2025-11-18T11:55:10-06:00 2024-06-30 943108253 NOVOGRADAC & COMPANY LLP 1144 HOOPER AVENUE SUITE 203 TOMS RIVER NJ 08753 990 2023-07-01 222185298 CENTER AT 353 INC CENT 6099240060 353 NASSAU STREET PRINCETON NJ 08540 WHITNEY B ROSS EXECUTIVE DIRECTOR 6099240060 2025-11-18 1 1 RICHARD M LARSEN P01233142 7326492800 2023 2025-03-06 01:10:19Z X WHITNEY B ROSS 353 NASSAU STREET PRINCETON NJ 08540 1945743 0 X TRINITYCOUNSELINGSERVICE.ORG X 1968 NJ SEE SCHEDULE O 29 16 14 0 160980 0 853431 1094364 323526 385637 142732 307186 197166 111149 1516855 1898336 0 0 0 0 1351188 1350285 0 0 142907 546512 707566 1897700 2057851 -380845 -159515 9662116 9775009 161546 147184 9500570 9627825 X CENTER AT 353 IS AN INDEPENDENT NON-PROFIT ORGANIZATION. THE MISSION AND VISION IS AS FOLLOWS:MISSION: TO PROVIDE EXCEPTIONAL MENTAL HEALTH SERVICES TO OUR COMMUNITY THROUGH EVIDENCE-BASED CLINICAL PRACTICE AND EDUCATION.VISION: A COMMUNITY WHERE EVERYONE HAS THE MENTAL HEALTH RESOURCES AND SUPPORT NEEDED TO ACHIEVE WELLBEING. 0 0 1677483 397275 CENTER AT 353 CLINICIANS CONDUCTED APPROXIMATELY 4,000 SESSIONS, THE MAJORITY OF WHICH WERE GENERAL COUNSELING SESSIONS, PROVIDING COMPREHENSIVE IN-PERSON AND VIRTUAL MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, AND SENIORS. ROUGHLY 33% OF OUR CLIENTS - CHILDREN AND FAMILIES - WERE FUNDED THROUGH OUR CHILDHOOD INTERVENTION INITIATIVE, A 27 YEAR COLLABORATION WITH PRINCETON NURSERY SCHOOL, AND LOCAL PUBLIC SCHOOL DISTRICTS, AND APPROXIMATELY 13% WERE FUNDED THROUGH THE BEREAVEMENT AND CAREGIVERS PROGRAM 1677483 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 14 1 0 0 0 0 0 0 0 0 0 0 X 29 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X X WHITNEY B ROSS EXECUTIVE DIRECTOR 6099240060 353 NASSAU STREET PRINCETON NJ 08540 LYNNE DAVIS TRUSTEE 5.00 X 0 0 0 MONIQUE BOMBARDIERI TRUSTEE 5.00 X 0 0 0 ANDREW CHOOLJIAN TRUSTEE 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 JANET GRUSCHOW FRANCISCO TRUSTEE 5.00 X 0 0 0 PETER YI TRUSTEE 5.00 X 0 0 0 BETSY GRIMES TRUSTEE 5.00 X 0 0 0 JANE LINDEMANN TRUSTEE 5.00 X 0 0 0 COURTNEY MATLOCK TRUSTEE 5.00 X 0 0 0 AZIZ EL BADAOUI TRUSTEE 5.00 X 0 0 0 MELISSA MARKS TRUSTEE 5.00 X 0 0 0 PARIS MCLEAN TRUSTEE 5.00 X 0 0 0 NICK SHELTON TRUSTEE 5.00 X 0 0 0 CHRISTINA STRONG SECRETARY 5.00 X X 0 0 0 JAMES J CHANDLER TRUSTEE 5.00 X 0 0 0 ROBERT Y GARRETT TRUSTEE 5.00 X 0 0 0 MEG HANINGTON TRUSTEE 5.00 X 0 0 0 MICHAEL O HILL ATTORNEY 5.00 X 0 0 0 MATTHEW KOHUT PRESIDENT 10.00 X X 0 0 0 CRAIG KRAMER TRUSTEE 5.00 X 0 0 0 THE REV PAUL JEANES TRUSTEE 5.00 X 0 0 0 JOHN D WALLACE TRUSTEE 5.00 X 0 0 0 WHITNEY B ROSS EXECUTIVE DIRECTOR 40.00 X 168826 0 15194 168826 0 15194 1 0 1 0 0 1094364 1094364 PATIENT FEES AND ASSES 624100 385637 385637 385637 146206 146206 83101 0 83101 83101 83101 160980 0 160980 160980 160980 63817 47407 16410 16410 MISCELLANEOUS REVENUE 900099 11638 11638 11638 1898336 397275 160980 245717 168826 153106 10974 4746 998607 902741 64909 30957 98278 89238 4520 4520 84574 78992 2791 2791 112995 80678 27458 4859 31411 2292 974 28145 32861 19979 8347 4535 20066 12200 5097 2769 14771 9896 4136 739 44 27 11 6 157535 105548 44110 7877 42689 28602 11953 2134 BAD DEBT 67822 67822 MISCELLANEOUS 67578 41088 17165 9325 REPAIR AND MAINTENANCE 63198 42343 17695 3160 CONTINUING EDUCATION 39423 26413 11039 1971 57173 16518 6282 34373 2057851 1677483 237461 142907 538455 498216 33717 27296 20133 5847 15679 4975256 685515 4282120 4289741 4773592 4950150 1089 1090 9662116 9775009 106522 140484 48324 6700 6700 161546 147184 X 8310227 8229651 1190343 1398174 9500570 9627825 9662116 9775009 -159515 286770 0 X X 0 1 X 1 0 X 375688 891143 943165 853431 1094364 4157791 375688 891143 943165 853431 1094364 4157791 4157791 109945 92966 173819 224070 227544 828344 4986135 0.83390 0.84140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 831600 831600 3485972 379765 3106207 523283 180045 343238 134401 125705 8696 4289741 VANGUARD INVESTEMENT 4950150 C 4950150 SECURITY DEPOSIT 6700 6700 2185106 286770 286770 1898336 0 1898336 2057851 0 2057851 0 2057851 FALL ANNUAL 63817 63817 47407 63817 63817 47407 47407 16410 0 0 0 0 0 0 0 0 0 WHITNEY B ROSS EXECUTIVE DIRECTOR 168826 0 0 0 0 0 0 0 0 0 168826 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CENTER AT 353, INC. IS AN INDEPENDENT, NON PROFIT ORGANIZATION THAT PROVIDES LICENSED PROFESSIONAL COUNSELING, WELLNESS AND EDUCATIONAL SERVICES IN A SAFE, WELCOMING ENVIRONMENT TO INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE TREASURER AND THE EXECUTIVE DIRECTOR. THEY APPROVE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS INCLUDED IN THE POLICY AND PROCEDURES MANUAL THAT IS SIGNED ANNUALLY. THE ORGANIZATION MONITORS COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR ANY TOP LEVEL MANAGEMENT POSITION IS BASED ON THE RECOMMENDATION OF THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE APPROVES COMPENSATIONS. FORM 990, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR ANY TOP LEVEL MANAGEMENT POSITION IS BASED ON THE RECOMMENDATION THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE APPROVES COMPENSATIONS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE. THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.