2025-04-22T11:31:44-07:00 2024-06-30 364239322 Cukierski & Associates LLC 3850 N Wilke Road Ste 100 Arlington Heights IL 60004 990 2023-07-01 362194838 TRINITY SERVICES INC TRIN 8154856197 301 VETERANS PARKWAY NEW LENOX IL 60451 ROBERT TAYLOR CFO 2025-04-22 true true STEVEN YATES CPA P00008606 8474967180 2023 2025-03-06 01:10:19Z THANE DYKSTRA 301 VETERANS PARKWAY NEW LENOX IL 60451 95917050 false X www.trinityservices.org X 1951 IL TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS AND MENTALLY ILL PERSONS TO LIVE FULL AND ABUNDANT LIVES. 9 9 1641 750 160819 5439445 6950642 75286822 87548193 367509 668157 160819 81093776 95327811 0 0 54826498 65938262 0 0 22501557 24504564 77328055 90442826 3765721 4884985 78773353 85138481 36778979 38291671 41994374 46846810 X TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS AND MENTALLY ILL PERSONS TO LIVE FULL AND ABUNDANT LIVES. false false 43076045 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) - A COMPREHENSIVE ARRAY OF INDIVIDUALLY TAILORED COMMUNITY RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 15794871 BEHAVIORAL HEALTH (BH) - COMPREHENSIVE ARRAY OF INDIVIDUALLY TAILORED COMMUNITY RESIDENTIAL ALTERNATIVES FOR THE MENTALLY ILL. 8290638 DEVELOPMENTAL TRAINING (DT) - HABILITATION EXPENSES FOR ADULTS, TWENTY-ONE YEARS OR OLDER IN THE AREAS OF INDEPENDENT LIVING, VOCATIONAL, AND SOCIAL LEISURE TIME ACTIVITIES. 14769214 81930768 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 138 0 false 1641 true true true false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true true false false true true false true true true true true false IL X ROBERT TAYLOR 8153207202 301 VETERANS PARKWAY NEW LENOX IL 60451 THANE DYKSTRA President & CEO 40.00 0.00 X X 266600 0 0 ROBERT TAYLOR CFO 40.00 0.00 X 184924 0 0 ERICKA FERGUSON PROGRAM DIRECTOR 40.00 0.00 138761 0 0 TINA FOGARTY COO 40.00 0.00 X 131615 0 0 JENNIFER HODGES DIRECTOR NETWK III 40.00 0.00 127162 0 0 HAMED LAWAL PROGRAM DIRECTOR 40.00 0.00 125466 0 0 TOYON MCADAMS IND LIVING COACH 40.00 0.00 122897 0 0 STEPHANIE BEHLKE LEIGH DIRECTOR NETWRK VI 40.00 0.00 121889 0 0 UZOMA EMEAKOROHA DIRECT SUPP PROF 40.00 0.00 121245 0 0 KIMBERLY DYKSTRA PROGRAM DIRECTOR 40.00 0.00 116881 0 0 RAYMOND MCSHANE Chairman 10.00 0.00 X X 0 0 0 BARBARA HALL Secretary 5.00 0.00 X X 0 0 0 JANICE AGAZZI Director 5.00 0.00 X 0 0 0 TIM GUNTER Director 5.00 0.00 X 0 0 0 JO REXER Director 5.00 0.00 X 0 0 0 CHRISTINE FALVEY Treasurer 5.00 0.00 X X 0 0 0 GREGORY GEUTHER Vice Chairman 5.00 0.00 X X 0 0 0 RON STRICKLIN Director 5.00 0.00 X 0 0 0 1457440 10 false true false MAGTEK HEATING & COOLING 21607 S SCHOOLHOUSE RD NEW LENOX IL 60451 REPAIR 143513 PELAR CONSTRUCTION INC 9929 S WOOD ST SUITE 100 CHICAGO IL 60643 REPAIR 171705 INTERIM HEALTHCARE 310 N HAMMES SUITE 301E JOLIET IL 60435 HEALTHCARE 122595 MANAGEMENT INFORMATION TECHNOLOGY 5300 WESTVIEW DR SUITE 404 FREDERICK MD 21703 I.T. SERVICES 132792 PUMPKIN PATCH LLC 10532 US 20 MIDDLEBURY IN 46540 RETAIL 237759 9 6950642 6950642 FEES FOR SERVICE 86622871 86622871 OTHER 9713 9713 TUITION 915609 915609 87548193 633638 633638 0 0 0 34519 34519 34519 34519 0 0 750058 589239 160819 160819 0 95327811 87548193 160819 668157 0 0 0 0 838781 787573 51208 0 54062485 50761721 3300764 2773120 1992200 780920 4247376 3978500 268876 4016500 3786740 229760 0 63846 31617 32229 97600 26600 71000 0 0 0 0 0 296313 207774 88539 0 0 9070979 7404246 1666733 1286428 1250273 36155 0 145655 105499 40156 363201 302354 60847 0 3486969 2850377 636592 483728 428372 55356 PROGRAM CONSULTANTS 5473202 5083086 390116 PROGRAM SUPPLIES 625935 614021 11914 TELEPHONE 616408 574625 41783 HOUSEKEEPING AND LAUNDRY 574138 558850 15288 1920162 1186340 733822 90442826 81930768 8512058 0 4780346 3462890 13962725 14324069 0 10708105 12637909 0 0 0 662643 640186 923387 1447006 77245707 37178252 33963517 40067455 10249291 10468167 0 0 0 3523339 2090799 78773353 85138481 12214390 13452022 1216 62712 23615219 24221278 948154 555659 36778979 38291671 X 41994374 46846810 41994374 46846810 78773353 85138481 X 4884985 -32549 X false true X true true true X 2119805 4992631 4477194 5439445 6950642 23979717 60159812 61974821 65672867 75286822 88298251 351392573 0 0 0 62279617 66967452 70150061 80726267 95248893 375372290 0 0 375372290 297309 98269 267245 367509 668157 1698489 0 297309 98269 267245 367509 668157 1698489 0 0 62576926 67065721 70417306 81093776 95917050 377070779 0.99550 0.99600 0.00450 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5253151 5253151 38511424 17959791 20551633 20829599 10233215 10596384 7729680 5206002 2523678 4921853 3779244 1142609 40067455 CLIENT FUNDS HELD IN TRUST 555659 555659 X 95917050 589239 589239 95327811 95327811 91032065 589239 589239 90442826 90442826 Part X : FIN48 Footnote Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the organization deems it unnecessary to record any adjustments relative to this position. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF INVENTORY SOLD $589239 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF INVENTORY SOLD $589239 X X false false false false false false false false false ROBERT TAYLOR CFO 157004 27920 184924 THANE DYKSTRA President & CEO 241173 25427 266600 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SUPPORTED EMPLOYMENT (SEP) - VOCATIONAL EXPERIENCES FOR DISABLED INDIVIDUALS IN REGULAR WORK SETTINGS, ALONGSIDE NON-DISABLED PERSONS WITH AND WITHOUT JOB COACHES. OTHER PROGRAM SERVICES 5: TRINITY LIVING CENTER I (TLC I) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. OTHER PROGRAM SERVICES 6: TRINITY LIVING CENTER II (TLC II) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. OTHER PROGRAM SERVICES 7: OTHER - THERAPEUTIC HORSEBACK RIDING PROGRAM (STRIDES), HOME BASED SUPPORT SERVICES, SUPPORT SERVICES FOR CHILDREN WITH AUTISM, IN HOME RESPITE SERVICES, AND MISCELLANEOUS ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED. OTHER PROGRAM SERVICES 8: SCHOOL - EDUCATIONAL SERVICES to CHILDREN AND ADOLESCENTS, FROM THE AGES OF THREE THROUGH TWENTY-ONE, UNDER CONTRACT WITH SEVERAL PUBLIC SCHOOL DISTRICTS OTHER PROGRAM SERVICES 9: 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. Form 990, Part VI, Section A, Line 2 THANE DYKSTRA PRESIDENT & CEOKIMBERLY DYKSTRA PROGRAM DIRECTORMARRIED Form 990, Part VI, Section B, Line 11b REVIEWED BY CFO, COMPARED TO GENERAL LEDGER AND FINANCIAL AUDIT REPORT Form 990, Part VI, Section B, Line 12c POLICY AND PROCEDURE #1-014 AW AS PART OF ENTIRE SET OF AGENCY'S POLICIES, IT IS REVIEWED AND MONITORED IN BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section B, Line 15a BOARD EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT/CEO'S ANNUAL JOB PERFORMANCE AT THE JUNE BOARD MEETING AND MAKE THEIR COMPENSATION RECOMMENDATION. COMPENSATION IS BASED ON A REVIEW OF ACCOMPLISHMENTS AND COMPARISON WITH OTHER CEO'S OF SIMILAR SIZED COMPANIES USING INDEPENDENT SALARY SURVEYS FOR SIMILAR POSITIONS. Form 990, Part VI, Section B, Line 15b KEY EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO AND IS BASED ON JOB PERFORMANCE AND INDEPENDENT SALARY SURVEYS FOR SIMILAR POSITIONS. Form 990, Part VI, Section C, Line 19 PUBLIC COPIES AVAILABLE AT MAIN OFFICE AND ON GUIDESTAR. Form 990, Part XI, Line 9 TRINITY GLENWOOD, LLC. BEGINNING BALANCE = -$32549 THE LANDINGS ON VILLA LLC 301 VETERANS PARKWAY NEW LENOX IL 60451 364736894 501(C)(3) ORGANIZATION IL 153730 3272110 N/A TRINITY PARK VISTA LLC 301 VETERANS PARKWAY NEW LENOX IL 60451 300999366 501(C)(3) ORGANIZATION IL 186321 3958552 N/A FINLEY HOUSING DEVELOPMENT LLC 301 VETERANS PARKWAY NEW LENOX IL 60451 872576398 501(C)(3) ORGANIZATION IL 122919 3544219 N/A NEW LENOX HOUSING OPTIONS LLC 301 VETERANS PARKWAY NEW LENOX IL 60451 834059358 501(C)(3) ORGANIZATION IL 248046 7311442 N/A TRINITY GLENWOOD LLC 301 VETERANS PARKWAY NEW LENOX IL 60451 922220100 501(C)(3) ORGANIZATION IL 369156 5271746 N/A false false false false false false false false false false false false false false false false false false false