Civic Intelligence

Triform Enterprises Limited

990 • Fiscal year 2018 • EIN 22-2186872

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.47x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$12,463,573

Up $347,178 (+2.9%) from 2017

Net Assets

Up

$10,583,434

Up $411,413 (+4.0%) from 2017

Liabilities

Down

$1,880,139

Down $64,235 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$3,995,756

Up $507,610 (+15%) from 2017

Expenses

Up

$3,575,396

Up $184,318 (+5.4%) from 2017

Net Income

Up

$420,360

Up $323,292 (+333%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$12,463,573
Liabilities$1,880,139
Net Assets$10,583,434
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$3,995,756
Expenses$3,575,396
Net Income$420,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$4,012,099
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$11,160,215$11,771,099▲ $610,884
Investments in Publicly Traded Securities$283,421$274,474▼ $8,947
Accounts Receivable$171,627$177,413▲ $5,786
Savings and Temporary Cash Investments$55,805$98,025▲ $42,220
Cash and Non-Interest-Bearing Accounts$314,397$94,195▼ $220,202
Pledges and Grants Receivable$80,300$0▼ $80,300
Prepaid Expenses and Deferred Charges$50,630$48,367▼ $2,263
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$12,116,395$12,463,573▲ $347,178
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,878,164$1,747,692▼ $130,472
Accounts Payable and Accrued Expenses$62,628$132,447▲ $69,819
Deferred Revenue$3,582$0▼ $3,582
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$1,944,374$1,880,139▼ $64,235
Net Assets / Fund Balance
Unrestricted Net Assets$9,831,568$10,454,731▲ $623,163
Temporarily Rstr Net Assets$340,453$128,703▼ $211,750
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,172,021$10,583,434▲ $411,413
Total Liabilities and Net Assets / Fund Balance$12,116,395$12,463,573▲ $347,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,141,951$4,939,710$12,081,661
Land$2,566,444-$2,566,444
Other Land Buildings$1,773,945$452,560$2,226,505
Equipment$288,759$206,755$495,514
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary HendersonPresidentFT$32,247$32,247
Akiko SuesadaTrusteeFT$31,416$31,416
Ben DavisTrusteeFT$31,413$31,413
Stephen SteenTrusteeFT$25,170$25,170
Rebecca BissonnetteSecretaryFT$20,395$20,395

Board Members and Trustees

NameTitle
B Devereux BarkerChairperson
Anne BaileyVice Chair
Gleaves RhodesDirector Emeritus
Claudio PannuzioTrustee
Dan BargabosTrustee
David SteinTrustee
Kathleen CashenTrustee
Kristina LabatyTrustee
Larry RavitzTrustee
Lucius FowlerTrustee
Kevin T KeaneEx. Efficio
Reed WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kdk ImprovementsConstructionPO BOX 237, Stuyvesant, NY 12173$289,352
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,410
Program Service Revenue
$2,824,785
Investment Income
$12,859
Other Revenue
$20,702
All Other Contributions
$298,068
Change in Net Assets
$420,360

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
Real Estate Residential1$608,950Fair Market Value (FMV)
Securities Publicly Traded5$34,100Fair Market Value (FMV)
Other Non Cash Contri Table1$15,500Fair Market Value (FMV)
Other Non Cash Contri Table1$4,637Fair Market Value (FMV)
Total Noncash Contributions8$663,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,995,756
Revenue Not Reported on Form 990
$-8,947
Total Revenue per Audited Statements
$3,986,809
Total Revenue per Form 990
$3,995,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,332,251
Salaries, Compensation, and Employee Benefits$1,243,145
Total Fundraising Expense$219,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,752$296,072$119,926$731,750
All Other Expenses$595,504$10,266-$605,770
Depreciation Depletion$506,879$26,962$5,392$539,233
Other Employee Benefits$132,861$124,580$50,462$307,903
Current Officers, Directors, Trustees, and Key Employees$126,576$14,064-$140,640
Office Expenses$115,383$13,576$6,787$135,746
Insurance$82,753$9,195-$91,948
Fees for Services Legal$8,909$80,185-$89,094
Occupancy$61,263$7,207$3,604$72,074
Payroll Taxes$27,121$25,430$10,301$62,852
Other Expenses$51,053$20,862$4,172$51,053
Interest$29,136--$29,136
Fees for Services Accounting$2,601$23,410-$26,011
Advertising--$18,976$18,976
Fees for Services Other$6,875--$6,875
Total Functional Expenses$2,703,967$651,809$219,620$3,575,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,575,396
Total Expenses per Audited Statements$3,575,396
Total Expenses per Form 990$3,575,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,827
Fundraising Direct Expenses$1,037
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$159,042$6,827$1,037$5,790
Total Events$159,042$6,827$1,037$5,790
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$1,484,959
Retirement Liability$262,733
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
2018-10-25
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
42
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:repairs and maintenance total expenses:101355 program services:96287 management and general:5068”

Form 990 Part IX Line 24 - Other Expenses

“Description:student expenses total expenses:49611 program services:49611”

Form 990 Part IX Line 24 - Other Expenses

“Description:household total expenses:24516 program services:24516”

Form 990 Part IX Line 24 - Other Expenses

“Description:membership dues and fees total expenses:48360 program services:43524 management and general:4836”

Form 990 Part IX Line 24 - Other Expenses

“Description:community events total expenses:16546 program services:16546”

Form 990 Part IX Line 24 - Other Expenses

“Description:contract expense total expenses:360223 program services:360223”

Form 990 Part IX Line 24 - Other Expenses

“Description:other total expenses:3621 program services:3259 management and general:362”

Form 990 Part IX Line 24 - Other Expenses

“Description:journeyman expense total expenses:744 program services:744”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expense total expenses:794 program services:794”

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IRS990/Form990PartVIISectionAGrp/PersonNm15CLAUDIO PANNUZIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX. EFFICIO
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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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.
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IRS990/PrincipalOfficerNm0MARY HENDERSON
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120087

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,463,573
Liabilities
$1,880,139
Net assets
$10,583,434
Revenue
$3,995,756
Expenses
$3,575,396
Net income
$420,360
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
2018Detailed filing. Detailed filing data is available for this year.$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