2024-04-08T11:10:13-07:00 2023-12-31 990 2023-01-01 141539594 TERESIAN HOUSE NURSING HOME CO INC TERE 5184562000 200 Washington Avenue Extension Albany NY 12203 Michael DelBrocco Chief Financial Officer 5184562000 2024-04-08 Michael DelBrocco 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Frank K Yeboah Teresian House Nursing Home 200 Washington Avenue Extension Albany NY 12203 38429883 0 0928 X teresianhouse.com X 1970 NY The mission of Teresian House Nursing Home is to provide care and services to the community in conformance with the theology, philosophy, teachings, and doctrines of the Roman Catholic Church, respecting and building on the mission, philosophy, and values of the Carmelite Sisters For the Aged and Infirm. 31 31 698 18 0 0 758432 0 29953428 38061890 0 0 -1043544 367993 29668316 38429883 0 0 0 0 20802998 22095150 0 0 0 10780985 11427326 31583983 33522476 -1915667 4907407 18003720 22429415 6133092 5651380 11870628 16778035 The mission of Teresian House Nursing Home is to provide care and services to the community in conformance with the theology, philosophy, teachings, and doctrines of the Roman Catholic Church, respecting and building on the mission, philosophy, and values of the Carmelite Sisters For the Aged and Infirm. 0 0 31021197 0 38061890 Teresian House Nursing Home is a 300 bed skilled nursing facility sponsored by the Roman Catholic Diocese of Albany and served by the Carmelite Sisters for the Aged and Infirm. Teresian House is nationally recognized as a leader in innovative ideas and quality care for the elderly; specifically in the area of Resident Centered Care. Resident Centered Care emphasizes resident preferences and features small neighborhoods of residents to help in contributing to a feeling of hominess, comfort and safety. Teresian House offers each resident a private room and bath, and the opportunity to pursue individual interests in a warm nurturing environment overseen by a caring and dedicated staff. Skilled nursing is provided 24 hours a day. 0 0 0 31021197 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1 698 1 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Michael A DelBrocco 5184562000 200 Washington Avenue Extension Albany NY 12203 Frank K Yeboah Administrator 40.0 0 X X 318487 0 36335 Michael A DelBrocco Chief Financial Officer 40 2 X X 255180 0 34288 Cathleen Hans Director of Development 22.5 15.0 X 178439 0 26069 Samali Nakiboneka Registered Nurse 40 0 X 168252 0 16232 Sarah Sebagala-Sengendo Registered Nurse 40 0 X 159816 0 11826 Bishop Edward Scharfenberger Chairman 1 39 X X 0 0 0 Fr David LeFort Vice Chairman 1 39 X X 0 0 0 Sister M Cyril Methodius Kasper President 4 36 X X 0 0 0 Sister Jeanne Haley Vice President 4 36 X X 0 0 0 Hon Gerald Jennings Board Member / Treasurer 1 0 X X 0 0 0 Sister Maureen Murray Board Member 1 39 X 0 0 0 Sister Mary O'Donovan Board Member 1 39 X 0 0 0 Sister Christopher Jude Pineault Board Member 1 39 X 0 0 0 Sister Lois Wetzel Board Member 1 39 X 0 0 0 Ms Lina Antenucci Board Member 1 0 X 0 0 0 Mr Neil Benjamin Board Member 1 0 X 0 0 0 Mr Harvey Bowks Board Member 1 0 X 0 0 0 Ms Karen Butler Board Member 1 0 X 0 0 0 Mr Jack Consiglio Board Member 1 0 X 0 0 0 Ms Joann Duquette Board Member 1 0 X 0 0 0 Mr Angelo Mazzone Board Member 1 0 X 0 0 0 Ms Lissa McNaughton Board Member 1 0 X 0 0 0 Mr Paul Montgomery Board Member 2 0 X 0 0 0 Mr James Morrell Board Member 1 0 X 0 0 0 Mr Eugene Napierski Sr Board Member 1 0 X 0 0 0 Mr Ken Raymond Board Member 1 0 X 0 0 0 Fr Mark Reamer Board Member 1 0 X 0 0 0 Mr Joseph Reilly Board Member 1 0 X 0 0 0 Mr Jeff Rivenburg Board Member 2 0 X 0 0 0 Mr Bart Trudeau Board Member 2 0 X 0 0 0 Dr Giovanni Virgiglio Board Member 1 39 X 0 0 0 Sister M Sean Damien Flynn Secretary 33.5 4 X 0 0 0 1080174 0 124750 22 0 1 0 Preferred Therapy Solutions 850 Silas Deane Hwy 2nd Floor Wethersfield CT 06109 Therapy Services 1341137 Health Advocates Network 1875 NW Corporate Blvd Suite 120 Boca Raton FL 33431 Nurse Agency Staffing 392536 Nurse Connection Staffing 1 Computer Drive South Albany NY 12205 Nurse Agency Staffing 177769 Dr Luiz Coelho Teresian House Nursing Home 200 Washington Avenue Extension Albany NY 12203 Medical Services 110325 4 0 Resident service revenue 623000 33049320 33049320 0 0 Grant Revenue 623000 4655469 4655469 0 0 Other Operating Revenue 623000 357101 357101 0 0 0 0 0 0 38061890 0 0 0 0 Change in interest in Teresian House Foundation 900099 367993 367993 0 0 0 0 0 0 367993 38429883 38429883 0 0 X 644290 644290 17398448 16432581 965867 325345 318551 6794 1728544 1623890 104654 1998523 1820078 178445 41695 41695 26700 26700 3991626 3845642 145984 789393 789393 3032 3032 1171213 1171213 330212 330212 Supplies 2349388 2309211 40177 0 NYS Cash Receipt Assessmnet Tax 1899280 1899280 0 0 Equipment Rental and Maintenance 683785 436797 246988 0 141002 41317 99685 33522476 31021197 2501279 0 5105064 8564554 2076923 2655573 33222 46363 112252 252030 49998163 41643269 8792321 8354894 1883938 2556001 18003720 22429415 2788698 2084561 1147222 856353 0 2197172 2710466 6133092 5651380 X 10362665 14902079 1507963 1875956 11870628 16778035 18003720 22429415 4907407 0 0 0 0 0 X 0 1 1 0 X 377885 386808 755178 758432 0 2278303 30503478 28545058 30810380 29953428 38061890 157874234 30881363 28931866 31565558 30711860 38061890 160152537 160152537 0 0 0 0 0 0 0 0 0 30881363 28931866 31565558 30711860 38061890 160152537 1 1 0 0 X 113000 0 113000 38089239 0 32531314 5557925 581880 0 578163 3717 9835578 0 8533792 1301786 1378466 0 0 1378466 8354894 Investments Held at Teresian House Foundation 1875956 Resident Funds 343508 Finance lease right-of-use assets 28145 Board Designated Reserve 308392 2556001 Estimated settlements to third party payors 1552327 Deferred grant revenue 783424 Due to residents 343508 Finance lease liabilities, net of current portion 21562 Finance lease liabilities, current 9645 2710466 38061890 0 0 0 0 0 38061890 0 367993 367993 38429883 33522476 0 0 0 0 0 33522476 0 0 0 33522476 Schedule D, Part XI, Line 4b Change in interest in Teresian House Foundation X 0 0 0 0 0 0 0 0 0 Frank K Yeboah Administrator 298487 0 20000 0 0 0 12500 0 23835 0 354822 0 0 0 Michael A DelBrocco Chief Financial Officer 240180 0 15000 0 0 0 10550 0 23738 0 289468 0 0 0 Cathleen Hans Director of Development 168439 0 10000 0 0 0 7700 0 18369 0 204508 0 0 0 Samali Nakiboneka Registered Nurse 168252 0 0 0 0 0 2211 0 14020 0 184483 0 0 0 Sarah Sebagala-Sengendo Registered Nurse 159816 0 0 0 0 0 4104 0 7722 0 171642 0 0 0 Mr Harvey Bowks Board Member 0 Sales agent for retirement plan 0 Form 990, Part VI, Section B, Line 11b Teresian House provides a copy of IRS Form 990 and all related attachments to the members of the Board of Directors prior to submission. Form 990, Part VI, Section B, Line 12c Teresian House has a written conflict of interest policy which is reviewed on an annual basis with all Board of Director and Committee members. Members are required to complete a disclosure statement on an annual basis regarding the existence of any conflicts of interest. Additionally, on a regular and on going basis, business relationships are reviewed to assure that potential conflicts are avoided. Form 990, Part VI, Section B, Line 15 Teresian House utilizes a Compensation Committee to review and determine the compensation of the Administrator and Chief Financial Officer. Performance, experience, and compensation paid to similar staff at other facilities are factored into the decision making process. The Compensation Committee meets on an annual basis. Form 990, Part VI, Section C, Line 19 Teresian House does not make these documents available to the public. Form 990, Part IX, Line 11g Temporary Agency Staffing: $725,362 (Program Services), Other Purchased Services (Program Services: $3,120,279; Management and General: $145,984). Teresian House Foundation 200 Washington Avenue Extension Albany NY 12203 141731102 Promotional and fund raising activities on behalf of Teresian House Nursing Home NY 501(c)(3) 11 N/A Order of the Carmelite Sisters for the Aged and Infirm 600 Woods Road Germantown NY 12526 141369151 Care of the Aged and Infirm NY 501(c)(3) 1 N/A Roman Catholic Diocese of Albany 40 North Main Avenue Albany NY 12203 141347456 Roman Catholic Church NY 501(c)(3) 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 Order of the Carmelite Sisters for the Aged and Infirm m 284924 Teresian House Foundation q 188737