2024-04-24T10:14:43-07:00 2023-12-31 474215313 STOKES VISCA HUCKO & BARONE CPAS LLC 29 GOODWAY DR ROCHESTER NY 14623 990 2023-01-01 161487351 TERESA HOUSE INC TERE 5852431978 21 HIGHLAND ROAD GENESEO NY 14454 VICTOR ROWCLIFFE President 2024-04-24 true VICTOR ROWCLIFFE 999009999 true JOSEPH BARONE CPA P02406653 5854270850 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z VICTOR ROWCLIFFE 3610 ELM ROAD GENESEO NY 14454 328080 false X TERESAHOUSE.ORG X 1995 NY 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. 11 11 17 85 0 203491 136609 0 7298 63557 25884 32107 236673 232273 0 0 215840 259975 0 41305 70246 69726 286086 329701 -49413 -97428 1365714 1345365 0 1365714 1345365 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. false false 258143 PROVIDED COMFORT AND CARE TO RESIDENTS WHO WERE NEARING THE END OF A TERMINAL ILLNESS. 258143 true true false false false false false false false true true true false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 17 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false NY X THE ORGANIZATION 5852431978 21 HIGHLAND ROAD GENESEO NY 14454 ANNA CAMPBELL-BROWN Executive Dir. 40.00 0.00 X 69510 0 0 TOM WIGGINS Director 3.00 0.00 X 0 0 0 JOHN MCNALL Director 6.00 0.00 X 0 0 0 LINDA ERWIN Director 10.00 0.00 X 0 0 0 BETH S MALONE Director 1.00 0.00 X 0 0 0 MICHAEL LAVER Director 1.00 0.00 X 0 0 0 STEPHANIE GEHRIG Director 2.00 0.00 X 0 0 0 ANDY MARQUIS Director 2.00 0.00 X 0 0 0 DENISE BENTLEY Secretary 18.00 0.00 X 0 0 0 VICTOR ROWCLIFFE President 5.00 0.00 X 0 0 0 REV DR STEPHANIE SAUVE Vice President 2.00 0.00 X 0 0 0 DANIEL STROM Treasurer 5.00 0.00 X 0 0 0 69510 0 false false false 0 136609 136609 0 35477 35477 0 0 0 115000 86920 28080 28080 28080 40994 8887 32107 32107 0 0 0 232273 28080 67584 0 0 0 0 69510 69510 0 169646 117032 21524 31090 0 11 9 1 1 20808 16230 1873 2705 0 0 0 0 0 8154 6360 734 1060 5097 4077 510 510 3119 2495 312 312 0 0 0 20090 16072 2009 2009 1229 1020 123 86 0 0 0 0 11013 8810 1101 1102 5956 4765 596 595 SUPPLIES 10804 8642 1080 1082 TELEPHONE 1871 1497 187 187 Printing and Publications 1044 835 104 105 Postage and Shipping 985 789 99 97 364 364 329701 258143 30253 41305 95234 39137 64728 38175 0 0 0 0 0 0 0 395132 263050 143095 132082 0 1062657 1135971 0 0 0 1365714 1345365 0 0 X 1365714 1345365 1365714 1345365 1365714 1345365 -97428 77079 X true X false true false X 160937 157190 186080 191491 136609 832307 0 0 160937 157190 186080 191491 136609 832307 0 832307 41216 35469 82595 32187 63557 255024 0 37800 46453 84253 1171584 328100 0.71040 0.73560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1122678 140507 8154 1255031 1273898 -142720 8500 1122678 1183540 99158 8800 1273898 1155007 91778 54986 8259 1183540 1018093 145343 8429 1155007 1.00000 true false false 327950 210150 117800 67182 52900 14282 132082 1135971 X Part V, Line 4: Intended uses of the endowment fund. EFFECTIVE SEPTEMBER 22, 2009, THE BOARD HAS CHOSEN TO DESIGNATE A PORTION OF THE UNRESTRICTED NET ASSETS FOR ENDOWMENT PURPOSES. THE ENDOWMENT POLICY AUTHORIZES THE ORGANIZATION TO DISTRIBUTE INCOME TO COVER EXPENSES SUPPORTED BY THE ENDOWMENT AT AN ANNUAL RATE NOT TO EXCEED 5%. FOR SPECIAL NEEDS, LARGER AMOUNTS MAY BE WITHDRAWN WITH BOARD APPROVAL. Part X : FIN48 Footnote THE ORGANIZATION HAS BEEN RECOGNIZED BY THE IRS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FOR TAX EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2018. X false TERESA HOUSE GOLF TOURNEY 18203 18203 5917 DICE RUN 5495 5495 1140 23698 23698 7057 7057 16641 Form 990, Part VI, Section B, Line 11b THE 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. A COPY OFFORM 990 IS AVAILABLE TO EACH BOARD MEMBER SUBSEQUENT TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION DOES A YEARLY REVIEW FOR ANY POSSIBLE CONFLICTS OFINTEREST AND HAS OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A CONFLICT OFINTEREST POLICY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.