2013-11-13T09:19:45-06:00 2013-06-30 PATTISON KOSKEY HOWE BUCCI PC 2880 ROUTE 9 SUITE 2 VALATIE NY 12184 990 2012-07-01 222186872 TRIFORM ENTERPRISES LTD % KEITH BOGDANOVICH TRIF 5188519320 20 TRIFORM ROAD Suite HUDSON NY 12534 KEITH BOGDANOVICH 5188519320 2013-10-22 true MATTHEW H VANDERBECK 5187586776 2012 2016-02-24 21:20:13Z KEITH BOGDANOVICH 20 TRIFORM ROAD HUDSON NY 12534 3594639 false X www.triform.org X 1979 NY TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES. 15 10 39 40 0 788420 1235327 2106547 2276955 6536 4365 43921 50972 2945424 3567619 0 0 0 0 414126 407902 0 0 121127 2032677 2261182 2446803 2669084 498621 898535 9433446 10771628 1913837 2353484 7519609 8418144 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 1817764 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. 512703 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. 2330467 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 22 0 true 39 true false false false false false true true false false false true false X 15 10 false false false false false false false true true false false true true true true true true false false false NY X X KEITH BOGDANOVICH 5188519320 20 TRIFORM ROAD HUDSON NY 12534 KEVIN T KEANE 2.0 X 0 0 0 TIMOTHY PAHOLAK 40.0 X X 20884 0 0 REED WILSON 4.0 X X 0 0 0 MEG HENDERSON 40.0 X X 699 0 0 JAMES CONNOR 2.0 X X 0 0 0 ANNE BAILEY 2.0 X X 0 0 0 KEITH BOGDANOVICH 40.0 X X 37415 0 0 KATE MILLONZI 2.0 X JEANNE LEONARD 2.0 X 0 0 0 STEPHEN STEEN 2.0 X 0 0 0 BETTY WALLACE 2.0 X 0 0 0 KATY CASHEN 2.0 X 0 0 0 ELIZABETH GRAMKOW 2.0 X 0 0 0 REBECCA BISSONNETTE 40.0 X 3603 0 0 DAVID STEIN 2.0 X 0 0 0 AKIKO SUESADA 40.0 X 37551 0 0 100152 0 0 0 false false false VARRIALE BROTHERS 76 BURMA ROAD KINDERHOOK NY 12106 CONSTRUCTION 914358 MCCAGG EXCAVATING 33 BENDER BLVD HUDSON NY 12534 CONSTRUCTION 130794 GAYLORD EXCAVATING 5884 ROUTE 9H HUDSON NY 12534 CONSTRUCTION 169595 GRABOWSKI ENERGY 162 MIDDLE ROAD HUDSON NY 12534 CONSTRUCTION 137560 SCHERIFF ELECTRIC INC ROUTE 9 STUYVESANT FALLS NY 12174 CONSTRUCTION 132787 5 915035 320292 420532 1235327 TUITION AND FEES 2243268 2243268 FARM AND GARDEN SALES 12760 12760 OTHER PROGRAM SERVICES 20927 20927 2276955 86 86 0 0 0 0 0 18346 14073 4273 4279 4279 63919 12947 50972 0 0 0 3567619 2281234 86 0 0 0 0 100152 98972 1180 0 241853 147272 26180 68401 0 41000 32390 2460 6150 24897 19668 1494 3735 0 27962 15099 10346 2517 25846 13957 9563 2326 0 0 0 0 17697 17697 113015 61030 41814 10171 10120 5465 3542 1113 0 84828 42671 33909 8248 0 0 3354 1811 1241 302 20021 20021 0 421093 408460 8422 4211 61281 53314 7967 CO-WORKER BENEFITS AND EXPENSE 682923 682923 CO-WORKER RETIREMENT 50000 50000 FOOD 219660 219660 VEHICLE COSTS 136226 73562 50404 12260 387156 366495 18968 1693 2669084 2330467 217490 121127 69340 41559 278546 278478 0 0 34731 51573 0 0 0 0 0 0 0 0 39939 38804 13540570 3179356 9010890 10361214 0 0 0 0 0 0 0 0 0 0 9433446 10771628 311240 90907 0 0 57000 61480 0 0 0 0 0 0 51250 31635 1235939 1906304 258408 263158 1913837 2353484 X 7467778 8410004 51831 8140 0 0 7519609 8418144 9433446 10771628 898535 X false true X false false X 281266 2748288 588005 798854 1235327 5651740 1519521 1620118 1690898 2137413 2327927 9295877 0 0 0 1800787 4368406 2278903 2936267 3563254 14947617 72950 47000 35000 64128 70342 289420 0 72950 47000 35000 64128 70342 289420 14658197 1938 173 3289 94 86 5580 0 1938 173 3289 94 86 5580 0 16833 16833 1802725 4385412 2282192 2936361 3563340 14970030 0.97917 0.98152 0.00037 0.00097 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1968545 1968545 9479980 2237126 7242854 407369 288551 118818 1684676 653679 1030997 10361214 0 RETIREMENT LIABILITY 263158 263158 X 3567619 3567619 3567619 2669084 2669084 2669084 FIN 48 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, 2010. SPRING EVENT 63919 63919 1178 2431 1000 6852 1486 0 63919 63919 1178 2431 1000 8338 12947 50972 X 2 15219 FMV X LAND 1 405313 FMV false false false BOARD REVIEW OF 990 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. CONFLICT OF INTEREST POLICY 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. DOCUMENTS AVAILABLE TO PUBLIC 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, LIENHOLDERS/MORTGAGE HOLDERS. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:FARM TOTAL EXPENSES:41317 PROGRAM SERVICES:41317 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:110596 PROGRAM SERVICES:101748 MANAGEMENT AND GENERAL:8848 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STUDENT EXPENSES TOTAL EXPENSES:66947 PROGRAM SERVICES:66947 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:HOUSEHOLD TOTAL EXPENSES:43638 PROGRAM SERVICES:43638 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MEMBERSHIP DUES AND FEES TOTAL EXPENSES:18808 PROGRAM SERVICES:10156 MANAGEMENT AND GENERAL:6959 FUNDRAISING:1693 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:HUMAN CONCERNS TOTAL EXPENSES:12949 PROGRAM SERVICES:12949 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SPECIAL PROJECT TOTAL EXPENSES:690 PROGRAM SERVICES:690 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:COMMUNITY EVENTS TOTAL EXPENSES:7980 PROGRAM SERVICES:7980 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:12910 PROGRAM SERVICES:12910 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CONTRACT EXPENSE TOTAL EXPENSES:68160 PROGRAM SERVICES:68160 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OTHER TOTAL EXPENSES:3161 MANAGEMENT AND GENERAL:3161 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 true TRIFORM CAMPHILL COMMUNITY FOUNDATION E 713388 FMV TRIFORM CAMPHILL COMMUNITY FOUNDATION C 915035 FMV CAMPHILL HUDSON P 68160 FMV TRIFORM CAMPHILL COMMUNITY FOUNDATION S 405313 FMV