2018-11-06T08:39:57-06:00 2018-06-30 PATTISON KOSKEY HOWE BUCCI PC 2880 ROUTE 9 SUITE 2 VALATIE NY 12184 990 2017-07-01 222186872 TRIFORM ENTERPRISES LTD % CIERRA ALBRIGHT TRIF 5188519320 20 TRIFORM ROAD HUDSON NY 12534 MARY HENDERSON PRESIDENT 5188519320 2018-10-25 true MATTHEW H VANDERBECK P00874499 5187586776 24.105.225.168 14015520183105000000 2018-11-06 P 03E4CB8193E136FBBCE95D7BE4C5985805839BF2 26FDE6B7C47AEA19B1D88FDF24F242EE005F60D4 2017 2019-02-21 02:37:17Z MARY HENDERSON 20 TRIFORM ROAD HUDSON NY 12534 4012099 false X www.triform.org X 1979 NY TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES. 16 11 42 40 0 704179 1137410 2722631 2824785 1536 12859 59800 20702 3488146 3995756 0 0 0 0 1281788 1243145 0 0 219620 2109290 2332251 3391078 3575396 97068 420360 12116395 12463573 1944374 1880139 10172021 10583434 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. false false 2109094 RESIDENTIAL 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. 594873 TRIFORM CAMPHILL COMMUNITY'S DAY HABILITATION PROGRAM IS CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE COSTS OF TRIFORM'S PROGRAM COVER A QUALITY CURRICULUM WHICH FOCUSES UPON YOUNG ADULTS (18-25) AS HE OR SHE EMERGES FROM THE TEENAGE YEARS INTO FULL ADULTHOOD. 2703967 true true false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 31 0 true 42 true false false false false false true true false false false true false X 16 11 false false false false false false false true true false false true true true true true true false false false NY X X CIERRA ALBRIGHT 5188519320 20 TRIFORM ROAD HUDSON NY 12534 MARY HENDERSON PRESIDENT 40.0 0.0 X X 32247 0 0 B DEVEREUX BARKER CHAIRPERSON 2.0 2.0 X X 0 0 0 ANNE BAILEY VICE CHAIR 2.0 2.0 X X 0 0 0 REED WILSON TREASURER 2.0 2.0 X X 0 0 0 REBECCA BISSONNETTE SECRETARY 40.0 0.0 X X 20395 0 0 GLEAVES RHODES DIRECTOR EMERITUS 2.0 0.0 X 0 0 0 DAVID STEIN TRUSTEE 2.0 0.0 X 0 0 0 AKIKO SUESADA TRUSTEE 40.0 0.0 X 31416 0 0 BEN DAVIS TRUSTEE 40.0 0.0 X 31413 0 0 LUCIUS FOWLER TRUSTEE 2.0 0.0 X 0 0 0 KATHLEEN CASHEN TRUSTEE 2.0 0.0 X 0 0 0 DAN BARGABOS TRUSTEE 2.0 0.0 X 0 0 0 STEPHEN STEEN TRUSTEE 40.0 0.0 X 25170 0 0 LARRY RAVITZ TRUSTEE 2.0 0.0 X 0 0 0 KRISTINA LABATY TRUSTEE 2.0 0.0 X 0 0 0 CLAUDIO PANNUZIO TRUSTEE 2.0 0.0 X 0 0 0 KEVIN T KEANE EX. EFFICIO 4.0 2.0 X 0 0 0 140641 0 0 0 false false false KDK IMPROVEMENTS PO BOX 237 STUYVESANT NY 12173 CONSTRUCTION 289352 1 X 152215 687127 298068 663187 1137410 TUITION AND FEES 2779438 2779438 FARM AND GARDEN SALES 20087 20087 OTHER PROGRAM REVENUE 25260 25260 2824785 8120 8120 0 0 14912 14912 0 14912 20045 15306 4739 4739 6827 152215 1037 5790 0 0 0 0 0 0 0 3995756 2824785 8120 X 0 0 0 0 140640 126576 14064 0 731750 315752 296072 119926 0 307903 132861 124580 50462 62852 27121 25430 10301 0 89094 8909 80185 26011 2601 23410 0 0 0 6875 6875 18976 18976 135746 115383 13576 6787 0 0 72074 61263 7207 3604 0 0 0 29136 29136 0 539233 506879 26962 5392 91948 82753 9195 CO-WORKER BENEFITS AND EXPENSE 234857 234857 FOOD 222859 222859 TRANSPORTATION COSTS 208619 183585 20862 4172 FARM 51053 51053 605770 595504 10266 3575396 2703967 651809 219620 X 314397 94195 55805 98025 80300 0 171627 177413 0 0 0 0 0 0 0 0 50630 48367 17370124 5599025 11160215 11771099 283421 274474 0 0 0 0 0 0 0 0 12116395 12463573 62628 132447 0 0 3582 0 0 0 0 0 0 0 0 0 0 0 1878164 1747692 1944374 1880139 X 9831568 10454731 340453 128703 0 0 10172021 10583434 12116395 12463573 420360 -8947 X false true X true false X 544970 975288 1558007 704179 1137410 4919854 2272114 2598423 2705494 2779596 2824785 13180412 0 0 0 2817084 3573711 4263501 3483775 3962195 18100266 187578 624674 199781 74831 678076 1764940 0 187578 624674 199781 74831 678076 1764940 16335326 26 25 299 1536 8120 10006 0 26 25 299 1536 8120 10006 0 25859 15380 21739 62978 2817110 3573736 4289659 3500691 3992054 18173250 0.89887 0.93235 0.00055 0.00011 X 2566444 2566444 12081661 4939710 7141951 495514 206755 288759 2226505 452560 1773945 11771099 0 RETIREMENT LIABILITY 262733 NOTES PAYABLE TO TRIFORM CAMPH 1484959 1747692 3986809 -8947 -8947 3995756 3995756 3575396 3575396 3575396 CONCERT 159042 152215 6827 1037 0 159042 152215 6827 1037 1037 5790 X 5 34100 FMV X 1 608950 FMV X EQUIPMENT 1 4637 FMV X HORSE 1 15500 FMV false false false PART VI, SECTION B, QUESTION 11B THE BOARD REVIEWS THE 990 AT A SCHEDULED BOARD MEETING AND DISCUSSES ANY POTENTIAL CHANGES OR ISSUES COLLECTIVELY AT THE BOARD MEETING PRIOR TO RELEASE. PART VI, SECTION B, QUESTION 12C MANAGEMENT EVALUATES RELATIONSHIPS WITHIN THE ORGANIZATION PERIODICALLY 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. PART VI, SECTION C, QUESTION 19 THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL EMPLOYEES. FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA GUIDESTAR WEBSITE, BY REQUESTS, AND YEARLY TO ALL BOARD MEMBERS. PART XII, QUESTION 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:101355 PROGRAM SERVICES:96287 MANAGEMENT AND GENERAL:5068 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STUDENT EXPENSES TOTAL EXPENSES:49611 PROGRAM SERVICES:49611 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HOUSEHOLD TOTAL EXPENSES:24516 PROGRAM SERVICES:24516 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIP DUES AND FEES TOTAL EXPENSES:48360 PROGRAM SERVICES:43524 MANAGEMENT AND GENERAL:4836 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMUNITY EVENTS TOTAL EXPENSES:16546 PROGRAM SERVICES:16546 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONTRACT EXPENSE TOTAL EXPENSES:360223 PROGRAM SERVICES:360223 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER TOTAL EXPENSES:3621 PROGRAM SERVICES:3259 MANAGEMENT AND GENERAL:362 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JOURNEYMAN EXPENSE TOTAL EXPENSES:744 PROGRAM SERVICES:744 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:794 PROGRAM SERVICES:794 TRIFORM CAMPHILL COMMUNITY FOUNDATION 20 TRIFORM ROAD HUDSON NY 12534 141834558 SUPPORT NY 501(C)3 9 NA false false false true false false false false false false false false false false false false false false false TRIFORM CAMPHILL COMMUNITY FOUNDATION C 687127 FMV