Civic Intelligence

Triform Enterprises Limited

990 • Fiscal year 2019 • EIN 22-2186872

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,545,256

Up $81,683 (+0.7%) from 2018

Net Assets

Up

$10,898,727

Up $315,293 (+3.0%) from 2018

Liabilities

Down

$1,646,529

Down $233,610 (-12%) from 2018

Revenue

Down

$3,653,248

Down $342,508 (-8.6%) from 2018

Expenses

Down

$3,351,113

Down $224,283 (-6.3%) from 2018

Net Income

Down

$302,135

Down $118,225 (-28%) from 2018

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

2019

Assets$12,545,256
Liabilities$1,646,529
Net Assets$10,898,727

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

2019

Revenue$3,653,248
Expenses$3,351,113
Net Income$302,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,674,250
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$11,771,099$11,723,854▼ $47,245
Cash and Non-Interest-Bearing Accounts$94,195$337,961▲ $243,766
Investments in Publicly Traded Securities$274,474$287,632▲ $13,158
Accounts Receivable$177,413$104,524▼ $72,889
Prepaid Expenses and Deferred Charges$48,367$42,281▼ $6,086
Savings and Temporary Cash Investments$98,025$39,004▼ $59,021
Pledges and Grants Receivable$0$10,000▲ $10,000
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$12,463,573$12,545,256▲ $81,683
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,747,692$1,579,542▼ $168,150
Accounts Payable and Accrued Expenses$132,447$50,727▼ $81,720
Deferred Revenue$0$16,260▲ $16,260
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$1,880,139$1,646,529▼ $233,610
Net Assets / Fund Balance
Unrestricted Net Assets$10,454,731$10,527,367▲ $72,636
Temporarily Rstr Net Assets$128,703$371,360▲ $242,657
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,583,434$10,898,727▲ $315,293
Total Liabilities and Net Assets / Fund Balance$12,463,573$12,545,256▲ $81,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,949,846$5,325,333$12,275,179
Land$2,566,444-$2,566,444
Other Land Buildings$1,878,331$597,736$2,476,067
Equipment$329,233$228,034$557,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SteenTrusteeFT$31,360$31,360
Benjamin DavisPresidentFT$30,443$30,443
Akiko SuesadaTrusteeFT$28,039$28,039
Rebecca BissonnetteSecretaryFT$22,672$22,672
Mary HendersonTrusteeFT$21,683$21,683

Board Members and Trustees

NameTitle
B Devereux BarkerChairperson
Anne BaileyVice Chair
Gleaves RhodesDirector Emeritus
Claudio PannunzioTrustee
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$142,264
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,252
Program Service Revenue
$2,518,023
Investment Income
$14,344
Other Revenue
$34,629
All Other Contributions
$355,492
Change in Net Assets
$302,135

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 Vehicles1$27,000Fair Market Value (FMV)
Securities Publicly Traded3$13,242Fair Market Value (FMV)
Total Noncash Contributions4$40,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,653,248
Revenue Not Reported on Form 990
$13,158
Total Revenue per Audited Statements
$3,666,406
Total Revenue per Form 990
$3,653,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,979,429
Salaries, Compensation, and Employee Benefits$1,371,684
Total Fundraising Expense$98,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,210$214,887$60,757$848,854
Depreciation Depletion$548,759$12,909-$561,668
All Other Expenses$289,958$49,282$218$339,458
Other Employee Benefits$191,457$76,270$17,162$284,889
Current Officers, Directors, Trustees, and Key Employees$82,198$51,999-$134,197
Occupancy$97,409$23,317-$120,726
Fees for Services Legal-$102,824-$102,824
Insurance$83,622$9,291-$92,913
Payroll Taxes$52,582$20,948$4,714$78,244
Other Expenses$47,470$2,365$2,168$47,470
Fees for Services Accounting-$35,417-$35,417
Office Expenses-$30,935-$30,935
Interest$27,168--$27,168
Pension Plan Contributions$22,375$3,125-$25,500
Advertising--$13,298$13,298
Fees for Services Other$6,500--$6,500
Total Functional Expenses$2,597,539$655,257$98,317$3,351,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,351,113
Total Expenses per Audited Statements$3,351,113
Total Expenses per Form 990$3,351,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,500
Fundraising Direct Expenses$19,936
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$196,135$45,500-$45,500
Total Events$196,135$45,500$19,936$25,564
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$1,334,959
Retirement Liability$244,583
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
Benjamin Davis
Title
President
Phone
5188519320
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Davis
Formed
1979
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
10
Employees
36
Volunteers
40

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck CPA
Phone
5188281565
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:126350 program services:126350

Form 990 Part IX Line 24 - Other Expenses

Description:student expenses total expenses:41871 program services:41871

Form 990 Part IX Line 24 - Other Expenses

Description:household total expenses:23627 program services:23627

Form 990 Part IX Line 24 - Other Expenses

Description:membership dues and fees total expenses:35351 management and general:35351

Form 990 Part IX Line 24 - Other Expenses

Description:contract expense total expenses:16634 program services:16634

Form 990 Part IX Line 24 - Other Expenses

Description:other total expenses:32269 program services:32269

Form 990 Part IX Line 24 - Other Expenses

Description:bad debt expense total expenses:13931 management and general:13931

Form 990 Part IX Line 24 - Other Expenses

Description:supplies total expenses:49425 program services:49207 fundraising:218

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1B DEVEREUX BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3REED WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA BISSONNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEAVES RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AKIKO SUESADA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCIUS FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN CASHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN BARGABOS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY RAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTINA LABATY
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAUDIO PANNUNZIO
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN T KEANE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX. EFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0150635
IRS990/FundraisingDirectExpensesAmt019936
IRS990/FundraisingGrossIncomeAmt045500
IRS990/GainOrLossGrp/OtherAmt06541
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07607
IRS990/GrossReceiptsAmt03674250
IRS990/GrossRentsGrp/RealAmt09065
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09291
IRS990/InsuranceGrp/ProgramServicesAmt083622
IRS990/InsuranceGrp/TotalAmt092913
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt027168
IRS990/InterestGrp/TotalAmt027168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07803
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0274474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0287632
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06151103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011771099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011723854
IRS990/LandBldgEquipCostOrOtherBssAmt017874957
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01066
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/NetAssetsOrFundBalancesBOYAmt010583434
IRS990/NetAssetsOrFundBalancesEOYAmt010898727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025564
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09065
IRS990/NetUnrlzdGainsLossesInvstAmt013158
IRS990/NoncashContributionsAmt040242
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023317
IRS990/OccupancyGrp/ProgramServicesAmt097409
IRS990/OccupancyGrp/TotalAmt0120726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030935
IRS990/OfficeExpensesGrp/TotalAmt030935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284889
IRS990/OtherExpensesGrp/Desc0CO-WORKER BENEFITS AND EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3FARM
IRS990/OtherExpensesGrp/FundraisingAmt02168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12365
IRS990/OtherExpensesGrp/ProgramServicesAmt0205085
IRS990/OtherExpensesGrp/ProgramServicesAmt1243041
IRS990/OtherExpensesGrp/ProgramServicesAmt2126705
IRS990/OtherExpensesGrp/ProgramServicesAmt347470
IRS990/OtherExpensesGrp/TotalAmt0226773
IRS990/OtherExpensesGrp/TotalAmt1243041
IRS990/OtherExpensesGrp/TotalAmt2131238
IRS990/OtherExpensesGrp/TotalAmt347470
IRS990/OtherLiabilitiesGrp/BOYAmt01747692
IRS990/OtherLiabilitiesGrp/EOYAmt01579542
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848854
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020948
IRS990/PayrollTaxesGrp/ProgramServicesAmt052582
IRS990/PayrollTaxesGrp/TotalAmt078244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022375
IRS990/PensionPlanContributionsGrp/TotalAmt025500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042281
IRS990/PrincipalOfficerNm0BENJAMIN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARM AND GARDEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02474724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02474724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121657

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
2019Detailed filing. Detailed filing data is available for this year.$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