Civic Intelligence

Triform Enterprises Limited

990 • Fiscal year 2015 • EIN 22-2186872

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

20 Triform RoadHudson, NY 12534

(518) 851-9320

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,026,877

Up $968,677 (+8.8%) from 2014

Net Assets

Up

$9,091,871

Up $598,024 (+7.0%) from 2014

Liabilities

Up

$2,935,006

Up $370,653 (+14%) from 2014

Revenue

Up

$3,572,582

Up $760,056 (+27%) from 2014

Expenses

Up

$2,974,558

Up $237,735 (+8.7%) from 2014

Net Income

Up

$598,024

Up $522,321 (+690%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$12,026,877
Liabilities$2,935,006
Net Assets$9,091,871

Operations Trend

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

2015

Revenue$3,572,582
Expenses$2,974,558
Net Income$598,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,573,736
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$10,344,326$10,950,928▲ $606,602
Cash and Non-Interest-Bearing Accounts$269,037$502,595▲ $233,558
Accounts Receivable$122,541$225,937▲ $103,396
Savings and Temporary Cash Investments$294,164$208,892▼ $85,272
Pledges and Grants Receivable$0$81,479▲ $81,479
Investments in Publicly Traded Securities$0$29,504▲ $29,504
Prepaid Expenses and Deferred Charges$28,132$27,542▼ $590
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,058,200$12,026,877▲ $968,677
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,370,360$2,840,581▲ $470,221
Accounts Payable and Accrued Expenses$159,010$93,903▼ $65,107
Deferred Revenue$34,983$522▼ $34,461
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,564,353$2,935,006▲ $370,653
Net Assets / Fund Balance
Unrestricted Net Assets$8,450,898$8,709,628▲ $258,730
Temporarily Rstr Net Assets$42,949$382,243▲ $339,294
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,493,847$9,091,871▲ $598,024
Total Liabilities and Net Assets / Fund Balance$11,058,200$12,026,877▲ $968,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,883,288$3,173,246$11,056,534
Land$2,157,494-$2,157,494
Other Land Buildings$547,038$840,342$1,387,380
Equipment$363,108$94,719$457,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BogdanovichFormer Trustee-$38,698$38,698$38,698
Ben DavisTrusteeFT$29,897-$29,897
Mary HendersonPresidentFT$25,488-$25,488
Akiko SuesadaTrusteeFT$19,871-$19,871
Rebecca BissonnetteSecretaryFT$12,809-$12,809
Tim PaholakTrustee-$2,611-$2,611

Board Members and Trustees

NameTitle
James ConnorChairman of the Board
Anne BaileyVice Chair
Dan BargabosTrustee
David SteinTrustee
Joseph SingletonTrustee
Kathleen CashenTrustee
Kevin T KeaneTrustee
Kristina LabatyTrustee
Stephen SteenTrustee
Reed WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,953
Program Service Revenue
$2,598,423
Investment Income
$25
Other Revenue
$133,181
All Other Contributions
$311,244
Change in Net Assets
$598,024

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 Traded7$46,289Fair Market Value (FMV)
Total Noncash Contributions7$46,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,572,582
Total Revenue per Audited Statements
$3,572,582
Total Revenue per Form 990
$3,572,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,248,608
Salaries, Compensation, and Employee Benefits$725,950
Total Fundraising Expense$170,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,883$271,472$108,589$542,944
Depreciation Depletion$464,103$24,686$4,937$493,726
All Other Expenses$455,924$9,106-$465,030
Other Expenses$136,287$15,485$3,099$154,871
Office Expenses$109,062$12,831$6,415$128,308
Current Officers, Directors, Trustees, and Key Employees$81,608$9,068-$90,676
Insurance$68,170$7,575-$75,745
Occupancy$62,714$7,378$3,689$73,781
Other Employee Benefits$15,685$26,142$10,457$52,284
Fees for Services Legal$4,137$37,238-$41,375
Payroll Taxes$28,032$4,005$8,009$40,046
Interest$37,221--$37,221
Fees for Services Accounting$3,236$29,125-$32,361
Advertising--$24,922$24,922
Conferences and Meetings$2,914$364$364$3,642
Total Functional Expenses$2,349,602$454,475$170,481$2,974,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,974,558
Total Expenses per Audited Statements$2,974,558
Total Expenses per Form 990$2,974,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,335
Fundraising Direct Expenses$1,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$81,579$81,579$1,154$80,425
Concert$72,756$62,756-$62,756
Total Events$154,335$144,335$1,154$143,181
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 Camph$2,554,423
Retirement Liability$286,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
Filing and Contact Details

Filer

Filer Name
Triform Enterprises Ltd
EIN
22-2186872
In Care Of
% ELEANOR GERMAIN
Phone
5188519320
Address
20 TRIFORM ROAD, HUDSON, NY 12534

Signing Officer

Name
Reed Wilson
Title
Treasurer
Phone
5188519320
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Henderson
Formed
1979
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
11
Employees
43
Volunteers
40

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Board Review of 990

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.

Conflict of Interest Policy

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.

Documents Available to Public

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.

Part XII, Question 2C

The organization has a two member audit committee responsible for oversight of the audit.

Form 990 Part IX Line 24 - Other Expenses

Description:farm total expenses:25764 program services:25764

Form 990 Part IX Line 24 - Other Expenses

Description:repairs and maintenance total expenses:114109 program services:108404 management and general:5705

Form 990 Part IX Line 24 - Other Expenses

Description:student expenses total expenses:55250 program services:55250

Form 990 Part IX Line 24 - Other Expenses

Description:household total expenses:31501 program services:31501

Form 990 Part IX Line 24 - Other Expenses

Description:membership dues and fees total expenses:33186 program services:29867 management and general:3319

Form 990 Part IX Line 24 - Other Expenses

Description:human concerns total expenses:10223 program services:10223

Form 990 Part IX Line 24 - Other Expenses

Description:community events total expenses:17067 program services:17067

Form 990 Part IX Line 24 - Other Expenses

Description:contract expense total expenses:171830 program services:171830

Form 990 Part IX Line 24 - Other Expenses

Description:other total expenses:816 program services:734 management and general:82

Form 990 Part IX Line 24 - Other Expenses

Description:bad debt expense total expenses:5284 program services:5284

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IRS990/Form990PartVIISectionAGrp/PersonNm2MARY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN CASHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA BISSONNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9AKIKO SUESADA
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM PAHOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN BARGABOS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTINA LABATY
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH BOGDANOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1029897
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1538698
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt01154
IRS990/FundraisingGrossIncomeAmt0134335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03573736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07575
IRS990/InsuranceGrp/ProgramServicesAmt068170
IRS990/InsuranceGrp/TotalAmt075745
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt037221
IRS990/InterestGrp/TotalAmt037221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029504
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04108307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010344326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010950928
IRS990/LandBldgEquipCostOrOtherBssAmt015059235
IRS990/LegalDomicileStateCd0NY
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08493847
IRS990/NetAssetsOrFundBalancesEOYAmt09091871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133181
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt046289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03689
IRS990/OccupancyGrp/ManagementAndGeneralAmt07378
IRS990/OccupancyGrp/ProgramServicesAmt062714
IRS990/OccupancyGrp/TotalAmt073781
IRS990/OfficeExpensesGrp/FundraisingAmt06415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109062
IRS990/OfficeExpensesGrp/TotalAmt0128308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052284
IRS990/OtherExpensesGrp/Desc0CO-WORKER BENEFITS AND EXPENSE
IRS990/OtherExpensesGrp/Desc1CO-WORKER RETIREMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015485
IRS990/OtherExpensesGrp/ProgramServicesAmt0437096
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt2230530
IRS990/OtherExpensesGrp/ProgramServicesAmt3136287
IRS990/OtherExpensesGrp/TotalAmt0437096
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt2230530
IRS990/OtherExpensesGrp/TotalAmt3154871
IRS990/OtherLiabilitiesGrp/BOYAmt02370360
IRS990/OtherLiabilitiesGrp/EOYAmt02840581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542944
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04005
IRS990/PayrollTaxesGrp/ProgramServicesAmt028032
IRS990/PayrollTaxesGrp/TotalAmt040046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027542
IRS990/PrincipalOfficerNm0MEG HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARM AND GARDEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02540955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02540955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340500
IRS990/ProgSrvcAccomActy2Grp/Desc0TRIFORM CAMPHILL COMMUNITY'S DAY HABILITATION PROGRAM IS CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE COSTS OF TRIFORM'S PROGRAM COVER A QUALITY CURRICULUM WHICH FOCUSES UPON YOUNG ADULTS (18-25) AS HE OR SHE EMERGES FROM THE TEENAGE YEARS INTO FULL ADULTHOOD. REFLECTING THIS EMERGENCE, THE CURRICULUM PROVIDES EXPERIENCES ROTATING THROUGH EIGHT VOCATIONAL AREAS IN THE COMMUNITY (WEAVERY, FARM, GARDEN, BAKERY, ESTATE, FORESTRY, HOME ECONOMICS AND POTTERY) AS WELL AS BASIS ACADEMICS, PHYSICAL MOVEMENT, CULTURAL ARTS, HOME LIFE SKILLS, CRAFTS, SOCIAL SKILLS, ARTISTIC DEVELOPMENT AND SELF KNOWLEDGE. TRANSPORTATION TO AND FROM TRIFORM IS ALSO PROVIDED TO ALL DAY HABILITATION PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02366270
IRS990/PYOtherRevenueAmt039932
IRS990/PYProgramServiceRevenueAmt02272114
IRS990/PYRevenuesLessExpensesAmt075703
IRS990/PYSalariesCompEmpBnftPaidAmt0370553
IRS990/PYTotalExpensesAmt02736823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02812526
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

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Filings

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