Civic Intelligence

Triform Enterprises Limited

990 • Fiscal year 2016 • EIN 22-2186872

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization Profilewww.triform.org
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

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$24,632

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,202,064

Up $175,187 (+1.5%) from 2015

Net Assets

Up

$10,076,532

Up $984,661 (+11%) from 2015

Liabilities

Down

$2,125,532

Down $809,474 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$4,283,813

Up $711,231 (+20%) from 2015

Expenses

Up

$3,299,152

Up $324,594 (+11%) from 2015

Net Income

Up

$984,661

Up $386,637 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$12,202,064
Liabilities$2,125,532
Net Assets$10,076,532
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$4,283,813
Expenses$3,299,152
Net Income$984,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$4,319,163
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$10,950,928$11,209,441▲ $258,513
Cash and Non-Interest-Bearing Accounts$502,595$363,796▼ $138,799
Savings and Temporary Cash Investments$208,892$323,548▲ $114,656
Accounts Receivable$225,937$178,121▼ $47,816
Pledges and Grants Receivable$81,479$80,000▼ $1,479
Prepaid Expenses and Deferred Charges$27,542$47,158▲ $19,616
Investments in Publicly Traded Securities$29,504$0▼ $29,504
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$12,026,877$12,202,064▲ $175,187
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,840,581$1,982,913▼ $857,668
Accounts Payable and Accrued Expenses$93,903$139,744▲ $45,841
Deferred Revenue$522$2,875▲ $2,353
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$2,935,006$2,125,532▼ $809,474
Net Assets / Fund Balance
Unrestricted Net Assets$8,709,628$9,906,887▲ $1,197,259
Temporarily Rstr Net Assets$382,243$169,645▼ $212,598
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,091,871$10,076,532▲ $984,661
Total Liabilities and Net Assets / Fund Balance$12,026,877$12,202,064▲ $175,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,762,617$3,646,260$11,408,877
Land$3,222,027-$3,222,027
Other Land Buildings$165,168$546,642$711,810
Equipment$59,629$408,092$467,721
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Akiko SuesadaTrusteeFT$24,632$24,632
Mary HendersonPresidentFT$23,343$23,343
Ben DavisTrusteeFT$22,083$22,083
Rebecca BissonnetteSecretaryFT$17,977$17,977

Board Members and Trustees

NameTitle
Bdevereux BarkerChairperson
Anne BaileyVice Chairperson
Dan BargabosTrustee
David SteinTrustee
Joseph SingletonTrustee
Kathleen CashenTrustee
Kevin T KeaneTrustee
Kristina LabatyTrustee
Luke FowlerTrustee
Stephen SteenTrustee
Reed WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,609
Program Service Revenue
$2,705,494
Investment Income
$2,519
Other Revenue
$67,191
All Other Contributions
$1,336,659
Change in Net Assets
$984,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,283,813
Total Revenue per Audited Statements
$4,283,813
Total Revenue per Form 990
$4,283,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,328,965
Salaries, Compensation, and Employee Benefits$970,187
Total Fundraising Expense$222,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,426$370,710$148,284$741,420
All Other Expenses$527,243$9,858-$537,101
Depreciation Depletion$491,373$26,137$5,227$522,737
Other Expenses$134,706$15,307$3,061$153,074
Office Expenses$106,671$12,550$6,275$125,496
Current Officers, Directors, Trustees, and Key Employees$79,231$8,804$0$88,035
Insurance$77,746$8,639-$86,385
Other Employee Benefits$21,998$36,664$14,665$73,327
Payroll Taxes$47,183$6,741$13,481$67,405
Occupancy$38,568$4,538$2,269$45,375
Interest$36,232--$36,232
Fees for Services Legal$3,309$29,778-$33,087
Advertising--$29,340$29,340
Fees for Services Accounting$2,370$21,330-$23,700
Fees for Services Other$4,333--$4,333
Conferences and Meetings$2,333$292$292$2,917
Total Functional Expenses$2,524,910$551,348$222,894$3,299,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,299,152
Total Expenses per Audited Statements$3,299,152
Total Expenses per Form 990$3,299,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,398
Fundraising Direct Expenses$5,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$144,398$49,398$5,846$43,552
Total Events$144,398$49,398$5,846$43,552
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$1,692,607
Retirement Liability$269,658
Accrued Interest Payable to Triform Camphill$20,648
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

Governance Explanations

Part VI, Section B, 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, Section B, 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, Section C, 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

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

Signing Officer

Name
Mary Henderson
Title
President
Phone
5188519320
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Henderson
Formed
1979
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
11
Employees
44
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

Part XII, Question 2C

“The organization has an audit committee responsible for oversight of the audit.”

Form 990 Part IX Line 24 - Other Expenses

“Description:farm total expenses:42815 program services:42815”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs and maintenance total expenses:102659 program services:97526 management and general:5133”

Form 990 Part IX Line 24 - Other Expenses

“Description:student expenses total expenses:54201 program services:54201”

Form 990 Part IX Line 24 - Other Expenses

“Description:household total expenses:30795 program services:30795”

Form 990 Part IX Line 24 - Other Expenses

“Description:membership dues and fees total expenses:34113 program services:30702 management and general:3411”

Form 990 Part IX Line 24 - Other Expenses

“Description:community events total expenses:12328 program services:12328”

Form 990 Part IX Line 24 - Other Expenses

“Description:contract expense total expenses:243755 program services:243755”

Form 990 Part IX Line 24 - Other Expenses

“Description:other total expenses:15194 program services:13880 management and general:1314”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expense total expenses:1241 program services:1241”

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IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN CASHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA BISSONNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8AKIKO SUESADA
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN BARGABOS
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IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTINA LABATY
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm14BDEVEREUX BARKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TRIFORM 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02269
IRS990/OccupancyGrp/ManagementAndGeneralAmt04538
IRS990/OccupancyGrp/ProgramServicesAmt038568
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IRS990/OfficeExpensesGrp/FundraisingAmt06275
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0106671
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073327
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IRS990/OtherExpensesGrp/Desc1CO-WORKER RETIREMENT
IRS990/OtherExpensesGrp/Desc2FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015307
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IRS990/OtherExpensesGrp/ProgramServicesAmt2248642
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IRS990/PrincipalOfficerNm0MARY HENDERSON
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113607
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162000
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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,202,064
Liabilities
$2,125,532
Net assets
$10,076,532
Revenue
$4,283,813
Expenses
$3,299,152
Net income
$984,661
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