2026-05-05T04:34:12-07:00 2025-06-30 364239322 Cukierski & Associates LLC 3850 N Wilke Road Ste 100 Arlington Heights IL 60004 990 2024-07-01 362194838 TRINITY SERVICES INC TRIN 8154856197 301 VETERANS PARKWAY NEW LENOX IL 60451 ROBERT TAYLOR CFO 2026-05-05 true true STEVEN YATES CPA P00008606 8474967180 2024 2025-03-06 01:10:19Z THANE DYKSTRA 301 VETERANS PARKWAY NEW LENOX IL 60451 105175691 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 1689 750 61512 6950642 7361794 87548193 95984398 668157 1049048 160819 61512 95327811 104456752 0 0 65938262 72559198 0 0 24504564 28346248 90442826 100905446 4884985 3551306 85138481 81615055 38291671 31091562 46846810 50523493 X TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS AND MENTALLY ILL PERSONS TO LIVE FULL AND ABUNDANT LIVES. false false 47774055 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) - A COMPREHENSIVE ARRAY OF INDIVIDUALLY TAILORED COMMUNITY RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 18420239 BEHAVIORAL HEALTH (BH) - COMPREHENSIVE ARRAY OF INDIVIDUALLY TAILORED COMMUNITY RESIDENTIAL ALTERNATIVES FOR THE MENTALLY ILL. 8477353 DEVELOPMENTAL TRAINING (DT) - HABILITATION EXPENSES FOR ADULTS, TWENTY-ONE YEARS OR OLDER IN THE AREAS OF INDEPENDENT LIVING, VOCATIONAL, AND SOCIAL LEISURE TIME ACTIVITIES. 7961588 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. 3536609 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. 1508488 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. 1461317 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. 1281749 SCHOOL - EDUCATIONAL SERVICES to CHILDREN AND ADOLESCENTS, FROM THE AGES OF THREE THROUGH TWENTY-ONE, UNDER CONTRACT WITH SEVERAL PUBLIC SCHOOL DISTRICTS 560355 SUPPORTED EMPLOYMENT (SEP) - VOCATIONAL EXPERIENCES FOR DISABLED INDIVIDUALS IN REGULAR WORK SETTINGS, ALONGSIDE NON-DISABLED PERSONS WITH AND WITHOUT JOB COACHES. 16310106 90981753 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 146 0 false 1689 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 285982 0 0 ROBERT TAYLOR CFO 40.00 0.00 X 196757 0 0 KELVIN WILSON MAINTENANCE STAFF 40.00 0.00 187206 0 0 HAMED LAWAL PROGRAM DIRECTOR 40.00 0.00 147952 0 0 CHRISTINA CHAVEZ COO 40.00 0.00 X 142500 0 0 BONNIE HASSAN DIR NETWORK IX 40.00 0.00 136115 0 0 YOSRI HASSAN DIR NETWORK IV BH 40.00 0.00 134567 0 0 UZOMA EMEAKOROHA DIRECT SUPP PROF 40.00 0.00 131203 0 0 JENNIFER HODGES DIRECTOR NETWK III 40.00 0.00 129491 0 0 KIMBERLY DYKSTRA PROGRAM DIRECTOR 40.00 0.00 120163 0 0 TOYON MCADAMS DIR SUPPORT PROF 40.00 0.00 112174 0 0 TINA FOGARTY FORMER C.O.O. 40.00 0.00 100589 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 1824699 12 true true false GEORGE REALTY LLC PO BOX 9340 NAPERVILLE IL 60567 RENT 157491 GRAVEL DRIVEWAYS INC 829 SPENCER NEW LENOX IL 60451 REPAIR 190813 SOLIANT HEALTH PO BOX 934411 ATLANTA GA 31193 HEALTHCARE 152802 MANAGEMENT INFORMATION TECHNOLOGY 5300 WESTVIEW DR SUITE 404 FREDERICK MD 21703 I.T. SERVICES 151807 PELAR CONSTRUCTION INC 9929 S WOOD ST SUITE 100 CHICAGO IL 60643 REPAIR 229463 5 7361794 7361794 FEES FOR SERVICE 94623567 94623567 OTHER 295956 295956 TUITION 1064875 1064875 95984398 982067 982067 0 0 0 67917 936 66981 66981 66981 0 0 779515 718003 61512 61512 0 104456752 95984398 61512 1049048 0 0 0 0 745402 702057 43345 0 59759452 56284669 3474783 2476000 1778750 697250 5003991 4373799 630192 4574353 4319872 254481 0 81168 53904 27264 101400 9400 92000 0 0 0 0 0 294318 213218 81100 0 0 10412589 7945611 2466978 2008411 1969658 38753 0 172162 105964 66198 280430 236196 44234 0 3155131 3055794 99337 1885353 1454137 431216 PROGRAM CONSULTANTS 5606828 5179612 427216 TELEPHONE 688786 630039 58747 PROGRAM SUPPLIES 659206 653113 6093 HOUSEKEEPING AND LAUNDRY 640871 627807 13064 2359595 1388153 971442 100905446 90981753 9923693 0 3462890 4379370 14324069 11770347 0 12637909 11382027 0 0 0 640186 580570 1447006 1065635 76161036 39072259 40067455 37088777 10468167 15233951 0 0 0 2090799 114378 85138481 81615055 13452022 12441177 62712 683 24221278 18153499 555659 496203 38291671 31091562 X 46846810 50523493 46846810 50523493 85138481 81615055 3551306 125377 X false true X true true true X 4992631 4477194 5439445 6950642 7361794 29221706 61974821 65672867 75286822 88298251 96763913 387996674 0 0 0 66967452 70150061 80726267 95248893 104125707 417218380 0 0 417218380 98269 267245 367509 668157 1049984 2451164 0 98269 267245 367509 668157 1049984 2451164 0 0 67065721 70417306 81093776 95917050 105175691 419669544 0.99420 0.99550 0.00580 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4797293 4797293 35067797 18631034 16436763 22911042 11363483 11547559 8367523 5526589 2840934 5017381 3551153 1466228 37088777 CLIENT FUNDS HELD IN TRUST 496203 496203 X 105174755 718003 718003 104456752 104456752 101623449 718003 718003 100905446 100905446 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 $718003 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF INVENTORY SOLD $718003 X X false false false false false false false false false KELVIN WILSON MAINTENANCE STAFF 185706 1500 187206 ROBERT TAYLOR CFO 169594 27163 196757 THANE DYKSTRA President & CEO 253819 32163 285982 TINA FOGARTY FORMER C.O.O. 81426 19163 100589 TOYON MCADAMS DIR SUPPORT PROF 110674 1500 112174 UZOMA EMEAKOROHA DIRECT SUPP PROF 129703 1500 131203 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. THE LANDINGS ON VILLA LLC 301 VETERANS PARKWAY NEW LENOX IL 60451 364736894 501(C)(3) ORGANIZATION IL 320912 3154971 N/A TRINITY PARK VISTA LLC 301 VETERANS PARKWAY NEW LENOX IL 60451 300999366 501(C)(3) ORGANIZATION IL 178905 3799632 N/A NEW LENOX HOUSING OPTIONS LLC 301 VETERANS PARKWAY NEW LENOX IL 60451 834059358 501(C)(3) ORGANIZATION IL 251617 7063257 N/A TRINITY GLENWOOD LLC 301 VETERANS PARKWAY NEW LENOX IL 60451 922220100 501(C)(3) ORGANIZATION IL 375047 5165716 N/A false false false false false false false false false false false false false false false false false false false