co8
Chair, and was founder of
our Girls’ Night Out
8
fundraiser. Since its
Sarah and Pat Donahue
inception in 2007, Girls’
Night Out has raised over
$67,000 to support our
programs and services.
After Mary’s retirement
from School District 15,
she accepted a position
with Roosevelt University.
Treasurer Patric “Pat”
Donahue was also a
member of the Board of
Directors for ten years, and
Treasurer for eight years.
Pat devoted many hours
each month providing
valuable advice and
oversight of the PTSCC
finances. Pat and his wife
Sarah retired to Arizona.
Both Mary and Pat
involved their families,
friends, and colleagues in
the work of PTSCC. Thank
you, Mary and Pat, for your
leadership, dedication and
generosity!
Thank you for your ongoing support:
Page 2
What We Do
Golf League
PTSCC offers a wide
variety of programs and
services designed to help
older adults enjoy life to
the fullest.
Our Recreation, Lifelong
Learning, Health and
Wellness, Noon Dining,
Home Delivered Meals,
Adult Day Services, and
Social Services programs
are available to persons 50
and better and their
families who live in
Palatine Township and the
surrounding communities
in the north and northwest
suburbs of Chicago.
While most of our
clients live in Palatine
Township, last fiscal year
we served individuals and
their families from nearly
80 different communities.
Services are available in
English, Spanish, and
Russian at four satellite
locations. Our Social
Services staff also make
home visits as needed.
Making a Difference!
Spending time with
your friends at the Senior
Center is good for you!
74% of those responding
to our survey said that
they agreed or strongly
agreed with the statement,
“I feel happier or more
Quilters
Rose Hong and Fan Brown
Día de los Muertos (Day of
the Dead) Celebration
satisfied with my life since
I have been coming to the
Senior Center.”
And not only can you
have a good time, you can
find out information to
make your life easier and/
or better. 73% of those
responding to our survey
said that they agreed or
strongly agreed with the
statement, “I know more
about services and
resources since I have been
coming to the Senior
Center.”
Social Services Available in English,
Spanish and Russian
PTSCC is here to help
older adults maintain their
independence at home
and to take control of
their health. The Social
Services staff helps clients
access benefits in English,
Spanish and Russian.
These benefits include
State, Federal and local
programs such as Public
Aid, SNAP, Medicaid,
LIHEAP, Benefits
Access, Prescription
Plans, Citizenship,
Naturalization, and
Translation. Home visits
are available. Services are
also offered at the
Community Resource
Center and other
community locations.
Our Social Services
staff saved the older
adults meeting with them
during Medicare Part D
(Prescription Drug) Open
Enrollment $78,000! One
couple was able to save
$6,000 per year because
our staff contacted the
pharmaceutical company
to obtain the wife's
medication free based on
their income.
The Social Services
Department also includes
the Caring Hearts Adult
Day Services Program,
which engages older adults
with mild to moderate
memory loss in structured
activities, provides
opportunities for
socialization, exercise and
lunch, and gives those
caring for them a break.
Page 3
Service Statistics for FY 2016
We served 2,873clients for the following:
Service
Lifelong Learning
Health & Wellness
Noon Dining
Home Delivered Meals
Recreation
Social Services
Clients Served
609
229
314
127
558
1,691
Units (hrs. of service, e.g.)
1,040
3,012
2,653
18,066
9,406
15,686
Clients may receive more than one service. Services will not total 2,873.
Café Party
Home Delivered Meals
Nutritious food for those who need
help staying in their homes
Every weekday,
volunteer drivers deliver
hot, nutritionally balanced
noon meals to older adults
who cannot prepare meals
because of illness or
disability. Some have just
been released from the
hospital and will only
receive meals for a short
time. Others have been on
the program for many
years. The thing they all
have in common is the
desire to live independently
in their own homes for as
long as possible.
When asked for
feedback about the service,
one home delivered meals
recipient wrote: “Thank
you for the meals. They
are very welcome and
helpful.” 76% of those
surveyed said, “I eat a
healthier variety of food
since I started receiving
home delivered meals.”
95% reported that
receiving home delivered
meals helped them
continue to live in their
own home, and 57% said
the program helps them
eat less high-fat and salty
foods.
Home Delivered Meals Driver
May Manint prepares for
delivery
Volunteer Statistics in FY 2016
288 volunteers donated 11,991 hours valued at $296,655
Program
# of Hours
Adult Day Care
824
Board of Directors
203
Fundraising
333
Home Delivered Meals
3,322
Income Tax Assistance
548
Multicultural
1,847
Program
# of Hours
Noon Dining
465
Office
1,729
Recreation
2,394
50+ Computer Learning Ctr.
221
SHIP*
15
Social Services
90
*Senior Health Insurance Program
2015 Award Recipients at
Recognition Event
Page 4
Financial Information for the Fiscal Year Ending 2/29/16
Statement of Assets, Liabilities, Fund Balance and Income by Source
ASSETS
Current Assets
Checking/Savings
Endowment
Other current assets
Building renovation &
Furniture
TOTAL ASSETS
INCOME BY SOURCE
$166,526
$296,925
$ 12,799
$730,080
$1,206,330
LIABILITIES
Building Renovation
Repayment
Accrued Expenses
Deferred Expenses
$362,756
$ 29,729
$ 32,545
TOTAL LIABILITIES
$425,030
FUND BALANCE
$781,300
Category
Amount
% of
Total
Palatine Park District
$308,202
29.0%
Program Service fees
$190,647
17.9%
AgeOptions
$164,663
15.5%
Contributions
$191,836
18.0%
Palatine Township
$93,000
8.7%
Special Events Revenue
$83,905
7.9%
Investment related
-$24,828
-2.3%
United Way
$20,000
1.9%
Memberships
$16,607
1.6%
Facility rental
$19,931
1.9%
$1,063,963
100%
Total
Expenses by Category
Total Expenses for the Fiscal Year ending 2/29/16 = $1,059,595
9%
Program Expense
% of Program Expense
9%
Education
3.62%
Management &
General
Health
3.70%
Fundraising
Nutrition
25.46%
Recreation
38.37%
Social Services
28.84%
Programs
82%
Independent audit conducted by Russell P. Cannizzo and Company.
Copies of the audit report, IRS Form 990 and AG 990 are available on our website or by request.
Page 5
Heritage Society
Membership in the Heritage Society is available to donors pledging inclusion of PTSCC in their estate
plans and to those contributing qualifying amounts to PTSCC’s endowment, The Stokes Fund.
Members
The Fay Family
Robert* and Martha Atherton
Mr. and Mrs. Richard Hollander
David F. Schultz Associates, Ltd.
Church Architects
Michael and Ann Babiarz
Louis and Mary Kittler
Sheila and Selwyn Schwartz
BMO Harris Bank N.A.
Jack A. and Linda C. Lloyd
Lee* and Rembert Stokes
Helen Callahan*
Donald* and Natalie* Nii
Frank and Mary Szuch
Cornerstone National Bank and
Trust Company
Melvin and Judiann Quinn
Mary Tarbit
Carol and Dennis Reagan
*In Memorium
Pat and Sarah Donahue
Thanks to our Corporate Members, 3/1/15-2/29/16
Platinum Club
Gold Club
Silver Club
Silver Club, Continued
Page 6
Our thanks to our many contributors
Every gift is important, and contributes to our success.
The following is a partial list of contributors for the time period March 1, 2015 to February 29, 2016
$308,000 and above
Palatine Park District
$164,000 and above
AgeOptions
$93,000 and above
Palatine Township
$65,000 and above
The Estate of David G. Richards
$20,000 and above
United Way North-Northwest
$14,000 and above
Rembert R. Stokes
$4,000-$4,999
Northwest Community Healthcare
$3,000-$3,999
BMO Harris Bank
Pan American Bank
$2,500-$2,999
Raymond and Judy McCaskey
$2,000-$2,499
Addolorata Villa-Franciscan
Communities
Brandt Financial Concepts, Inc.
National Council on Aging
$1,000-$1,999
Martha Atherton
Patric and Sarah Donahue
Hearing Care of Palatine, Inc.
Susan and Carl Johnsen
Lavelle Law, Ltd.
Plum Creek Supportive Living
Dennis and Carol Reagan
Mary Tarbit
The Bassi Family Fund
The Garlands of Barrington
Women's Club of Inverness
$500-$999
A Homecare Service
BHHS, Koenig Rubloff Realty Group
Debbie McGuire/Russ Mangialardi
Brookdale-Prospect Heights
Church Creek
Comfort Keepers
Cornerstone National Bank
& Trust Company
Gary Dorn
Griff and Nancy Ehrenstrom
European Service at Home, Inc.
Karen and Dan Fay
Frank and Sheila Ford
$500-$999, Continued
Friendship Village of
Schaumburg
William and Marla Gillen
Bob Haas
Lisa Hartkopf
HCR ManorCare
Kabarec Financial Advisors
Kevin and Mary Keehn
Tom and Mary Kenter
Gloria Kinney
Patrick Maude
Moats Office Properties
Palatine Bank & Trust
John Potter
Rosewood Care Centers of
Inverness
Al and Gayle Sittaro
Stephen and Michelle Smalenberger
The Moorings of Arlington Heights
Michael & Donna Thompson
Ernie and Ann Vatch
Zounds Hearing
$250-$499
Dr. Gloria Abularach
AKZO Nobel Chemicals Fort Worth
Allstate Giving Campaign
Aperion Care - Plum Grove
Belmont Village of Buffalo Grove
Danielle DeAngelis
Terry and Wendy Denton
Duggan and Brown, Inc.
Lenore Franckowiak
Alan and Karen Greenland
Louis and Mary Kittler
Kiwanis Club of Palatine
Law Office of James C
Siebert and Associates
Law Offices of Bruce Kiselstein
Beth and Walter O'Grady
Sandra and Gerry Paquette
Pat and Ruth Patterson
Anuradha Rao
Julie Savastio
Sheila and Selwyn Schwartz
St. Theresa School
Barbara and Rich Tomasello
Earl and Phyllis Trostrud
Donald and Janet Van Cleave
$100-$249
AKZO Nobel Chemicals - Canada
Allied Air Conditioning &
Heating Corp.
Gail Ameer
Arbonne International/
Katie Brown
Arlington Toyota
$100-$249, Continued
Patrick and Mary Baines
Rick and Val Banas
Robert and Carol Bean
Martha Bell
Ken and Carol Bobbe
Carole and Mark Bomba
Mary Bosler
James Busch
Russell and Pam Cannizzo
Casey Automotive
Bruce and Barbara Churchill
Jay and Laura Cozza
Donelda Danz
Lawrence and Lisa Denney
Patricia Dormann
Michelle Farmer
Karen and Don Felch
Foot Care Consultants, Inc.
Michael and Lisa Gilley
Vivian Gruber
Lilian Haass
Karen Hansen
Charles Hayes
Allen and Melody Helms
Geraldine Honkisz
Suzanne and Dave Horvath
Diane Hunter
Nancy Kane
Fred and Lillian Krueger
David Loda
Loving Care Animal Hospital
Mayor, Alan Larson,
Village of Schaumburg
Brian and Carolyn McDonald
McLin Tours and Travel
Linda and Tim Millar
Jeff and Ann Much
John and Willetta Murphy
My Time Is Yours, Inc.
Jennifer and Mike Nagy
Jonathan and Teresa Nii
Nikola Ivancevic, D.P.M.
Karen Pappano
Catherine Paske
Ellen Pecson
Pasquale Perrone
Jeff and Lois Phillips
Edward and Camille Pool
Rainbow Hospice and
Palliative Care
Rena A. Ballard LLC, Attorney
at Law
Terry and Joanne Ruff
Cora Schatz
Raymond Schulenberg
Jim and Brenda Schwantz
$100-$249, Continued
John and Ruth Sellers
Silverado Senior Living
Memory Care
Margaret Sochacki
Mary and Gerry Stevens
Betsy Storm
Jonathan and Ellen Takagishi
Gloria Torina
Truist
Daniel Vesely
Van and Barbara Wells
Henry and Mei Wen
Richard and Nicolet Zilinsky
$99 and Below
Kathy Abbinante
Merle Alperto
Delbert and Betty Anderson
Kelly and Matt Anderson
Patricia Anderson
Norman and Judy Andrews
Ann Marie Anzalone
Audrey Baas
Micki Baron
Carole Bartell
John and Linda Baumgart
Evie Belgrade
Wilbur and Linda Bolton
Bonnie Bond
Theodore and Kathleen Bose
Lynn Brand
Marilyn Brandt
John Cameron
Judy Cannella
Robin Capone
Phyllis Carter
Mary Cerone
John Cheie
Chicago Highlanders Pipe
Band C/O Greg Hackl
Eileen Ciesemier
Linda Cohen
Anna Colella
Elvira Cridland
Alice Curran
Dan Dahlinghaus
Diane Dichter
Moya Duncan
Kathy Durgin
Alicia Dutka
Ralph Eidle
Christine Emerson
Dennis Fagerberg
Lee Ferber
Jennifer Fredin
Nancy Frenk
Page 7
$99 and below, Continued
William and Ann Friskics
Hedy Frosch
Jose Gallegos
Jenny Garcia-Macko
Philip Geier
Lorie Geisen
Demmy Giannis
Susan and Randy Gould
Sally Graf
Eleanor Grant
Adia Guidice
Chris Hack
Elizabeth Haderlein
Karen Halla
Debra Hartel
Doris Heilman
Mary Ann Hildebrandt
Ceil Hoffman
Jean Holly
Home Helpers and Direct Link
of Palatine
Mary Pat Horn
Joan Huff
Mary Illg
Immanuel Lutheran Church
and School
Inland Bank and Trust
Inverness Cleaners & Tailors
Lois Isler
Betty Jelen
Brandon and Kate Johnson
Donald and Nancy Johnson
Alex Kaplin
Lois Karlstedt
John and Lorraine Kearns
Fred and Rose Marie Kees
Eun Chung and Jim Keirns
Billie Kemper
Iris Kett
Joyce Keyes
Bruce and Joanne Kiselstein
Jerome and Ruth Koritko
Sharon Krahn
Joan Kristy
Gilmour Krogstad
Clarel Krpan
Monica Kulikowski
Murray Kurland*
Judith Kurowski
Carole Kurtzman
Alexander Kush
Lois Larson
Adria Lawton
Al Lee
Lorraine Lense
$99 and below, Continued
Lexington Health Care of
Lake Zurich
Lexington Health Care of
Schaumburg
Howard Loar
Arlene Loncsar
Guiselle Lopez
Ernest Losch
William Lotzer
Helen Lynch
M & B Landscaping
Barbara Mack
Thomas & Krista MacTavish
John and Mica Mahler
May Manint
Patricia Marinaro
Eleanor Marsolais
Arthur Mayfield
Anne McCormick
John and Pat McDonald
Memory Training Centers of
America
Teri Mercer
Lida Miller
Ruth Minkoff
Donald* and Susan Mitchell
Lola Mugalian
Marian Mulligan
Marcella Navarro
New Day Aging LLC
Nita Newman
Corey Noland
Nancy Oakford
Richard Olsen
Bernard Olszewski
Fay Othman
Palatine High School VIP Club
Nikola Popchev
Carmen Powers
Judiann Quinn
Alexander and Jenita Raab
Alvina Reed
David Reiser
Martie Roehm
Cesar and Maria Romero
Dorothy Roth
Stacy Ruscheinsky
Susie Schmid
Marty Schmidt
Michael Schyman
Jerry Seiling
Jim and Janice Simmons
Gay Sladky
Carol Sloan
John Soderstrom
Patricia Soll
$99 and below, Continued
Kenneth and Paula Spengler
Yolanda Strutzel
Ginny Thompson
Randy Thrasher
Virginia Tolk
Elva Torres
Jana Wadsager
Lisa Walsh
Brian and Nora Warens
Joan Wercheik
Harry and Janice Wheeler
Mary Whithey
Dawn Wiese
Elaine Wojcieszak
*In Memoriam
Honor/Memory Gifts
In Memory of Patricia Burns
Suzanne and Dave Horvath
In Memory of Nancy Gitzinger
Chicago Highlanders Pipe Band
C/O Greg Hackl
Lou and Mary Kittler
In Memory of Richard Hanetho
Wilbur and Linda Bolton
Fred and Lillian Krueger
Patricia Marinaro
Jennifer and Mike Nagy
Marcella Navarro
Michael Schyman
Lisa Walsh
Honor/Memory Gifts,
Continued
In Memory of Robert Staley
AKZO Nobel Chemicals - Canada
AKZO Nobel Chemicals - Fort
Worth
Theodore and Kathleen Bose
Ralph Eidle
Philip Geier
Eleanor Grant
Debra Hartel
Joan Huff
Joyce Keyes
Joan Kristy
Lida Miller
Ellen Pecson
John Soderstrom
In Memory of Lee Stokes
Martha Atherton
Lawrence and Lisa Denney
Karen and Dan Fay
Karen and Don Felch
Thomas and Krista MacTavish
Arthur Mayfield
Edward and Camille Pool
Dennis and Carol Reagan
Rembert Stokes
In Memory of Tom Turner
Phyllis Carter
Lee Ferber
Lorie Geisen
Nancy Kane
Iris Kett
Lou and Mary Kittler
In Memory of Robert Kane
Nancy Kane
In Memory of Donald & Natalie
Nii
Jonathan and Teresa Nii
In Memory of Diana Perrone
Pasquale Perrone
Thank you for
your support!
In Memory of Elly Potter
John Potter
In Honor of Mr. H. R. C. S. Rao
Anuradha Rao
In Honor of Carol Reagan
Karen Hansen
Space does not allow listing support through memberships or purchase of tickets to special events.
If we missed you, or incorrectly spelled your name, please call us at 847-991-1112.
Palatine Township Senior
Citizens Council
Come for the friendship —
stay for the fun!
505 South Quentin Road
Palatine, IL 60067
Phone: 847-991-1112
Fax: 847-991-9605
E-mail: [email protected]
Visit our website: www.ptscc.org
Follow us on :
A non-profit agency serving the community
since 1973.
Café parties are just one of the many ways to
have fun at the Palatine Township Senior Center!
Whether you’re interested in games, travel, lifelong learning, health and wellness, meals, or
information about benefits or services, PTSCC
has something for everyone!
Many thanks to our dedicated Board and Staff:
PTSCC Staff
Directors
Kelly Anderson
Ajoy Batra
PTSCC Board of Directors
During the Time Period
3/1/15-2/29/16
Karen Fay, Chair
Donelda Danz, 1st Vice Chair
Diane Iser, 2nd Vice Chair
Patric Donahue, Treasurer through 8/15
Stephen Smalenberger, Treasurer after 8/15
John Mahler, Secretary through 9/15
Robert Haas, Secretary after 9/15
Laurie Stock, Immediate Past Chair
Phyllis Benstein
Maryann Duffy
Jenny Garcia-Macko
Sheila Schwartz
Marla Shapiro-Gillen
Mary Stevens
Mary Szuch
Barbara Tomasello
During the Time Period 3/1/15-2/29/16
Carol Reagan, Executive Director
Nancy Frenk, Director of Social Services
Diane Lancour, Program Director
Nina Vaynrub, Social Service Rep./Russian Liaison
Angie Mira, Social Service Rep./Latino Liaison
Antonia Gámez, Social Service Rep./Latino Liaison
Rachel Bomba, Social Service Representative
Lisa Boatright, Social Service Representative
Pamela Patinkin, Social Service Representative
Diane McFadden, Adult Day Care Facilitator
Megan Rothenberg, Development Associate
Kate Johnson, Development Associate
Lauren Milani, Development Assistant
James “Web” Eby, Facility Coordinator
Glenn Zera, Facility Coordinator
Nancy Stawicki, Food Service Manager
Guiselle Lopez, Food Service Manager
Carol Balsamo, Food Service Aide
Karen Halla, Food Service Aide
Melissa Stawicki, Food Service Aide
Carolyn Stein, Food Service Aide
Susan Tchon, Food Service Aide
Teri Mercer, Administrative Assistant
Russell Freitas, Custodian/Building Supervisor
Nancy Klintworth, Custodian/Building Supervisor