2015-11-02T16:13:40-06:00 2015-06-30 PATTISON KOSKEY HOWE BUCCI PC 2880 ROUTE 9 SUITE 2 VALATIE NY 12184 990 2014-07-01 222186872 TRIFORM ENTERPRISES LTD % ELEANOR GERMAIN TRIF 5188519320 20 TRIFORM ROAD HUDSON NY 12534 REED WILSON TREASURER 5188519320 2015-11-02 true MATTHEW H VANDERBECK P00874499 5187586776 2014 2016-03-07 17:11:31Z MEG HENDERSON 20 TRIFORM ROAD HUDSON NY 12534 3573736 false X www.triform.org X 1979 NY TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES. 15 11 43 40 0 505038 840953 2272114 2598423 -4558 25 39932 133181 2812526 3572582 0 0 0 0 370553 725950 0 0 170481 2366270 2248608 2736823 2974558 75703 598024 11058200 12026877 2564353 2935006 8493847 9091871 TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH 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 1832690 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 VOLUNTEER THEIR SERVICES TO ASSIST IN THE OPERATION OF THE WORKSHOPS, FARM AND GARDEN AND OTHER OPERATIONS OF THE ORGANIZATION. 516912 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. REFLECTING THIS EMERGENCE, THE CURRICULUM PROVIDES EXPERIENCES ROTATING THROUGH EIGHT VOCATIONAL AREAS IN THE COMMUNITY (WEAVERY, FARM, GARDEN, BAKERY, ESTATE, FORESTRY, HOME ECONOMICS AND POTTERY) AS WELL AS BASIS ACADEMICS, PHYSICAL MOVEMENT, CULTURAL ARTS, HOME LIFE SKILLS, CRAFTS, SOCIAL SKILLS, ARTISTIC DEVELOPMENT AND SELF KNOWLEDGE. TRANSPORTATION TO AND FROM TRIFORM IS ALSO PROVIDED TO ALL DAY HABILITATION PARTICIPANTS. 2349602 true true false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 21 0 true 43 true false false false false false true true false false false false X 15 11 false false false false false false false true true false false true true true true true true false false false NY X X ELEANOR GERMAIN 5188519320 20 TRIFORM ROAD HUDSON NY 12534 KEVIN T KEANE TRUSTEE 2.0 2.0 X 0 0 0 REED WILSON TREASURER 2.0 2.0 X X 0 0 0 MARY HENDERSON PRESIDENT 40.0 0.0 X X 25488 0 0 JAMES CONNOR CHAIRMAN OF THE BOARD 2.0 2.0 X X 0 0 0 ANNE BAILEY VICE CHAIR 2.0 0.0 X X 0 0 0 STEPHEN STEEN TRUSTEE 2.0 0.0 X 0 0 0 KATHLEEN CASHEN TRUSTEE 2.0 0.0 X 0 0 0 REBECCA BISSONNETTE SECRETARY 40.0 0.0 X X 12809 0 0 DAVID STEIN TRUSTEE 2.0 0.0 X 0 0 0 AKIKO SUESADA TRUSTEE 40.0 0.0 X 19871 0 0 BEN DAVIS TRUSTEE 40.0 0.0 X 29897 0 0 TIM PAHOLAK TRUSTEE 2.0 0.0 X 2611 0 0 DAN BARGABOS TRUSTEE 2.0 0.0 X 0 0 0 JOSEPH SINGLETON TRUSTEE 2.0 0.0 X 0 0 0 KRISTINA LABATY TRUSTEE 2.0 0.0 X 0 0 0 KEITH BOGDANOVICH FORMER TRUSTEE 0.0 0.0 X 38698 0 0 129374 0 0 0 true false false 0 10000 519709 311244 46289 840953 TUITION AND FEES 2540955 2540955 FARM AND GARDEN SALES 12368 12368 OTHER PROGRAM SERVICES 4600 4600 MANAGEMENT FEES 40500 40500 2598423 25 25 0 0 0 0 0 0 134335 10000 1154 133181 0 0 0 3572582 2598423 25 0 0 0 0 90676 81608 9068 0 542944 162883 271472 108589 0 52284 15685 26142 10457 40046 28032 4005 8009 0 41375 4137 37238 32361 3236 29125 0 0 0 0 24922 24922 128308 109062 12831 6415 0 0 73781 62714 7378 3689 0 0 3642 2914 364 364 37221 37221 0 493726 464103 24686 4937 75745 68170 7575 CO-WORKER BENEFITS AND EXPENSE 437096 437096 CO-WORKER RETIREMENT 50000 50000 FOOD 230530 230530 VEHICLE COSTS 154871 136287 15485 3099 465030 455924 9106 2974558 2349602 454475 170481 269037 502595 294164 208892 0 81479 122541 225937 0 0 0 0 0 0 0 0 28132 27542 15059235 4108307 10344326 10950928 0 29504 0 0 0 0 0 0 0 0 11058200 12026877 159010 93903 0 0 34983 522 0 0 0 0 0 0 0 0 0 0 2370360 2840581 2564353 2935006 X 8450898 8709628 42949 382243 0 0 8493847 9091871 11058200 12026877 598024 X false true X true false X 588005 798854 1235327 544970 975288 4142444 1690898 2137413 2327927 2272114 2598423 11026775 0 0 0 2278903 2936267 3563254 2817084 3573711 15169219 35000 64128 70342 187578 624674 981722 0 35000 64128 70342 187578 624674 981722 14187497 3289 94 86 26 25 3520 0 3289 94 86 26 25 3520 0 0 2282192 2936361 3563340 2817110 3573736 15172739 0.93507 0.97344 0.00023 0.00023 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2157494 2157494 11056534 3173246 7883288 457827 94719 363108 1387380 840342 547038 10950928 0 RETIREMENT LIABILITY 286158 NOTES PAYABLE TO TRIFORM CAMPH 2554423 2840581 3572582 3572582 3572582 2974558 2974558 2974558 CONCERT 72756 10000 62756 ART SHOW 81579 81579 1154 0 154335 10000 144335 1154 1154 143181 KEITH BOGDANOVICH FORMER TRUSTEE 0 0 0 0 38698 0 0 0 0 0 38698 0 0 0 X 7 46289 FMV false false false BOARD REVIEW OF 990 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. CONFLICT OF INTEREST POLICY 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. DOCUMENTS AVAILABLE TO PUBLIC 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 A TWO MEMBER AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FARM TOTAL EXPENSES:25764 PROGRAM SERVICES:25764 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:114109 PROGRAM SERVICES:108404 MANAGEMENT AND GENERAL:5705 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STUDENT EXPENSES TOTAL EXPENSES:55250 PROGRAM SERVICES:55250 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HOUSEHOLD TOTAL EXPENSES:31501 PROGRAM SERVICES:31501 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIP DUES AND FEES TOTAL EXPENSES:33186 PROGRAM SERVICES:29867 MANAGEMENT AND GENERAL:3319 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HUMAN CONCERNS TOTAL EXPENSES:10223 PROGRAM SERVICES:10223 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMUNITY EVENTS TOTAL EXPENSES:17067 PROGRAM SERVICES:17067 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONTRACT EXPENSE TOTAL EXPENSES:171830 PROGRAM SERVICES:171830 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER TOTAL EXPENSES:816 PROGRAM SERVICES:734 MANAGEMENT AND GENERAL:82 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:5284 PROGRAM SERVICES:5284 TRIFORM CAMPHILL COMMUNITY FOUNDATION 20 TRIFORM ROAD HUDSON NY 12534 141834558 SUPPORT NY 501(C)3 9 NA false CAMPHILL HUDSON 360 WARREN STREET HUDSON NY 12534 264101808 DAY HAB NY 501(c)(3) 9 NA false false false true false true false false false false false false false false false true false false false TRIFORM CAMPHILL COMMUNITY FOUNDATION C 519709 FMV CAMPHILL HUDSON P 172088 FMV TRIFORM CAMPHILL COMMUNITY FOUNDATION E 650000 FMV