2014-11-07T15:15:25-06:00 2014-06-30 PATTISON KOSKEY HOWE BUCCI PC 2880 ROUTE 9 SUITE 2 VALATIE NY 12184 990 2013-07-01 222186872 TRIFORM ENTERPRISES LTD % NANCY BEDNAR TRIF 5188519320 20 TRIFORM ROAD Suite HUDSON NY 12534 REED WILSON TREASURER 5188519320 2014-10-26 true MATTHEW H VANDERBECK P00874499 5188519320 2013 2015-11-30 17:44:51Z MEG HENDERSON 20 TRIFORM ROAD HUDSON NY 12534 2831646 false X www.triform.org X 1979 NY TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES. 14 12 41 40 0 1235327 505038 2276955 2272114 4365 -4558 50972 39932 3567619 2812526 0 0 0 0 407902 370553 0 0 77560 2261182 2366270 2669084 2736823 898535 75703 10771628 11058200 2353484 2564353 8418144 8493847 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 1899045 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. 535628 VOCATIONAL PROGRAM INCLUDES THE WORKSHOP TRAINING PROGRAM COSTS ASSOCIATED WITH REHABILITATION AND TRAINING FOR PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS AND THE COSTS OF OPERATING FARM AND GARDEN WHICH HELPS TO SUPPLY FOOD TO RESIDENTS AND CO-WORKERS. 2434673 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 true false false false false false false false false true false false false false true false false false true 26 0 true 41 true false false false false false true true false false false false X 14 12 false false true false false false false true true false false true true true true true true false false false NY X X NANCY BEDNAR 5188519320 20 TRIFORM ROAD HUDSON NY 12534 KEVIN T KEANE TRUSTEE 2.0 X 0 0 0 REED WILSON TREASURER 4.0 X X 0 0 0 MARY HENDERSON PRESIDENT 40.0 X X 32219 0 0 JAMES CONNOR CHAIRMAN OF THE BOARD 2.0 X X 0 0 0 ANNE BAILEY VICE CHAIR 2.0 X X 0 0 0 STEPHEN STEEN TRUSTEE 2.0 X 0 0 0 BETTY WALLACE TRUSTEE 2.0 X 0 0 0 KATY CASHEN TRUSTEE 2.0 X 0 0 0 ELIZABETH GRAMKOW TRUSTEE 2.0 X 0 0 0 REBECCA BISSONNETTE SECRETARY 40.0 X X 4249 0 0 DAVID STEIN TRUSTEE 2.0 X 0 0 0 AKIKO SUESADA TRUSTEE 40.0 X 24890 0 0 BEN DAVIS TRUSTEE 40.0 X 0 0 0 TIM PAHOLAK TRUSTEE 2.0 X 9082 0 0 KEITH BOGDANOVICH TRUSTEE 40.0 X 20703 0 0 91143 0 0 0 true true false HUDSON SOLAR 125 WOLF ROAD ALBANY NY 12205 SOLAR ENERGY 444331 1 80175 82000 18800 324063 29779 505038 TUITION AND FEES 2254177 2254177 FARM AND GARDEN SALES 13057 13057 OTHER PROGRAM SERVICES 4880 4880 2272114 26 26 0 0 0 0 0 1499 6083 -4584 -4584 52969 80175 13037 39932 0 0 0 2812526 2272114 26 0 0 0 0 82061 73855 8206 0 220750 66226 110374 44150 0 44251 13275 22126 8850 23491 16444 2349 4698 0 19433 17490 1943 24805 22324 2481 0 0 0 0 12128 12128 124258 105617 12426 6215 3716 1115 1858 743 0 95038 80782 9504 4752 0 0 6706 5364 671 671 32180 32180 0 472058 443734 23603 4721 68551 61696 6855 CO-WORKER BENEFITS AND EXPENSE 772745 772745 CO-WORKER RETIREMENT 25000 25000 FOOD 226249 226249 VEHICLE COSTS 137984 121426 13798 2760 345419 337023 8396 2736823 2434673 224590 77560 41559 269037 278478 294164 0 0 51573 122541 0 0 0 0 0 0 0 0 38804 28132 13958907 3614581 10361214 10344326 0 0 0 0 0 0 0 0 0 0 10771628 11058200 90907 159010 0 0 61480 34983 0 0 0 0 0 0 31635 0 1906304 0 263158 2370360 2353484 2564353 X 8410004 8450898 8140 42949 0 0 8418144 8493847 10771628 11058200 75703 X false true X false false X 2748288 588005 798854 1235327 544970 5915444 1620118 1690898 2137413 2327927 2272114 10048470 0 0 0 4368406 2278903 2936267 3563254 2817084 15963914 47000 35000 64128 70342 187578 404048 0 47000 35000 64128 70342 187578 404048 15559866 173 3289 94 86 26 3668 0 173 3289 94 86 26 3668 0 16833 16833 4385412 2282192 2936361 3563340 2817110 15984415 0.97344 0.97917 0.00023 0.00037 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1968545 1968545 9977312 2559007 7418305 449777 328724 121053 1563273 726850 836423 10344326 0 RETIREMENT LIABILITY 288158 NOTES PAYABLE TO TRIFORM CAMPHILL COMMUNITY FOUNDATION 2082202 2370360 X 2812526 2812526 2812526 2736823 2736823 2736823 SCHEDULE D, PART X, LINE 2 THE ORGANIZATION HAS EVALUATED 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. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2012. SPRING EVENT 121475 80175 41300 960 ART SHOW 11669 11669 12077 0 133144 80175 52969 13037 13037 39932 KEITH BOGDANOVICH TRUSTEE 20703 0 0 0 0 0 0 0 0 0 20703 0 0 0 X 4 29779 FMV false false false PART VI 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 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 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 IV, SECTION A, QUESTION 4 DURING THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION REVIEWED ITS BYLAWS TO ENSURE COMPLIANCE WITH THE NYS NONPROFIT REVITALIZATION ACT EFFECTIVE JULY 1, 2014. THE ORGANIZATION REVISED ITS BYLAWS TO ADDRESS CONFLICTS OF INTEREST, RELATED PARTY TRANSACTIONS AND ITS WHISTLEBLOWER POLICY. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FARM TOTAL EXPENSES:22773 PROGRAM SERVICES:22773 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:64327 PROGRAM SERVICES:61111 MANAGEMENT AND GENERAL:3216 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STUDENT EXPENSES TOTAL EXPENSES:60548 PROGRAM SERVICES:60548 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HOUSEHOLD TOTAL EXPENSES:36321 PROGRAM SERVICES:36321 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIP DUES AND FEES TOTAL EXPENSES:43754 PROGRAM SERVICES:39379 MANAGEMENT AND GENERAL:4375 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HUMAN CONCERNS TOTAL EXPENSES:4343 PROGRAM SERVICES:4343 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPECIAL PROJECT TOTAL EXPENSES:4217 PROGRAM SERVICES:4217 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMUNITY EVENTS TOTAL EXPENSES:4931 PROGRAM SERVICES:4931 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONTRACT EXPENSE TOTAL EXPENSES:96160 PROGRAM SERVICES:96160 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER TOTAL EXPENSES:8045 PROGRAM SERVICES:7240 MANAGEMENT AND GENERAL:805 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 82000 FMV CAMPHILL HUDSON P 96160 FMV TRIFORM CAMPHILL COMMUNITY FOUNDATION E 296221 FMV