2024-07-08T15:47:36-05:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 161271311 Ronald McDonald House Charities of Rochester NY Inc RONA 5854425437 333 Westmoreland Drive Rochester NY 14620 JoAnne Ryan President & CEO 5854425437 2024-06-26 1 JoAnne Ryan XXX-XX-XXXX 1 Brenda Smith P00617844 5852322956 2024-06-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JoAnne Ryan 333 Westmoreland Drive Rochester NY 14620 4082460 0 X rmhcrochester.org X 1986 NY Create and support programs that improve the health and well-being of children. 25 25 27 60 0 0 1828910 1814629 43335 38925 540345 366491 -58699 -19066 2353891 2200979 0 0 0 0 1013563 1222380 228885 0 444273 1079144 1094547 2321592 2316927 32299 -115948 9254818 9699759 152983 144337 9101835 9555422 X Create and support programs that improve the health and well-being of children. RMHCR accomplishes its mission by caring for families and keeping them close to their children at a 24-bedroom facility; (Continued on Schedule O)Caring for the parents of the most critically ill and injured children at the House Within the Hospital in Golisano Children's Hospital at Strong; Providing a family room on the pediatric floor at the Golisano Children's Hospital at Strong to provide brief respite for families whose children are receiving care at the hospital. 0 0 1492256 54092 The Organization operates the 24-bedroom Ronald McDonald House, the 7-bedroom House Within the Hospital, and 2 sleeping rooms at Unity Hospital. These facilities provide temporary lodging to families of ill or injured children under the age of 21. The Westmoreland House is near Strong Memorial Hospital and the House Within the Hospital is physically located within the hospital. In 2023, the Ronald McDonald House at Westmoreland provided a total of 6,378 family nights, the House Within the Hospital provided 1,889 family nights and the Family Room at Unity provided 11 family nights. (Continued on Schedule O)The Organization offers volunteer programs which included Make a Meal groups at the Westmoreland House which received 358 donated meals and our House Within the Hospital received 254 donated meals. We have additional opportunities to volunteer in our Family Rooms located in Golisano Children's Hospital, Unity Hospital and our Mental Health and Wellness Family Room located in Strong Hospital. Additionally, opportunities for volunteers are available at our AC6 cart located on the Ambulatory Care Unit at Strong Hospital and at the Westmoreland House. The Organization also has 4-day use programs: the Family Room at Golisano Children's Hospital, the Mental Health and Wellness Family Room, the Family Room at Unity Hospital, and the outpatient comfort cart at Strong Memorial Hospital. The Family Room at Golisano Children's Hospital provided food and respite to 2,231 visitors. The Family Room at Unity provided food and respite for 295 visitors. The Mental Health and Wellness Family Room was closed during 2023 due to renovations and is anticipated to reopen in June 2024. The comfort cart provided 4,800 healthy snack bags to pediatric patients and their families on Ambulatory Care Unity. The Organization hosted its second annual Family Reunion to bring families together and enjoy a day with their loved ones. Funds are solicited through a variety of fundraising initiatives. 1492256 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X The Organization 5854425437 333 Westmoreland Drive Rochester NY 14620 Connor Dixon-Schwabl Director 1.00 X 0 0 0 Louis Buono Jr Director 1.00 X 0 0 0 Jay Lasser Director 1.00 X 0 0 0 Lisa Harris MD Director 1.00 X 0 0 0 Amy Judson Director 1.00 X 0 0 0 Dave DeLaus Director 1.00 X 0 0 0 Barb Ross Director 1.00 X 0 0 0 Mari Potter Director 1.00 X 0 0 0 Anne Swantz Chair 2.50 X X 0 0 0 Elizabeth Thorley Treasurer 2.50 X X 0 0 0 Jennifer Tillou Director 1.00 X 0 0 0 LeKeyah Wilson MD Vice Chair 2.50 X X 0 0 0 Amanda L Della Sala Director 1.00 X 0 0 0 Nancy O'Brien Director 1.00 X 0 0 0 Loralei L Thornburg MD Director 1.00 X 0 0 0 Katherine R VanBramer Director 1.00 X 0 0 0 Susan M Wylie Director 1.00 X 0 0 0 K Ellen Gallagher Director 1.00 X 0 0 0 Dr Robin Cole Director 1.00 X 0 0 0 Mark Cronin Director 1.00 X 0 0 0 Wendy Hou Director 1.00 X 0 0 0 Lesli Myers-Small Director 1.00 X 0 0 0 Karen Simon Director 1.00 X 0 0 0 Tammy Snyder Director 1.00 X 0 0 0 Carol Tegas Director 1.00 X 0 0 0 JoAnne Ryan President & CEO 40.00 X 164800 0 3676 164800 0 3676 1 0 1 0 The Bonadio Group 171 Sullys Trail Pittsford NY 14534 Accounting Services 142141 1 45264 296377 1472988 115646 1814629 Family Room Fees 624100 38925 38925 38925 175815 175815 1987335 1796659 190676 190676 190676 50589 296377 84822 -34233 -34233 Other Income 900099 15167 15167 15167 2200979 54092 0 332258 168476 55597 57282 55597 911469 626833 37455 247181 11910 7877 507 3526 44082 29786 3189 11107 86443 56175 6784 23484 6707 6707 144084 144084 40651 40651 53913 36116 17797 9350 9350 127717 37817 14944 74956 44009 19468 21581 2960 210148 197539 4203 8406 35737 24531 5949 5257 Family and Guest 294572 291665 1989 918 Facilities 105730 105730 21929 3122 17276 1531 2316927 1492256 380398 444273 403565 50549 101314 257206 234310 320666 33984 38762 7303195 5427214 1996212 1875981 5431313 5970555 1054120 1186040 9254818 9699759 152983 144337 152983 144337 X 7317455 7493390 1784380 2062032 9101835 9555422 9254818 9699759 -115948 569535 0 X 0 1 X 1 0 X 1794185 1821600 1988278 1828910 1814629 9247602 1794185 1821600 1988278 1828910 1814629 9247602 295862 8951740 177522 144909 153222 164994 175815 816462 91035 56171 25990 50450 65756 289402 10353466 82260 0.86460 0.79010 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Program Service Revenue Special Events Gross Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1549992 119192 50318 1618866 1742931 -135261 57678 1549992 1665161 126210 48440 1742931 1600316 117613 52768 1665161 6684477 162265 407183 4839243 1600316 0.58849 0.41151 0 0 7297 7297 6380418 4580719 1799699 914400 846495 67905 1080 1080 1875981 McDonalds Corporation Stock 1186040 F 1186040 2747213 569535 17350 586885 2160328 40651 40651 2200979 2293626 17350 17350 2276276 40651 40651 2316927 Part V, Line 4: The intended use of the Organization's endowment funds is to (1) Fund the maintenance and minor capital improvements on an annual basis to the physical structures that are the responsibilities of the Organization, (2) Provide for major capital improvements or enhancements on a long term basis to the physical structures that are the responsibilities of the Organization, and (3) Fund strategic initiatives, programs and investments in order to enhance the well being of children receiving medical care within the Greater Rochester Area. The Event 194518 161368 33150 6934 32126 1025 18212 Radiothon 51551 51551 82 5273 1 46475 29036 17439 109 13272 4058 1724 292544 241955 50589 109 20206 36266 1025 25209 82815 -32226 X X X X 0 0 0 0 0 0 0 0 0 JoAnne Ryan President & CEO 164800 0 0 0 0 0 3676 0 0 0 168476 0 0 0 Part I, Line 3 The Chapter President's performance is reviewed by the Board Chair and the Vice Chair annually. Input relative to her performance is received from the Executive Committee and board members. Comparables of Executive Director/President/CEO positions within this geographic region and like not-for-profits were assessed through an independent third party compensation study. X Food and hospitality 18531 115646 FMV 0 1 0 Part I, Column (b): The Organization is reporting on the number of contributions. Form 990, Part VI, Section A, line 7a The By-Laws of RMHCR, Article IV, Section 3A) states two of the directors shall be appointed by the Rochester McDonalds Operators Association, and shall be members, employees, officers or directors thereof, or owners, employees, officers or directors of one or more of its members and Article IV, Section 3B) states two of the directors shall be appointed by the Chief of Pediatrics at the University of Rochester Medical Center, and shall be employees, officers or directors thereof. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed in detail by management and the Audit Committee Chair and then provided to each member of the full Board of Directors. Form 990, Part VI, Section B, line 12c All board and staff submit signed conflict of interest statements annually. The Organization requires board, committee and staff members to report any material changes in the contents of those statements as they occur. Form 990, Part VI, Section B, line 15a The Chapter President's performance is reviewed by the Board Chair and the Vice Chair annually. Input relative to her performance is received from the Executive Committee and board members. Comparables of Executive Director/President/CEO positions within this geographic region and like not-for-profits were assessed through an independent third party compensation study. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are on file with the NYS Charities Bureau. The documents are also available from the Organization upon request.