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Nonprofiteer
← TRINITAS FOUNDATION

Form 990 for tax year 2023

Filed by TRINITAS FOUNDATION.

Totals

Total revenue
$3,308,153
Total expenses
$12,856,663
Contributions and grants received
$2,086,126
Grants paid
$11,959,570
Program services expenses (Part IX)
$11,959,570
Management and general expenses
$61,632
Fundraising expenses
$835,461
Program service expenses (Part III)
$11,959,570

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY S HORAN FACHE

    trst-trmc pres./CEO(TERM 4/23)

    Total calculated
    $3,722,878
    From this org
    $0
    From related orgs
    $3,720,585
    Other
    $2,293
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $2,417,803 related
    Bonus
    $0 + $232,825 related
    Other
    $0 + $1,069,957 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,293 related
    Filer's total
    $0 + $3,722,878 related

  • KAREN LUMPP

    trst-trmc svp/cfo (term 10/23)

    Total calculated
    $1,366,382
    From this org
    $0
    From related orgs
    $1,363,226
    Other
    $3,156
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $432,427 related
    Bonus
    $0 + $88,650 related
    Other
    $0 + $842,149 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,156 related
    Filer's total
    $0 + $1,366,382 related

  • NANCY DILIEGRO

    trst-trmc pres./ceo (eff 4/23)

    Total calculated
    $726,197
    From this org
    $0
    From related orgs
    $612,475
    Other
    $113,722
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $529,608 related
    Bonus
    $0 + $44,401 related
    Other
    $0 + $38,466 related
    Deferred
    $0 + $87,672 related
    Nontaxable benefits
    $0 + $26,050 related
    Filer's total
    $0 + $726,197 related

  • LAURA CIRACO

    TRUSTEE - ASST SEC. - CDO

    Total calculated
    $285,554
    From this org
    $0
    From related orgs
    $244,668
    Other
    $40,886
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $216,275 related
    Bonus
    $0 + $27,601 related
    Other
    $0 + $792 related
    Deferred
    $0 + $6,601 related
    Nontaxable benefits
    $0 + $34,285 related
    Filer's total
    $0 + $285,554 related

  • NADINE BRECHNER

    FORMER OFFICER

    Total calculated
    $216,196
    From this org
    $0
    From related orgs
    $216,196
    Other
    $0
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $216,196 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $216,196 related

  • ELI KRAMER

    CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELLEN H KREVSKY

    1ST VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAULA BROTMAN

    2ND VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARCY METZ

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GRANT HOBSON

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VANESSA ALAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN J BONVENTRE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHERYL BRUNETTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CRAIG DOMALEWSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE J FLYNN ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN HEAD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANK D ISOLDI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS S KACHELRIESS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JASON KAHANE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EUGENE C KENNEDY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAN MARGOLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRIS MCFADDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LEON PIRAK MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARGARET ROBINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH L SANTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DE SNOOK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOMASZ M STACHOWIAK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LINDA STAMLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROSARIA A SURIANO ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA COLACO

    TRUSTEE (TERMED 2/16/23)

    Total calculated
    $0
    Hours/week
    1

  • GLENN MILLER

    RWJBH CHIEF DEV. OFFICER

    Total calculated
    $0
    Hours/week
    0 + 55 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I; QUESTION 4A
The following individuals received severance during calendar year 2023 which was included in the individuals 2023 form w-2, box 5, as taxable medicare wages: Gary S. Horan, $1,040,538 AND Karen Lumpp, $115,908.
SCHEDULE J, PART I, QUESTION 4B
The amount reflected in column b(iii) for the following individual includes current year vesting in an internal revenue code section 457(f) plan (non-qualified deferred compensation plan) as the amount was no longer subject to a substantial risk of complete forfeiture. The amount outlined herein was included in her 2023 form w-2, box 5, as taxable medicare wages: Karen Lumpp, $687,587. The deferred compensation amount in column c for the following individual includes unvested benefits in an internal revenue code section 457(f) plan (non-qualified deferred compensation plan) which is subject to a substantial risk of complete forfeiture. Accordingly, the individual may never actually receive this unvested benefit amount. The amount outlined herein was not included in her 2023 form w-2, box 5, as taxable medicare wages: Nancy Diliegro, $65,000.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.1
Source object
202413199349318046

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