Nonprofit · EIN 36-2884456
DESPLAINES COMMUNITY SENIOR CENTER
Tax-exempt · DES PLAINES, IL 60016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $890,935 | $839,029 | $51,906 | $3,589,746 | $1,538,196 | $2,051,550 |
| December 31, 2024 | 990 | $960,686 | $767,774 | $192,912 | $3,586,724 | $1,586,844 | $1,999,880 |
| December 31, 2023 | 990 | $629,910 | $729,872 | -$99,962 | $3,419,579 | $1,612,611 | $1,806,968 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $623,669
- Membership dues
- $49,372
- Program service revenue
- $174,124
- Investment income
- $10,167
- Net rental income
- $10,589
- Net income from fundraising events
- $19,375
- Net income from gaming
- $17,930
- Other revenue
- $82,975
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,684
- Other salaries and wages
- $247,783
- Salaries, compensation and benefits (total)
- $413,317
- Professional fundraising fees
- $0
- Accounting fees
- $7,812
- Travel
- $1,047
- Depreciation
- $103,390
- Program services (functional)
- $755,162
- Management and general (functional)
- $53,783
- Fundraising (functional)
- $30,084
Balance sheet and other
- Total assets, start of year
- $3,586,724
- Total assets, end of year
- $3,589,746
- Total liabilities, end of year
- $1,538,196
- Net assets, end of year
- $2,051,550
- Land, buildings and equipment
- $3,359,680
- Net assets without donor restrictions
- $2,011,041
- Net assets with donor restrictions
- $40,509
- Gross unrelated business income
- $10,589
- Gross receipts
- $1,062,225
- Employees
- 14
- Volunteers
- 40
- Year formed
- 1975
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SAMUELSON | CEO Officer | 40 | $125,684 |
| PAUL CATHEY | PRESIDENT Trustee or director, Officer | – | $0 |
| IOULIA CHRISTOPOULOS | DIRECTOR Trustee or director | – | $0 |
| TED CONSTAN | DIRECTOR Trustee or director | – | $0 |
| STEVE DEMEAS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PATRICK DUFFY | PAST PRESIDE Trustee or director, Officer | – | $0 |
| ANNA FASTER | DIRECTOR Trustee or director | – | $0 |
| CHRISTINE FERRARO | DIRECTOR Trustee or director | – | $0 |
| COLETTE GENTILE | TREASURER Trustee or director, Officer | – | $0 |
| WILLIAM KNEE | DIRECTOR Trustee or director | – | $0 |
| SHARON LYNCH | DIRECTOR Trustee or director | – | $0 |
| DON MIELTIC | DIRECTOR Trustee or director | – | $0 |
| JENNIFER NUTLEY | DIRECTOR Trustee or director | – | $0 |
| DONALD SMITH | DIRECTOR Trustee or director | – | $0 |
| CHUE XIONG | SECRETARY Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SAMUELSON | CEO Officer | 50 | $117,719 |
| PAUL CATHEY | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| IOULIA CHRISTOPOULOS | DIRECTOR Trustee or director | 2 | $0 |
| TED CONSTAN | DIRECTOR Trustee or director | 2 | $0 |
| JOHN DALY | PRESIDENT Trustee or director, Officer | 4 | $0 |
| STEVE DEMEAS | SECRETARY Trustee or director, Officer | 4 | $0 |
| PATRICK DUFFY | PAST PRESIDE Trustee or director, Officer | 4 | $0 |
| ANNA FASTER | DIRECTOR Trustee or director | 2 | $0 |
| COLETTE GENTILE | TREASURER Trustee or director, Officer | 4 | $0 |
| RANDY JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM KNEE | DIRECTOR Trustee or director | 2 | $0 |
| SHARON LYNCH | DIRECTOR Trustee or director | 2 | $0 |
| DONALD SMITH | DIRECTOR Trustee or director | 2 | $0 |
| ELLA WOODFORD-PARKER | DIRECTOR Trustee or director | 2 | $0 |
| CHUE XIONG | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SAMUELSON | CEO Officer | 50 | $122,044 |
| PAUL CATHEY | SECRETARY Trustee or director, Officer | 4 | $0 |
| IOULIA CHRISTOPOULOS | DIRECTOR Trustee or director | 2 | $0 |
| TED CONSTAN | DIRECTOR Trustee or director | 2 | $0 |
| JOHN DALY | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| STEVE DEMEAS | PAST PRESIDE Trustee or director, Officer | 4 | $0 |
| PATRICK DUFFY | PRESIDENT Trustee or director, Officer | 4 | $0 |
| COLETTE GENTILE | TREASURER Trustee or director, Officer | 2 | $0 |
| RANDY JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM KNEE | DIRECTOR Trustee or director | 2 | $0 |
| SHARON LYNCH | DIRECTOR Trustee or director | 2 | $0 |
| DONALD SMITH | DIRECTOR Trustee or director | 2 | $0 |
| ELLA WOODFORD-PARKER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 52 E NORTHWEST HWY, DES PLAINES, IL 60016-2258
- Principal officer (990 for 2025)
- STEVE SAMUELSON, 52 E NORTHWEST HIGHWAY, DES PLAINES, IL 60016
- Signed the 990
- STEVE SAMUELSON, CEO
- Phone
- (847) 768-5944
- Website
- WWW.FRISBIESENIORCENTER.ORG
- Return prepared by
- GRIECO & ADELMAN LLC
Mission
TO SERVE ACTIVE ADULTS THROUGH INTELLECTUALLY ENRICHING, SOCIALLY ENGAGING, AND PHSYICALLY ENERGIZING PROGRAMS AND VOLUNTEER OPPORTUNITIES.
Program accomplishments
- THE DES PLAINES COMMUNITY SENIOR CENTER PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES ALONG WITH INFORMATIONAL AND BASIC NEED SERVICES TO SENIOR CITIZENS IN THE NORTHWEST SUBURBAN COMMUNITIES.Expenses $755,162 · revenue $227,135
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2884456
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $3,589,746
- Income (IRS master file)
- $1,062,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $890,935 | $839,029 | $3,589,746 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $960,686 | $767,774 | $3,586,724 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $629,910 | $729,872 | $3,419,579 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $676,114 | $688,607 | $3,602,241 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 36-2884456).
Questions about DESPLAINES COMMUNITY SENIOR CENTER
- What is the EIN of DESPLAINES COMMUNITY SENIOR CENTER?
- The employer identification number (EIN) of DESPLAINES COMMUNITY SENIOR CENTER is 36-2884456.
- Is DESPLAINES COMMUNITY SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to DESPLAINES COMMUNITY SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESPLAINES COMMUNITY SENIOR CENTER 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 DESPLAINES COMMUNITY SENIOR CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESPLAINES COMMUNITY SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DESPLAINES COMMUNITY SENIOR CENTER?
- The 990 for the year ended December 31, 2025 names STEVE SAMUELSON.
- Who are the officers and directors of DESPLAINES COMMUNITY SENIOR CENTER?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $125,684 (STEVE SAMUELSON, CEO).
- How much revenue does DESPLAINES COMMUNITY SENIOR CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $890,935, expenses of $839,029 and total assets of $3,589,746 at year end.
Other nonprofits in DES PLAINES
- MARYVILLE ACADEMY EIN 36-2170873 · last filed 990 for 2025
- RIMLAND SERVICES NFP EIN 36-2718291 · last filed 990 for 2025
- ILLINOIS CHILD CARE BUREAU EIN 36-3319500 · last filed 990 for 2025
- CENTER OF CONCERN EIN 36-2984360 · last filed 990 for 2025
- CORNERSTONE FOUNDATION INC EIN 36-3289363 · last filed 990 for 2025
- SELF-HELP CLOSET AND PANTRY OF DES PLAINES EIN 36-3447510 · last filed 990 for 2025
- CENTRAL SOCIETY TSIPIANITION EIN 36-3647022 · last filed 990 for 2024
- SOCIAL CLUB OF CHICAGO NFP EIN 83-3012287 · last filed 990 for 2024