2024-05-14T12:28:28-07:00 2023-06-30 222212404 Baratz & Associates PA 4B Eves Drive Suite 100 Marlton NJ 08053 990 2022-07-01 222185298 TRINITY COUNSELING SERVICE TRIN 6099240060 323 NASSAU STREET PRINCETON NJ 08540 WHITNEY B ROSS EXECUTIVE DIRECTOR 6099240060 2024-04-16 true WHITNEY ROSS XXX-XX-XXXX true Edward A Suarez CPA MBA P00018408 8568587887 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WHITNEY B ROSS 323 NASSAU STREET PRINCETON NJ 08540 1576941 false X TRINITYCOUNSELINGSERVICE.ORG X 1968 NJ TRINITY COUNSELING SERVICE IS AN INDEPENDENT, NON PROFIT ORGANIZATION THAT PROVIDES LICENSED PROFESSIONAL COUNSELING, WELLNESS AND EDUCATIONAL SERVICES IN A SAFE, WELCOMING ENVIRONMENT TO INDIVIDUALS. 17 16 29 0 0 0 943165 853431 346331 323526 203104 142732 62487 197166 1555087 1516855 0 0 1159745 1351188 0 110694 480564 546512 1640309 1897700 -85222 -380845 9632031 9662116 99689 161546 9532342 9500570 TRINITY COUNSELING SERVICE IS AN INDEPENDENT, NON PROFIT ORGANIZATION THAT PROVIDES LICENSED PROFESSIONAL COUNSELING, WELLNESS AND EDUCATIONAL SERVICES IN A SAFE, WELCOMING ENVIRONMENT TO INDIVIDUALS. false false 1539802 0 323526 APPROXIMATELY 6,500 SESSIONS WERE SCHEDULED, PROVIDING INDIVIDUAL, COUPLES, AND FAMILY TREATMENT TO CHILDREN, ADOLESCENTS, ADULTS AND SENIORS IN THE GREATER PRINCETON COMMUNITY. APPORXIMATELY 25% OF OUR CLIENTS WERE FUNDED THROUGH OUR CHILDHOOD INTERVENTION INITIATIVE, A 21 YEAR OLD COLLABORATION WITH THE PRINCETON PUBLIC SCHOOLS, WEST WINDOR PLAINSBORO, AND CRANBURY SCHOOL DISTRICTS, AND APPROXIMATELY 10% OF CLIENTS WERE FUNDED THROUGH THE GENEROSITY OF THE SALLLY FOSS AND JAMES SCOTT HILL CAREGIVERS AND BEREAVEMENT COUNSELING AND CAREGIVER'S PROJECT. 1539802 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 13 0 29 true false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false NJ X X X WHITNEY B ROSS 6099240060 353 NASSAU STREET PRINCETON NJ 08540 LISA STOCKMAN BOARD MEMBER 10.00 X 0 0 0 LYNNE DAVIS BOARD MEMBER 5.00 X 0 0 0 MATTHEW KOHUT PRESIDENT 10.00 X X 0 0 0 WHITNEY B ROSS EXECUTIVE DIRECTOR 40.00 X 169478 0 7257 MONIQUE BOMBARDIERI BOARD MEMBER 5.00 X 0 0 0 ANDREW CHOOLJIAN BOARD MEMBER 5.00 X 0 0 0 JAMES COLITSAS TREASURER 5.00 X X 0 0 0 ROBIN GOSNELL VICE PRESIDENT 5.00 X X 0 0 0 MEG NOVINS HANINGTON BOARD MEMBER 5.00 X 0 0 0 DIXON HAYES BOARD MEMBER 5.00 X 0 0 0 MICHAEL O HILL BOARD MEMBER 5.00 X 0 0 0 CRAIG KRAMER BOARD MEMBER 5.00 X 0 0 0 CHRISTINA STRONG SECRETARY 5.00 X X 0 0 0 PETER YI BOARD MEMBER 5.00 X 0 0 0 BETSY GRIMES BOARD MEMBER 5.00 X 0 0 0 JANE LINDEMANN BOARD MEMBER 5.00 X 0 0 0 COURTNEY MATLOCK BOARD MEMBER 5.00 X 0 0 0 169478 0 7257 1 false true false 853431 853431 PATIENT FEES AND ASSESSMENTS 624100 323526 0 0 323526 142732 0 142732 81338 81338 81338 81338 175914 175914 60086 115828 0 115828 1516855 323526 0 339898 169478 153208 11016 5254 1018329 920570 66191 31568 63509 57667 2921 2921 99872 93280 3296 3296 117366 62379 51230 3757 42850 26053 10884 5913 20090 13460 5625 1005 9867 6552 2822 493 136497 91453 38219 6825 39283 26320 10999 1964 DEVELOPMENT EXPENSES 29338 0 0 29338 BANK FEES 13413 0 13413 0 CONTINUTING EDUCATION 37009 24796 10363 1850 COUNSELING SERVICES 15684 15684 0 0 85115 48380 20225 16510 1897700 1539802 247204 110694 838447 538455 196851 33717 6700 27296 5347 5847 4810100 527980 4333749 4282120 4249847 4773592 1090 1089 9632031 9662116 92989 106522 48324 6700 6700 99689 161546 X 8553508 8310227 978834 1190343 9532342 9500570 9632031 9662116 -380845 349073 X false true X true false X 0 1398429 375688 891143 943165 853431 4461856 0 0 1398429 375688 891143 943165 853431 4461856 0 4461856 239999 109945 92966 173819 224070 840799 0 0 5302655 0.84140 0.78090 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 831600 831600 3485972 290381 3195591 358127 117634 240493 134401 119965 14436 4282120 SECURITY DEPOSIT 6700 6700 1896014 349073 30086 379159 1516855 1516855 1927786 30086 30086 1897700 1897700 Other FIN 48 FOOTNOTE - ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTIRY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. Pt XI, Line 2d FUNDRAISING DIRECT EXPENSE $60,086. REPORTED ON PART VIII. DEDUCTED FROM FUNDRAISING REVENUE. REPORTED ON STATEMENT OF FUNCTIONAL EXPENSES IN FINANCIALS. INVESTMENT EXPENSE $30,000. REPORTED ON PART IX AS FEE FOR SERVICE EXPENSE. REPORTED AS NON-OPERATING ACTIVITY ON STATEMENT OF ACTIVITIES ON THE FINANCIALS. Pt XII, Line 2d FUNDRAISING DIRECT EXPENSE $60,086. REPORTED ON PART VIII. DEDUCTED FROM FUNDRAISING REVENUE. REPORTED ON STATEMENT OF FUNCTIONAL EXPENSES IN FINANCIALS. INVESTMENT EXPENSE $30,000. REPORTED ON PART IX AS FEE FOR SERVICE EXPENSE. REPORTED AS NON-OPERATING ACTIVITY ON STATEMENT OF ACTIVITIES ON THE FINANCIALS. FALL ANNUAL 175914 175914 60086 175914 175914 60086 60086 115828 false false false false false false false false false WHITNEY B ROSS 169478 0 0 0 0 0 0 0 0 0 169478 0 0 0 Pt VI, Line 11b A DRAFT OF THE 990 IS PROVIDED TO THE TREASURER AND THE EXECUTIVE DIRECTOR AND THEY APPROVE THE FORM. Pt VI, Line 12c THE POLICY IS INCLUDED IN THE POLICY AND PROCEDURES MANUAL THAT IS SIGNED ANNUALLY. THE ORGANIZATION MONITORS COMPLIANCE. Pt VI, Line 15a THE PROCESS FOR DETERMING COMPENSATION FOR ANY TOP LEVEL MANAGEMENT POSITION IS DESCRIBED HERE: THE FINANCE COMMITTEE MAKES RECOMMENDATIONS AND EXECUTIVE COMMITTEE APPROVES COMPENSATIONS. Pt VI, Line 15b THE PROCESS FOR DETERMING COMPENSATION FOR ANY OTHER OFFICERS AND KEY EMPLOYEES IS STATED HERE: THE FINANCE COMMITTEE MAKES RECOMMENDATIONS AND EXECUTIVE COMMITTEE APPROVES COMPENSATIONS. Pt VI, Line 19 990S AND FINANCIAL STATEMENTS ARE POSTED ON THEIR WEBSITE. AS FAR AS THE GOVERNING DOCUMENTS, THOSE ARE MADE AVAILABLE UPON REQUEST.