Civic Intelligence

Trinity Counseling Service

990 • Fiscal year 2022 • EIN 22-2185298

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileTRINITYCOUNSELING.ORG
353 Nassau StreetPrinceton, NJ 08540

(609) 924-0060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-5.5%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$177,081

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$9,632,031

Down $1,217,797 (-11%) from 2021

Net Assets

Down

$9,532,342

Down $1,074,057 (-10%) from 2021

Liabilities

Down

$99,689

Down $143,740 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Up

$1,555,087

Up $43,027 (+2.8%) from 2021

Expenses

Up

$1,640,309

Up $102,767 (+6.7%) from 2021

Net Income

Down

-$85,222

Down $59,740 (-234%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,374,687Liabilities 2011: $113,912Net Assets 2011: $7,260,7752011Assets 2012: $7,005,679Liabilities 2012: $82,192Net Assets 2012: $6,923,4872012Assets 2013: $7,540,420Liabilities 2013: $86,136Net Assets 2013: $7,454,2842013Assets 2014: $8,316,109Liabilities 2014: $57,920Net Assets 2014: $8,258,1892014Assets 2015: $7,723,617Liabilities 2015: $57,888Net Assets 2015: $7,665,7292015Assets 2016: $6,831,815Liabilities 2016: $68,592Net Assets 2016: $6,763,2232016Assets 2017: $7,030,440Liabilities 2017: $44,443Net Assets 2017: $6,985,9972017Assets 2018: $7,088,479Liabilities 2018: $96,173Net Assets 2018: $6,992,3062018Assets 2020: $9,827,158Liabilities 2020: $236,158Net Assets 2020: $9,591,0002020Assets 2021: $10,849,828Liabilities 2021: $243,429Net Assets 2021: $10,606,3992021Assets 2022: $9,632,031Liabilities 2022: $99,689Net Assets 2022: $9,532,3422022Assets 2023: $9,662,116Liabilities 2023: $161,546Net Assets 2023: $9,500,5702023Assets 2024: $9,775,009Liabilities 2024: $147,184Net Assets 2024: $9,627,8252024

Highlighted filing

2022

Assets$9,632,031
Liabilities$99,689
Net Assets$9,532,342
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,387,134Expenses 2011: $1,349,057Net Income 2011: $38,0772011Expenses 2012: $1,386,2852012Expenses 2013: $1,332,1062013Revenue 2014: $2,067,888Expenses 2014: $1,464,217Net Income 2014: $603,6712014Revenue 2015: $1,375,250Expenses 2015: $1,565,876Net Income 2015: -$190,6262015Revenue 2016: $1,185,661Expenses 2016: $1,618,905Net Income 2016: -$433,2442016Revenue 2017: $1,674,346Expenses 2017: $1,386,822Net Income 2017: $287,5242017Revenue 2018: $1,282,312Expenses 2018: $1,276,003Net Income 2018: $6,3092018Revenue 2020: $3,457,543Expenses 2020: $1,433,708Net Income 2020: $2,023,8352020Revenue 2021: $1,512,060Expenses 2021: $1,537,542Net Income 2021: -$25,4822021Revenue 2022: $1,555,087Expenses 2022: $1,640,309Net Income 2022: -$85,2222022Revenue 2023: $1,516,855Expenses 2023: $1,897,700Net Income 2023: -$380,8452023Revenue 2024: $1,898,336Expenses 2024: $2,057,851Net Income 2024: -$159,5152024

Highlighted filing

2022

Revenue$1,555,087
Expenses$1,640,309
Net Income-$85,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,569,237
Mission and Program Overview

Mission

To provide compassionate, professional counseling in a caring environment to individuals and families confronting life's challenges.

To provide exceptional mental health services to our community through evidence-based clinical practice and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,396,015$4,333,749▼ $62,266
Investments in Publicly Traded Securities$5,211,566$4,249,847▼ $961,719
Cash and Non-Interest-Bearing Accounts$795,548$838,447▲ $42,899
Pledges and Grants Receivable$435,493$196,851▼ $238,642
Accounts Receivable-$6,700-
Prepaid Expenses and Deferred Charges$10,116$5,347▼ $4,769
Total Assets$10,849,828$9,632,031▼ $1,217,797
Other Assets Total$1,090$1,090→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,529$92,989▲ $43,460
Other Liabilities$193,900$6,700▼ $187,200
Total Liabilities$243,429$99,689▼ $143,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,368,377$8,553,508▼ $814,869
Net Assets With Donor Restrictions$1,238,022$978,834▼ $259,188
Total Net Assets Fund Balance$10,606,399$9,532,342▼ $1,074,057
Total Liabilities and Net Assets / Fund Balance$10,849,828$9,632,031▼ $1,217,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,284,975$200,997$3,485,972
Leasehold Improvements$197,632$75,627$273,259
Equipment$19,542$114,859$134,401
Land$831,600--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney B RossExecutive DirectorFT$162,998$14,083$177,081
Whitney B Ross--$156,818$20,263$177,081

Board Members and Trustees

NameTitle
Lisa StockmanChairperson
Lynne DavisVice Chairperson
Andrew ChooljianBoard Member
Christina StrongBoard Member
Craig KramerBoard Member
Dixon HayesBoard Member
James ColitsasBoard Member
John WalshBoard Member
Justin LeeBoard Member
Meg Novins HaningtonBoard Member
Michael O HillBoard Member
Monique BombardieriBoard Member
Peter YiBoard Member
Rev Dr Theresa S ThamesBoard Member
Robin GosnellBoard Member
Steve LevineBoard Member
The Rev Paul JeanesiiiBoard Member
Matthew KohutSecretary
Bruce WeiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,165
Program Service Revenue
$346,331
Investment Income
$203,104
Other Revenue
$62,487
All Other Contributions
$667,391
Change in Net Assets
$-85,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34,441$34,441Fair Market Value (FMV)
Total Noncash Contributions34,441$34,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,133
Revenue Not Reported on Financial Statements
$188,954
Other Revenue Adjustments
$188,954
Total Revenue per Audited Statements
$1,366,133
Total Revenue per Form 990
$1,555,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,745
Other Expenses$480,564
Total Fundraising Expense$119,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,044$55,296$26,372$850,712
Current Officers, Directors, Trustees, and Key Employees$143,858$10,344$4,933$159,135
Depreciation Depletion$85,333$35,661$6,368$127,362
Payroll Taxes$83,112$2,936$2,937$88,985
Other Employee Benefits$55,309$2,802$2,802$60,913
All Other Expenses$33,558$14,029$12,399$59,986
Fees for Services Accounting$22,124$7,529$1,332$30,985
Other Expenses$29,425$0$0$29,425
Insurance$18,212$7,611$1,359$27,182
Office Expenses$16,501$6,894$3,745$27,140
Information Technology$18,665$7,083$1,259$27,007
Fees for Services Legal$17,376$5,914$1,047$24,337
Fees for Service Investment Mgmnt Fees$0$23,378$0$23,378
Fees for Services Other$15,564$5,298$938$21,800
Conferences and Meetings$6,297$2,712$474$9,483
Total Functional Expenses$1,321,854$198,516$119,939$1,640,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,640,309
Total Expenses per Audited Statements$1,631,081
Expenses per Audited Statements$1,616,931
Expenses Not Reported on Financial Statements$23,378
Other Expense Adjustments$23,378
Expenses Not Reported on Form 990$14,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,206
Fundraising Direct Expenses$14,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Annual$98,080$16,206$14,150$2,056
Total Events$98,080$16,206$14,150$2,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,700
Payroll Protection Program$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity Counseling Service
EIN
22-2185298
Phone
6099240060
Address
353 NASSAU STREET, PRINCETON, NJ 08540

Signing Officer

Name
Whitney B Ross
Title
Executive Director
Phone
6099240060
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney B Ross
Formed
1968
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
30
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once the 990 is created, it is forwarded to the treasurer and the executive director for review and approval of the form.”

Pt VI, Line 12C

“The policy is included in the policy and procedures manual that is signed annually. The organization enforces and regularly monitors compliance.”

Pt VI, Line 15A

“The process for determining compensation for any top level management position is described here: the finance committee makes recommendations and executive committee approves compensation.”

Pt VI, Line 15B

“The process for determining compensation for any other officers and key employees is stated here: the finance committee makes recommendations and executive committee approves compensation.”

Pt VI, Line 19

“990s and financial statements are posted on the organization's website. As far as the governing documents, those are usually made available by request.”

Financial Statement Notes

Other

“Fin 48 footnote - asc topic 740 accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.”

Pt XI, Line 4B

“-$14,150 fundraising direct expenses (included as expense in audit) $113,519 interest and dividends (included as nonoperating activity in audit) $89,585 realized gains & losses (included as nonoperating activity in the audit) $188,954 .”

Pt XII, Line 2D

“$14,150 fundraising direct expenses (included as expense in the audit) $14,150”

Pt XII, Line 4B

“$23,378 investment management fees (included as nonoperating activity in the audit) $23,378”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm18PETER YI
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL MENTAL HEALTH SERVICES TO OUR COMMUNITY THROUGH EVIDENCE-BASED CLINICAL PRACTICE AND EDUCATION.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3COUNSELING SERVICES
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02936
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IRS990/PYTotalRevenueAmt01512060
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,632,031
Liabilities
$99,689
Net assets
$9,532,342
Revenue
$1,555,087
Expenses
$1,640,309
Net income
-$85,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.15$9.63$1.90$2.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.16$9.50$1.52$1.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.10$9.53$1.56$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.6$1.51$1.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.83$0.24$9.59$3.46$1.43$2.02
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.10$6.99$1.28$1.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.04$6.99$1.67$1.39$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.07$6.76$1.19$1.62$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.06$7.67$1.38$1.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.06$8.26$2.07$1.46$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.09$7.45$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.08$6.92$1.39
2011Summary only. Only limited summary data is available for this year.$7.37$0.11$7.26$1.39$1.35$0.04