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: ptsccinfo@ptscc.org 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
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