Civic Intelligence

Triform Enterprises Limited

990 • Fiscal year 2020 • EIN 22-2186872

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

Organization Profilewww.triform.org
20 Triform RoadHudson, NY 12534

(518) 851-9320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,886,013

Flat from 2020

Net Assets

Flat

$11,093,088

Flat from 2020

Liabilities

Flat

$1,792,925

Flat from 2020

Revenue And Expenses

Revenue

Flat

$3,348,128

Flat from 2020

Expenses

Flat

$3,168,090

Flat from 2020

Net Income

Flat

$180,038

Flat from 2020

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 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

2020

Assets$12,886,013
Liabilities$1,792,925
Net Assets$11,093,088
Open 2020 Filing

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 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

2020

Revenue$3,348,128
Expenses$3,168,090
Net Income$180,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.1
Gross Receipts
$3,397,716
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$11,723,854$11,591,383▼ $132,471
Cash and Non-Interest-Bearing Accounts$337,961$856,675▲ $518,714
Investments in Publicly Traded Securities$287,632$252,367▼ $35,265
Accounts Receivable$104,524$99,309▼ $5,215
Savings and Temporary Cash Investments$39,004$43,306▲ $4,302
Prepaid Expenses and Deferred Charges$42,281$40,473▼ $1,808
Pledges and Grants Receivable$10,000$2,500▼ $7,500
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$12,545,256$12,886,013▲ $340,757
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,579,542$1,432,867▼ $146,675
Unsecured Notes Loans Payable$0$280,583▲ $280,583
Accounts Payable and Accrued Expenses$50,727$71,027▲ $20,300
Deferred Revenue$16,260$8,448▼ $7,812
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,646,529$1,792,925▲ $146,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,527,367$10,972,432▲ $445,065
Net Assets With Donor Restrictions$371,360$120,656▼ $250,704
Total Net Assets Fund Balance$10,898,727$11,093,088▲ $194,361
Total Liabilities and Net Assets / Fund Balance$12,545,256$12,886,013▲ $340,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,687,844$4,835,239$12,523,083
Other Land Buildings$1,237,178$1,331,257$2,568,435
Land$2,566,444-$2,566,444
Equipment$99,917$497,225$597,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SteenTrusteeFT$36,856$36,856
Benjamin DavisPresidentFT$31,859$31,859
Akiko SuesadaTrusteeFT$27,799$27,799
Rebecca BissonnetteSecretaryFT$27,026$27,026

Board Members and Trustees

NameTitle
B Devereux BarkerChairperson
Anne BaileyVice Chair
Gleaves RhodesDirector Emeritus
Carol FernandezTrustee
Claudio PannunzioTrustee
Dan BargabosTrustee
David SteinTrustee
Dr Eric HollanderTrustee
Heather KeaneTrustee
Kathleen CashenTrustee
Kristina LabatyTrustee
Larry RavitzTrustee
Lucius FowlerTrustee
Patty DowdenTrustee
Reed WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burfeind Sons ContractingContractor1330 Harlemville Road, Ghent, NY 12075$257,247
Revenue and Support

Revenue Composition

Contributions and Grants
$672,971
Program Service Revenue
$2,648,036
Investment Income
$6,771
Other Revenue
$20,350
All Other Contributions
$375,264
Change in Net Assets
$180,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,348,128
Revenue Not Reported on Form 990
$14,323
Total Revenue per Audited Statements
$3,362,451
Total Revenue per Form 990
$3,348,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,153
Salaries, Compensation, and Employee Benefits$1,470,937
Total Fundraising Expense$94,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,177$203,922$61,670$897,769
Depreciation Depletion$561,463$12,909-$574,372
All Other Expenses$297,731$58,133-$355,864
Other Employee Benefits$240,155$86,140$20,969$347,264
Current Officers, Directors, Trustees, and Key Employees$74,124$49,416-$123,540
Insurance$76,580$8,509-$85,089
Payroll Taxes$54,194$19,438$4,732$78,364
Occupancy$55,439$6,165-$61,604
Other Expenses$48,390$607-$48,390
Fees for Services Legal-$41,567-$41,567
Office Expenses-$34,290-$34,290
Interest$24,432$522-$24,954
Fees for Services Accounting-$24,047-$24,047
Pension Plan Contributions$22,000$2,000-$24,000
Advertising--$6,841$6,841
Fees for Services Other$6,500--$6,500
Total Functional Expenses$2,507,163$566,715$94,212$3,168,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,168,090
Total Expenses per Audited Statements$3,168,090
Total Expenses per Form 990$3,168,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$97,908
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 35% controlled entity
No
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
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Davis
Formed
1979
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
14
Employees
38
Volunteers
40

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, HUDSON, NY 12534
Preparer
Matthew H VanDerbeck
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:133233 program services:133233”

Form 990 Part IX Line 24 - Other Expenses

“Description:student expenses total expenses:32911 program services:32911”

Form 990 Part IX Line 24 - Other Expenses

“Description:household total expenses:25446 program services:25446”

Form 990 Part IX Line 24 - Other Expenses

“Description:membership dues and fees total expenses:40079 management and general:40079”

Form 990 Part IX Line 24 - Other Expenses

“Description:contract expense total expenses:11472 program services:11472”

Form 990 Part IX Line 24 - Other Expenses

“Description:other total expenses:14458 program services:14291 management and general:167”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:42473 program services:24586 management and general:17887”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:55792 program services:55792”

Raw XML AppendixShowing 400 of 711 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071027
IRS990/AccountsReceivableGrp/BOYAmt0104524
IRS990/AccountsReceivableGrp/EOYAmt099309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt06841
IRS990/AdvertisingGrp/TotalAmt06841
IRS990/AllOtherContributionsAmt0375264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0297731
IRS990/AllOtherExpensesGrp/TotalAmt0355864
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CIERRA ALBRIGHT
IRS990/BooksInCareOfDetail/PhoneNum05188519320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 TRIFORM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0337961
IRS990/CashNonInterestBearingGrp/EOYAmt0856675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123540
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0257247
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01330 Harlemville Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GHENT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012075
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BURFEIND SONS CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc0Contractor
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0672971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06771
IRS990/CYOtherExpensesAmt01697153
IRS990/CYOtherRevenueAmt020350
IRS990/CYProgramServiceRevenueAmt02648036
IRS990/CYRevenuesLessExpensesAmt0180038
IRS990/CYSalariesCompEmpBnftPaidAmt01470937
IRS990/CYTotalExpensesAmt03168090
IRS990/CYTotalFundraisingExpenseAmt094212
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03348128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016260
IRS990/DeferredRevenueGrp/EOYAmt08448
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0561463
IRS990/DepreciationDepletionGrp/TotalAmt0574372
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0371360
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0120656
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02027207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024047
IRS990/FeesForServicesAccountingGrp/TotalAmt024047
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041567
IRS990/FeesForServicesLegalGrp/TotalAmt041567
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06500
IRS990/FeesForServicesOtherGrp/TotalAmt06500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2AKIKO SUESADA
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA BISSONNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4B DEVEREUX BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6REED WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEAVES RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCIUS FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN CASHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN BARGABOS
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY RAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTINA LABATY
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAUDIO PANNUNZIO
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTY DOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ERIC HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL FERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0412
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt03397716
IRS990/GrossRentsGrp/RealAmt020350
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08509
IRS990/InsuranceGrp/ProgramServicesAmt076580
IRS990/InsuranceGrp/TotalAmt085089
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0522
IRS990/InterestGrp/ProgramServicesAmt024432
IRS990/InterestGrp/TotalAmt024954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06359
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0287632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252367
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06663721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011723854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011591383
IRS990/LandBldgEquipCostOrOtherBssAmt018255104
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049588
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/NetAssetsOrFundBalancesBOYAmt010898727
IRS990/NetAssetsOrFundBalancesEOYAmt011093088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020350
IRS990/NetUnrlzdGainsLossesInvstAmt014323
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010527367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010972432
IRS990/NoncashContributionsAmt022385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06165
IRS990/OccupancyGrp/ProgramServicesAmt055439
IRS990/OccupancyGrp/TotalAmt061604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034290
IRS990/OfficeExpensesGrp/TotalAmt034290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347264
IRS990/OtherExpensesGrp/Desc0CO-WORKER BENEFITS AND EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3FARM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1607
IRS990/OtherExpensesGrp/ProgramServicesAmt076200
IRS990/OtherExpensesGrp/ProgramServicesAmt1246906
IRS990/OtherExpensesGrp/ProgramServicesAmt290872
IRS990/OtherExpensesGrp/ProgramServicesAmt348390
IRS990/OtherExpensesGrp/TotalAmt095250
IRS990/OtherExpensesGrp/TotalAmt1246906
IRS990/OtherExpensesGrp/TotalAmt291479
IRS990/OtherExpensesGrp/TotalAmt348390
IRS990/OtherLiabilitiesGrp/BOYAmt01579542
IRS990/OtherLiabilitiesGrp/EOYAmt01432867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897769
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019438
IRS990/PayrollTaxesGrp/ProgramServicesAmt054194
IRS990/PayrollTaxesGrp/TotalAmt078364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,886,013
Liabilities
$1,792,925
Net assets
$11,093,088
Revenue
$3,348,128
Expenses
$3,168,090
Net income
$180,038
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
2020Detailed filing. Detailed filing data is available for this year.$12.9$1.79$11.1$3.35$3.17$0.18
2020Summary only. Only limited summary data is available for this year.$12.9$1.79$11.1$3.35$3.17$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.65$10.9$3.65$3.35$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.88$10.6$4.00$3.58$0.42
2017Summary only. Only limited summary data is available for this year.$12.1$1.94$10.2$3.49$3.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.2$2.13$10.1$4.28$3.30$0.98
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.94$9.09$3.57$2.97$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.1$2.56$8.49$2.81$2.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.35$8.42$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$1.91$7.52$2.45