2022-05-11T15:11:38-05:00 2021-12-31 141442607 BST & CO CPAS LLP 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2021-01-01 222356004 RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION INC RONA 5184382655 139 SOUTH LAKE AVENUE ALBANY NY 12208 DAVID JACOBSEN CHIEF EXECUTIVE OFFICER 5184382655 2022-05-04 1 DAVID JACOBSEN 999009999 MARK GORCZYCA P01781464 5184596700 2022-04-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ADELE O'CONNELL 139 SOUTH LAKE AVENUE ALBANY NY 12208 4579044 0 X WWW.RMHCOFALBANY.ORG X 1982 NY SEE SCHEDULE O 20 20 27 236 0 0 2337926 3033183 0 0 -7419 85760 71989 42880 2402496 3161823 0 0 0 0 1035337 1358011 0 184887 640474 1161629 1088625 2196966 2631523 205530 530300 6050094 6831856 459877 513774 5590217 6318082 X RMHC-CR OPERATES THREE CORE PROGRAMS THAT FOCUS ON THE CRITICAL NEEDS OF CHILDREN, CELEBRATING THE DIVERSITY OF THE DONORS WHO MAKE THEM POSSIBLE, STAYING TRUE TO OUR HERITAGE OF RESPONSIBLE STEWARDSHIP, AND OPERATING WITH ACCOUNTABILITY AND TRANSPARENCY. ALL SERVICES ARE PROVIDED WITHOUT CHARGE TO FAMILIES. 0 0 1254126 11754 SEE SCHEDULE O. 138860 SEE SCHEDULE O. 262554 SEE SCHEDULE O. 53752 53752 1709292 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 4 0 1 27 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 MICHAEL COLEMAN CFO 5184382655 139 SOUTH LAKE AVENUE ALBANY NY 12208 ADELE O'CONNELL PRESIDENT 5.00 X X 0 0 0 MARTIN X SHIELDS PRESIDENT-ELECT 2.00 X X 0 0 0 DANIELLE HOLLEY TANGORRE SECRETARY 2.00 X X 0 0 0 SARAH ROBINSON CPA TREASURER 2.00 X X 0 0 0 RENEY CLIFFORD VICE PRESIDENT-DEVELOPMENT 2.00 X X 0 0 0 JOHN LOFRUMENTO VICE PRESIDENT-GOVERNANCE 1.00 X X 0 0 0 CHRISTOPHER MANZELLA DIRECTOR 1.00 X 0 0 0 TIM FREDERICKSEN JR DIRECTOR 1.00 X 0 0 0 PATRICIA A FUSCO DIRECTOR 1.00 X 0 0 0 MEGHAN CAHILL DIRECTOR 1.00 X 0 0 0 JAMES KENNEDY DIRECTOR 1.00 X 0 0 0 JEFFREY R KLAHR DIRECTOR 1.00 X 0 0 0 JANIS KOSHGARIAN MSN RN DIRECTOR 1.00 X 0 0 0 BARBARA E OSTROV MD DIRECTOR 1.00 X 0 0 0 MAUREEN PARKER DIRECTOR 1.00 X 0 0 0 SUSAN PHILLIPS DIRECTOR 1.00 X 0 0 0 DANIEL MILLER DIRECTOR 1.00 X 0 0 0 RON STONE DIRECTOR 1.00 X 0 0 0 LYNSEY SMITH DIRECTOR 1.00 X 0 0 0 JACKIE BRILLING DIRECTOR 1.00 X 0 0 0 KRISTIN DEVRIES DIRECTOR 1.00 X 0 0 0 OLIVER ROBINSON MD DIRECTOR 1.00 X 0 0 0 SHERRIE VASSALLO DIRECTOR 1.00 X 0 0 0 DAVID JACOBSEN CHIEF EXECUTIVE OFFICER 40.00 X 151642 0 21668 MICHAEL COLEMAN CHIEF FINANCIAL OFFICER 40.00 X 98614 0 9007 DEBORAH ROSS HOUSE DIRECTOR 40.00 X 100070 0 12954 350326 0 43629 3 0 1 0 MAILING SERVICES OF PITTSBURGH INC DBA 502 KEYSTONE DRIVE WARRENDALE PA 15086 PROFESSIONAL FUNDRAISING SERVICES 184887 1 23231 171812 2838140 385801 3033183 43520 43520 1439795 1397555 42240 42240 42240 50792 19666 31126 31126 OTHER INCOME 623990 11754 11754 11754 3161823 11754 0 116886 X 280931 168559 56186 56186 875320 553183 119477 202660 14192 9135 2289 2768 103339 66081 17056 20202 84229 53207 14481 16541 23500 23500 184887 184887 15478 15478 17641 11820 5821 56906 10958 75 45873 45123 22554 4117 18452 9851 8067 563 1221 32959 32959 23565 21921 141 1503 13852 13852 270209 270209 42940 36397 5377 1166 HOUSEHOLD SUPPLIES/FOOD 283400 273801 474 9125 REPAIRS AND MAINTENANCE 101890 101668 222 DONOR RECOGNITION 72275 35710 36565 MISCELLANEOUS 45755 8645 7232 29878 33281 10566 9268 13447 2631523 1709292 281757 640474 1272 250 748605 1045270 77208 48808 152790 163714 23906 59873 7952907 4828937 2893697 3123970 2138219 2389971 14397 6050094 6831856 121773 114502 338104 399272 459877 513774 X 4449679 5482011 1140538 836071 5590217 6318082 6050094 6831856 530300 197565 0 X 0 1 X 1 0 X 2603479 2572287 2831184 2337926 3033183 13378059 2603479 2572287 2831184 2337926 3033183 13378059 187493 13190566 40846 43407 48226 36883 43520 212882 152036 192071 148955 79486 62546 635094 14226035 0.92720 0.93480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING EVENT INCOME - 2017 AMOUNT: $ 134,904. 2018 AMOUNT: $ 176,146. 2019 AMOUNT: $ 136,535. 2020 AMOUNT: $ 69,304. 2021 AMOUNT: $ 50,792. MISCELLANEOUS - 2017 AMOUNT: $ 17,132. 2018 AMOUNT: $ 15,925. 2019 AMOUNT: $ 12,420. 2020 AMOUNT: $ 10,182. 2021 AMOUNT: $ 11,754. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2161637 267481 13782 2415336 1968134 193503 2161637 1691231 8013 276921 8031 1968134 1778137 3032 -86909 3029 1691231 1589940 11025 188309 11137 1778137 0.69300 0.21600 0.09100 0 0 91000 91000 6696705 4167835 2528870 836202 661102 175100 329000 329000 3123970 X 3344995 197565 197565 3147430 15478 -1085 14393 3161823 2617130 1085 1085 2616045 15478 15478 2631523 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 -1,085. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,085. X X 0 MAILING SERVICES OF PITTSBURGH INC DBA TRUESENSE MARKETING 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MAIL SOLICITATION SERVICES 0 467081 184887 282194 467081 184887 282194 NY AUTUMN AUCTION 50792 50792 18581 1085 50792 50792 18581 1085 19666 31126 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 DAVID JACOBSEN CHIEF EXECUTIVE OFFICER 151642 0 0 0 0 0 4171 0 17497 0 173310 0 0 0 X 385801 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART I, LINE 1 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. FORM 990, PART III, LINE 4A RONALD MCDONALD HOUSE (RMH) LOCATED AT 139 S. LAKE AVENUE IN ALBANY, WALKING DISTANCE FROM THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MED, RMH OFFERS COMFORTABLE HOUSING, HOME-COOKED MEALS, AND A FAMILY-FRIENDLY ENVIRONMENT TO SUPPORT FAMILIES WHILE THEIR CHILDREN RECEIVE MEDICAL CARE. THE LOVE AND SUPPORT PROVIDED AT RMH KEEPS FAMILIES CLOSE AND ALLOWS THEM TO FOCUS ON WHAT IS MOST IMPORTANT: THE HEALTH AND TREATMENT OF THEIR CHILD. IN 2021, RMH MAINTAINED OPERATIONS DESPITE CHALLENGES RELATED TO THE PANDEMIC. AS INDICATED, SOME FAMILIES WERE HOUSED IN LOCAL HOTELS TO PREVENT POTENTIAL SPREAD OF INFECTIOUS DISEASE. RMH PROVIDED 4,108 OVERNIGHT STAYS FOR 295 UNIQUELY REGISTERED FAMILIES. RMH PROVIDES AN ESSENTIAL SERVICE FOR FAMILIES, ALLOWING IMPROVED ACCESS TO MEDICAL TREATMENT FOR THEIR CHILDREN WHILE REMOVING BARRIERS TO TREATMENT THROUGH PROVISION OF COMPASSION AND HOSPITALITY. PROGRAM OPERATIONS ARE DEPENDENT UPON A COMBINATION OF PAID AND VOLUNTEER STAFFING. ALL SERVICES ARE PROVIDED AT NO COST TO FAMILIES. FORM 990, PART III, LINE 4B RONALD MCDONALD FAMILY ROOM (RMFR) LOCATED WITHIN THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MED, RMFR IS A WARM, INVITING SPACE, STAFFED BY VOLUNTEERS, THAT PROVIDES RESPITE, NOURISHMENT, AND ACTIVITIES FOR FAMILIES WHILE THEIR CHILDREN RECEIVE MEDICAL CARE. ADJACENT TO CAMP AMEDORE, RMFR IS A PLACE WHERE SIBLINGS CAN PLAY, AND FAMILIES CAN RELAX WHILE STAYING JUST STEPS AWAY FROM A CHILD'S BEDSIDE. ON MARCH 17, 2021, RMFR SUCCESSFULLY RESUMED PROGRAM OPERATIONS, WHICH HAD BEEN SUSPENDED DUE TO THE CORONAVIRUS PANDEMIC ON MARCH 13, 2020. RMFR SERVED 694 UNIQUELY REGISTERED FAMILIES, INCLUDING A TOTAL OF 1,776 INDIVIDUALS, WITH 3,311 VISITS. OF THOSE FAMILIES, 48 UTILIZED THE OVERNIGHT SLEEP ROOMS TO REMAIN NEAR THEIR CHILD WITHIN THE HOSPITAL. RECOGNIZING THE COSTLY EFFECT FOR FAMILIES, RMFR BEGAN SERVING LUNCHES FOR FAMILIES IN OCTOBER 2021. IN Q4 RMFR PROVIDED 466 MEALS THROUGH THE LOVE IS SERVED PROGRAM. IN ADDITION, THE HOSPITALITY CART SERVED 2,950 INDIVIDUALS, INCLUDING BOTH ADULTS AND CHILDREN. THE CART IS DESIGNED TO BRING COFFEE, HEALTHY SNACKS, GAMES, AND PERSONAL CARE ITEMS TO FAMILIES THROUGHOUT THE CHILDREN'S HOSPITAL, ALLOWING FAMILIES TO RECEIVE NOURISHMENT AND SUPPORT WITHOUT EVER HAVING TO LEAVE THEIR CHILD'S BEDSIDE. ALL SERVICES ARE PROVIDED AT NO COST TO FAMILIES. FORM 990, PART III, LINE 4C RONALD MCDONALD FAMILY RETREAT (FAMILY RETREAT) LOCATED AT 161 OTTAWA STREET IN LAKE GEORGE, RMHC OF THE CAPITAL REGION OPENED A UNIQUE PROGRAM CALLED THE RONALD MCDONALD FAMILY RETREAT ON JULY 17, 2021. THE FAMILY RETREAT PROVIDES A PEACEFUL, SUPPORTIVE SETTING WHERE FAMILIES EXPERIENCING SERIOUS CHILDHOOD ILLNESS CAN ENJOY BEING TOGETHER, MAKING LASTING MEMORIES. AN INTAKE TEAM REVIEWS ALL APPLICATIONS, PRIORITIZING FAMILIES WITH A CHILD DIAGNOSED WITH A TERMINAL ILLNESS, FAMILIES EXPERIENCING A RECENT LOSS OF A CHILD, AND FAMILIES WITH A CHILD WHO HAS EXPERIENCED SIGNIFICANT MEDICAL TREATMENT. IN 2021, 19 FAMILIES WERE WELCOMED TO THE FAMILY RETREAT FOR A STAY UP TO FIVE (5) DAYS. EACH FAMILY RECEIVED A WELCOME PACKET THAT INCLUDED A VARIETY OF GIFT CARDS TO LOCAL RESTAURANTS AND ACTIVITIES AS WELL AS A $500 GIFT CARD TO COVER ANY ADDITIONAL EXPENSES. ALL SERVICES ARE PROVIDED AT NO COST TO FAMILIES. 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 2021 TOTAL DONATED VOLUNTEER HOURS TOTALED 6,575. IF NOT FOR THE VOLUNTEERS, RMHC WOULD HAVE HAD TO INCUR A DIRECT FINANCIAL COST.