Civic Intelligence

Triform Enterprises Limited

990 • Fiscal year 2014 • EIN 22-2186872

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 26, 2014

Organization Profilewww.triform.org
20 Triform RoadSuite12534

(518) 851-9320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$32,219

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$11,058,200

Up $286,572 (+2.7%) from 2013

Net Assets

Up

$8,493,847

Up $75,703 (+0.9%) from 2013

Liabilities

Up

$2,564,353

Up $210,869 (+9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

$2,812,526

No earlier filing loaded for comparison.

Expenses

Up

$2,736,823

Up $67,739 (+2.5%) from 2013

Net Income

$75,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $9,433,446Liabilities 2012: $1,913,837Net Assets 2012: $7,519,6092012Assets 2013: $10,771,628Liabilities 2013: $2,353,484Net Assets 2013: $8,418,1442013Assets 2014: $11,058,200Liabilities 2014: $2,564,353Net Assets 2014: $8,493,8472014Assets 2015: $12,026,877Liabilities 2015: $2,935,006Net Assets 2015: $9,091,8712015Assets 2016: $12,202,064Liabilities 2016: $2,125,532Net Assets 2016: $10,076,5322016Assets 2017: $12,116,395Liabilities 2017: $1,944,374Net Assets 2017: $10,172,0212017Assets 2018: $12,463,573Liabilities 2018: $1,880,139Net Assets 2018: $10,583,4342018Assets 2019: $12,545,256Liabilities 2019: $1,646,529Net Assets 2019: $10,898,7272019Assets 2020: $12,886,013Liabilities 2020: $1,792,925Net Assets 2020: $11,093,0882020Assets 2021: $12,667,645Liabilities 2021: $1,515,883Net Assets 2021: $11,151,7622021Assets 2022: $12,472,291Liabilities 2022: $1,457,505Net Assets 2022: $11,014,7862022Assets 2023: $12,176,433Liabilities 2023: $1,160,123Net Assets 2023: $11,016,3102023Assets 2024: $12,242,280Liabilities 2024: $1,002,315Net Assets 2024: $11,239,9652024Assets 2025: $11,304,444Liabilities 2025: $440,803Net Assets 2025: $10,863,6412025

Highlighted filing

2014

Assets$11,058,200
Liabilities$2,564,353
Net Assets$8,493,847
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,446,8032012Expenses 2013: $2,669,0842013Revenue 2014: $2,812,526Expenses 2014: $2,736,823Net Income 2014: $75,7032014Revenue 2015: $3,572,582Expenses 2015: $2,974,558Net Income 2015: $598,0242015Revenue 2016: $4,283,813Expenses 2016: $3,299,152Net Income 2016: $984,6612016Revenue 2017: $3,488,146Expenses 2017: $3,391,078Net Income 2017: $97,0682017Revenue 2018: $3,995,756Expenses 2018: $3,575,396Net Income 2018: $420,3602018Revenue 2019: $3,653,248Expenses 2019: $3,351,113Net Income 2019: $302,1352019Revenue 2020: $3,348,128Expenses 2020: $3,168,090Net Income 2020: $180,0382020Revenue 2021: $3,436,096Expenses 2021: $3,370,901Net Income 2021: $65,1952021Revenue 2022: $3,458,658Expenses 2022: $3,565,202Net Income 2022: -$106,5442022Revenue 2023: $3,581,657Expenses 2023: $3,571,981Net Income 2023: $9,6762023Revenue 2024: $3,818,499Expenses 2024: $3,604,727Net Income 2024: $213,7722024Revenue 2025: $3,279,077Expenses 2025: $3,656,732Net Income 2025: -$377,6552025

Highlighted filing

2014

Revenue$2,812,526
Expenses$2,736,823
Net Income$75,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 26, 2014
Return Version
2013v3.1
Gross Receipts
$2,831,646
Mission and Program Overview

Mission

Triform enterprises operates a residential and day program with therapies, vocational opportunities and educational experiences for young adults with developmental disabilities. Its mission is to build a vital community life that offers residents the possibility for healing, growth and self-development. Triform bases its work on the recognition of the spiritual integrity of the individual, regardless of ability. Triform aims to provide residents with dignified, purposeful work and work training; warm and supportive human relationships; challenging yet accessible adult education options; and a vibrant social and cultural life.

Triform enterprises operates a residential therapeutic and vocational training community for young adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,361,214$10,344,326▼ $16,888
Savings and Temporary Cash Investments$278,478$294,164▲ $15,686
Cash and Non-Interest-Bearing Accounts$41,559$269,037▲ $227,478
Accounts Receivable$51,573$122,541▲ $70,968
Prepaid Expenses and Deferred Charges$38,804$28,132▼ $10,672
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,771,628$11,058,200▲ $286,572
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$263,158$2,370,360▲ $2,107,202
Unsecured Notes Loans Payable$1,906,304$0▼ $1,906,304
Accounts Payable and Accrued Expenses$90,907$159,010▲ $68,103
Deferred Revenue$61,480$34,983▼ $26,497
Mortgage Notes Payable Secured by Investment Property$31,635$0▼ $31,635
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,353,484$2,564,353▲ $210,869
Net Assets / Fund Balance
Unrestricted Net Assets$8,410,004$8,450,898▲ $40,894
Temporarily Rstr Net Assets$8,140$42,949▲ $34,809
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,418,144$8,493,847▲ $75,703
Total Liabilities and Net Assets / Fund Balance$10,771,628$11,058,200▲ $286,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,418,305$2,559,007$9,977,312
Land$1,968,545-$1,968,545
Other Land Buildings$836,423$726,850$1,563,273
Equipment$121,053$328,724$449,777
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HendersonPresidentFT$32,219$32,219
Akiko SuesadaTrusteeFT$24,890$24,890
Keith BogdanovichTrusteeFT$20,703$20,703
Tim PaholakTrustee-$9,082$9,082
Rebecca BissonnetteSecretaryFT$4,249$4,249

Board Members and Trustees

NameTitle
James ConnorChairman of the Board
Anne BaileyVice Chair
Ben DavisTrustee
Betty WallaceTrustee
David SteinTrustee
Elizabeth GramkowTrustee
Katy CashenTrustee
Kevin T KeaneTrustee
Stephen SteenTrustee
Reed WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hudson SolarSolar Energy-$444,331
Revenue and Support

Revenue Composition

Contributions and Grants
$505,038
Program Service Revenue
$2,272,114
Investment Income
$-4,558
Other Revenue
$39,932
All Other Contributions
$324,063
Change in Net Assets
$75,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$29,779Fair Market Value (FMV)
Total Noncash Contributions4$29,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,812,526
Total Revenue per Audited Statements
$2,812,526
Total Revenue per Form 990
$2,812,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,366,270
Salaries, Compensation, and Employee Benefits$370,553
Total Fundraising Expense$77,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$443,734$23,603$4,721$472,058
All Other Expenses$337,023$8,396-$345,419
Other Salaries and Wages$66,226$110,374$44,150$220,750
Other Expenses$121,426$13,798$2,760$137,984
Office Expenses$105,617$12,426$6,215$124,258
Occupancy$80,782$9,504$4,752$95,038
Current Officers, Directors, Trustees, and Key Employees$73,855$8,206-$82,061
Insurance$61,696$6,855-$68,551
Other Employee Benefits$13,275$22,126$8,850$44,251
Interest$32,180--$32,180
Fees for Services Accounting$22,324$2,481-$24,805
Payroll Taxes$16,444$2,349$4,698$23,491
Fees for Services Legal$17,490$1,943-$19,433
Advertising$12,128--$12,128
Conferences and Meetings$5,364$671$671$6,706
Information Technology$1,115$1,858$743$3,716
Total Functional Expenses$2,434,673$224,590$77,560$2,736,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,736,823
Total Expenses per Audited Statements$2,736,823
Total Expenses per Form 990$2,736,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,969
Fundraising Direct Expenses$13,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,475$41,300$960$40,340
Event 2$11,669$11,669$12,077$-408
Total Events$133,144$52,969$13,037$39,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Triform Camphill Community Foundation$2,082,202
Retirement Liability$288,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Question 11B

“The board reviews the 990 at a scheduled board meeting and discusses any potential changes or issues collectively at the board meeting prior to release.”

Part VI Question 12C

“Management evaluates relationships within the organization periodically and looks to see that no conflicts of interest arise from employees and/or management. The conflict of interest policy is readily available to all employees of the organization and management encourages employees to abide by it.”

Part VI Question 19

“The conflict of interest policy is given to all employees. Financial statements are made available via guidestar website, by requests, and yearly to all board members.”

Filing and Contact Details

Filer

EIN
22-2186872
In Care Of
% NANCY BEDNAR
Phone
5188519320

Signing Officer

Name
Reed Wilson
Title
Treasurer
Phone
5188519320
Signed
2014-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Henderson
Formed
1979
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
41
Volunteers
40

Preparer

Preparer
Matthew H Vanderbeck
Phone
5188519320
Supplemental Narrative

Additional Explanations

Part IV, Section A, Question 4

“During the year ended june 30, 2014, the organization reviewed its bylaws to ensure compliance with the nys nonprofit revitalization act effective july 1, 2014. The organization revised its bylaws to address conflicts of interest, related party transactions and its whistleblower policy.”

Form 990 Part IX Line 24 - Other Expenses

“Description:farm total expenses:22773 program services:22773”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs and maintenance total expenses:64327 program services:61111 management and general:3216”

Form 990 Part IX Line 24 - Other Expenses

“Description:student expenses total expenses:60548 program services:60548”

Form 990 Part IX Line 24 - Other Expenses

“Description:household total expenses:36321 program services:36321”

Form 990 Part IX Line 24 - Other Expenses

“Description:membership dues and fees total expenses:43754 program services:39379 management and general:4375”

Form 990 Part IX Line 24 - Other Expenses

“Description:human concerns total expenses:4343 program services:4343”

Form 990 Part IX Line 24 - Other Expenses

“Description:special project total expenses:4217 program services:4217”

Form 990 Part IX Line 24 - Other Expenses

“Description:community events total expenses:4931 program services:4931”

Form 990 Part IX Line 24 - Other Expenses

“Description:contract expense total expenses:96160 program services:96160”

Form 990 Part IX Line 24 - Other Expenses

“Description:other total expenses:8045 program services:7240 management and general:805”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended june 30, 2012.”

Raw XML AppendixShowing 400 of 717 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159010
IRS990/AccountsReceivableGrp/BOYAmt051573
IRS990/AccountsReceivableGrp/EOYAmt0122541
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt012128
IRS990/AdvertisingGrp/TotalAmt012128
IRS990/AllOtherContributionsAmt0324063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0337023
IRS990/AllOtherExpensesGrp/TotalAmt0345419
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY BEDNAR
IRS990/BooksInCareOfDetail/PhoneNum05188519320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1020 TRIFORM ROAD
IRS990/BooksInCareOfDetail/USAddress/City0HUDSON
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041559
IRS990/CashNonInterestBearingGrp/EOYAmt0269037
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08206
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073855
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082061
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0671
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0671
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05364
IRS990/ConferencesMeetingsGrp/TotalAmt06706
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0444331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10125 WOLF ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode012205
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HUDSON SOLAR
IRS990/ContractorCompensationGrp/ServicesDesc0SOLAR ENERGY
IRS990/ContriRptFundraisingEventAmt080175
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0505038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4558
IRS990/CYOtherExpensesAmt02366270
IRS990/CYOtherRevenueAmt039932
IRS990/CYProgramServiceRevenueAmt02272114
IRS990/CYRevenuesLessExpensesAmt075703
IRS990/CYSalariesCompEmpBnftPaidAmt0370553
IRS990/CYTotalExpensesAmt02736823
IRS990/CYTotalFundraisingExpenseAmt077560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02812526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt061480
IRS990/DeferredRevenueGrp/EOYAmt034983
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04721
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023603
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0443734
IRS990/DepreciationDepletionGrp/TotalAmt0472058
IRS990/Desc0RESIDENTIAL PROGRAM INCLUDES THE COSTS DIRECTLY RELATED TO THE CARE OF THE PHYSICALLY AND MENTALLY CHALLENGED RESIDENTS OF THE COMMUNITY AND THE CO-WORKERS WHO VOLUNTEER THEIR SERVICES TO ASSIST IN THE OPERATION OF THE WORKSHOPS, FARM AND GARDEN AND OTHER OPERATIONS OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01899045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02481
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022324
IRS990/FeesForServicesAccountingGrp/TotalAmt024805
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01943
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017490
IRS990/FeesForServicesLegalGrp/TotalAmt019433
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN T KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm1REED WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATY CASHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH GRAMKOW
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA BISSONNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11AKIKO SUESADA
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM PAHOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH BOGDANOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1420703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080175
IRS990/FundraisingDirectExpensesAmt013037
IRS990/FundraisingGrossIncomeAmt052969
IRS990/GainOrLossGrp/OtherAmt0-4584
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt018800
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01499
IRS990/GrossReceiptsAmt02831646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0743
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01858
IRS990/InformationTechnologyGrp/ProgramServicesAmt01115
IRS990/InformationTechnologyGrp/TotalAmt03716
IRS990/InsuranceGrp/ManagementAndGeneralAmt06855
IRS990/InsuranceGrp/ProgramServicesAmt061696
IRS990/InsuranceGrp/TotalAmt068551
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt032180
IRS990/InterestGrp/TotalAmt032180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03614581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010361214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010344326
IRS990/LandBldgEquipCostOrOtherBssAmt013958907
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06083
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES. ITS MISSION IS TO BUILD A VITAL COMMUNITY LIFE THAT OFFERS RESIDENTS THE POSSIBILITY FOR HEALING, GROWTH AND SELF-DEVELOPMENT. TRIFORM BASES ITS WORK ON THE RECOGNITION OF THE SPIRITUAL INTEGRITY OF THE INDIVIDUAL, REGARDLESS OF ABILITY. TRIFORM AIMS TO PROVIDE RESIDENTS WITH DIGNIFIED, PURPOSEFUL WORK AND WORK TRAINING; WARM AND SUPPORTIVE HUMAN RELATIONSHIPS; CHALLENGING YET ACCESSIBLE ADULT EDUCATION OPTIONS; AND A VIBRANT SOCIAL AND CULTURAL LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08418144
IRS990/NetAssetsOrFundBalancesEOYAmt08493847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039932
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt029779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04752
IRS990/OccupancyGrp/ManagementAndGeneralAmt09504
IRS990/OccupancyGrp/ProgramServicesAmt080782
IRS990/OccupancyGrp/TotalAmt095038
IRS990/OfficeExpensesGrp/FundraisingAmt06215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105617
IRS990/OfficeExpensesGrp/TotalAmt0124258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044251
IRS990/OtherExpensesGrp/Desc0CO-WORKER BENEFITS AND EXPENSE
IRS990/OtherExpensesGrp/Desc1CO-WORKER RETIREMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013798
IRS990/OtherExpensesGrp/ProgramServicesAmt0772745
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt2226249
IRS990/OtherExpensesGrp/ProgramServicesAmt3121426
IRS990/OtherExpensesGrp/TotalAmt0772745
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt2226249
IRS990/OtherExpensesGrp/TotalAmt3137984
IRS990/OtherLiabilitiesGrp/BOYAmt0263158
IRS990/OtherLiabilitiesGrp/EOYAmt02370360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220750
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02349
IRS990/PayrollTaxesGrp/ProgramServicesAmt016444
IRS990/PayrollTaxesGrp/TotalAmt023491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028132
IRS990/PrincipalOfficerNm0MEG HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARM AND GARDEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02254177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02254177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24880
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAM INCLUDES THE WORKSHOP TRAINING PROGRAM COSTS ASSOCIATED WITH REHABILITATION AND TRAINING FOR PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS AND THE COSTS OF OPERATING FARM AND GARDEN WHICH HELPS TO SUPPLY FOOD TO RESIDENTS AND CO-WORKERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02261182
IRS990/PYOtherRevenueAmt050972
IRS990/PYProgramServiceRevenueAmt02276955
IRS990/PYRevenuesLessExpensesAmt0898535
IRS990/PYSalariesCompEmpBnftPaidAmt0407902
IRS990/PYTotalExpensesAmt02669084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03567619
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt082000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,058,200
Liabilities
$2,564,353
Net assets
$8,493,847
Revenue
$2,812,526
Expenses
$2,736,823
Net income
$75,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.44$10.9$3.28$3.66$0.38
2024Summary only. Only limited summary data is available for this year.$12.2$1.00$11.2$3.82$3.60$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.16$11.0$3.58$3.57$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.46$11.0$3.46$3.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$3.44$3.37$0.07
2020Summary only. Only limited summary data is available for this year.$12.9$1.79$11.1$3.35$3.17$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.65$10.9$3.65$3.35$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.88$10.6$4.00$3.58$0.42
2017Summary only. Only limited summary data is available for this year.$12.1$1.94$10.2$3.49$3.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.2$2.13$10.1$4.28$3.30$0.98
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.94$9.09$3.57$2.97$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.1$2.56$8.49$2.81$2.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.35$8.42$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$1.91$7.52$2.45