2018-2019 Annual Report

Annual Report 2018-2019 20 Triform Road Hudson, NY 12534 518.851.9320 [email protected] triform.org Letter From the President & Board Chair orty years ago, last April the Oaken Bucket Ranch was sold to Hans and Sofia Kunz of Camphill Village Copake who carried the dream of beginning a new kind of social enterprise founded on the principles of FCamphill and Anthroposophy here in Columbia County. The picture they had may have been different from the Triform that exists now, and yet there are founding principles which still flourish and nourish Triform to this day: • Valuing the contribution of each community member in a qualitative, not quantitative way. • Wrestling to create social conditions that assume the equality of all without hidden, unspoken prejudices. • Working out of an understanding and recognition of the spirit present in the world and ourselves in a universal way. These are not ideals that the Triform Community has “checked off,” but more like stars by which we chart our course. They require us to change and grow in order to keep them in sight; also, to guide our process of discernment when considering the never-ending question of “what next?” Every person who passes through our community whether student, householder, or young volunteer adds their unique signature to this journey, and leaves part of themselves behind. Many take these ideals with them into a world in need of them too. The 2018-19 year has been one of transition and growth for the Triform community. We said farewell to dear friends and welcomed new ones. The long planned pedestrian tunnel under Bell’s Pond Road linking the Stewardship and Triform properties was completed on schedule with minimum disruption to our neighbors. It already looks as if it has been there forever and is used every day by Triform community members. Some even say it’s beautiful! Soon after the purchase of the Stewardship property eleven years ago, the idea of building the crossing under Bell’s Pond Road was conceived by Kevin Keane, the father of Triform Journeyman David Keane. Kevin who, together with his wife Betty Ann, was hugely influential in the makeup of the Triform Community as we know it today, passed away on Whit-Monday of 2019. Over the 30 years of his family’s involvement with Triform, Kevin served as a Triform board member, board Chairman, trustee of the Camphill Association of North America, and key founder of the Triform Camphill Community Foundation. He felt a deep connection to the core of Camphill’s mission and did whatever was necessary and asked of him to support the development of Triform. Kevin was a true visionary who dreamed large and induced others to dream with him. He loved people and 1 Annual Report • 2018-2019 Letter continued the deep interactions with others of like mind for a common cause. The World was a far better place with Kevin in it and we are all so blessed that he found and loved Triform. As the last year of celebration of 40 years of Triform passed like a blur, every day retained its structure. The cows were milked, the looms rattled, the potter’s wheel spun and the bakers delivered the bread. People from all over the world took hands around tables and gave thanks for the beautifully prepared meal, for their safe homes, and for the uniqueness of each other. Each and every day this happened, in every house of the Triform Community. Without the vision and care of people like Kevin Keane and all of our generous donors and those who support our work in every way it would have remained a dream, the ideals listed above just fancy words. Instead together we work to build community. Together we build an even brighter future, fit for another forty years! Thank you, Ben Davis Devereux Barker Triform President Board Chair 2 Annual Report • 2018-2019 Financial Highlights Triform TriformIncome Statement YearIncome end 6/30/19Statement Revenue Revenue Year end 6/30/19 Revenue Revenue Triform 2% RevenueTuition & Fees Income2,474,724 Statement 67% 2% Year end 6/30/19 TuitionDonations & Fees for operations 2,474,724734,816 67%20% 10% Revenue Donations for capital purchase 377,000 10% Triform Donations for operations Revenue 734,816 20% 10% 2% Income Statement DonationsOther Income for capital purchaseTuition &377,000 Fees79,866 10%2% 2,474,724 67% Year end 6/30/19 TriformDonations forRevenue operations 734,816 20% Other Income 79,866 2% 10% IncomeDonations Statement for capital purchase 377,000 10% Tuition & Fees Revenue Total Revenue 2% 3,666,406 100% 20% YearOther end Income6/30/19 79,866 2% Tuition & Fees 2,474,724 67% Revenue DonationsTuition & Fees for operations Donations for operations 734,816Total20% Revenue 3,666,406 100% 20% Tuition & Fees 10%Total Revenue 3,666,406 100% 20% Donations for capital purchase 377,000 10% Revenue 2% Donations for operations Other Income 79,866 2% Tuition & Fees 2,474,724 67% Donations for operationsfor capital purchase 68% Donations for operations Tuition734,816 & Fees 20% 10% Donations for capitalfor capital purchase purchase Total Revenue 3,666,406 100% 20% Donations for capital purchase 377,000 10% 68% Other Income Triform Donations for operations 68% Other Income Other Income 79,866 2% Other Income Income Statement Donations for capital purchase Year end 6/30/19 68% Tuition & Fees Total Revenue Other 3,666,406 Income 100% 20% Donations for operations Revenue 2% Tuition & Fees 2,474,724 67% Donations for capital purchase Donations for operations 734,816 20% 68% 10% Expenses Donations for capital purchase 377,000 10% Expenses Other Income Other Income 79,866Expenses2% Program Services 2,021,612 60% Expenses Program Services Management2,021,612 & General 60% 669,516 20% Expenses Program Services 2,021,612Expenses60% ExpensesTuition & Fees 3% Total Revenue 3,666,406 100% 20% Depreciation 561,668 17% Management & General 669,516Management20% & General 669,516 20% Program Services Fundraising2,021,612 Donations60% for operations98,317 3% Expenses Depreciation 561,668 17% 3% Expenses3% ManagementDepreciation & General 669,516561,668 20%17% Fundraising 98,317 3% Donations for capital purchase 17% Fundraising ExpensesTotal Expenses68%98,317 3% 3,351,113 100% 3% Depreciation 561,668 Other17% Income Total Expenses 3,351,113 100% 17% Program Services 2,021,612 60% Expenses Fundraising 98,317 3% Program Services Management & General 100% 669,516Program Services20% 17% Total Expenses NetDepreciation 3,351,113 561,668315,293 17% 3% Management & General Net 315,293 Fundraising Management98,317 & General3% 17% Total Expenses 3,351,113 100% DepreciationProgram Services Depreciation 20% Expenses 20% 60% Total Expenses60% 3,351,113 100% 17% Fundraising Program Services 2,021,612Net 60% Expenses 315,293 Fundraising ManagementProgram Services & General Management & General 669,516 20% Program Services Depreciation 561,668Net 17% 3% 315,293 Management & General ` Net` 315,293 ManagementDepreciation & General Fundraising 98,317 3% 20% 60% 17% DepreciationFundraisingDepreciation Total Expenses 3,351,113 100% 20% 20% 60%60% Program Services FundraisingFundraising Net 315,293 Management & General ` ` Depreciation 20% ` 60% Fundraising ` 3 Annual Report • 2018-2019 Donors ifts to Triform change lives, and we are deeply grateful for your support. Below is a list of our generous friends whose gifts were received between July 1, 2018 and June 30, 2019. Great care has been taken Gto insure the accuracy of our donor list. We apologize if we have inadvertently omitted or misspelled your name. Please call our Development Office at 518-851-9320 if you find an error, and we will gladly correct it in our next newsletter. Gifts received after June 30, 2019 will be acknowledged in our next Annual Report. $25,000 & Above Rick and Kathleen Barrett Anonymous Theresa and Hank Beekley The Boston Foundation: Plimpton - Jennifer Beekley Shattuck Fund Boyce A. Billingsley Rosie O’Donnell Boyce W. Billingsley Special Needs Dissolution Fund Thomas Bosteels and Isabella Triform Camphill Community Foundation Tcaciuc Marc Bryan-Brown and Florie Seery $10,000 to $24,999 Paul and Diane Burfeind Demetrios and Vilma Caraley Larry Arancio and Ann Dowd Barbara Clayton Anne and Jim Bailey Frank and Carol Curran Camphill Village Copake Foundation Karen De Gaeta Robert and Heather Keane Mr. and Mrs. Nathan Dowden Paulette and Eric Mann Anonymous Joan and Bill Marbit Gwen Engelhand John and Amy McCarthy Bruce Epstein Three Opinions Foundation Pam Fagan Larry Ravitz and Marika Partridge Roberto and Carol Fernandez Gleaves Rhodes Anne Forbes Ron and Kristin Robbins Mr. William R. Furse RTP Technology Corp. Barbara Gerson and Ken Pearlman Kim and Finn Wentworth Julie and Roby Harrington Bernadette and Reed Wilson Todd Hart Jonathan Cohen $5,000 to $9,999 Kevin and Betty Ann Keane Mr. Alan Honig Bailey Pottery Equipment Corp. John Keane David Sokira Beth and Dan Bargabos Ronald and Karen Keith Mario and Maria Turchi Dev and Jilda Barker James and Leslie Kramer Dr. and Mrs. Richard Whelan Kathy and Raymond Baxter Littman Krooks LLP Camphill Foundation Leslie Lynch $500-$999 Elinor Cohen Mariner Wealth Advisors Ackerman’s Appliances Luke and Rhonda Fowler Doug McGarrah and Beth Dowd Larry Arancio and Ann Dowd Mainline Information Systems Slade Mead and Alison Greene Reid Bielenberg and Virginia Dow Abby Rockefeller and Lee Halprin Jeffrey and Jordana Michaels Franklin Burroughs Seventh District Association Claudio Pannunzio Katy Cashen David and Mary Stein Lisa Paterson Leonard and Barbara Ciricillo The Gilder Foundation Michael and Mary Beth Peabody Frederik and

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