2026-09-03T09:58:20-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2025-01-01 222715544 RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC RONA 7322228755 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 ANNA BURIAN CHIEF EXECUTIVE OFFICER 7322228755 2026-09-02 1 BRIDGET HARTNETT P01429163 9739949494 2026-09-02 2025 ANNA BURIAN 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 2700841 0 X WWW.RONALDMCDONALDHOUSECNJ.ORG X 1986 NJ WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. 14 13 14 1448 0 0 6237906 1631113 0 0 351199 484309 12983 -8469 6602088 2106953 0 0 0 0 834854 822735 0 0 271153 410664 512856 1245518 1335591 5356570 771362 14845040 16049005 25643 10646 14819397 16038359 WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. THE PROGRAMS ARE LOCATED NEAR MEDICAL FACILITIES IN NEW BRUNSWICK, NEPTUNE AND LONG BRANCH, NEW JERSEY. 0 0 885107 CARING FOR A SERIOUSLY ILL OR INJURED CHILD CAN BE CHALLENGING AND EXPENSIVE FOR THEIR FAMILIES. FOR ALMOST FOUR DECADES, THE RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NJ HAS SUPPORTED FAMILIES SEEKING VITAL MEDICAL TREATMENT FOR THEIR SERIOUSLY SICK OR INJURED CHILD BY GIVING THEM THE GIFT OF TOGETHERNESS. 885107 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 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 1 1 0 0 0 1 0 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X LINDA BAKOS 7322228755 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 ANNA BURIAN CEO 40.00 0.00 X X 176361 0 6984 JESSICA MATO CHAIR 4.00 0.60 X X 0 0 0 BRYAN KATZ VICE CHAIR 4.00 0.00 X X 0 0 0 DAVID JAIPERSAUD SECRETARY 4.00 0.20 X X 0 0 0 JOHN CROWLEY ASSISTANT SECRETARY 4.00 0.00 X X 0 0 0 ASHLEY ACKERMAN TREASURER 4.00 0.20 X X 0 0 0 TODD KINGBURY TRUSTEE 1.00 0.20 X 0 0 0 PAM LICHTENTHAL TRUSTEE 1.00 0.00 X 0 0 0 ALYSSA LOPEZ TRUSTEE 1.00 0.00 X 0 0 0 ALANA MARINELLO TRUSTEE 1.00 0.00 X 0 0 0 COLIN O'REILLY TRUSTEE 1.00 0.00 X 0 0 0 LISA POPYK TRUSTEE 1.00 0.00 X 0 0 0 ARIANA RUSSO TRUSTEE 1.00 0.00 X 0 0 0 JACK SCARI TRUSTEE 1.00 0.20 X 0 0 0 KRISTY GEOGHAN CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 134253 0 26793 310614 0 33777 2 0 1 0 0 178434 200000 1252679 46060 1631113 427236 427236 601645 544572 57073 57073 57073 38511 178434 49316 -10805 -10805 MISCELLANEOUS 900099 2336 2336 2336 2106953 0 0 475840 183345 110007 55003 18335 510282 247370 58332 204580 7000 3071 1766 2163 62471 33557 2853 26061 59637 29604 10019 20014 164680 148212 16468 28500 25650 2850 36374 32737 3637 281 253 28 115683 104114 11569 27143 24429 2714 518 466 52 58250 52426 5824 47281 42479 4802 REPAIRS AND MAINTENANCE 20842 18758 2084 SERVICE CONTRACTS 13001 11701 1300 LICENSES AND PERMITS 303 273 30 1335591 885107 179331 271153 298998 293263 6403337 6955008 77667 80000 19456 46014 2037990 1040806 1039920 997184 5297516 7665536 1708146 12000 14845040 16049005 22643 10646 3000 25643 10646 X 9216440 10436935 5602957 5601424 14819397 16038359 14845040 16049005 771362 447600 0 X X 0 1 X 1 0 X 967211 984933 1226593 6237906 1631113 11047756 967211 984933 1226593 6237906 1631113 11047756 267856 10779900 137118 152272 191642 250100 427236 1158368 26552 2336 28888 12235012 0.88110 0.92150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2697347 437622 200000 22776 2912193 2439070 270784 12507 2697347 2120742 343360 25000 32 2439070 2451658 -328884 2032 2120742 2278497 308984 126487 9336 2451658 0.00000 0.70710 0.29290 0 1 1 1870577 997993 872584 61219 42813 18406 106194 106194 997184 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY THE ENDOWMENT FUND FOR THE RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY, INC., TO RAISE AND INVEST FUNDS EXCLUSIVELY FOR THE LONG-TERM SUPPORT OF THE RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY, INC. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GOLF 131325 100215 31110 29970 2802 4183 WINE TASTING 85620 78219 7401 5475 6886 216945 178434 38511 35445 2802 11069 49316 -10805 X 0 0 0 0 0 0 0 0 0 ANNA BURIAN CEO 176361 0 0 0 0 0 0 0 6984 0 183345 0 0 0 KRISTY GEOGHAN CHIEF DEVELOPMENT OFFICER 134253 0 0 0 0 0 0 0 26793 0 161046 0 0 0 PART I, LINE 3 THE BOARD CHAIR AND EXECUTIVE COMMITTEE DIRECTLY PERFORMS THE ANNUAL REVIEW FOR THE CEO. CEO COMPENSATION IS ESTABLISHED AND APPROVED BY THE BOARD. X GIFT CARDS 5515 44120 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD OF TRUSTEES AND ANY CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO PERFORMS A PERFORMANCE EVALUATION OF TOP MANAGEMENT ANNUALLY. TOP MANAGEMENT COMPILES A SCHEDULE OF SALARY RANGES FOR SPECIFIC JOB CLASSIFICATIONS USING NJ SALARY BANDS VIA SALARY.COM FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ENDOWMENT FUND FOR THE RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NJ 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 521628967 RAISE AND INVEST FUNDS FOR SUPPORT OF RMHCNJ NJ 501(C)(3) LINE 7 RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NJ 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ENDOWMENT FUND FOR THE RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NJ C 200000 COST