Trinity Services Inc
- Assets
- $54.5m
- Revenue
- $67.4m
- Investments
- $0.0
- Employees
- 1,522
- Location
- New Lenox, IL
- Founding
- 03/1952
- Data as of
- 06/2021
- EIN
- 36-2194838
Organization Overview
Trinity Services Inc is located in New Lenox, IL. The organization was established in 1952. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2021, Trinity Services Inc employed 1,522 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Trinity Services Inc generated $67.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $63.7m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS AND MENTALLY ILL PERSONS TO LIVE FULL AND ABUNDANT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) - A COMPREHENSIVE ARRAY OF INDIVIDUALLY TAILORED COMMUNITY RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
BEHAVIORAL HEALTH (BH) - COMPREHENSIVE ARRAY OF INDIVIDUALLY TAILORED COMMUNITY RESIDENTIAL ALTERNATIVES FOR THE MENTALLY ILL.
MOBILE CRISIS TEAM - MENTAL HEALTH PSR SUPPORT SERVICE TEAMS THAT PROVIDE ON-SITE TECHNICAL ASSISTANCE AND TRAINING FOR PERSONS WITH A DEVELOPMENTAL DISABILITY IN A MEDICAL OR BEHAVIORAL SITUATION THAT CHALLENGES THEIR ABILITY TO LIVE IN A COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thane Dykstra President & CEO | OfficerTrustee | 40 | $191,640 |
Robert Taylor CFO | Officer | 40 | $162,440 |
Tina Fogarty COO | Officer | 40 | $127,500 |
Kimberly Dykstra Program Director | 40 | $110,500 | |
Ireishi Phillips Independent Living Coach | 40 | $108,743 | |
Jennifer Hodges Director, Network Vii | 40 | $103,608 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckenzie Properties Rent | 6/29/18 | $130,478 |
The Grasshopper Guys Repair/other | 6/29/18 | $112,837 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,994,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,994,292 |
| Total Program Service Revenue | $62,259,223 |
| Investment income | $104,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,337 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,351,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,007,190 |
| Compensation of current officers, directors, key employees. | $59,398 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,046,588 |
| Pension plan accruals and contributions | $1,287,516 |
| Other employee benefits | $2,426,897 |
| Payroll taxes | $2,743,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,675 |
| Fees for services: Accounting | $72,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $244,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,308,927 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,880 |
| Interest | $183,891 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,328,666 |
| Insurance | $1,377,248 |
| All other expenses | $2,084,662 |
| Total functional expenses | $63,714,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,595,258 |
| Savings and temporary cash investments | $11,098,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,092,159 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $450,874 |
| Prepaid expenses and deferred charges | $218,698 |
| Net Land, buildings, and equipment | $22,649,982 |
| Investments—publicly traded securities | $10,327,772 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,285 |
| Total assets | $54,527,209 |
| Accounts payable and accrued expenses | $7,242,478 |
| Grants payable | $0 |
| Deferred revenue | $39,125 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,003,817 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,286,139 |
| Total liabilities | $19,571,559 |
| Net assets without donor restrictions | $34,955,650 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $54,527,209 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Trinity Services Inc has recieved totaling $183,785.
| Awarding Organization | Amount |
|---|---|
United Way Of Will County Joliet, IL PURPOSE: GEN ASSISTANCE | $65,400 |
C W Christian Foundation Tinley Park, IL PURPOSE: VARIOUS | $41,000 |
Coleman Foundation Inc Chicago, IL PURPOSE: INTELLECTUAL & DEVELOPMENTAL DISABILITIES - GENERAL OPERATING SUPPORT | $37,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,464 |
Geary Rimmer Vincent Wolf Foundation Naples, FL PURPOSE: GENERAL USE | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Services Inc New Lenox, IL | $54,527,209 | $67,351,832 |
Family Counseling Center Inc Kennett, MO | $41,428,918 | $52,646,090 |
Grand Prairie Services Tinley Park, IL | $5,045,625 | $14,790,841 |
Synergy Services Inc Parkville, MO | $12,249,854 | $12,791,535 |
Family Focus Chicago, IL | $37,991,575 | $12,805,826 |
Family & Childrens Place Inc Louisville, KY | $8,791,657 | $10,784,827 |
Counseling & Family Services Of Peoria Il Inc Peoria, IL | $3,678,531 | $9,443,112 |
Arrowleaf Golconda, IL | $13,050,999 | $11,443,947 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Family Counseling Service Of Aurora Aurora, IL | $2,237,361 | $4,670,669 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Orion Family Services Inc Madison, WI | $2,184,827 | $3,589,871 |