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← TRINITAS FOUNDATION

Form 990 for tax year 2022

Filed by TRINITAS FOUNDATION.

Totals

Total revenue
$3,689,344
Total expenses
$3,705,263
Contributions and grants received
$3,365,271
Grants paid
$2,615,666
Program services expenses (Part IX)
$2,615,666
Management and general expenses
$67,303
Fundraising expenses
$1,022,294
Program service expenses (Part III)
$2,615,666

Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY S HORAN FACHE

    TRUSTEE - TRMC PRESIDENT/CEO

    Total calculated
    $1,809,271
    From this org
    $0
    From related orgs
    $1,565,586
    Other
    $243,685
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $997,640 related
    Bonus
    $0 + $544,000 related
    Other
    $0 + $23,946 related
    Deferred
    $0 + $240,825 related
    Nontaxable benefits
    $0 + $2,860 related
    Filer's total
    $0 + $1,809,271 related

  • KAREN LUMPP

    ASST TREASURER-TRMC SVP/CFO

    Total calculated
    $865,005
    From this org
    $0
    From related orgs
    $805,618
    Other
    $59,387
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $524,869 related
    Bonus
    $0 + $215,000 related
    Other
    $0 + $65,749 related
    Deferred
    $0 + $57,372 related
    Nontaxable benefits
    $0 + $2,015 related
    Filer's total
    $0 + $865,005 related

  • LAURA CIRACO

    CDO/ASSISTANT SECRETARY

    Total calculated
    $270,787
    From this org
    $0
    From related orgs
    $244,185
    Other
    $26,602
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $203,385 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $800 related
    Deferred
    $0 + $26,602 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $270,787 related

  • NADINE BRECHNER

    FORMER OFFICER

    Total calculated
    $166,837
    From this org
    $0
    From related orgs
    $166,837
    Other
    $0
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $80,639 related
    Bonus
    $0
    Other
    $0 + $86,198 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $166,837 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

  • SHIKHA AGRAWAL

    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

  • BARBARA COLACO

    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

  • 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

  • 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
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
The amount reflected in column b(iii) for the following individuals includes current year vesting in an internal revenue code section 457(f) plan (non-qualified deferred compensation plan) as the amounts were no longer subject to a substantial risk of complete forfeiture. The amounts outlined herein were included in each individual's 2022 form w-2, box 5, as taxable medicare wages: Karen Lumpp, $48,223 and nadine brechner, $86,198. The deferred compensation amount in column c for the following individuals includes unvested benefits in an internal revenue code section 457(f) plan (non-qualified deferred compensation plan) which are subject to a substantial risk of complete forfeiture. Accordingly, the individuals may never actually receive this unvested benefit amount. The amounts outlined herein were not included in each individual's 2022 form w-2, box 5, as taxable medicare wages: Gary S. Horan, $231,675 AND Karen Lumpp, $48,223.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 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.
SCHEDULE J, PART II, COLUMN F
The amounts reported in schedule j, part ii, column (f) include amounts reported on prior years' forms 990 in schedule j, part ii, either in column (b)(iii) as Form W-2, Box 5, taxable Medicare wages or in column (c) as non-taxable unvested deferred compensation that is now being reported again on this year's form 990.

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349318730

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