Trinity Services Inc
- Assets
- $63.6m
- Revenue
- $70.4m
- Investments
- $0.0
- Employees
- 1,384
- Location
- New Lenox, IL
- Founding
- 03/1952
- Data as of
- 06/2022
- 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 06/2022, Trinity Services Inc employed 1,384 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 06/2022, Trinity Services Inc generated $70.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $67.2m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 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
2022
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 | $216,524 |
Robert Taylor CFO | Officer | 40 | $165,583 |
Tina Fogarty COO | Officer | 40 | $129,115 |
Kimberly Dykstra Program Director | 40 | $110,536 | |
Stephanie Behlke Leigh Director, Network Vi | 40 | $106,505 | |
Victoria Pelletiere Director, Behavioral Services | 40 | $101,986 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Richs Lawncare Landscaping | 6/29/22 | $163,726 |
Ds Auto Repair Repair | 6/29/22 | $152,955 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,468,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,477,194 |
| Total Program Service Revenue | $65,672,867 |
| Investment income | $141,328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $125,917 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,417,306 |
| 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. | $904,764 |
| Compensation of current officers, directors, key employees. | $56,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,868,636 |
| Pension plan accruals and contributions | $1,783,851 |
| Other employee benefits | $2,605,026 |
| Payroll taxes | $2,847,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,063 |
| Fees for services: Accounting | $77,875 |
| 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 | $216,269 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,007,021 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,386 |
| Interest | $214,450 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,263,307 |
| Insurance | $1,101,615 |
| All other expenses | $2,066,483 |
| Total functional expenses | $67,207,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,246,883 |
| Savings and temporary cash investments | $12,185,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,895,871 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $640,808 |
| Prepaid expenses and deferred charges | $309,698 |
| Net Land, buildings, and equipment | $26,512,233 |
| Investments—publicly traded securities | $10,662,344 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,190 |
| Total assets | $63,555,237 |
| Accounts payable and accrued expenses | $9,749,878 |
| Grants payable | $0 |
| Deferred revenue | $81,788 |
| 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 | $14,522,404 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,035,318 |
| Total liabilities | $25,389,388 |
| Net assets without donor restrictions | $38,165,849 |
| 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 | $63,555,237 |