2022-11-11T12:39:57-06:00 2022-06-30 141555429 UHY ADVISORS NY INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2021-07-01 222186872 TRIFORM ENTERPRISES LTD TRIF 5188519320 20 TRIFORM ROAD HUDSON NY 12534 REBECCA BISSONNETTE PRESIDENT 5188519320 2022-11-11 1 REBECCA BISSONNETTE XXX-XX-XXXX N THERESE WOLFE P00748483 5188281565 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z REBECCA BISSONNETTE 20 TRIFORM ROAD HUDSON NY 12534 3460658 0 X WWW.TRIFORM.ORG X 1979 NY TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES. 15 12 38 34 0 0 1012711 806970 2414970 2640521 8335 5367 80 5800 3436096 3458658 0 0 0 0 1700654 1658309 0 0 104880 1670247 1906893 3370901 3565202 65195 -106544 12667645 12472291 1515883 1457505 11151762 11014786 X 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. 0 0 2311183 2177785 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. 525317 462736 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. 2836500 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X CIERRA ALBRIGHT 5188519320 20 TRIFORM ROAD HUDSON NY 12534 STEPHEN STEEN TRUSTEE 40.00 X 43417 0 0 CAROL FERNANDEZ VICE CHAIRPERSON 2.00 X X 0 0 0 AKIKO SUESADA TRUSTEE 40.00 X 34403 0 0 REBECCA BISSONNETTE SECRETARY 40.00 X X 33274 0 0 ANNE BAILEY CHAIRPERSON 2.00 2.00 X X 0 0 0 REED WILSON TREASURER 2.00 2.00 X X 0 0 0 GLEAVES RHODES DIRECTOR EMERITUS 2.00 X 0 0 0 DAVID STEIN TRUSTEE 2.00 2.00 X 0 0 0 LUCIUS FOWLER TRUSTEE 2.00 X 0 0 0 KATHLEEN CASHEN TRUSTEE 2.00 X 0 0 0 DAN BARGABOS TRUSTEE 2.00 X 0 0 0 KRISTINA LABATY TRUSTEE 2.00 X 0 0 0 CLAUDIO PANNUNZIO TRUSTEE 2.00 X 0 0 0 PATTY DOWDEN TRUSTEE 2.00 X 0 0 0 KATHRYN BAXTER TRUSTEE 2.00 X 0 0 0 111094 0 0 0 0 0 0 0 75745 244343 486882 36710 806970 TUITION AND FEES 611710 2618849 2618849 FARM AND GARDEN SALES 111000 14426 14426 OTHER PROGRAM REVENUE 812900 7246 7246 2640521 5367 5367 300 0 300 300 300 7500 75745 2000 5500 5500 3458658 2640521 0 11167 111094 66656 44438 1097184 777946 250209 69029 55800 51260 3950 590 306478 214221 74664 17593 87753 61341 21399 5013 70709 11009 59700 12823 12823 47516 47516 83289 80871 2418 21216 21216 609517 596608 12909 96068 86461 9607 FOOD 241739 241739 REPAIRS AND MAINTENANCE 129641 129641 CO-WORKER BENEFITS AND 125318 100254 25064 TRANSPORTATION COSTS 120706 119516 1190 348351 264938 70758 12655 3565202 2836500 623822 104880 702788 528320 70796 40043 145733 193677 41344 51936 19136293 7790654 11461138 11345639 245846 285245 0 27431 12667645 12472291 154741 193527 12608 4444 1348534 1259534 1515883 1457505 X 11032859 10872290 118903 142496 11151762 11014786 12667645 12472291 -106544 -30432 0 X 0 1 X 1 0 X 1137410 1086252 672971 1012711 806970 4716314 2824785 2563523 2648036 2414970 2640521 13091835 3962195 3649775 3321007 3427681 3447491 17808149 678076 638000 264409 282501 400050 2263036 0 678076 638000 264409 282501 400050 2263036 15545113 8120 7803 6359 7768 5637 35687 8120 7803 6359 7768 5637 35687 21739 30307 20762 647 7246 80701 3992054 3687885 3348128 3436096 3460374 17924537 0.86730 0.88560 0.00200 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2566444 2566444 12828029 5453458 7374571 797288 623252 174036 2944532 1713944 1230588 11345639 RETIREMENT LIABILITY 200000 NOTES PAYABLE TO TRIFORM CAMPH 1059534 1259534 X 3428226 -30432 -30432 3458658 0 3458658 3565202 0 3565202 0 3565202 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. X 5 34010 FMV X ELECTRIC BIKE 1 1500 FMV X WHITE FIR TREE 1 1200 FMV 0 0 0 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. TRIFORM CAMPHILL COMMUNITY FOUNDATION 20 TRIFORM ROAD HUDSON NY 12534 141834558 SUPPORT NY 501(C)(3) LINE 9 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRIFORM CAMPHILL COMMUNITY FUND C 244343 FMV