2024-10-29T07:48:34-05:00 2024-06-30 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2023-07-01 222186872 TRIFORM ENTERPRISES LTD TRIF 5188519320 20 TRIFORM ROAD HUDSON NY 12534 REBECCA BISSONNETTE OFFICER 5188519320 2024-10-28 1 1 N THERESE WOLFE P00748483 5188281565 2024-10-28 2023 2024-10-15 13:58:12Z REBECCA BISSONNETTE 20 TRIFORM ROAD HUDSON NY 12534 3823499 0 X WWW.TRIFORM.ORG X 1979 NY TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES. 18 15 37 21 0 0 961975 1047411 2598784 2726169 7612 29079 13286 15840 3581657 3818499 0 0 0 0 1658463 1580992 0 0 122532 1913518 2023735 3571981 3604727 9676 213772 12176433 12242280 1160123 1002315 11016310 11239965 X 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. 0 0 2093318 2249836 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. 517582 440126 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. 2610900 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X CIERRA ALBRIGHT 5188519320 20 TRIFORM ROAD HUDSON NY 12534 STEPHEN STEEN TRUSTEE 40.00 X 36772 0 0 CAROL FERNANDEZ VICE CHAIRPERSON 2.00 X X 0 0 0 AKIKO SUESADA TRUSTEE 40.00 X 31541 0 0 REBECCA BISSONNETTE SECRETARY 40.00 X X 35359 0 0 ANNE BAILEY CHAIRPERSON 2.00 2.00 X X 0 0 0 REED WILSON TREASURER 2.00 2.00 X X 0 0 0 GLEAVES RHODES DIRECTOR EMERITUS 2.00 X 0 0 0 DAVID STEIN TRUSTEE 2.00 2.00 X 0 0 0 LUCIUS FOWLER TRUSTEE 2.00 X 0 0 0 KATHLEEN CASHEN TRUSTEE 2.00 X 0 0 0 DAN BARGABOS TRUSTEE 2.00 X 0 0 0 KRISTINA LABATY TRUSTEE 2.00 X 0 0 0 CLAUDIO PANNUNZIO TRUSTEE 2.00 X 0 0 0 PATTY DOWDEN TRUSTEE 2.00 X 0 0 0 KATHRYN BAXTER TRUSTEE 2.00 X 0 0 0 ELLEN BICKAL TRUSTEE 2.00 X 0 0 0 JOAN HILL TRUSTEE 2.00 X 0 0 0 ONAT SANCHES-SCHWARTZ TRUSTEE 2.00 X 0 0 0 103672 0 0 0 0 0 0 0 149750 204141 383871 309649 11698 1047411 TUITION AND FEES 611710 2689962 2689962 FARM AND GARDEN SALES 111000 18120 18120 OTHER PROGRAM REVENUE 812900 18087 18087 2726169 29079 29079 2465 0 2465 2465 2465 18375 149750 5000 13375 13375 3818499 2726169 0 44919 X 103672 62203 41469 1067288 628260 366249 72779 323468 190735 112629 20104 86564 51043 30141 5380 167924 37279 130645 6500 6500 55641 55641 76321 72607 3714 13896 13896 597734 584825 12909 102865 92578 10287 FOOD 253328 253328 CO-WORKER BENEFITS AND 146293 121414 24879 REPAIRS AND MAINTENANCE 140060 140060 SUPPLIES 101157 101157 362016 255015 82732 24269 3604727 2610900 871295 122532 595091 562140 20307 164464 170613 41047 50368 19608428 8994564 10944045 10613864 411479 845295 12176433 12242280 175589 191942 2939 984534 807434 1160123 1002315 X 10751016 11006604 265294 233361 11016310 11239965 12176433 12242280 213772 9883 0 X 0 1 X 1 0 X 672971 1012711 806970 961975 1047411 4502038 2648036 2414970 2640521 2598784 2726169 13028480 3321007 3427681 3447491 3560759 3773580 17530518 264409 282501 400050 482243 344296 1773499 0 264409 282501 400050 482243 344296 1773499 15757019 6359 7768 5637 16932 29079 65775 6359 7768 5637 16932 29079 65775 20762 647 7246 -5000 23655 3348128 3436096 3460374 3572691 3802659 17619948 0.89430 0.87630 0.00370 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2566444 2566444 13000423 6296195 6704228 878776 719565 159211 3162785 1978804 1183981 10613864 RETIREMENT LIABILITY 197900 NOTES PAYABLE TO TRIFORM CAMPHILL 609534 807434 X 3828382 9883 9883 3818499 0 3818499 3604727 0 3604727 0 3604727 PART X, LINE 2: 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. SPECIAL EVENT 168125 149750 18375 5000 168125 149750 18375 5000 5000 13375 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. FORM 990, PART IX, LINE 24E TRANSPORTATION COSTS: PROGRAM SERVICE EXPENSES 99,083. MANAGEMENT AND GENERAL EXPENSES 728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,811. MEMBERSHIP DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,268. STUDENT EXPENSE: PROGRAM SERVICE EXPENSES 42,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,948. FARM: PROGRAM SERVICE EXPENSES 38,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,415. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,736. HOUSEHOLD: PROGRAM SERVICE EXPENSES 28,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,909. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,269. TOTAL EXPENSES 24,269. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 21,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,979. OTHER: PROGRAM SERVICE EXPENSES 20,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,580. CRISIS MANAGEMENT: PROGRAM SERVICE EXPENSES 3,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,101. TRIFORM CAMPHILL COMMUNITY FOUNDATION 20 TRIFORM ROAD HUDSON NY 12534 141834558 SUPPORT NY 501(C)(3) LINE 9 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRIFORM CAMPHILL COMMUNITY FUND C 204141 FMV