2021-06-01T11:52:19-05:00 2020-12-31 141442607 BST & CO CPAS LLP 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2020-01-01 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 2021-05-24 1 DAVID JACOBSEN 999009999 MARK GORCZYCA P01781464 5184596700 2021-05-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ADELE O'CONNELL 139 SOUTH LAKE AVENUE ALBANY NY 12208 3135876 0 X WWW.RMHCOFALBANY.ORG X 1982 NY SEE SCHEDULE O 19 19 25 930 0 0 2831184 2337926 0 0 88948 -7419 12420 71989 2932552 2402496 0 0 0 0 953041 1035337 0 0 526930 1690188 1161629 2643229 2196966 289323 205530 5690544 6050094 520918 459877 5169626 5590217 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 1194816 10182 SEE SCHEDULE O. 92789 SEE SCHEDULE O. 77181 SEE SCHEDULE O. 1364786 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 CHAIR 5.00 X X 0 0 0 GARRY FINKELL PAST CHAIR 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 CHRISTOPHER MANZELLA DIRECTOR 1.00 X 0 0 0 RENEY CLIFFORD DIRECTOR 1.00 X 0 0 0 KRISTEN DEVRIES DIRECTOR 1.00 X 0 0 0 MARTIN X SHIELDS 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 JOHN LOFRUMENTO 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 DR L OLIVER ROBINSON 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 DAVID JACOBSEN CHIEF EXECUTIVE OFFICER 40.00 X 129808 0 9600 MICHAEL COLEMAN CHIEF FINANCIAL OFFICER 40.00 X 63196 0 4651 193004 0 14251 1 0 0 0 0 23199 144300 2170427 299120 2337926 36883 36883 681281 300 725883 0 -44602 300 -44302 -44302 69304 7497 61807 61807 OTHER INCOME 900099 10182 10182 10182 2402496 10182 0 54388 X 207255 124353 41451 41451 674679 361681 140294 172704 10443 6672 1976 1795 72247 46710 13520 12017 70713 45176 13383 12154 780 780 23825 23825 13602 13602 41136 20000 21136 216821 3000 5524 208297 35663 9948 9513 16202 9430 5595 2853 982 27917 27917 18658 16338 516 1804 15129 15129 262610 262610 35634 31991 3643 LODGING 218618 218618 HOUSEHOLD SUPPLIES/FOOD 126777 107622 475 18680 REPAIRS AND MAINTENANCE 52836 51164 150 1522 MISCELLANEOUS 35323 1896 8258 25169 26870 8366 4351 14153 2196966 1364786 305250 526930 51286 1272 442079 748605 93958 77208 67643 152790 16950 23906 7452424 4558727 3063690 2893697 1949537 2138219 5401 14397 5690544 6050094 173732 121773 347186 338104 520918 459877 X 4188163 4449679 981463 1140538 5169626 5590217 5690544 6050094 205530 215061 0 X 0 1 X 1 0 X 2375448 2603479 2572287 2831184 2337926 12720324 2375448 2603479 2572287 2831184 2337926 12720324 28047 12692277 32154 40846 43407 48226 36883 201516 83439 152036 192071 148955 79486 655987 13577827 0.93480 0.93510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING EVENT INCOME - 2016 AMOUNT: $ 56,988. 2017 AMOUNT: $ 134,904. 2018 AMOUNT: $ 176,146. 2019 AMOUNT: $ 136,535. 2020 AMOUNT: $ 69,304. MISCELLANEOUS - 2016 AMOUNT: $ 26,451. 2017 AMOUNT: $ 17,132. 2018 AMOUNT: $ 15,925. 2019 AMOUNT: $ 12,420. 2020 AMOUNT: $ 10,182. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1968134 193503 2161637 1691231 8013 276921 8031 1968134 1778137 3032 -86909 3029 1691231 1589940 11025 188309 11137 1778137 1473740 3200 119457 6457 1589940 0.68400 0.24100 0.07500 0 0 91000 91000 6270007 3929411 2340596 776024 629316 146708 315393 315393 2893697 X 2710062 215061 98610 313671 2396391 13602 -7497 6105 2402496 2289471 98610 7497 106107 2183364 13602 13602 2196966 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 -7,497. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 7,497. AUTUMN AUCTION 69304 69304 7497 69304 69304 7497 7497 61807 X 299120 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 2020, RMH WAS REQUIRED TO SUSPEND INTAKE DUE TO THE CORONAVIRUS PANDEMIC ON MARCH 13. INTAKE REMAINED SUSPENDED THROUGH JUNE 29, WHEN RMH PROGRAMMING WAS REINSTATED THROUGH A 4-PHASE GRADUATED PROCESS. WHILE INTAKE WAS SUSPENDED, RMH CONTINUED TO FULFILL ITS MISSION TO KEEP FAMILIES CLOSE TO THEIR CHILDREN RECEIVING TREATMENT. TO ACCOMPLISH ITS MISSION, RMH PROVIDED 99 FAMILIES WITH 1410 OVERNIGHT STAYS AT LOCAL HOTELS. EVERY FAMILY REFERRED TO RMH RECEIVED ASSISTANCE AT NO COST TO THE FAMILY. OVERALL, RMH PROVIDED 3872 OVERNIGHT STAYS FOR 478 FAMILIES IN 2020. IN ADDITION, 3 FAMILIES WERE PROVIDED DAYTIME RESPITE SERVICES WITHOUT OVERNIGHT STAY. 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. FORM 990, PART III, LINE 4B RONALD MCDONALD CARE MOBILE (RMCM) OPERATED IN PARTNERSHIP WITH ST. PETER'S HEALTH PARTNERS DENTAL CENTER, RMCM PROVIDES FREE, COMPREHENSIVE DENTAL CARE TO UNDERSERVED AND UNDERINSURED CHILDREN ATTENDING AREA SCHOOLS. THE WELL-EQUIPPED, CHILD-FRIENDLY "DENTAL SUITE ON WHEELS" SERVES ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN NEED OF DENTAL SERVICES, REGARDLESS OF THEIR FAMILY'S ABILITY TO ACCESS OR PAY FOR SERVICES. IN 2020, RMCM PROVIDED 1,115 DENTAL VISITS FOR 503 CHILDREN FROM 9 AREA SCHOOLS. IN KEEPING WITH THE PURPOSE OF RMCM, VARIOUS PRESCHOOL PROGRAMS AND FOUR (4) ADDITIONAL SCHOOLS WERE IDENTIFIED FOR EXPANDED SERVICE PLANNED FOR THE COMING YEAR. RMCM REMOVES BARRIERS TO ACCESSING DENTAL CARE BY PROVIDING SERVICES IN EDUCATIONAL SETTINGS AND WITHOUT COST TO FAMILIES. WHEN APPLICABLE, FAMILIES' INSURANCE PROVIDERS ARE BILLED FOR SERVICES. IN ADDITION, RMCM PARTICIPATES IN OUTREACH EVENTS THAT BENEFIT THE COMMUNITY AT LARGE THROUGH COLLABORATIVE EFFORTS THAT SUPPORT THE HOLISTIC HEALTH OF CHILDREN AND FAMILIES. FORM 990, PART III, LINE 4C 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. IN 2020, RMFR WAS REQUIRED TO SUSPEND SERVICES DUE TO THE CORONAVIRUS PANDEMIC ON MARCH 13. RMFR REMAINED SUSPENDED THROUGHOUT THE REMAINDER OF THE YEAR; HOWEVER, THE HOSPITALITY CART, LAUNCHED IN JANUARY 2020, REMAINED OPERATIONAL THROUGHOUT THE PANDEMIC. THIS WAS ACHIEVED THROUGH PARTNERSHIP WITH CHILD LIFE SPECIALISTS AND SOCIAL WORKERS FROM THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AND RMHC-CR STAFF. RMFR SERVED 455 FAMILIES WITH 1492 VISITS IN THE FIRST QUARTER OF 2020. THE HOSPITALITY CART, IN ITS FIRST YEAR OF OPERATION, SERVED 1014 INDIVIDUALS, INCLUDING ADULTS AND CHILDREN. THE CART IS DESIGNED TO BRING COFFEE, HEALTHY SNACKS, GAMES, AND SUPPLIES TO FAMILIES THROUGHOUT THE CHILDREN'S HOSPITAL, ALLOWING FAMILIES TO RECEIVE NOURISHMENT AND SUPPORT WITHOUT EVER HAVING TO LEAVE THEIR CHILD'S BEDSIDE. MORE THAN 1,300 FAMILIES ENJOYED THE CALMING, SUPPORTIVE ENVIRONMENT OF RMFR IN 2019, INCLUDING 310 FAMILIES WHO USED THE IN-HOSPITAL OVERNIGHT ROOMS PROVIDED THROUGH THE PROGRAM. RMFR ALSO SPONSORS A WAITING ROOM LOCATED OUTSIDE THE NEONATAL INTENSIVE CARE UNIT (NICU) OF THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MED. THIS SPACE PROVIDES COFFEE AND LIGHT REFRESHMENTS FOR FAMILIES OF CHILDREN IN THE NICU AND PROMOTES THE AVAILABILITY OF THE FULL SERVICES OF RMFR. 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 ON THIS DOCUMENT, IN 2020 TOTAL DONATED VOLUNTEER SERVICES TOTALED $98,610. IF NOT FOR THE VOLUNTEERS, RMHC WOULD HAVE HAD TO INCUR A DIRECT FINANCIAL COST.