2025-09-24T00:01:08-05:00 2024-12-31 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-01-01 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 2025-09-16 1 0 JEREMY COLE P00436330 5184596700 2025-09-16 2024 2025-03-06 01:10:19Z DANIEL MILLER 139 SOUTH LAKE AVENUE ALBANY NY 12208 3724147 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. 20 20 42 1556 0 0 2590086 2837583 0 0 127201 171937 146629 84527 2863916 3094047 0 0 0 0 1708051 1569559 198048 198809 800925 1041202 1143502 2947301 2911870 -83385 182177 6360497 6600966 407294 318674 5953203 6282292 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 1410272 855 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 2024, THE HOUSE WELCOMED 278 FAMILIES AND PROVIDED 3,753 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. 235243 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 2024, THE RONALD MCDONALD FAMILY ROOM SERVED 964 UNIQUE FAMILIES, TOTALING 2,802 UNDUPLICATED, INDIVIDUAL VISITORS, AND HAD A TOTAL OF 5,085 VISITS IN ALL. 2,275 LUNCHES WERE SERVED FROM THE FAMILY ROOM THROUGH THE LOVE IS SERVED LUNCH PROGRAM. ADDITIONALLY, 59 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 3,638 INDIVIDUALS, INCLUDING CHILDREN, ADULTS AND MEDICAL PROFESSIONALS, IN 2024. ALL SERVICES OF THE RONALD MCDONALD FAMILY ROOM AND RMHC COMFORT CART ARE PROVIDED AT NO COST TO FAMILIES. 192714 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 2024, THE FAMILY RETREAT WELCOMED 27 FAMILIES, TOTALING 123 INDIVIDUAL GUESTS, 61 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 $250 GIFT CARD TO COVER ADDITIONAL EXPENSES. ALL ACCOMMODATIONS, AMENITIES, AND GIFT CARDS/CERTIFICATES ARE PROVIDED TO FAMILIES AT NO CHARGE. 1838229 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 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X THE ORGANIZATION 5184382655 139 SOUTH LAKE AVENUE ALBANY NY 12208 DAN MILLER PRESIDENT 5.00 X X 0 0 0 RON SLONE VP COMPLIANCE 1.00 X X 0 0 0 KEVIN RYAN DIRECTOR 1.00 X 0 0 0 DENISE LURENZ DIRECTOR 1.00 X 0 0 0 JOHN LOFRUMENTO VP GOVERNANCE 1.00 X X 0 0 0 LEIGH HOFFMAN VP DEVELOPMENT 2.00 X X 0 0 0 JEN CASSIDY DIRECTOR 2.00 X 0 0 0 MATT BARNETT DIRECTOR 1.00 X 0 0 0 KEVIN BERNARD DIRECTOR 1.00 X 0 0 0 VITO VAN DUNK DIRECTOR 1.00 X 0 0 0 JACKIE BRILLING DIRECTOR 1.00 X 0 0 0 MARYALICE CULLEN 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 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 CHRIS MURPHY DIRECTOR 1.00 X 0 0 0 RENEE REARDON DIRECTOR 1.00 X 0 0 0 TIM FREDERICKSEN DIRECTOR 1.00 X 0 0 0 JOE BONILLA DIRECTOR 1.00 X 0 0 0 JEFF KLAHR DIRECTOR 1.00 X 0 0 0 TATIANA RICH DIRECTOR 1.00 X 0 0 0 SARAH ROBINSON TREASURER 2.00 X X 0 0 0 MARTIN SHIELDS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 DANIELLE TANGORRE SECRETARY 2.00 X X 0 0 0 KIMMY VENTER CEO 40.00 X 101289 0 26903 DR DAVID JACOBSEN FORMER CEO 40.00 X 24526 0 759 MICHAEL COLEMAN FORMER CFO 40.00 X 81238 0 10212 207053 0 37874 1 1 0 0 TRUE SENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 PROFESSIONAL FUNDRAISING SERVICES 198809 1 31728 2500 2803355 350825 2837583 75230 75230 668854 572147 96707 96707 96707 141625 2500 57953 83672 83672 OTHER INCOME 623990 855 855 855 3094047 855 0 255609 X 244926 146956 48985 48985 1111811 761797 69897 280117 4187 3390 797 82884 56939 8466 17479 125751 83590 16144 26017 2748 2748 23500 23500 198809 198809 17700 17700 114145 16847 39818 57480 80642 3022 1550 76070 59900 26401 3513 29986 19967 15179 2396 2392 42126 39626 807 1693 16511 4091 11423 997 3176 3176 15175 15175 274573 274573 44668 42237 2431 HOUSEHOLD SUPPLIES/FOOD 273218 273014 204 REPAIRS AND MAINTENANCE 61306 58433 1136 1737 MEMBERSHIPS AND SUBSCRI 34817 7500 2059 25258 COST OF CAMPAIGN 25928 25928 33402 9459 16763 7180 2911870 1838229 272716 800925 250 2417 478425 602524 46208 309321 242275 0 35304 48037 8548875 5585252 3164162 2963623 2393873 2675044 6360497 6600966 137067 95953 270227 222721 407294 318674 X 5067254 5319035 885949 963257 5953203 6282292 6360497 6600966 182177 146912 0 X 0 1 X 1 0 X 2337926 3033183 2307238 2590086 2837583 13106016 2337926 3033183 2307238 2590086 2837583 13106016 167373 12938643 36883 43520 39950 64652 75320 260325 79486 62546 536537 193947 142480 1014996 14381337 0.89970 0.90180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING EVENT INCOME - 2020 AMOUNT: $ 69,304. 2021 AMOUNT: $ 50,792. 2022 AMOUNT: $ 524,812. 2023 AMOUNT: $ 179,642. 2024 AMOUNT: $ 141,625. MISCELLANEOUS - 2020 AMOUNT: $ 10,182. 2021 AMOUNT: $ 11,754. 2022 AMOUNT: $ 11,725. 2023 AMOUNT: $ 14,305. 2024 AMOUNT: $ 855. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2439918 0 301296 17700 2723514 2077164 1000 376900 15146 2439918 2415336 80000 -383214 20000 14958 2077164 2161637 267481 13782 2415336 1968134 193503 2161637 0.72912 0.19139 0.07949 0 0 91000 91000 7446010 4846609 2599401 1001635 738643 262992 10230 10230 2963623 X 3297534 146912 16322 163234 3134300 17700 -57953 -40253 3094047 2968445 16322 57953 74275 2894170 17700 17700 2911870 PART V, LINE 4: THE INCOME EARNED ON THE ENDOWMENT FUND WILL BE USED TO FUND OPERATING EXPENSES. PART X, LINE 2: RMHC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE RMHC'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, RMHC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1 )(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(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 -57,953. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 57,953. X X 0 TRUE SENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MAIL SOLICITATION SERVICES 1 388934 198809 190125 388934 198809 190125 NY BIRTHDAY 5K 33306 33306 4859 7602 GOLF TOURNAMENT 110819 2500 108319 34080 11412 144125 2500 141625 38939 19014 57953 83672 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 MICHAEL COLEMAN FORMER CFO 81238 0 0 0 0 0 2743 0 7469 0 91450 0 0 0 DR DAVID JACOBSEN FORMER CEO 24526 0 0 0 0 0 759 0 0 0 25285 0 0 0 X 58259 COST X 382 63948 COST X TICKETS, GIFTS, CERTIFICATES 43 169009 COST X CAPITAL IMPROVEMENTS 13 27269 COST X MISCELLANEOUS 83 21898 COST X PROFESSIONAL SERVICES 3 10442 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 2024 TOTAL DONATED VOLUNTEER HOURS TOTALED 13,125. IF NOT FOR THE VOLUNTEERS, RMHC WOULD HAVE HAD TO INCUR A DIRECT FINANCIAL COST.