TRIFORM ENTERPRISES LIMITED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: TRIFORM ENTERPRISES LIMITED (EIN 22-2186872)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-03
IRS object ID: 202230349349300128
Schema version: 2020v4.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-03T10:19:27-06:00	ReturnTs
Tax Period End	2021-06-30	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 NY 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	2020-07-01	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	BENJAMIN DAVIS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5188519320	PhoneNum
Signature	2022-01-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BENJAMIN	PersonFirstNm
Person Last	DAVIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	N THERESE WOLFE	PreparerPersonNm
PTIN	P00748483	PTIN
Phone	5188281565	PhoneNum
Preparation	2022-01-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BENJAMIN DAVIS	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	$3,444,029	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	14	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$672,971	PYContributionsGrantsAmt
CY Contributions Grants	$1,012,711	CYContributionsGrantsAmt
PY Program Service Revenue	$2,648,036	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,414,970	CYProgramServiceRevenueAmt
PY Investment Income	$6,771	PYInvestmentIncomeAmt
CY Investment Income	$8,335	CYInvestmentIncomeAmt
PY Other Revenue	$20,350	PYOtherRevenueAmt
CY Other Revenue	$80	CYOtherRevenueAmt
PY Total Revenue	$3,348,128	PYTotalRevenueAmt
CY Total Revenue	$3,436,096	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	$1,470,937	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,700,654	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$95,993	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,697,153	PYOtherExpensesAmt
CY Other Expenses	$1,670,247	CYOtherExpensesAmt
PY Total Expenses	$3,168,090	PYTotalExpensesAmt
CY Total Expenses	$3,370,901	CYTotalExpensesAmt
PY Revenues Less Expenses	$180,038	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,195	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,886,013	TotalAssetsBOYAmt
Total Assets EOY	$12,667,645	TotalAssetsEOYAmt
Total Liabilities BOY	$1,792,925	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,515,883	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,093,088	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,151,762	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	$2,166,165	ExpenseAmt
Revenue	$2,004,425	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 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$501,835	ExpenseAmt
Revenue	$410,545	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	$2,668,000	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	0	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	Yes (1)	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	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	14	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)	$34,389	$0	$0
BENJAMIN DAVIS
PRESIDENT	40.00	Yes (X)	$28,332	$0	$0	Yes (X)
AKIKO SUESADA
TRUSTEE	40.00	Yes (X)	$29,414	$0	$0
REBECCA BISSONNETTE
SECRETARY	40.00	Yes (X)	$26,905	$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
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
LARRY RAVITZ
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
HEATHER KEANE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PATTY DOWDEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DR ERIC HOLLANDER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CAROL FERNANDEZ
TRUSTEE	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,040	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
Related Organizations	$199,857	RelatedOrganizationsAmt
Government Grants	$281,105	GovernmentGrantsAmt
All Other Contributions	$531,749	AllOtherContributionsAmt
Noncash Contributions	$29,004	NoncashContributionsAmt
Total Contributions	$1,012,711	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	$2,401,988	$2,401,988
FARM AND GARDEN SALES	$8,872	$8,872
OTHER PROGRAM REVENUE	$4,110	$4,110

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,414,970	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,768	TotalRevenueColumnAmt
Exclusion	$7,768	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$80	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	$80	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80	TotalRevenueColumnAmt
Exclusion	$80	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$8,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,933	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$567	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$567	TotalRevenueColumnAmt
Exclusion	$567	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,436,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,414,970	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,415	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,040	TotalAmt
Program Services	$71,424	ProgramServicesAmt
Management And General	$47,616	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,079,893	TotalAmt
Program Services	$780,954	ProgramServicesAmt
Management And General	$235,821	ManagementAndGeneralAmt
Fundraising	$63,118	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$109,092	TotalAmt
Program Services	$107,092	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$306,195	TotalAmt
Program Services	$217,687	ProgramServicesAmt
Management And General	$72,388	ManagementAndGeneralAmt
Fundraising	$16,120	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,434	TotalAmt
Program Services	$61,450	ProgramServicesAmt
Management And General	$20,434	ManagementAndGeneralAmt
Fundraising	$4,550	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$42,072	TotalAmt
Management And General	$42,072	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,850	TotalAmt
Management And General	$38,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,213	TotalAmt
Program Services	$7,000	ProgramServicesAmt
Management And General	$7,213	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,145	TotalAmt
Management And General	$33,145	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,351	TotalAmt
Program Services	$65,516	ProgramServicesAmt
Management And General	$1,835	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,432	TotalAmt
Program Services	$24,432	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$570,083	TotalAmt
Program Services	$557,174	ProgramServicesAmt
Management And General	$12,909	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,147	TotalAmt
Program Services	$73,032	ProgramServicesAmt
Management And General	$8,115	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$227,578	$227,578
REPAIRS AND MAINTENANCE	$104,599	$104,599
SUPPLIES	$88,665	$88,665
CO-WORKER BENEFITS AND	$84,407	$67,526	$16,881

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$293,705	TotalAmt
Program Services	$213,871	ProgramServicesAmt
Management And General	$67,629	ManagementAndGeneralAmt
Fundraising	$12,205	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,370,901	TotalAmt
Program Services	$2,668,000	ProgramServicesAmt
Management And General	$606,908	ManagementAndGeneralAmt
Fundraising	$95,993	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$856,675	BOYAmt
EOY	$702,788	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$43,306	BOYAmt
EOY	$70,796	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,309	BOYAmt
EOY	$145,733	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,473	BOYAmt
EOY	$41,344	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,642,275	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,181,137	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,591,383	BOYAmt
EOY	$11,461,138	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$252,367	BOYAmt
EOY	$245,846	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,886,013	BOYAmt
EOY	$12,667,645	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,027	BOYAmt
EOY	$154,741	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,448	BOYAmt
EOY	$12,608	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$280,583	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,432,867	BOYAmt
EOY	$1,348,534	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,792,925	BOYAmt
EOY	$1,515,883	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	$10,972,432	BOYAmt
EOY	$11,032,859	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,656	BOYAmt
EOY	$118,903	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,093,088	BOYAmt
EOY	$11,151,762	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,886,013	BOYAmt
EOY	$12,667,645	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$65,195	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,521	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	$704,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,137,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,086,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$672,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,012,711	CurrentTaxYearAmt
Total	$4,613,523	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,799,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,824,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,563,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,648,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,414,970	CurrentTaxYearAmt
Total	$13,250,910	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,503,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,962,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,649,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,321,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,427,681	CurrentTaxYearAmt
Total	$17,864,433	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$678,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$638,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,501	CurrentTaxYearAmt
Total	$1,937,817	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	$74,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$678,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$638,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,501	CurrentTaxYearAmt
Total	$1,937,817	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,926,616	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,768	CurrentTaxYearAmt
Total	$31,586	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,768	CurrentTaxYearAmt
Total	$31,586	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$647	CurrentTaxYearAmt
Total	$88,835	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,520,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,992,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,687,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,348,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,436,096	CurrentTaxYearAmt
Total	$17,984,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88560	PublicSupportCY509Pct
Public Support PY509	0.89410	PublicSupportPY509Pct
Investment Income CY	0.00180	InvestmentIncomeCYPct
Investment Income PY	0.00130	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	$12,679,359	OtherCostOrOtherBasisAmt
Depreciation	$4,994,585	DepreciationAmt
Book Value	$7,684,774	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$669,673	OtherCostOrOtherBasisAmt
Depreciation	$524,630	DepreciationAmt
Book Value	$145,043	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,726,799	OtherCostOrOtherBasisAmt
Depreciation	$1,661,922	DepreciationAmt
Book Value	$1,064,877	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,461,138	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RETIREMENT LIABILITY	$189,000
NOTES PAYABLE TO TRIFORM CAMPH	$1,159,534

Field	Value	IRS element (for citing)
Total Liability	$1,348,534	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,429,575	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,521	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$6,521	RevenueNotReportedAmt
Revenue Subtotal	$3,436,096	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,436,096	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,370,901	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,370,901	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,370,901	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, IFINCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$21,697	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	VEHICLE	1	$6,807	PROCEEDS FROM SALE
Yes (X)	COMPUTER EQUIPMENT	1	$500	THRIFT SHOP VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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 FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$199,857	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt