Trinitas Healthcare Corporation
- Assets
- $5.4m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 76
- Location
- Elizabeth, NJ
- Founding
- 11/1983
- Data as of
- 12/2021
- EIN
- 22-2473652
Organization Overview
Trinitas Healthcare Corporation is located in Elizabeth, NJ. The organization was established in 1983. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Trinitas Healthcare Corporation employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinitas Healthcare Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Trinitas Healthcare Corporation generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THERAPEUTIC, DIAGNOSTIC AND BEHAVIORAL HEALTHCARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S THERAPY SERVICES - THROUGH CHILDREN'S THERAPY SERVICES, TRINITAS HEALTHCARE CORPORATION ("THC") PROVIDES EDUCATIONALLY BASED SERVICES FOR SCHOOLS THROUGHOUT NEW JERSEY. BEGINNING IN 2002, THE PRACTICE EXPANDED TO INCLUDE MEDICALLY BASED SERVICES IN A FULLY EQUIPPED PEDIATRIC CLINIC. THESE SERVICES WERE ADDED TO PROVIDE A MORE COMPREHENSIVE APPROACH TO ASSISTING CHILDREN WITH SPECIAL NEEDS TO REACH THEIR OPTIMAL CAPABILITIES. THC PROVIDES SERVICES FOR CHILDREN WITH A VARIETY OF MEDICAL DIAGNOSES FROM BIRTH TO 21 YEARS OF AGE. SERVICES INCLUDE EVALUATIONS, DIRECT INTERVENTION, CONSULTING SERVICES AND FUN THERAPEUTIC SUMMER PROGRAMS.THERAPY SERVICES PROVIDES A WIDE VARIETY OF SPECIALIZED ASSESSMENTS AND TREATMENT TECHNIQUES. PROGRAMS ARE INDIVIDUALIZED FOR EACH CHILD. THESE ARE A FEW OF THE SERVICES:SENSORY INTEGRATION AND PRAXIS TEST (SIPT)SENSORY INTEGRATION THERAPYTHERAPEUTIC LISTENINGTHE LISTENING PROGRAMHANDWRITING CLINICSFITNESS PROGRAMSFAMILY RESOURCE CENTER ("FRC") PROVIDES AN EMPLOYEE ASSISTANCE PROGRAM AND OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carole Soricelli Director Children's Therapy | 40 | $116,518 | |
Karen Lumpp Senior VP & Cfo/asst. Treasurer | OfficerTrustee | 2 | $0 |
Victor M Richel Chairman | OfficerTrustee | 2 | $0 |
Gary S Horan President & CEO | OfficerTrustee | 2 | $0 |
Paul Patten Secretary/treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $19,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,500 |
| Total Program Service Revenue | $5,743,938 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $107,428 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,870,866 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,769,276 |
| Pension plan accruals and contributions | $3,833 |
| Other employee benefits | $750,022 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $439,667 |
| Advertising and promotion | $0 |
| Office expenses | $10,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,042 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,475 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,197,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175 |
| Savings and temporary cash investments | $3,883,092 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,335,333 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $631 |
| Net Land, buildings, and equipment | $213,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,491 |
| Total assets | $5,447,874 |
| Accounts payable and accrued expenses | $27,655 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $195,647 |
| Total liabilities | $223,302 |
| Net assets without donor restrictions | $5,224,572 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,447,874 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trinitas Healthcare Corporation has recieved totaling $19,500.
| Awarding Organization | Amount |
|---|---|
Trinitas Health Foundation Elizabeth, NJ PURPOSE: GENERAL SUPPORT | $19,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ryan-Chelsea Clinton Community Health Center New York, NY | $17,966,484 | $24,020,763 |
Esperanza Health Center Inc Philadelphia, PA | $34,350,817 | $23,421,408 |
Lancaster Health Center Lancaster, PA | $0 | $21,648,108 |
La Casa De Salud Inc Bronx, NY | $19,712,819 | $19,334,048 |
Lasante Health Center Inc Brooklyn, NY | $6,973,199 | $14,838,964 |
Settlement Health And Medical Services Inc New York, NY | $16,152,757 | $16,247,759 |
Mazzoni Center Philadelphia, PA | $24,787,446 | $14,538,917 |
Metro Community Health Centers Inc Bronx, NY | $3,282,554 | $12,421,743 |
Family Health Network Of Central New York Inc Homer, NY | $22,197,037 | $18,690,716 |
Metropolitan Family Health Network Inc Jersey City, NJ | $12,395,268 | $16,965,400 |
Chespenn Health Services Eddystone, PA | $6,797,107 | $12,047,403 |
Primary Care Health Services Pittsburgh, PA | $5,712,042 | $14,223,217 |