Totals
- Total revenue
- $727,286
- Total expenses
- $1,035,946
- Contributions and grants received
- $427,080
- Grants paid
- $760,932
- Program service revenue
- $0
- Investment income
- $300,206
- Other revenue
- $0
- Total assets, end of year
- $1,706,694
- Total liabilities, end of year
- $198,732
- Net assets or fund balances, end of year
- $1,507,962
- Program services expenses (Part IX)
- $775,517
- Management and general expenses
- $10,494
- Fundraising expenses
- $249,935
- Program service expenses (Part III)
- $775,517
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$131,702
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$295,378
-
1g · Noncash contributions included above
$10,000
-
3 · Investment income
total $300,206 · related or exempt $300,206 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$131,702
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $758,432 · program services $758,432
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
7 · Other salaries and wages
total $135,158 · fundraising $135,158
-
8 · Pension plan contributions
total $6,758 · fundraising $6,758
-
9 · Other employee benefits
total $19,533 · fundraising $19,533
-
10 · Payroll taxes
total $9,650 · fundraising $9,650
-
11c · Fees: accounting
total $8,100 · management and general $8,100
-
24a · Other expenses: Goods and Services
total $53,142 · program services $1,858 · management and general $2,394 · fundraising $48,890
-
24b · Other expenses: Purchased Services
total $22,699 · program services $219 · management and general $0 · fundraising $22,480
-
24c · Other expenses: Employee Gifts
total $12,000 · program services $12,000 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment Rental
total $5,056 · program services $0 · management and general $0 · fundraising $5,056
-
24e · All other expenses
total $2,918 · program services $508 · fundraising $2,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,250 · end of year $77,027
-
11 · Investments: publicly traded securities
beginning of year $2,565,022 · end of year $1,629,667
-
15 · Other assets
beginning of year $442
-
17 · Accounts payable and accrued expenses
beginning of year $140,207 · end of year $198,732
-
27 · Net assets without donor restrictions
beginning of year $2,551,507 · end of year $1,507,962
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The mission of the Teresian House Foundation is to provide fundraising and promotional support on behalf of Teresian House Nursing Home.
Activities or mission (Part I)
The primary mission of the Teresian House Foundation is fundraising and promotional activities on behalf of Teresian House Nursing Home.
-
The Teresian House Foundation is the charitable arm of Teresian House Nursing Home Co., Inc. The Foundation was established in 1990 to develop effective community relations programs and fundraising activities on behalf of the residents and staff of Teresian House. Over the past 29 years, the Foundation has raised over $11,000,000 to assist in the mission of providing the highest quality of care to our elderly. Our volunteer board members assist in raising, managing, and distributing funds to benefit the Teresian House community by enhancing Teresian House for the residents, sponsoring educational workshops, expanding benefit programs for dedicated employees, and developing special programs relating to elder care for the community.
Expenses $775,517 · Grants $760,932 · Revenue $427,079
As filed on the 2022 return.
Listed in Part VII
-
JoAnn Duquette
President
- Total calculated
- $0
- Hours/week
- 0
-
Jeanne Fitzgerald
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Alicia Smith
Secretary/ Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Lina Antenucci
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Katrina Consiglio
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Fred Denefrio
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Frank Dyer
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Suzanne Grande
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Linda Green
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Hoehn
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michael Hoffman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dolores Miller
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Christine Napierski
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Odabashian
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
William Shannon
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lydia Sheremeta
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Richard Sleasman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Holly Sofarelli
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mary Beth Sonne
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Patty Tobin
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lynette Tucker
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Cherie Williams
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Patty Whelan
Board Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$758,432
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Skilled Nursing Facility · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311219349302261
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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