Civic Intelligence

Triform Enterprises Limited

990 • Fiscal year 2022 • EIN 22-2186872

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileWWW.TRIFORM.ORG
20 Triform RoadHudson, NY 12534

(518) 851-9320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.12x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$43,417

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$12,472,291

Down $195,354 (-1.5%) from 2021

Net Assets

Down

$11,014,786

Down $136,976 (-1.2%) from 2021

Liabilities

Down

$1,457,505

Down $58,378 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$3,458,658

Up $22,562 (+0.7%) from 2021

Expenses

Up

$3,565,202

Up $194,301 (+5.8%) from 2021

Net Income

Down

-$106,544

Down $171,739 (-263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $9,433,446Liabilities 2012: $1,913,837Net Assets 2012: $7,519,6092012Assets 2013: $10,771,628Liabilities 2013: $2,353,484Net Assets 2013: $8,418,1442013Assets 2014: $11,058,200Liabilities 2014: $2,564,353Net Assets 2014: $8,493,8472014Assets 2015: $12,026,877Liabilities 2015: $2,935,006Net Assets 2015: $9,091,8712015Assets 2016: $12,202,064Liabilities 2016: $2,125,532Net Assets 2016: $10,076,5322016Assets 2017: $12,116,395Liabilities 2017: $1,944,374Net Assets 2017: $10,172,0212017Assets 2018: $12,463,573Liabilities 2018: $1,880,139Net Assets 2018: $10,583,4342018Assets 2019: $12,545,256Liabilities 2019: $1,646,529Net Assets 2019: $10,898,7272019Assets 2020: $12,886,013Liabilities 2020: $1,792,925Net Assets 2020: $11,093,0882020Assets 2021: $12,667,645Liabilities 2021: $1,515,883Net Assets 2021: $11,151,7622021Assets 2022: $12,472,291Liabilities 2022: $1,457,505Net Assets 2022: $11,014,7862022Assets 2023: $12,176,433Liabilities 2023: $1,160,123Net Assets 2023: $11,016,3102023Assets 2024: $12,242,280Liabilities 2024: $1,002,315Net Assets 2024: $11,239,9652024Assets 2025: $11,304,444Liabilities 2025: $440,803Net Assets 2025: $10,863,6412025

Highlighted filing

2022

Assets$12,472,291
Liabilities$1,457,505
Net Assets$11,014,786
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,446,8032012Expenses 2013: $2,669,0842013Revenue 2014: $2,812,526Expenses 2014: $2,736,823Net Income 2014: $75,7032014Revenue 2015: $3,572,582Expenses 2015: $2,974,558Net Income 2015: $598,0242015Revenue 2016: $4,283,813Expenses 2016: $3,299,152Net Income 2016: $984,6612016Revenue 2017: $3,488,146Expenses 2017: $3,391,078Net Income 2017: $97,0682017Revenue 2018: $3,995,756Expenses 2018: $3,575,396Net Income 2018: $420,3602018Revenue 2019: $3,653,248Expenses 2019: $3,351,113Net Income 2019: $302,1352019Revenue 2020: $3,348,128Expenses 2020: $3,168,090Net Income 2020: $180,0382020Revenue 2021: $3,436,096Expenses 2021: $3,370,901Net Income 2021: $65,1952021Revenue 2022: $3,458,658Expenses 2022: $3,565,202Net Income 2022: -$106,5442022Revenue 2023: $3,581,657Expenses 2023: $3,571,981Net Income 2023: $9,6762023Revenue 2024: $3,818,499Expenses 2024: $3,604,727Net Income 2024: $213,7722024Revenue 2025: $3,279,077Expenses 2025: $3,656,732Net Income 2025: -$377,6552025

Highlighted filing

2022

Revenue$3,458,658
Expenses$3,565,202
Net Income-$106,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,460,658
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$11,461,138$11,345,639▼ $115,499
Cash and Non-Interest-Bearing Accounts$702,788$528,320▼ $174,468
Investments in Publicly Traded Securities$245,846$285,245▲ $39,399
Accounts Receivable$145,733$193,677▲ $47,944
Prepaid Expenses and Deferred Charges$41,344$51,936▲ $10,592
Savings and Temporary Cash Investments$70,796$40,043▼ $30,753
Total Assets$12,667,645$12,472,291▼ $195,354
Other Assets Total$0$27,431▲ $27,431
Liabilities
Other Liabilities$1,348,534$1,259,534▼ $89,000
Accounts Payable and Accrued Expenses$154,741$193,527▲ $38,786
Deferred Revenue$12,608$4,444▼ $8,164
Total Liabilities$1,515,883$1,457,505▼ $58,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,032,859$10,872,290▼ $160,569
Net Assets With Donor Restrictions$118,903$142,496▲ $23,593
Total Net Assets Fund Balance$11,151,762$11,014,786▼ $136,976
Total Liabilities and Net Assets / Fund Balance$12,667,645$12,472,291▼ $195,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,374,571$5,453,458$12,828,029
Other Land Buildings$1,230,588$1,713,944$2,944,532
Land$2,566,444-$2,566,444
Equipment$174,036$623,252$797,288
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SteenTrusteeFT$43,417$43,417
Akiko SuesadaTrusteeFT$34,403$34,403
Rebecca BissonnetteSecretaryFT$33,274$33,274

Board Members and Trustees

NameTitle
Anne BaileyChairperson
Carol FernandezVice Chairperson
Gleaves RhodesDirector Emeritus
Claudio PannunzioTrustee
Dan BargabosTrustee
David SteinTrustee
Kathleen CashenTrustee
Kathryn BaxterTrustee
Kristina LabatyTrustee
Lucius FowlerTrustee
Patty DowdenTrustee
Reed WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,970
Program Service Revenue
$2,640,521
Investment Income
$5,367
Other Revenue
$5,800
All Other Contributions
$486,882
Change in Net Assets
$-106,544

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
Securities Publicly Traded5$34,010Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Total Noncash Contributions7$36,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,432
Total Revenue per Audited Statements
$3,428,226
Total Revenue per Form 990
$3,458,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,906,893
Salaries, Compensation, and Employee Benefits$1,658,309
Total Fundraising Expense$104,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,946$250,209$69,029$1,097,184
Depreciation Depletion$596,608$12,909-$609,517
All Other Expenses$264,938$70,758$12,655$348,351
Other Employee Benefits$214,221$74,664$17,593$306,478
Other Expenses$119,516$1,190-$120,706
Current Officers, Directors, Trustees, and Key Employees$66,656$44,438-$111,094
Insurance$86,461$9,607-$96,068
Payroll Taxes$61,341$21,399$5,013$87,753
Occupancy$80,871$2,418-$83,289
Fees for Services Legal$11,009$59,700-$70,709
Pension Plan Contributions$51,260$3,950$590$55,800
Office Expenses-$47,516-$47,516
Interest$21,216--$21,216
Fees for Services Other$12,823--$12,823
Total Functional Expenses$2,836,500$623,822$104,880$3,565,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,565,202
Total Expenses per Audited Statements$3,565,202
Total Expenses per Form 990$3,565,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,500
Fundraising Direct Expenses$2,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Triform Camph$1,059,534
Retirement Liability$200,000
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

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 at a scheduled board meeting and discusses any potential changfes or issues collectively at the board meeting prior to release.”

Form 990, Part VI, Section B, Line 11B

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, ifincurred. None of the organization's returns are currently under examination.”

Form 990, Part VI, Section B, Line 12C

“Management periodically evaluates relationships within the organization 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.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is given to all employees. Financial statements are made available via guidestar's website, by requests, and yearly to all board members.”

Filing and Contact Details

Filer

Filer Name
Triform Enterprises Ltd
EIN
22-2186872
Phone
5188519320
Address
20 TRIFORM ROAD, HUDSON, NY 12534

Signing Officer

Name
Rebecca Bissonnette
Title
President
Phone
5188519320
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Bissonnette
Formed
1979
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
12
Employees
38
Volunteers
34

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

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IRS990/NoncashContributionsAmt036710
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt027431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306478
IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/Desc2CO-WORKER BENEFITS AND
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11190
IRS990/OtherExpensesGrp/ProgramServicesAmt0241739
IRS990/OtherExpensesGrp/ProgramServicesAmt1129641
IRS990/OtherExpensesGrp/ProgramServicesAmt2100254
IRS990/OtherExpensesGrp/ProgramServicesAmt3119516
IRS990/OtherExpensesGrp/TotalAmt0241739
IRS990/OtherExpensesGrp/TotalAmt1129641
IRS990/OtherExpensesGrp/TotalAmt2125318
IRS990/OtherExpensesGrp/TotalAmt3120706
IRS990/OtherLiabilitiesGrp/BOYAmt01348534
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097184
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021399
IRS990/PayrollTaxesGrp/ProgramServicesAmt061341
IRS990/PayrollTaxesGrp/TotalAmt087753
IRS990/PensionPlanContributionsGrp/FundraisingAmt0590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051260
IRS990/PensionPlanContributionsGrp/TotalAmt055800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051936
IRS990/PrincipalOfficerNm0REBECCA BISSONNETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARM AND GARDEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02618849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02618849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27246
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY HABILITATION PROGRAM IS CERTIFIED BY NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) WITH COSTS COVERED BY NEW YORK STATE MEDICAID. THE QUALITY CURRICULUM FOCUSES UPON YOUNG ADULTS, AGED 18 THROUGH 28, AS THEY EMERGE FROM THE TEENAGE YEARS INTO FULL ADULTHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0462736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01670247
IRS990/PYOtherRevenueAmt080
IRS990/PYProgramServiceRevenueAmt02414970
IRS990/PYRevenuesLessExpensesAmt065195
IRS990/PYSalariesCompEmpBnftPaidAmt01700654
IRS990/PYTotalExpensesAmt03370901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03436096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/RelatedOrganizationsAmt0244343
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02177785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070796
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0678076
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,472,291
Liabilities
$1,457,505
Net assets
$11,014,786
Revenue
$3,458,658
Expenses
$3,565,202
Net income
-$106,544
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
2022Detailed filing. Detailed filing data is available for this year.$12.5$1.46$11.0$3.46$3.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$3.44$3.37$0.07
2020Summary only. Only limited summary data is available for this year.$12.9$1.79$11.1$3.35$3.17$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.65$10.9$3.65$3.35$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.88$10.6$4.00$3.58$0.42
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