Teresa House Inc
- Assets
- $1.3m
- Revenue
- $232.3k
- Investments
- $1.1m
- Employees
- 17
- Location
- Geneseo, NY
- Founding
- 02/1996
- Data as of
- 12/2023
- EIN
- 16-1487351
Organization Overview
Teresa House Inc is located in Geneseo, NY. The organization was established in 1996. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Teresa House Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teresa House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Teresa House Inc generated $232.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $329.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER A COMFORT CARE MINISTRY TO RESIDENTS WHO ARE NEARING THE END OF A TERMINAL ILLNESS, AND TO THEIR FAMILIES, BY PROVIDING A HOME ENVIRONMENT OF LOVE, DIGNITY, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COMFORT AND CARE TO RESIDENTS WHO WERE NEARING THE END OF A TERMINAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Campbell-Brown Executive Dir. | Officer | 40 | $69,510 |
Tom Wiggins Director | Trustee | 3 | $0 |
John Mcnall Director | Trustee | 6 | $0 |
Linda Erwin Director | Trustee | 10 | $0 |
Beth S Malone Director | Trustee | 1 | $0 |
Michael Laver Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,609 |
| Total Program Service Revenue | $0 |
| Investment income | $35,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,080 |
| Net Income from Fundraising Events | $32,107 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,510 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11 |
| Payroll taxes | $20,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,154 |
| Fees for services: Other | $5,097 |
| Advertising and promotion | $3,119 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,090 |
| Travel | $1,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,013 |
| Insurance | $5,956 |
| All other expenses | $364 |
| Total functional expenses | $329,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,137 |
| Savings and temporary cash investments | $38,175 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $132,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,135,971 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,345,365 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,345,365 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,345,365 |