2024-10-03T08:26:38-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2023-01-01 592625008 RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE INC RONA 9048074663 824 CHILDRENS WAY JACKSONVILLE FL 32207 JOEY LEIK CHIEF EXECUTIVE OFFICER 9048074663 2024-09-16 1 0 DANA ALEXANDER P01425283 9043566023 2023 2024-10-15 13:58:12Z JOEY LEIK 824 CHILDRENS WAY JACKSONVILLE FL 32207 3722756 0 X WWW.RMHCJACKSONVILLE.ORG X 1985 FL SUPPORTS THE HEALTH AND WELLBEING OF CHILDREN BY PROVIDING LODGING AND OTHER SERVICES FOR CRITICALLY ILL, CHRONICALLY ILL AND SERIOUSLY INJURED CHILDREN AND THEIR FAMILIES WHO NEED TO BE LOCATED NEAR A HOSPITAL FOR PEDIATRIC HEALTHCARE. 23 23 38 464 0 0 2352997 2313981 74941 111673 747805 243139 28591 2246 3204334 2671039 0 0 0 0 1612437 1641386 0 0 447178 1477244 1519528 3089681 3160914 114653 -489875 23567374 23732015 190862 149648 23376512 23582367 X RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE IS A 501(C3) ORGANIZATION THAT SUPPORTS THE HEALTH AND WELL-BEING OF CHILDREN BY PROVIDING LODGING, MEALS, TRANSPORTATION AND A COMMUNITY OF COMPASSIONATE CARE TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES WHO NEED TO BE NEAR A HOSPITAL FOR MEDICAL TREATMENT.VISION:THE QUALITY PROGRAMS OF RONALD MCDONALD HOUSE CHARITIES WILL CONTINUOUSLY EVOLVE TO SERVE THE CHILDREN AND FAMILIES WHO RECEIVE PEDIATRIC HEALTHCARE IN NORTHEAST FLORIDA. CORE VALUES:RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE IS DEFINED BY THE CORE VALUES OF: COMPASSION, DIVERSITY, INTEGRITY, SECURITY AND COMMUNITY. 0 0 2303994 125348 IN 2023, 1,440 FAMILIES FROM 22 STATES AND 10 COUNTRIES STAYED AT RMHC OF JACKSONVILLE. OUR FAMILIES ENJOYED THE SERVICES OF PRIVATE AND SECURE ACCOMMODATIONS AND NUTRITIOUS MEALS PREPARED BY OUR IN -HOUSE CHEF AND DEDICATED VOLUNTEERS. 29,200 INDIVIDUAL MEALS WERE SERVED, AND THE FAMILIES HAD ACCESS TO A FULLY STOCKED PANTRY THAT PROVIDED THEM WITH DAILY SNACKS AND GRAB & GO BREAKFAST ITEMS. OUR HEALTH AND WELLNESS PROGRAM SUPPORTS THE DAILY HEALTH OF OUR FAMILIES THROUGH NUTRITIOUS MEALS WHICH IS DESIGNED TO REDUCE THE STRESS OUR FAMILIES FACE. OUR COMMUNITY OF COMPASSIONATE CARE IS ANCHORED BY OUR EXPERIENCED GUEST RELATIONS STAFF DEDICATED TO THE WELL-BEING OF OUR FAMILIES. THEY ARE ALSO SUPPORTED BY ALL STAFF AND VOLUNTEERS WHO STRIVE TO WELCOME EVERY FAMILY ENGAGING THEM ON A DAILY BASIS AND MAKING RMHC OF JACKSONVILLE THEIR COMFORTING AND TEMPORARY "HOME AWAY FROM HOME". OUR INCLUSIVE COMMUNITY OF FAMILIES SUPPORT ONE ANOTHER AND FORGE RELATIONSHIPS THAT STRENGTHEN THEIR RESOLVE. OUR FAMILY STAYS ARE FURTHER SUPPORTED WITH A FITNESS CENTER, THEATRE ROOM, ROOFTOP GARDEN, A NONDENOMINATIONAL ROOM OF CONTEMPLATION, COFFEE BAR AREAS, PLAYROOMS, LAUNDRY ROOMS STOCKED WITH ESSENTIAL SUPPLIES, PLAYROOM AND EDUCATIONAL SPACE KNOWN AS THE KIDZONE LEARNING CENTER. OUR KIDZONE HAS BECOME A FAVORITE OF OUR CHILDREN AND PARENTS ALIKE. IT IS A JOYOUS PLACE OF LEARNING AND EXPLORATION CREATED, MANAGED AND RUN BY OUR STAFF AND VOLUNTEERS, MANY WHO HAVE SPENT THEIR CAREERS IN EDUCATION. EXCITING THEMES AND CURRICULUMS WITH CRAFTS AND LEARNING GREET THE CHILDREN, WHERE THEY CAN FORGET ABOUT THEIR ILLNESS AND ENJOY BEING A CHILD. GIANT LEGOS ABOUND AND CHILDREN'S ART IS MASTERFULLY DISPLAYED. OUR VOLUNTEERS ARE AN INTEGRAL PART OF THE RMHC OF JACKSONVILLE MISSION. 464 VOLUNTEERS SERVED OVER 1,440 FAMILIES INSIDE RMH AND PROVIDED 11,351 HOURS OF SERVICE TO THE MISSION IN 2023.THESE DEDICATED VOLUNTEERS MEET AND GREET OUR FAMILIES WITH CARE AND COMPASSION. THEY CAN BE FOUND WARMLY WELCOMING GUEST FAMILIES AND VISITORS AT THE FRONT DESK, HOUSEWARMING IN OUR KITCHENS, HELPING PREPARE MEALS, DOING MAINTENANCE WORK THROUGHOUT THE HOUSE, HELPING TO SUPPORT OUR EVENTS, AS WELL AS LEADING CRAFTS AND GAMES AND VOLUNTEERING DAILY IN OUR KIDZONE LEARNING CENTER. GROUPS OF VOLUNTEERS OFTEN CREATE EVENTS FOR OUR CHILDREN LIKE BIRTHDAY PARTIES, SEASONAL CRAFT EVENTS, KARAOKE OR SUPERHERO AND PRINCESS NIGHTS. A SEASONAL FAVORITE IS ALWAYS A VISIT FROM THE JACKSONVILLE JAGUARS WHO COOK BREAKFAST OR HOST A HOLIDAY EVENT. OUR LOCAL MCDONALD'S OWNER/OPERATORS ALSO VISIT SEVERAL TIMES A YEAR TO COOK UP EVERYONE'S FAVORITE MCDONALD'S BISCUITS, EGG, AND SAUSAGE SANDWICHES. MOST IMPORTANTLY, OUR VOLUNTEERS HELP TO MAKE OUR FAMILIES FEEL AT HOME AND LEND A COMPASSIONATE EAR DURING A VERY CHALLENGING TIME. 2303994 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 13 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ANGELA JOHNSON 9048074663 824 CHILDRENS WAY JACKSONVILLE FL 32207 JESSICA JONES BOARD MEMBER 0.50 X 0 0 0 PHILIP VINEYARD BOARD MEMBER 3.00 X 0 0 0 NAN FERRARA CHAIR 3.00 X X 0 0 0 NEDA SHARIFI BOARD MEMBER 0.50 X 0 0 0 GREG LECHWAR TREASURER 3.00 X X 0 0 0 DR JERRY BRIDGHAM BOARD MEMBER 0.50 X 0 0 0 BILL COATS BOARD MEMBER 0.50 X 0 0 0 STEPHANIE COST BOARD MEMBER 0.50 X 0 0 0 JIMMY FARRELL SECRETARY 3.00 X X 0 0 0 GINA FISHMAN BOARD MEMBER 0.50 X 0 0 0 WILL GARCIA BOARD MEMBER 0.50 X 0 0 0 KELLY GOTTFRIED BOARD MEMBER 0.50 X 0 0 0 ARTHUR HAIRSTON III BOARD MEMBER 0.50 X 0 0 0 JEFF HOOTSELLE BOARD MEMBER 0.50 X 0 0 0 DR DANNY INDELICATO BOARD MEMBER 0.50 X 0 0 0 JASPREET KONDAL BOARD MEMBER 0.50 X 0 0 0 JASON LAFSER BOARD MEMBER 0.50 X 0 0 0 DAVID MAROVICH VICE-CHAIR 3.00 X X 0 0 0 MOLLY MILES BOARD MEMBER 0.50 X 0 0 0 DAVID MULLINS JR BOARD MEMBER 0.50 X 0 0 0 PETER NARDIN BOARD MEMBER 0.50 X 0 0 0 MATT OHLSON BOARD MEMBER 0.50 X 0 0 0 BRIDGET ROBERTS BOARD MEMBER 0.00 X 0 0 0 DR ERIC SANDLER BOARD MEMBER 0.50 X 0 0 0 BILLY SCHRODER BOARD MEMBER 0.50 X 0 0 0 DR YEMI SOKUMBI BOARD MEMBER 0.50 X 0 0 0 JUDY WHITCOMB BOARD MEMBER 0.50 X 0 0 0 JOEY LEIK CHIEF EXECUTIVE OFFICER 40.00 X 185518 0 9223 ANGELA JOHNSON CHIEF FINANCIAL OFFICER 40.00 X 96981 0 18010 MEGAN WEINSTEIN CHIEF DEVELOPMENT OFFICER 40.00 X 40416 0 458 322915 0 27691 1 0 1 0 0 41726 802342 1469913 84120 2313981 ROOM CONTRIBUTIONS 624100 111673 111673 111673 224991 224991 858136 836840 3148 21296 -3148 18148 18148 200300 802342 211729 -11429 -11429 OTHER INCOME 722515 13675 13675 13675 2671039 125348 0 231710 441105 264663 88221 88221 991349 609902 167256 214191 15291 9398 3625 2268 88705 55049 22397 11259 104936 64018 18612 22306 30758 21076 4555 5127 51085 1166 44448 5471 9988 3291 4867 1830 97550 62857 16325 18368 124263 121779 1242 1242 5286 273 4412 601 24301 6974 13281 4046 176 176 557561 546409 5576 5576 104763 100573 2095 2095 PROGRAM SUPPLIES 223121 223121 CONTRACT SERVICES 119208 119208 MAINTENANCE 44018 43860 158 TELEPHONE 34819 34109 710 92631 16268 11944 64419 3160914 2303994 409742 447178 886193 779212 635411 609519 2000 0 131350 115242 27000 51702 21870061 7901208 14480580 13968853 7404840 8207487 23567374 23732015 84965 86695 100000 50000 5897 12953 190862 149648 X 21061606 21025810 2314906 2556557 23376512 23582367 23567374 23732015 -489875 695730 0 X 0 1 X 1 0 X 4401153 2012113 1973746 2695033 2514281 13596326 4401153 2012113 1973746 2695033 2514281 13596326 2178063 11418263 141538 179458 326719 748155 246287 1642157 2469 784 497 2202 13675 19627 15258110 477220 0.74830 0.74360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1838100 20000 225645 86474 1997271 2160570 -322470 1838100 2001439 254126 94995 2160570 1883485 209291 91337 2001439 1646316 328958 91789 1883485 0 0 450000 1126142 1576142 18491092 6211832 12279260 0 1789434 1688930 100504 13393 446 12947 13968853 FINANCE LEASE OBLIGATION 12953 12953 X 3540071 695730 12657 708387 2831684 51085 -211730 -160645 2671039 3334216 12657 211730 224387 3109829 51085 51085 3160914 PART V, LINE 4: INVESTMENT INCOME EARNED ON ENDOWMENT FUNDS IS AVAILABLE FOR USE IN SATISFYING THE ORGANIZATION'S HOUSE PROGRAM EXPENDITURES. ENDOWMENT PRINCIPAL IS PERMANENTLY RESTRICTED IN ACCORDANCE WITH THE DONOR'S GIFT INSTRUMENT. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME COULD RESULT FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. NO UNRELATED BUSINESS INCOME HAS BEEN IDENTIFIED. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF DIRECT BENIFT TO DONORS -211,730. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENIFT TO DONORS 211,730. GOLF TOURNAMENT 234342 187542 46800 4402 26995 22722 11250 2053 MCGALA 647112 507112 140000 3195 102346 18400 6959 2 121188 107688 13500 1274 400 11733 1002642 802342 200300 8871 129341 22722 30050 20745 211729 -11429 X X 0 0 0 0 0 0 0 0 0 JOEY LEIK CHIEF EXECUTIVE OFFICER 180000 0 1072 0 4446 0 0 0 9223 0 194741 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE IS COMPRISED OF A MINIMUM OF FIVE (5) BOARD MEMBERS, WITH AT LEAST ONE MEMBER OF THE BOARD'S EXECUTIVE COMMITTEE ACTING AS CHAIRPERSON. FOR THE YEAR 2023, THE BOARD'S VICE-CHAIRMAN SERVED AS THE COMPENSATION COMMITTEE'S CHAIRPERSON. THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE OFFICER, DEVELOPMENT OFFICER, AND FINANCE'S OFFICER BASED UPON ANNUAL PERFORMANCE. EACH COMMITTEE MEMBER SERVES A TERM OF ONE YEAR AND MEETS QUARTERLY OR AS NEEDED REGARDING COMPENSATION MATTERS. THE COMPENSATION COMMITTEE ENGAGES THE EXPERTISE OF AN OUTSIDE COMPENSATION CONSULTANT, IN ADDITION TO RESEARCHING AND COLLECTING AVAILABLE DATA, TO ENSURE COMPENSATION IS IN LINE WITH INDUSTRY STANDARDS. X HOUSE & PROGRAM SUPPLIES 143 81020 FAIR MARKET VALUE X MISCELLANEOUS 1 1600 FAIR MARKET VALUE X FIXED ASSETS 1 1500 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND BY THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 IS ALSO SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM WHEN THEY JOIN THE BOARD OF DIRECTORS. BOARD MEMBERS ARE ASKED TO COMPLETE A FORM ANNUALLY TO CONFIRM THERE HAVE BEEN NO CHANGES. ADDITIONALLY, WHEN KEY DECISIONS ARE MADE, THE BOARD MEMBERS ARE ASKED TO AFFIRM THAT THEY HAVE NO CONFLICTS WHICH WOULD PRECLUDE THEIR PARTICIPATION IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE OFFICER, DEVELOPMENT OFFICER, AND FINANCE'S OFFICER BASED UPON ANNUAL PERFORMANCE. EACH COMMITTEE MEMBER SERVES A TERM OF ONE YEAR AND MEETS QUARTERLY OR AS NEEDED REGARDING COMPENSATION MATTERS. THE COMPENSATION COMMITTEE ENGAGES THE EXPERTISE OF AN OUTSIDE COMPENSATION CONSULTANT, IN ADDITION TO RESEARCHING AND COLLECTING AVAILABLE DATA, TO ENSURE COMPENSATION IS IN LINE WITH INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. AUDITED FINANCIAL STATEMENTS, AS WELL AS THE RMHC PRIVACY POLICY, ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST FROM THE ORGANIZATION.