TRIFORM ENTERPRISES LIMITED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TRIFORM ENTERPRISES LIMITED (EIN 22-2186872)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-10-29
IRS object ID: 202443039349301009
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-29T07:48:34-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141555429	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS NORTHEAST INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE HUDSON CITY CENTRE SUITE 204	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222186872	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRIFORM ENTERPRISES LTD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRIF	BusinessNameControlTxt
Phone	5188519320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 TRIFORM ROAD	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA BISSONNETTE	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	5188519320	PhoneNum
Signature	2024-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	N THERESE WOLFE	PreparerPersonNm
PTIN	P00748483	PTIN
Phone	5188281565	PhoneNum
Preparation	2024-10-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REBECCA BISSONNETTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 TRIFORM ROAD	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,823,499	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TRIFORM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$961,975	PYContributionsGrantsAmt
CY Contributions Grants	$1,047,411	CYContributionsGrantsAmt
PY Program Service Revenue	$2,598,784	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,726,169	CYProgramServiceRevenueAmt
PY Investment Income	$7,612	PYInvestmentIncomeAmt
CY Investment Income	$29,079	CYInvestmentIncomeAmt
PY Other Revenue	$13,286	PYOtherRevenueAmt
CY Other Revenue	$15,840	CYOtherRevenueAmt
PY Total Revenue	$3,581,657	PYTotalRevenueAmt
CY Total Revenue	$3,818,499	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,658,463	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,580,992	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$122,532	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,913,518	PYOtherExpensesAmt
CY Other Expenses	$2,023,735	CYOtherExpensesAmt
PY Total Expenses	$3,571,981	PYTotalExpensesAmt
CY Total Expenses	$3,604,727	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,676	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$213,772	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,176,433	TotalAssetsBOYAmt
Total Assets EOY	$12,242,280	TotalAssetsEOYAmt
Total Liabilities BOY	$1,160,123	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,002,315	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,016,310	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,239,965	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,093,318	ExpenseAmt
Revenue	$2,249,836	RevenueAmt
Desc	THE RESIDENTIAL PROGRAM IS CERTIFIED AND LICENSED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) AS A PRIVATE-PAY PROGRAM. THE PROGRAM INCLUDES THE COSTS DIRECTLY RELATED TO THE CARE AND EDUCATION OF THE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THE COWORKERS AND STAFF WHO DEVELOP AND IMPLEMENT THE PROGRAMS THAT INCLUDE CRAFT STUDIOS, FARM, AND GARDEN, AND EXECUTE OTHER OPERATIONS OF THE ORGANIZATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$517,582	ExpenseAmt
Revenue	$440,126	RevenueAmt
Desc	THE 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,610,900	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIERRA ALBRIGHT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5188519320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 TRIFORM ROAD	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
STEPHEN STEEN
TRUSTEE	40.00	Yes (X)	$36,772	$0	$0
CAROL FERNANDEZ
VICE CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)
AKIKO SUESADA
TRUSTEE	40.00	Yes (X)	$31,541	$0	$0
REBECCA BISSONNETTE
SECRETARY	40.00	Yes (X)	$35,359	$0	$0	Yes (X)
ANNE BAILEY
CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)	2.00
REED WILSON
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)	2.00
GLEAVES RHODES
DIRECTOR EMERITUS	2.00	Yes (X)	$0	$0	$0
DAVID STEIN
TRUSTEE	2.00	Yes (X)	$0	$0	$0		2.00
LUCIUS FOWLER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KATHLEEN CASHEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DAN BARGABOS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KRISTINA LABATY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CLAUDIO PANNUNZIO
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PATTY DOWDEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KATHRYN BAXTER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ELLEN BICKAL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOAN HILL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ONAT SANCHES-SCHWARTZ
TRUSTEE	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,672	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$149,750	FundraisingAmt
Related Organizations	$204,141	RelatedOrganizationsAmt
Government Grants	$383,871	GovernmentGrantsAmt
All Other Contributions	$309,649	AllOtherContributionsAmt
Noncash Contributions	$11,698	NoncashContributionsAmt
Total Contributions	$1,047,411	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$2,689,962	$2,689,962
FARM AND GARDEN SALES	111000	$18,120	$18,120
OTHER PROGRAM REVENUE	812900	$18,087	$18,087

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,726,169	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,079	TotalRevenueColumnAmt
Exclusion	$29,079	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,465	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,465	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,465	TotalRevenueColumnAmt
Exclusion	$2,465	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,375	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$149,750	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,375	TotalRevenueColumnAmt
Exclusion	$13,375	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,818,499	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,726,169	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,919	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,672	TotalAmt
Program Services	$62,203	ProgramServicesAmt
Management And General	$41,469	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,067,288	TotalAmt
Program Services	$628,260	ProgramServicesAmt
Management And General	$366,249	ManagementAndGeneralAmt
Fundraising	$72,779	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$323,468	TotalAmt
Program Services	$190,735	ProgramServicesAmt
Management And General	$112,629	ManagementAndGeneralAmt
Fundraising	$20,104	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,564	TotalAmt
Program Services	$51,043	ProgramServicesAmt
Management And General	$30,141	ManagementAndGeneralAmt
Fundraising	$5,380	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$167,924	TotalAmt
Program Services	$37,279	ProgramServicesAmt
Management And General	$130,645	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Program Services	$6,500	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,641	TotalAmt
Management And General	$55,641	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,321	TotalAmt
Program Services	$72,607	ProgramServicesAmt
Management And General	$3,714	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,896	TotalAmt
Program Services	$13,896	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$597,734	TotalAmt
Program Services	$584,825	ProgramServicesAmt
Management And General	$12,909	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$102,865	TotalAmt
Program Services	$92,578	ProgramServicesAmt
Management And General	$10,287	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$253,328	$253,328
CO-WORKER BENEFITS AND	$146,293	$121,414	$24,879
REPAIRS AND MAINTENANCE	$140,060	$140,060
SUPPLIES	$101,157	$101,157

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$362,016	TotalAmt
Program Services	$255,015	ProgramServicesAmt
Management And General	$82,732	ManagementAndGeneralAmt
Fundraising	$24,269	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,604,727	TotalAmt
Program Services	$2,610,900	ProgramServicesAmt
Management And General	$871,295	ManagementAndGeneralAmt
Fundraising	$122,532	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$595,091	BOYAmt
EOY	$562,140	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,307	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,464	BOYAmt
EOY	$170,613	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,047	BOYAmt
EOY	$50,368	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,608,428	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,994,564	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,944,045	BOYAmt
EOY	$10,613,864	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$411,479	BOYAmt
EOY	$845,295	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,176,433	BOYAmt
EOY	$12,242,280	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$175,589	BOYAmt
EOY	$191,942	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,939	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$984,534	BOYAmt
EOY	$807,434	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,160,123	BOYAmt
EOY	$1,002,315	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,751,016	BOYAmt
EOY	$11,006,604	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$265,294	BOYAmt
EOY	$233,361	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,016,310	BOYAmt
EOY	$11,239,965	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,176,433	BOYAmt
EOY	$12,242,280	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$213,772	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,883	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$672,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,012,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$961,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,047,411	CurrentTaxYearAmt
Total	$4,502,038	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,648,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,414,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,640,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,598,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,726,169	CurrentTaxYearAmt
Total	$13,028,480	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,321,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,427,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,447,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,560,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,773,580	CurrentTaxYearAmt
Total	$17,530,518	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$264,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$282,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$400,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$482,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,296	CurrentTaxYearAmt
Total	$1,773,499	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$264,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$282,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$400,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$482,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,296	CurrentTaxYearAmt
Total	$1,773,499	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,757,019	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,079	CurrentTaxYearAmt
Total	$65,775	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,079	CurrentTaxYearAmt
Total	$65,775	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$5,000	CurrentTaxYearMinus1YearAmt
Total	$23,655	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,348,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,436,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,460,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,572,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,802,659	CurrentTaxYearAmt
Total	$17,619,948	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89430	PublicSupportCY509Pct
Public Support PY509	0.87630	PublicSupportPY509Pct
Investment Income CY	0.00370	InvestmentIncomeCYPct
Investment Income PY	0.00250	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,566,444	OtherCostOrOtherBasisAmt
Book Value	$2,566,444	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,000,423	OtherCostOrOtherBasisAmt
Depreciation	$6,296,195	DepreciationAmt
Book Value	$6,704,228	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$878,776	OtherCostOrOtherBasisAmt
Depreciation	$719,565	DepreciationAmt
Book Value	$159,211	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,162,785	OtherCostOrOtherBasisAmt
Depreciation	$1,978,804	DepreciationAmt
Book Value	$1,183,981	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,613,864	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RETIREMENT LIABILITY	$197,900
NOTES PAYABLE TO TRIFORM CAMPHILL	$609,534

Field	Value	IRS element (for citing)
Total Liability	$807,434	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,828,382	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,883	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$9,883	RevenueNotReportedAmt
Revenue Subtotal	$3,818,499	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,818,499	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,604,727	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,604,727	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,604,727	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$168,125	GrossReceiptsEvent1Amt
Charitable Contri Event1	$149,750	CharitableContriEvent1Amt
Gross Revenue Event1	$18,375	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,000	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$168,125	GrossReceiptsTotalAmt
Charitable Contributions Tot	$149,750	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,375	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$5,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,000	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,375	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART IX, LINE 24E	TRANSPORTATION COSTS: PROGRAM SERVICE EXPENSES 99,083. MANAGEMENT AND GENERAL EXPENSES 728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,811. MEMBERSHIP DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,268. STUDENT EXPENSE: PROGRAM SERVICE EXPENSES 42,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,948. FARM: PROGRAM SERVICE EXPENSES 38,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,415. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,736. HOUSEHOLD: PROGRAM SERVICE EXPENSES 28,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,909. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,269. TOTAL EXPENSES 24,269. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 21,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,979. OTHER: PROGRAM SERVICE EXPENSES 20,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,580. CRISIS MANAGEMENT: PROGRAM SERVICE EXPENSES 3,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,101.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TRIFORM CAMPHILL COMMUNITY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 TRIFORM ROAD	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Field	Value	IRS element (for citing)
EIN	141834558	EIN
Primary Activities	SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 9	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TRIFORM CAMPHILL COMMUNITY FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$204,141	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt