Civic Intelligence

Triform Enterprises Limited

990 • Fiscal year 2017 • EIN 22-2186872

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

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

0.16x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$25,828

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$12,116,395

Flat from 2017

Net Assets

Flat

$10,172,021

Flat from 2017

Liabilities

Flat

$1,944,374

Flat from 2017

Revenue

Flat

$3,488,146

Flat from 2017

Expenses

Flat

$3,391,078

Flat from 2017

Net Income

Flat

$97,068

Flat from 2017

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 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

2017

Assets$12,116,395
Liabilities$1,944,374
Net Assets$10,172,021

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 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

2017

Revenue$3,488,146
Expenses$3,391,078
Net Income$97,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.1
Gross Receipts
$3,500,691
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$11,209,441$11,160,215▼ $49,226
Cash and Non-Interest-Bearing Accounts$363,796$314,397▼ $49,399
Investments in Publicly Traded Securities$0$283,421▲ $283,421
Accounts Receivable$178,121$171,627▼ $6,494
Pledges and Grants Receivable$80,000$80,300▲ $300
Savings and Temporary Cash Investments$323,548$55,805▼ $267,743
Prepaid Expenses and Deferred Charges$47,158$50,630▲ $3,472
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$12,202,064$12,116,395▼ $85,669
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,982,913$1,878,164▼ $104,749
Accounts Payable and Accrued Expenses$139,744$62,628▼ $77,116
Deferred Revenue$2,875$3,582▲ $707
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$2,125,532$1,944,374▼ $181,158
Net Assets / Fund Balance
Unrestricted Net Assets$9,906,887$9,831,568▼ $75,319
Temporarily Rstr Net Assets$169,645$340,453▲ $170,808
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,076,532$10,172,021▲ $95,489
Total Liabilities and Net Assets / Fund Balance$12,202,064$12,116,395▼ $85,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,132,912$4,618,764$11,751,676
Land$2,157,494-$2,157,494
Other Land Buildings$1,579,422$324,664$1,904,086
Equipment$290,387$188,034$478,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Akiko SuesadaTrusteeFT$25,828$25,828
Mary HendersonPresidentFT$25,624$25,624
Ben DavisTrusteeFT$24,280$24,280
Rebecca BissonnetteSecretaryFT$20,092$20,092
Stephen SteenTrustee-$10,750$10,750

Board Members and Trustees

NameTitle
Bdevereux BarkerChairperson
Anne BaileyVice Chairperson
Gleaves RhodesEmeritus Director
Claudio PannunzioTrustee
Dan BargabosTrustee
David SteinTrustee
Kathleen CashenTrustee
Kristina LabatyTrustee
Larry RavitzTrustee
Lucius FowlerTrustee
Kevin T KeaneEx. Efficio
Reed WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,179
Program Service Revenue
$2,722,631
Investment Income
$1,536
Other Revenue
$59,800
All Other Contributions
$261,665
Change in Net Assets
$97,068

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
Cars and Other Vehicles2$39,000Fair Market Value (FMV)
Securities Publicly Traded3$15,721Fair Market Value (FMV)
Total Noncash Contributions5$54,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,488,146
Revenue Not Reported on Form 990
$-1,579
Total Revenue per Audited Statements
$3,486,567
Total Revenue per Form 990
$3,488,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,109,290
Salaries, Compensation, and Employee Benefits$1,281,788
Total Fundraising Expense$205,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,412$293,497$117,401$795,310
All Other Expenses$547,308$9,186-$556,494
Depreciation Depletion$498,640$26,523$5,305$530,468
Other Employee Benefits$150,777$115,116$46,049$311,942
Other Expenses$145,659$16,552$3,310$165,521
Office Expenses$105,675$12,432$6,216$124,323
Current Officers, Directors, Trustees, and Key Employees$95,917$10,657-$106,574
Insurance$85,000$9,445-$94,445
Payroll Taxes$32,850$25,080$10,032$67,962
Occupancy$40,491$4,764$2,382$47,637
Interest$30,310--$30,310
Fees for Services Legal$2,905$26,142-$29,047
Fees for Services Accounting$2,601$23,410-$26,011
Advertising--$14,484$14,484
Fees for Services Other$6,875--$6,875
Total Functional Expenses$2,613,095$572,804$205,179$3,391,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,391,078
Total Expenses per Audited Statements$3,391,078
Total Expenses per Form 990$3,391,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,965
Fundraising Direct Expenses$12,545
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$172,443$51,029$11,981$39,048
Other$5,946$5,946$564$5,382
Total Events$178,389$56,975$12,545$44,430
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$1,592,607
Retirement Liability$270,733
Accrued Interest Payable to Tr$14,824
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
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Henderson
Formed
1979
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
11
Employees
47
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:60955 program services:60955

Form 990 Part IX Line 24 - Other Expenses

Description:repairs and maintenance total expenses:94439 program services:89717 management and general:4722

Form 990 Part IX Line 24 - Other Expenses

Description:student expenses total expenses:52425 program services:52425

Form 990 Part IX Line 24 - Other Expenses

Description:household total expenses:26810 program services:26810

Form 990 Part IX Line 24 - Other Expenses

Description:membership dues and fees total expenses:28105 program services:25294 management and general:2811

Form 990 Part IX Line 24 - Other Expenses

Description:community events total expenses:9260 program services:9260

Form 990 Part IX Line 24 - Other Expenses

Description:contract expense total expenses:263068 program services:263068

Form 990 Part IX Line 24 - Other Expenses

Description:other total expenses:16528 program services:14875 management and general:1653

Form 990 Part IX Line 24 - Other Expenses

Description:bad debt expense total expenses:4904 program services:4904

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN CASHEN
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IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8AKIKO SUESADA
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN BARGABOS
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTINA LABATY
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCIUS FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BDEVEREUX BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY RAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAUDIO PANNUNZIO
IRS990/Form990PartVIISectionAGrp/PersonNm16GLEAVES RHODES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt924280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX. EFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0121414
IRS990/FundraisingDirectExpensesAmt012545
IRS990/FundraisingGrossIncomeAmt056965
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03500691
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09445
IRS990/InsuranceGrp/ProgramServicesAmt085000
IRS990/InsuranceGrp/TotalAmt094445
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt030310
IRS990/InterestGrp/TotalAmt030310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283421
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05131462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011209441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011160215
IRS990/LandBldgEquipCostOrOtherBssAmt016291677
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010076532
IRS990/NetAssetsOrFundBalancesEOYAmt010172021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044420
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1579
IRS990/NoncashContributionsAmt054722
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02382
IRS990/OccupancyGrp/ManagementAndGeneralAmt04764
IRS990/OccupancyGrp/ProgramServicesAmt040491
IRS990/OccupancyGrp/TotalAmt047637
IRS990/OfficeExpensesGrp/FundraisingAmt06216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105675
IRS990/OfficeExpensesGrp/TotalAmt0124323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311942
IRS990/OtherExpensesGrp/Desc0CO-WORKER BENEFITS AND EXPENSE
IRS990/OtherExpensesGrp/Desc1CO-WORKER RETIREMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016552
IRS990/OtherExpensesGrp/ProgramServicesAmt0202442
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt2251233
IRS990/OtherExpensesGrp/ProgramServicesAmt3145659
IRS990/OtherExpensesGrp/TotalAmt0202442
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt2251233
IRS990/OtherExpensesGrp/TotalAmt3165521
IRS990/OtherLiabilitiesGrp/BOYAmt01982913
IRS990/OtherLiabilitiesGrp/EOYAmt01878164
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015380
IRS990/OtherRevenueTotalAmt015380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795310
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025080
IRS990/PayrollTaxesGrp/ProgramServicesAmt032850
IRS990/PayrollTaxesGrp/TotalAmt067962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050630
IRS990/PrincipalOfficerNm0MARY HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARM AND GARDEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02584268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02584268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121500
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$12.1$1.94$10.2$3.49$3.39$0.10
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