2024-10-02T00:54:08-05:00 2023-12-31 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 222356004 RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION INC RONA 5184382655 139 SOUTH LAKE AVENUE ALBANY NY 12208 KIMBERLY VENTER CHIEF EXECUTIVE OFFICER 5184382655 2024-09-26 1 0 JEREMY COLE P00436330 5184596700 2024-09-19 2023 2024-10-15 13:58:12Z MARTIN SHIELDS 139 SOUTH LAKE AVENUE ALBANY NY 12208 3634416 0 X WWW.RMHCOFALBANY.ORG X 1982 NY RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION (RMHC-CR) DRAWS ON THE COMPASSION OF OUR COMMUNITY TO DELIVER AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES. 25 25 42 987 0 0 2307238 2590086 0 0 6673 127201 334375 146629 2648286 2863916 0 0 0 0 1604466 1708051 0 198048 729658 1197588 1041202 2802054 2947301 -153768 -83385 6228134 6360497 453300 407294 5774834 5953203 X RMHC-CR OFFERS A RANGE OF PROGRAMS THAT FOCUS ON MEETING THE CRITICAL NEEDS OF SICK AND INJURED CHILDREN AND THEIR FAMILIES. WE HELP THOSE FACING SERIOUS HEALTH CHALLENGES OF ALL KINDS STAY CLOSE TO EACH OTHER AND THE CARE THEY NEED. ALL PROGRAMS AND SERVICES ARE PROVIDED AT ABSOLUTELY NO CHARGE TO FAMILIES. 0 0 1457107 14305 RONALD MCDONALD HOUSELOCATED AT 139 S. LAKE AVENUE IN ALBANY, WALKING DISTANCE FROM THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MEDICAL CENTER, THE RONALD MCDONALD HOUSE PROVIDES A HOME AWAY FROM HOME FOR FAMILIES FORCED TO TRAVEL A DISTANCE FOR THEIR CHILD TO RECEIVE MEDICAL CARE. COMPLETE WITH HOME-COOKED MEALS AND COMFORTABLE ACCOMMODATIONS, THE HOUSE HELPS FAMILIES FACE THE BURDENS OF CHILDHOOD ILLNESS IN A LOVING, COMPASSIONATE ENVIRONMENT WHERE THEY CAN REST AND RECHARGE WITHOUT HAVING TO WORRY ABOUT ANYTHING BUT THEIR CHILD'S WELL-BEING. IN 2023, THE HOUSE WELCOMED 484 FAMILIES AND PROVIDED 4,521 OVERNIGHT STAYS. BREAKFAST AND DINNER WERE PROVIDED DAILY FOR GUEST FAMILIES ALL 365 DAYS OF THE YEAR.THE RONALD MCDONALD HOUSE HOUSE OPERATES 24 HOURS A DAY, 7 DAYS A WEEK THANKS TO A LARGE GROUP OF DEDICATED VOLUNTEERS AND A SMALL TEAM OF PAID STAFF. ALL ACCOMMODATIONS AND SERVICES ARE PROVIDED COMPLETELY FREE OF CHARGE TO FAMILIES. 207495 RONALD MCDONALD FAMILY ROOMLOCATED WITHIN THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MEDICAL CENTER, THE RONALD MCDONALD FAMILY ROOM IS A WARM, INVITING SPACE, STAFFED BY VOLUNTEERS, THAT PROVIDES RESPITE, NOURISHMENT, AND SUPPORT FOR FAMILIES WITH HOSPITALIZED CHILDREN. PARENTS, SIBLINGS AND OTHER VISITORS CAN ENJOY THE COMFORTS OF THE FAMILY ROOM WHILE STAYING JUST STEPS AWAY FROM THEIR PEDIATRIC PATIENT'S BEDSIDE. IN 2023, THE RONALD MCDONALD FAMILY ROOM SERVED 997 UNIQUE FAMILIES, TOTALING 2,768 UNDUPLICATED, INDIVIDUAL VISITORS, AND HAD A TOTAL OF 5,259 VISITS IN ALL. 2,189 LUNCHES WERE SERVED FROM THE FAMILY ROOM THROUGH THE LOVE IS SERVED LUNCH PROGRAM. ADDITIONALLY, 103 FAMILIES UTILIZED THE OVERNIGHT SLEEP ROOMS IN THE FAMILY ROOM TO REMAIN NEAR THEIR CHILD OVERNIGHT.THE RMHC COMFORT CART EXTENDS THE SERVICES OF THE FAMILY ROOM, TRAVELING THROUGH EVERY PEDIATRIC UNIT IN THE CHILDREN'S HOSPITAL TO DELIVER COFFEE, HEALTHY SNACKS, GAMES, AND PERSONAL CARE ITEMS TO FAMILIES RIGHT AT THEIR CHILD'S BEDSIDE. THE COMFORT CART SERVED 4,248 INDIVIDUALS, INCLUDING CHILDREN, ADULTS AND MEDICAL PROFESSIONALS, IN 2023. ALL SERVICES OF THE RONALD MCDONALD FAMILY ROOM AND RMHC COMFORT CART ARE PROVIDED AT NO COST TO FAMILIES. 267144 RONALD MCDONALD FAMILY RETREATTHE RONALD MCDONALD FAMILY RETREAT AT KRANTZ COTTAGE IN LAKE GEORGE, NY, PROVIDES A PEACEFUL, SUPPORTIVE SETTING WHERE FAMILIES EXPERIENCING SERIOUS CHILDHOOD ILLNESS CAN ENJOY BEING TOGETHER, MAKING LASTING MEMORIES. THE FAMILY RETREAT OPERATES YEAR-ROUND, ALLOWING FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT CHILDHOOD MEDICAL TRAUMA, UP TO AND INCLUDING THE LOSS OF A CHILD, TO SPEND QUALITY TIME TOGETHER OUTSIDE OF A HOSPITAL SETTING.IN 2023, THE FAMILY RETREAT WELCOMED 38 FAMILIES, TOTALING 179 INDIVIDUAL GUESTS, 89 OF WHOM WERE CHILDREN. EACH FAMILY RECEIVED A FIVE-DAY STAY AT THE COTTAGE ALONG WITH GIFT CERTIFICATES FOR LOCAL ACTIVITIES AND ATTRACTIONS, AS WELL AS A $500 GIFT CARD TO COVER ADDITIONAL EXPENSES. ALL ACCOMMODATIONS, AMENITIES, AND GIFT CARDS/CERTIFICATES ARE PROVIDED TO FAMILIES AT NO CHARGE. 1931746 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X MICHAEL COLEMAN CFO 5184382655 139 SOUTH LAKE AVENUE ALBANY NY 12208 MARTY SHIELDS PRESIDENT 5.00 X X 0 0 0 DAN MILLER PRESIDENT-ELECT 3.00 X X 0 0 0 DANIELLE TANGORRE SECRETARY 2.00 X X 0 0 0 SARAH ROBINSON CPA TREASURER 2.00 X X 0 0 0 JOHN LOFRUMENTO VP GOVERNANCE 1.00 X X 0 0 0 RON SLONE VP COMPLIANCE 1.00 X X 0 0 0 LEIGH HOFFMAN VP DEVELOPMENT 2.00 X X 0 0 0 MATT BARNETT DIRECTOR 1.00 X 0 0 0 KEVIN BERNARD DIRECTOR 1.00 X 0 0 0 PAUL BONACQUISTI DIRECTOR 1.00 X 0 0 0 JOE BONILLA DIRECTOR 1.00 X 0 0 0 JACKIE BRILLING DIRECTOR 1.00 X 0 0 0 MEGHAN CAHILL DIRECTOR 1.00 X 0 0 0 MARYALICE CULLEN DIRECTOR 1.00 X 0 0 0 ERIN FILIPPONE DIRECTOR 1.00 X 0 0 0 PATTY FUSCO DIRECTOR 1.00 X 0 0 0 JR GEORGE DIRECTOR 1.00 X 0 0 0 JAMES KENNEDY DIRECTOR 1.00 X 0 0 0 JEFF KLAHR DIRECTOR 1.00 X 0 0 0 LONI LEE DIRECTOR 1.00 X 0 0 0 KYLE MCKENNA DIRECTOR 1.00 X 0 0 0 DR BARBARA OSTROV DIRECTOR 1.00 X 0 0 0 TATIANA PHIFER DIRECTOR 1.00 X 0 0 0 RENEE REARDON DIRECTOR 1.00 X 0 0 0 MARNA REDDING DIRECTOR 1.00 X 0 0 0 DR DAVID JACOBSEN CHIEF EXECUTIVE OFFICER 40.00 X 131929 0 21208 MICHAEL COLEMAN CHIEF FINANCIAL OFFICER 40.00 X 99593 0 13168 231522 0 34376 1 0 1 0 MAILING SERVICES OF PITTSBURGH INC DBA 155 COMMERCE DRIVE FREEDOM PA 15042 PROFESSIONAL FUNDRAISING SERVICES 198047 DOLITTLE RENOVATIONS LLC 325 FREDERICK STREET CANAJOHARIE NY 13317 CONSTRUCTION WORK 125488 2 33224 2556862 337996 2590086 64652 64652 785731 723182 62549 62549 62549 179642 47318 132324 132324 OTHER INCOME 623990 14305 14305 14305 2863916 14305 0 259525 X 265899 159539 53180 53180 1170445 828702 101509 240234 20308 13691 3010 3607 96745 64918 14553 17274 154654 101348 24959 28347 7530 7530 23500 23500 198048 198048 15146 15146 27017 8000 10672 8345 77827 3482 90 74255 85411 54890 2729 27792 45238 45218 20 26233 12957 10297 2979 3807 3807 17205 17205 248184 248184 43054 40635 2419 HOUSEHOLD SUPPLIES/FOOD 312471 271887 257 40327 REPAIRS AND MAINTENANCE 41794 39349 407 2038 MEMBERSHIPS AND SUBSCRI 32868 9940 1879 21049 MISCELLANEOUS 21091 9151 1579 10361 12826 2650 8374 1802 2947301 1931746 285897 729658 250 250 857570 478425 52208 46208 196592 242275 49146 35304 8474843 5310681 3019473 3164162 2052895 2393873 6228134 6360497 137597 137067 315703 270227 453300 407294 X 4974496 5067254 800338 885949 5774834 5953203 6228134 6360497 -83385 261754 0 X 0 1 X 1 0 X 2831184 2337926 3033183 2307238 2590086 13099617 2831184 2337926 3033183 2307238 2590086 13099617 168200 12931417 48226 36883 43520 39950 64652 233231 148955 79486 62546 536537 179642 1007166 14340014 0.90180 0.90220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING EVENT INCOME - 2019 AMOUNT: $ 136,535. 2020 AMOUNT: $ 69,304. 2021 AMOUNT: $ 50,792. 2022 AMOUNT: $ 524,812. 2023 AMOUNT: $ 179,642. MISCELLANEOUS - 2019 AMOUNT: $ 12,420. 2020 AMOUNT: $ 10,182. 2021 AMOUNT: $ 11,754. 2022 AMOUNT: $ 11,725. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2077164 1000 376900 0 15146 2439918 2415336 80000 -383214 20000 14958 2077164 2161637 267481 13782 2415336 1968134 193503 2161637 1691231 8013 276921 8031 1968134 0.71300 0.21360 0.07340 0 0 91000 91000 6771772 4587407 2184365 898123 723274 174849 713948 713948 3164162 X 3170883 261754 13041 274795 2896088 15146 -47318 -32172 2863916 2992514 13041 47318 60359 2932155 15146 15146 2947301 PART V, LINE 4: THE INCOME EARNED ON THE ENDOWMENT FUND WILL BE USED TO FUND OPERATING EXPENSES. PART X, LINE 2: RMHC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -47,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 47,318. X X 0 MAILING SERVICES OF PITTSBURGH INC DBA TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL SOLICITATION SERVICES 1 371933 198047 173886 371933 198047 173886 NY BIRTHDAY 5K 61299 61299 1178 11273 GOLF TOURNAMENT 118343 118343 27137 7730 179642 179642 28315 19003 47318 132324 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAYS FOR ONGOING DIRECT MAIL SOLICITATION SERVICES. X 0 0 0 0 0 0 0 0 0 DR DAVID JACOBSEN CHIEF EXECUTIVE OFFICER 131929 0 0 0 0 0 3951 0 17257 0 153137 0 0 0 PAUL BONACQUISTI OWNER OF BONACQUISTI BROTHERS 1642 PAID BONACQUISTI FOR CONSTRUCTION MATERIALS IN 2023 0 X 106350 COST X 441 64473 COST X CAPITAL IMPROVEMENTS 10 70331 COST X TICKETS, GIFTS, CERTIFICATES 63 65900 COST X MISCELLANEOUS 75 30522 COST X PROFESSIONAL SERVICES 3 421 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE BOARD TREASURER AND A FEW SELECT MEMBERS OF THE BOARD AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUAL COMMITTEES WORK TO ENSURE THEY ADHERE TO THE CONFLICT OF INTEREST POLICY. THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW VOTING ITEMS IN ADVANCE FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BENCHMARKED AT THE TIME OF HIRING AND ARE REVIEWED ANNUALLY TO ENSURE COMPENSATION IS IN LINE WITH THE ORGANIZATION'S MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX: IRS 990 GUIDELINES DO NOT ALLOW NONCASH CONTRIBUTIONS OF VOLUNTEER SERVICES PERFORMED FOR THE REPORTING ORGANIZATION TO BE DISPLAYED ON THE STATEMENT OF FUNCTIONAL EXPENSES, PART IX. RMHC RELIES ON VOLUNTEER SERVICES IN ORDER TO MEET THE NEEDS OF THE FAMILIES WE SERVE. VOLUNTEER SERVICES AND DONATED MATERIALS KEEP OUR COSTS LOW AND SERVE AS A MEANS FOR OUR COMMUNITY TO SUPPORT OUR ORGANIZATION. WHILE THEY DO NOT APPEAR IN THIS DOCUMENT, IN 2023 TOTAL DONATED VOLUNTEER HOURS TOTALED 9,663. IF NOT FOR THE VOLUNTEERS, RMHC WOULD HAVE HAD TO INCUR A DIRECT FINANCIAL COST.