TRIFORM ENTERPRISES LIMITED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TRIFORM ENTERPRISES LIMITED (EIN 22-2186872)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-10-30
IRS object ID: 202503039349302505
Schema version: 2024v5.2
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	2025-10-30T14:19:24-05:00	ReturnTs
Tax Period End	2025-06-30	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	2024-07-01	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	2025-10-30	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	2025-10-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$3,894,484	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	37	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,047,411	PYContributionsGrantsAmt
CY Contributions Grants	$888,590	CYContributionsGrantsAmt
PY Program Service Revenue	$2,726,169	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,299,321	CYProgramServiceRevenueAmt
PY Investment Income	$29,079	PYInvestmentIncomeAmt
CY Investment Income	$28,456	CYInvestmentIncomeAmt
PY Other Revenue	$15,840	PYOtherRevenueAmt
CY Other Revenue	$62,710	CYOtherRevenueAmt
PY Total Revenue	$3,818,499	PYTotalRevenueAmt
CY Total Revenue	$3,279,077	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	$1,580,992	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,635,161	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$123,137	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,023,735	PYOtherExpensesAmt
CY Other Expenses	$2,021,571	CYOtherExpensesAmt
PY Total Expenses	$3,604,727	PYTotalExpensesAmt
CY Total Expenses	$3,656,732	CYTotalExpensesAmt
PY Revenues Less Expenses	$213,772	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$377,655	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,242,280	TotalAssetsBOYAmt
Total Assets EOY	$11,304,444	TotalAssetsEOYAmt
Total Liabilities BOY	$1,002,315	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$440,803	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,239,965	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,863,641	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 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO CREATE A TRANSFORMATIVE, MULTI-GENERATIONAL COMMUNITY ROOTED IN YOUTH GUIDANCE, WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) UNFOLD THEIR POTENTIAL AND SENSE OF SELF. AS A MEMBER OF THE LARGER CAMPHILL MOVEMENT, TRIFORM RECOGNIZES THE SPIRITUAL INTEGRITY OF EVERY HUMAN BEING AND CULTIVATES A UNIQUE LIFE-SHARING ENVIROMENT WITH MEANINGFUL SKILL-BUILDING AND A VIBRANT CULTURAL, ARTISTIC, SOCIAL, AND SPIRITUAL LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,164,789	ExpenseAmt
Revenue	$1,640,717	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	$468,653	ExpenseAmt
Revenue	$624,706	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	$2,633,442	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	24	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	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)	$37,979	$0	$0
PATTY DOWDEN
VICE CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)
REBECCA BISSONNETTE
SECRETARY	40.00	Yes (X)	$36,438	$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
CAROL FERNANDEZ
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 SANCHEZ-SCHWARTZ
TRUSTEE	2.00	Yes (X)	$0	$0	$0
TAKESHI SUESADA
TRUSTEE	2.00	Yes (X)	$29,942	$0	$0
MORGANNE WHEELER
TRUSTEE	2.00	Yes (X)	$28,793	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,152	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	$130,984	FundraisingAmt
Related Organizations	$204,930	RelatedOrganizationsAmt
All Other Contributions	$552,676	AllOtherContributionsAmt
Noncash Contributions	$12,248	NoncashContributionsAmt
Total Contributions	$888,590	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$2,265,423	$2,265,423
OTHER PROGRAM REVENUE	812900	$17,111	$17,111
FARM AND GARDEN SALES	111000	$16,787	$16,787

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,299,321	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,802	TotalRevenueColumnAmt
Exclusion	$22,802	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$46,130	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	$46,130	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,130	TotalRevenueColumnAmt
Exclusion	$46,130	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$620,941	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$615,287	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,654	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,654	TotalRevenueColumnAmt
Exclusion	$5,654	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$130,984	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$120	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,580	TotalRevenueColumnAmt
Exclusion	$16,580	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,279,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,299,321	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$91,166	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$133,152	TotalAmt
Program Services	$79,891	ProgramServicesAmt
Management And General	$53,261	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,057,457	TotalAmt
Program Services	$591,146	ProgramServicesAmt
Management And General	$388,874	ManagementAndGeneralAmt
Fundraising	$77,437	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$353,439	TotalAmt
Program Services	$199,201	ProgramServicesAmt
Management And General	$131,250	ManagementAndGeneralAmt
Fundraising	$22,988	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,113	TotalAmt
Program Services	$51,352	ProgramServicesAmt
Management And General	$33,835	ManagementAndGeneralAmt
Fundraising	$5,926	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$152,488	TotalAmt
Program Services	$30,192	ProgramServicesAmt
Management And General	$122,296	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	$48,789	TotalAmt
Management And General	$48,789	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$87,856	TotalAmt
Program Services	$84,526	ProgramServicesAmt
Management And General	$3,330	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,919	TotalAmt
Program Services	$5,919	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$607,028	TotalAmt
Program Services	$594,449	ProgramServicesAmt
Management And General	$12,579	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$144,210	TotalAmt
Program Services	$129,789	ProgramServicesAmt
Management And General	$14,421	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$260,048	$260,048
CO-WORKER BENEFITS AND	$145,370	$122,746	$22,624
REPAIRS AND MAINTENANCE	$134,689	$134,689
TRANSPORTATION COSTS	$97,525	$96,311	$1,214

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$331,149	TotalAmt
Program Services	$246,683	ProgramServicesAmt
Management And General	$67,680	ManagementAndGeneralAmt
Fundraising	$16,786	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,656,732	TotalAmt
Program Services	$2,633,442	ProgramServicesAmt
Management And General	$900,153	ManagementAndGeneralAmt
Fundraising	$123,137	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$562,140	BOYAmt
EOY	$397,273	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$100,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$170,613	BOYAmt
EOY	$207,317	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,368	BOYAmt
EOY	$44,181	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,764,837	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,448,401	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,613,864	BOYAmt
EOY	$10,316,436	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$845,295	BOYAmt
EOY	$239,237	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,242,280	BOYAmt
EOY	$11,304,444	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$191,942	BOYAmt
EOY	$131,091	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,939	BOYAmt
EOY	$35,045	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$807,434	BOYAmt
EOY	$274,667	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,002,315	BOYAmt
EOY	$440,803	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	$11,006,604	BOYAmt
EOY	$10,596,737	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$233,361	BOYAmt
EOY	$266,904	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,239,965	BOYAmt
EOY	$10,863,641	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,242,280	BOYAmt
EOY	$11,304,444	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$377,655	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,331	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	$1,012,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$806,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$961,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,047,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$888,590	CurrentTaxYearAmt
Total	$4,717,657	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,414,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,640,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,598,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,726,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,299,321	CurrentTaxYearAmt
Total	$12,679,765	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,427,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,447,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,560,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,773,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,187,911	CurrentTaxYearAmt
Total	$17,397,422	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$282,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$400,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$482,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$344,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$398,980	CurrentTaxYearAmt
Total	$1,908,070	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	$282,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$400,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$482,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$344,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$398,980	CurrentTaxYearAmt
Total	$1,908,070	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,489,352	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,932	CurrentTaxYearAmt
Total	$128,348	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,932	CurrentTaxYearAmt
Total	$128,348	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$5,000	CurrentTaxYearMinus2YearsAmt
Total	$2,893	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,436,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,460,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,572,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,802,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,256,843	CurrentTaxYearAmt
Total	$17,528,663	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88370	PublicSupportCY509Pct
Public Support PY509	0.89430	PublicSupportPY509Pct
Investment Income CY	0.00730	InvestmentIncomeCYPct
Investment Income PY	0.00370	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	$13,189,346	OtherCostOrOtherBasisAmt
Depreciation	$6,613,881	DepreciationAmt
Book Value	$6,575,465	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$921,273	OtherCostOrOtherBasisAmt
Depreciation	$755,872	DepreciationAmt
Book Value	$165,401	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,087,774	OtherCostOrOtherBasisAmt
Depreciation	$2,078,648	DepreciationAmt
Book Value	$1,009,126	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,316,436	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RETIREMENT LIABILITY	$191,200
NOTES PAYABLE TO TRIFORM CAMPHILL	$83,467

Field	Value	IRS element (for citing)
Total Liability	$274,667	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,280,408	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,331	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,331	RevenueNotReportedAmt
Revenue Subtotal	$3,279,077	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,279,077	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,656,732	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,656,732	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,656,732	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	$147,684	GrossReceiptsEvent1Amt
Charitable Contri Event1	$130,984	CharitableContriEvent1Amt
Gross Revenue Event1	$16,700	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$120	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$147,684	GrossReceiptsTotalAmt
Charitable Contributions Tot	$130,984	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,700	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$120	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$120	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,580	NetIncomeSummaryAmt

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 FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$204,930	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt