Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2186872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Steen | Trustee | FT | $31,360 | $31,360 |
| Benjamin Davis | President | FT | $30,443 | $30,443 |
| Akiko Suesada | Trustee | FT | $28,039 | $28,039 |
| Rebecca Bissonnette | Secretary | FT | $22,672 | $22,672 |
| Mary Henderson | Trustee | FT | $21,683 | $21,683 |
| Name | Title |
|---|---|
| B Devereux Barker | Chairperson |
| Anne Bailey | Vice Chair |
| Gleaves Rhodes | Director Emeritus |
| Claudio Pannunzio | Trustee |
| Dan Bargabos | Trustee |
| David Stein | Trustee |
| Kathleen Cashen | Trustee |
| Kristina Labaty | Trustee |
| Larry Ravitz | Trustee |
| Lucius Fowler | Trustee |
| Kevin T Keane | Ex. Efficio |
| Reed Wilson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kdk Improvements | Construction | PO BOX 237, Stuyvesant, NY 12173 | $142,264 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $27,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $13,242 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $40,242 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,351,113 |
| Total Expenses per Audited Statements | $3,351,113 |
| Total Expenses per Form 990 | $3,351,113 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,500 |
| Fundraising Direct Expenses | $19,936 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $196,135 | $45,500 | - | $45,500 |
| Total Events | $196,135 | $45,500 | $19,936 | $25,564 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Notes Payable to Triform Camph | $1,334,959 |
| Retirement Liability | $244,583 |
“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.”
“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.”
“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.”
“The organization has an audit committee responsible for oversight of the audit.”
“Description:repairs and maintenance total expenses:126350 program services:126350”
“Description:student expenses total expenses:41871 program services:41871”
“Description:household total expenses:23627 program services:23627”
“Description:membership dues and fees total expenses:35351 management and general:35351”
“Description:contract expense total expenses:16634 program services:16634”
“Description:other total expenses:32269 program services:32269”
“Description:bad debt expense total expenses:13931 management and general:13931”
“Description:supplies total expenses:49425 program services:49207 fundraising:218”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13298 |
| IRS990/AllOtherContributionsAmt | 0 | 355492 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 289958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 339458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CIERRA ALBRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188519320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 TRIFORM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134197 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 142264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STUYVESANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12173 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KDK IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 150635 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1086252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14344 |
| IRS990/CYOtherExpensesAmt | 0 | 1979429 |
| IRS990/CYOtherRevenueAmt | 0 | 34629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2518023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1371684 |
| IRS990/CYTotalExpensesAmt | 0 | 3351113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3653248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12909 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 548759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 561668 |
| IRS990/Desc | 0 | THE RESIDENTIAL PROGRAM IS CERTIFIED AND LICENSED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) AS A PRIVATE-PAY PROGRAM. IT INCLUDES THE COSTS DIRECTLY RELATED TO THE CARE OF THE PHYSICALLY AND MENTALLY CHALLENGED RESIDENTS OF THE COMMUNITY AND THE CO-WORKERS WHO ASSIST IN THE OPERATION OF THE WORKSHOPS, FARM AND GARDEN AND OTHER OPERATIONS OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2085573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35417 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 102824 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102824 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | B DEVEREUX BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REED WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA BISSONNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEAVES RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AKIKO SUESADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCIUS FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN CASHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN BARGABOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY RAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTINA LABATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAUDIO PANNUNZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN T KEANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 22672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 28039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 21683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 31360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX. EFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 150635 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19936 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7607 |
| IRS990/GrossReceiptsAmt | 0 | 3674250 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9065 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92913 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27168 |
| IRS990/InterestGrp/TotalAmt | 0 | 27168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 274474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 287632 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6151103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11771099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11723854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17874957 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1066 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10583434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10898727 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25564 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9065 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13158 |
| IRS990/NoncashContributionsAmt | 0 | 40242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30935 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17162 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284889 |
| IRS990/OtherExpensesGrp/Desc | 0 | CO-WORKER BENEFITS AND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FARM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1747692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1579542 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 573210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 848854 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4714 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78244 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22375 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25500 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42281 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARM AND GARDEN SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2474724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2474724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21657 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.