2021-06-14T13:47:04-05:00 2020-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2020-01-01 237377505 RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION RONA 2153878406 3925 CHESTNUT STREET PHILADELPHIA PA 19104 JOSEPH DELANEY TREASURER 2153878406 2021-06-11 1 JOSEPH DELANEY 999009999 FRANK H SMITH P00639053 2022274000 2021-06-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN CAMPBELL 3925 CHESTNUT STREET PHILADELPHIA PA 19104 12923648 0 X WWW.PHILARMH.ORG X 1974 PA RMH SUPPORTS FAMILIES OF SERIOUSLY ILL CHILDREN BY CREATING A COMMUNITY OF COMFORT AND HOPE. 29 29 77 415 0 0 8903100 11110835 0 0 355477 421142 -383279 57986 8875298 11589963 1008267 2764164 0 0 3242476 3329006 0 22785 1069008 4739262 3610393 8990005 9726348 -114707 1863615 44347911 47290800 10385087 11128170 33962824 36162630 X THE RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION (RMH) OWNS TWO RONALD MCDONALD HOUSES WHICH PROVIDE TEMPORARY LODGING, TRANSPORTATION, MEALS, AND SOCIAL SERVICES TO FAMILIES WHO TRAVEL TO PHILADELPHIA FOR PEDIATRIC CARE. RMH'S THREE RONALD MCDONALD FAMILY ROOMS EXTEND THE SUPPORT OF ITS HOUSES INTO THE HOSPITAL SETTING AND OFFER A QUIET RESPITE SPACE FOR FAMILIES AT CHILDREN'S HOSPITAL OF PHILADELPHIA AND ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN. RONALD MCDONALD CAMP IS A WEEK-LONG OVERNIGHT CAMP FOR CHILDREN WITH CANCER AND THEIR SIBLINGS HELD IN THE POCONO MOUNTAINS EVERY AUGUST. THE RONALD MCDONALD CARE MOBILE, OPERATED IN PARTNERSHIP WITH ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN, PROVIDES COMPREHENSIVE AND CONTINUOUS ORAL HEALTHCARE TO CHILDREN IN NORTH PHILADELPHIA. 0 1 7724823 2664164 HOUSE PROGRAM - TWO RONALD MCDONALD HOUSES, TOGETHER SERVING UP TO 147 FAMILIES EACH NIGHT, OFFER HOLISTIC SUPPORT AND LODGING TO FAMILIES TRAVELING 25 MILES OR FURTHER TO PHILADELPHIA TO RECEIVE MEDICAL CARE FOR THEIR SERIOUSLY ILL CHILDREN. FOUNDED AS THE FIRST RONALD MCDONALD HOUSE IN THE WORLD, RMHC-PHI IS THE MODEL FOR MORE THAN 375 HOUSES IN 65 COUNTRIES AND REGIONS AROUND THE GLOBE AND HAS SUPPORTED THOUSANDS OF FAMILIES IN MORE THAN 45 YEARS OF OPERATION. SINCE OPENING, THE FLAGSHIP HOUSE - LOCATED AT 3925 CHESTNUT STREET GREW TO 72,000 SQUARE FEET TO ACCOMMODATE A TOTAL OF 45 FAMILIES EACH NIGHT IN 1995; IN 2008, RMHC-PHI OPENED A SECOND 27,000-SQUARE-FOOT, THREE-STORY HOME WITH 20 BEDROOMS LOCATED AT 100 E. ERIE AVENUE TO MEET THE EXPANDING NEED FOR SERVICES THROUGHOUT THE CITY OF PHILADELPHIA. RMHC-PHI HAS RECENTLY EXPANDED THE CHESTNUT STREET LOCATION FROM 45 BEDROOMS TO 127 BEDROOMS TO ADDRESS THE INCREASING DEMAND FOR SERVICES. CONSTRUCTION OF THE NEW FACILITY BEGAN IN THE SUMMER OF 2017 AND CONCLUDED IN EARLY 2020. THE HOUSES OFFER FAMILIES A COMFORTABLE AND SECURE ROOM, DAILY HOME-COOKED MEALS, A 24-HOUR FOOD PANTRY, COMPLIMENTARY TRANSPORTATION AROUND THE CITY, FREE PARKING, AND LAUNDRY FACILITIES - ALL JUST MINUTES FROM THE HOSPITAL. THE HOUSES ALSO OFFER TV LOUNGES, INDOOR AND OUTDOOR PLAY SPACES, EXERCISE ROOMS, FAMILY ACTIVITIES, LOANER LAPTOP COMPUTERS AND WIFI, AND SOCIAL WORKER ASSISTANCE. ADDITIONALLY, THE HOUSES OFFER THE SUPPORT OF OTHER FAMILIES WHO UNDERSTAND WHAT IT IS LIKE TO HAVE A SERIOUSLY ILL CHILD. WHILE IT COSTS RMHC-PHI MORE THAN $149 PER NIGHT TO PROVIDE THESE SERVICES, FAMILIES ARE ASKED TO PAY $15 PER NIGHT. HOWEVER, MANY OF THE FAMILIES ARE SO FINANCIALLY DEVASTATED BY THEIR CHILD'S ILLNESS (AS A RESULT OF TREATMENT COSTS, JOB LOSS OR LEAVE, TRAVELING, AND PAYING EXPENSES AT HOME) THAT THEIR FEE IS WAIVED OR REDUCED; NO ONE IS EVER TURNED AWAY DUE TO INABILITY TO PAY. FAMILIES TRAVELING FROM 25 MILES AWAY OR FURTHER FOR MEDICAL CARE AT PHILADELPHIA HOSPITALS ARE ELIGIBLE TO STAY AT THE HOUSES, AND CHILDREN MUST BE UNDER THE AGE OF 21 AND IN ACTIVE TREATMENT. IN 2020, RMHC-PHI'S TWO HOUSES COMBINED HAD 1,071 FAMILY STAYS WITH FAMILIES TRAVELING FROM 47 STATES, 17 COUNTRIES AND 2 U.S. TERRITORIES; 34% OF FAMILIES TRAVELED FROM WITHIN PENNSYLVANIA. THE AVERAGE LENGTH OF STAY WAS 23 DAYS, WITH THE LONGEST LENGTH OF STAY FOR ONE FAMILY TOTALING 365 CONSECUTIVE DAYS. WHILE RMHC-PHI SERVES FAMILIES WHOSE CHILDREN ARE BEING TREATED FOR AN ARRAY OF ILLNESSES, THE TOP DEPARTMENTS IN 2020 WERE ORTHOPEDICS, ONCOLOGY, NEONATOLOGY AND GASTROENTEROLOGY. EACH YEAR, RMHC-PHI'S HOSPITAL PARTNERS INCLUDE CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP), ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN, SHRINERS HOSPITAL, WILLS EYE HOSPITAL, THE HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA, AND OTHERS. IN COMPLIANCE WITH A RMHC GLOBAL DIRECTIVE TO ALL CHAPTERS WORLDWIDE AND TAKING LOCAL REGULATIONS SURROUNDING THE COVID-19 PANDEMIC UNDER ADVISEMENT, ADMISSION OF NEW FAMILIES TO OUR FACILITIES WAS PAUSED BEGINNING MARCH 22ND. THE CHESTNUT STREET HOUSE IN WEST PHILADELPHIA REMAINED OPEN SERVING MANY LONG-TERM GUEST FAMILIES WHO HAD BEEN ADMITTED EARLIER THAN THAT DATE AND WHO COULD NOT PAUSE OR POSTPONE THEIR CHILD'S TREATMENT. THE ERIE AVENUE HOUSE IN NORTH PHILADELPHIA WAS TEMPORARILY CLOSED TO FAMILIES ON APRIL 17TH FOLLOWING THE DEPARTURE OF FAMILIES WHO BEGAN THEIR STAY BEFORE THE ENTRY PAUSE AND WERE SUBSEQUENTLY DISCHARGED FROM THE HOSPITAL. RMHC PHILLY BEGAN ACCEPTING NEW FAMILY CHECK-INS LATE IN THE SUMMER WITH ASSISTANCE FROM OUR HOSPITAL PARTNERS. ALL PARENTS AND CAREGIVERS INTENDING TO STAY AT THE HOUSE AND THEIR CHILDREN WERE TESTED FOR COVID-19 BEFORE CHECK-IN TO REDUCE ANY POTENTIAL EXPOSURE TO CURRENT GUESTS OR STAFF. ESSENTIAL OPERATIONS AND SOCIAL SERVICES STAFF ARE ONSITE AT BOTH FACILITIES TO MAKE SURE THE BASIC NEEDS OF OUR GUEST FAMILIES ARE MET DAILY. ALL GUEST FAMILIES AND STAFF RECEIVE A WELLNESS AND TEMPERATURE CHECK DAILY, MAINTAIN PHYSICAL DISTANCING, AND WEAR FACIAL COVERINGS TO LIMIT PARTICLE TRANSMISSION. WE FOLLOW STRICT INFECTIOUS DISEASE PROTOCOLS TO ENSURE THE SAFETY OF OUR COMMUNITY AND ARE IN REGULAR CONTACT WITH OUR HOSPITAL PARTNERS AND LOCAL HEALTH AUTHORITIES. VOLUNTEERS ARE TRULY THE HEART OF THE HOUSES AND RMHC-PHI RELIES ON THE DEDICATED SERVICE OF MORE THAN 313 VOLUNTEERS TO CREATE A HOME FOR THE FAMILIES IT SERVES. VOLUNTEERS STAFF THE FRONT DESK, DRIVE THE SHUTTLE VANS AND SUPPORT OPERATIONS IN A VARIETY OF OTHER CAPACITIES. DUE TO COVID-19 RESTRICTIONS THE TOTAL VOLUNTEER HOURS CONTRIBUTED WERE DRASTICALLY REDUCED FROM AN AVERAGE OF 23,000 ANNUALLY TO 9,154 REPRESENTING THE EQUIVALENT OF 4.4 FULL-TIME STAFF POSITIONS. 208699 CAMP PROGRAM - EVERY AUGUST, RONALD MCDONALD CAMP ENABLES CHILDREN WITH CANCER AND THEIR SIBLINGS TO EXPERIENCE THE JOYS OF SUMMER CAMP. CREATED BY RMH CO-FOUNDER DR. AUDREY E. EVANS IN 1986, THIS ONE-WEEK CAMP WAS ONE OF THE VERY FIRST OF ITS KIND TO OFFER A CAMP EXPERIENCE SPECIFICALLY DESIGNED FOR CHILDREN WITH CANCER AND THEIR SIBLINGS. RONALD MCDONALD CAMP, LOCATED IN THE POCONO MOUNTAINS OF PENNSYLVANIA, INCLUDES ALL OF THE ACTIVITIES FOUND AT A TRADITIONAL OVERNIGHT SUMMER CAMP, SUCH AS SWIMMING, SAILING, HIKING, SPORTS, ARTS AND CRAFTS, YOGA, AND ROPE COURSES, EXCEPT THAT, AT THIS CAMP, CAMPERS CAN PARTICIPATE NO MATTER WHAT LIMITATIONS THEY HAVE. FOR MANY CAMPERS, THE WEEK AT CAMP IS THE FIRST TIME THEY HAVE EVER TRIED THE ACTIVITIES OFFERED, AND THEY GO HOME NOT ONLY HAVING DISCOVERED A NEW TALENT OR LEARNED A NEW SKILL, BUT HAVING GAINED A SENSE OF SELF-CONFIDENCE. FOR CHILDREN WHO HAVE FELT ISOLATED FROM THEIR PEERS THROUGH THEIR ILLNESS, AND SIBLINGS WHO HAVE FELT LEFT OUT, CAMP IS ALSO AN OPPORTUNITY TO JOIN A FAMILY OF CAMPERS WHO CAN RELATE TO ONE ANOTHER, AND TO DEVELOP A WIDE-REACHING SUPPORT NETWORK THAT WILL LAST LONG AFTER THE WEEK OF CAMP IS OVER.CHILDREN AGES 7 TO 17 (INCLUDING CURRENT OR FORMER CANCER PATIENTS AND ONE SIBLING) ARE WELCOME AT CAMP AND ARE DIVIDED BY AGE INTO JUNIOR AND SENIOR CAMPS. MORE THAN 100 FULLY-TRAINED VOLUNTEER COUNSELORS (MANY OF WHOM ARE CANCER SURVIVORS AND PAST CAMPERS) AND A FULL TEAM OF OVER A DOZEN MEDICAL STAFF, INCLUDING PEDIATRIC ONCOLOGISTS, NURSES AND SOCIAL WORKERS FROM CHOP, DEDICATE A WEEK OF THEIR SUMMER VACATION TO MAKE CAMP POSSIBLE. IN 2020, AFTER CONSULTING WITH HOSPITAL PARTNERS AND THE AMERICAN CAMP ASSOCIATION, THE DECISION WAS MADE NOT TO HOLD RONALD MCDONALD CAMP USING AN IN-PERSON FORMAT DUE TO RESTRICTIONS SURROUNDING COVID-19 AND IN AN EFFORT TO REDUCE POTENTIAL EXPOSURE TO MEDICALLY FRAGILE CAMPERS. IN 2020, 133 CAMPERS ATTENDED RONALD MCDONALD CAMP VIRTUALLY BY LOGGING INTO A PASSWORD PROTECTED PLATFORM. EACH CAMPER RECEIVED A CAMPER ACTIVITY BOX PRIOR TO CAMP WHICH CONTAINED A CAMP T-SHIRT, SUPPLIES FOR ACTIVITIES THROUGHOUT THE WEEK, AND INSTRUCTIONS FOR ACCESSING ALL ONLINE CAMP PROGRAMMING. JUNIOR AND SENIOR CAMPER GROUPS PARTICIPATED DAILY IN AGE APPROPRIATE ONLINE ACTIVITIES AND BEHIND-THE-SCENES LOOKS WITH PROFESSIONALS. IN THE EVENINGS, CAMPERS AND COUNSELORS LOGGED ON FOR ALL CAMP ACTIVITIES WITH SPECIAL GUESTS, GAMES, AND THE MUCH LOVED TALENT SHOW. WHILE THERE IS NO CHARGE TO THE PATIENT CAMPERS, SIBLINGS TRADITIONALLY CAN ATTEND FOR A NOMINAL FEE OF $150. IN 2020, THIS SIBLING FEE WAS WAIVED. FUNDING FOR THE WEEK IS PROVIDED SOLELY THROUGH THE CONTRIBUTIONS OF INDIVIDUALS AND ORGANIZATIONS. RONALD MCDONALD CAMP IS ACCREDITED THROUGH THE AMERICAN CAMP ASSOCIATION (ACA) AND IS A MEMBER OF THE CHILDREN'S ONCOLOGY CAMPING ASSOCIATION, INTERNATIONAL (COCA). RONALD MCDONALD CAMP, WHEN HELD IN-PERSON, IS HELD AT THE CAMP TIMBER TOPS FACILITY IN GREELEY, PENNSYLVANIA. 100594 100000 CARE MOBILE PROGRAM - THE RONALD MCDONALD CARE MOBILE (RMCM) PROVIDES ACCESS TO PEDIATRIC MEDICAL, DENTAL AND/OR HEALTH EDUCATION SERVICES FOR CHILDREN LIVING IN UNDERSERVED COMMUNITIES. THE RMCM PROGRAM IS BREAKING DOWN THE BARRIERS TO HEALTH CARE, EXPANDING CRITICAL HEALTH CARE ACCESS AND EXTENDING THE CHARITY'S REACH TO COUNTLESS UNDERSERVED CHILDREN. THE RMCM PROGRAM SERVES CHILDREN THAT ARE AT GREAT RISK TO DEVELOP ACUTE CONDITIONS, DENTAL PROBLEMS, CHRONIC DISEASES AND EVEN SERIOUS LIFELONG ILLNESSES. THROUGH PARTNERSHIPS WITH ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN, RMHC-PHI IS BRINGING CRITICAL DENTAL SERVICES TO UNDER-INSURED OR UN-INSURED CHILDREN RIGHT IN THEIR OWN NEIGHBORHOOD THROUGH ONSITE VISITS AT SCHOOLS, HEAD START PROGRAMS AND HOMELESS SHELTERS.DUE TO RESTRICTIONS SURROUNDING COVID-19, THE RONALD MCDONALD CARE MOBILE REMAINED ON-SITE AT ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN FROM MARCH 2020 THROUGHOUT THE REST OF THE YEAR AND DID NOT VISIT UNDERSERVED COMMUNITIES. THE CARE MOBILE PROVIDED TELEMEDICINE SERVICES TO HIGH-RISK POPULATIONS AND WAS AVAILABLE ON A LIMITED BASIS TO TREAT DENTAL EMERGENCIES. 52716 FAMILY ROOMS PROGRAM - THREE RONALD MCDONALD FAMILY ROOMS - TWO AT CHOP AND ONE AT ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN - EXTEND THE COMFORT AND SUPPORT OF THE HOUSES INTO THE HOSPITAL BY OFFERING A QUIET PLACE TO REST AND RECHARGE AWAY FROM THE BEDSIDE FOR FAMILIES WHOSE CHILDREN ARE RECEIVING TREATMENT. OUR FIRST FAMILY ROOM AT CHOP OPENED IN THE ONCOLOGY UNIT IN 2006. THIS FAMILY ROOM IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK INCLUDING HOLIDAYS; ANY PATIENT AND HIS/HER FAMILY IN ONE OF THE COMBINED TOTAL OF 50 PATIENT BEDS ON THE ONCOLOGY UNIT MAY USE THE FAMILY ROOM. IN MARCH OF 2017, RMHC-PHI OPENED A FAMILY ROOM AT ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN TO SERVE THE CRITICAL CARE TOWER. THIS FAMILY ROOM SERVES UP TO 65 BEDS A NIGHT. IN 2018, RMHC-PHI OPENED A SECOND FAMILY ROOM AT CHOP'S SEASHORE HOUSE. THE FAMILY ROOMS OFFER A RANGE OF COMPLIMENTARY AMENITIES AND PROGRAMMING IN A WARM, HOME-LIKE ENVIRONMENT. A CENTRAL PILLAR OF THESE SERVICES IS THE MEAL PROGRAM WHICH, THANKS TO THE GENEROSITY OF DONORS, PROVIDES FAMILIES WITH BREAKFAST AND DINNER AT SCHEDULED TIMES THROUGHOUT THE WEEK AT THE FAMILY-STYLE DINING TABLES LOCATED IN THE ROOMS. SNACKS, COFFEE AND TEA ARE ALSO AVAILABLE TO FAMILIES THROUGH THE PROGRAM. OTHER AMENITIES INCLUDE COMFORTABLE SEATING, KITCHEN FACILITIES, TELEVISIONS, DVD PLAYERS (WITH AN ASSORTMENT OF MOVIES), BOOKS AND MAGAZINES. THE ONCOLOGY FAMILY ROOM ALSO OFFERS LAUNDRY FACILITIES AND A GUEST BATHROOM. PROGRAMMING IN FAMILY ROOMS INCLUDES COMPLIMENTARY HAIRCUTS, YOGA INSTRUCTION, STRESS MANAGEMENT WORKSHOPS, ART THERAPY, CRAFTS AND A VARIETY OF OTHER ACTIVITIES. THE FAMILY ROOMS SERVE FAMILIES TRAVELING FROM BOTH NEAR AND FAR. FAMILIES COMING FROM 25 MILES AWAY OR FARTHER AND STAYING AT PHILADELPHIA RONALD MCDONALD HOUSE IN THE EVENING ARE ABLE TO TAKE A BREAK IN THE ROOMS DURING THE DAY, AND FAMILIES RESIDING CLOSER THAN 25 MILES WHO DO NOT WISH TO LEAVE THEIR CHILD'S SIDE DUE TO AGE OR SEVERITY OF ILLNESS CAN UTILIZE THE ROOMS AS MUCH AS NEEDED. DUE TO COVID-19 REGULATIONS IN PLACE AT THE HOSPITALS IN WHICH FAMILY ROOMS ARE LOCATED, RONALD MCDONALD FAMILY ROOMS WERE CLOSED TO GUESTS IN MARCH 2020 AND REMAINED SO FOR THE DURATION OF THE YEAR. 52716 8086832 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 22 0 1 77 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X LAUREEN MENDELERO 2153864977 3925 CHESTNUT STREET PHILADELPHIA PA 19104 SUSAN CAMPBELL CEO 40.00 2.00 X 186300 0 11853 GRETTA PFALZGRAF DIRECTOR OF OPERATIONS 40.00 X 125460 0 11732 LAWRENCE JACOBSON DIRECTOR OF LEADERSHIP GIVING 40.00 X 113723 0 2274 LAUREEN MENDELERO DIRECTOR OF FINANCE 40.00 X 104550 0 9722 CHRISTOPHER CALLANAN DIRECTOR OF CORP DEVELOPMENT 40.00 X 102500 0 7997 LEONARD BERNSTEIN PRESIDENT 1.00 2.00 X X 0 0 0 ROBERT BIGLIN VICE PRESIDENT 1.00 2.00 X X 0 0 0 CYNTHIA KEAVENEY VICE PRESIDENT 1.00 X X 0 0 0 CHARLES MONTUFAR VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL KELLY SECRETARY 1.00 X X 0 0 0 JOSEPH DELANEY TREASURER 1.00 1.00 X X 0 0 0 AUDREY E EVANS MD CHAIRMAN EMERITUS 1.00 X 0 0 0 MARIAN CONICELLA DIRECTOR 1.00 X 0 0 0 PETER DEGNAN DIRECTOR 1.00 1.00 X 0 0 0 AMY FOX DIRECTOR 1.00 X 0 0 0 MATTHEW HINTON DIRECTOR 1.00 X 0 0 0 STEVEN HWANG MD DIRECTOR 1.00 X 0 0 0 JOHN M MARIS MD DIRECTOR 1.00 X 0 0 0 SEAN MCINTYRE DIRECTOR 1.00 X 0 0 0 MICHAEL MENKOWITZ DIRECTOR 1.00 X 0 0 0 SALLI MICKELBERG DIRECTOR 1.00 X 0 0 0 JILL MILLER DIRECTOR 1.00 X 0 0 0 JAMES MURRAY HONORARY LIFE MEMBER 1.00 X 0 0 0 JAMES O'CONNOR DIRECTOR 1.00 X 0 0 0 JAN PECARSKY DIRECTOR 1.00 X 0 0 0 DONNA PILLA-ABBONIZIO DIRECTOR 1.00 X 0 0 0 RICHARD PROBINSKY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ROAK DIRECTOR 1.00 X 0 0 0 MARK ROSENBERG DIRECTOR 1.00 X 0 0 0 ANNE SCARDINO DIRECTOR 1.00 X 0 0 0 MANISH SHAH DIRECTOR 1.00 X 0 0 0 BRANDY SMITH DIRECTOR 1.00 X 0 0 0 MARLENE WEINBERG DIRECTOR 1.00 X 0 0 0 STEPHEN WRIGHT DIRECTOR 1.00 X 0 0 0 632533 0 43578 5 0 1 0 P AGNES INC 2101 PENROSE AVENUE PHILADELPHIA PA 19145 CONSTRUCTION SERVICES 1536438 KYW-TV PO BOX 32172 NEW YORK NY 10087 MEDIA SERVICES 113625 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING AND TAX SERVICES 100117 3 503293 2712500 7895042 181371 11110835 299078 299078 1368943 1246879 122064 122064 122064 72784 503293 74920 -2136 -2136 19270 0 19270 19270 50944 11886 39058 7270 31788 CC REWARDS 900099 1794 1794 1794 11589963 7270 0 471858 2764164 2764164 198153 99077 19816 79260 2594534 1649492 270362 674680 47513 33246 2765 11502 283672 208097 8236 67339 205134 128342 21382 55410 96249 76370 19879 86860 68920 17940 22785 22785 23966 23966 579183 438477 53296 87410 772996 702659 65324 5013 184169 134575 14319 35275 339834 339834 45422 36473 3367 5582 909580 909580 138028 135570 105 2353 GUEST MEALS & ASSIST. 181211 180854 357 VOLUNTEER PROGRAM 166529 166529 MISCELLANEOUS 53972 4404 49486 82 SPECIAL EVENTS 25206 7861 17345 7188 2308 265 4615 9726348 8086832 570508 1069008 742949 1358476 400083 970812 2629813 1464326 1168155 1720337 15076200 15076200 107540 91920 86276 68465 27390516 6310929 19093869 21079587 5035906 5449289 7120 11388 44347911 47290800 623196 417555 956458 1012419 8805433 9688196 0 10000 10385087 11128170 X 30372620 33766811 3590204 2395819 33962824 36162630 44347911 47290800 1863615 336191 0 X 0 1 X 1 0 X 6852230 9046613 19318893 8903100 11110835 55231671 6852230 9046613 19318893 8903100 11110835 55231671 55231671 85114 206443 376487 324854 299078 1291976 56523647 1783419 0.97710 0.91460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 9702831 9702831 635142 158786 0 0 1000000 443929 605222 635142 2684293 4026440 36000 36000 72000 250000 110982 151306 158786 671074 1006611 36000 36000 PART II-A LOBBYING ACTIVITIES WERE CONDUCTED FOR THE SOLE PURPOSE OF SHARING INFORMATION ON EXPANSION PLANS. RMH DID NOT HAVE ANY LOBBYING EXPENDITURES IN 2020, AND DOES NOT HAVE PLANS TO CONDUCT LOBBYING ACTIVITIES IN THE FUTURE. 555907 49686 28588 577005 498469 96057 38619 555907 579174 -41647 39058 498469 545165 73887 39878 579174 552135 34292 41262 545165 0.86221 0.13779 0 0 258976 258976 25118526 5932642 19185884 2013014 378287 1634727 21079587 X PART X, LINE 2: RMH PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON RMH'S TAX-EXEMPT STATUS. X X X X X X X 1 JORDAN BUTLER 3925 CHESTNUT STREET PHILADELPHIA PA 19104 GRANT WRITING 0 0 14535 -14535 GIFT PLANNING DEVELOPMENT LLC 1104 HARROGATE WAY AMBLER PA 19002 PLANNED GIVING ADVISING 0 0 8250 -8250 22785 -22785 PA NJ CHAMPIONS OF HOPE 389936 331157 58779 18800 14787 1243 HIT'EM FOR THE HOUSE 186141 172136 14005 765 36678 2647 576077 503293 72784 765 36678 18800 14787 3890 74920 -2136 19270 0 19270 19270 PA 1 0 1 0 0.33000 0.67000 LAUREEN MENDELERO 3925 CHESTNUT STREET PHILADELPHIA PA 19104 0 CHRISTOPHER CALLANAN SUPERVISION OF RAFFLE X 0 1 PRMH EQUIPMENT INC 3925 CHESTNUT STREET PHILADELPHIA PA 19104 853118006 501(C)(3) 1815000 THIS TRANSFER REPRESENTS FUNDING FOR A NEW MARKETS TAX CREDIT (NMTC) FINANCING TRANSACTION FOR THE RMH EXPANSION PROJECT THROUGH PRMH EQUIPMENT, INC., A RELATED TAX-EXEMPT ORGANIZATION OPERATING UNDER 501(C)(3). PRMH EQUIPMENT, INC. WILL ACT AS A LEVERAGE LENDER, FACILITATING RMH'S ABILITY TO PARTICIPATE IN THE NMTC PROGRAM. PRMH EQUIPMENT, INC. WAS CREATED TO RAISE FUNDS FOR THE SUPPORT AND BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, RMH WHICH MAY INCLUDE FUNDS FOR CAPITAL EXPENDITURES, OTHER FINANCIAL PURPOSES, AND TO MANAGE AND INVEST SUCH FUNDS FOR THE BENEFIT OF RMH. RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN NEW JERSEY 550 MICKLE BOULEVARD CAMDEN NJ 08103 222430393 501(C)(3) 288332 GENERAL OPERATING RONALD MCDONALD HOUSE CHARITIES OF DELAWARE 1901 ROCKLAND ROAD WILMINGTON DE 19803 510295320 501(C)(3) 245832 GENERAL OPERATING ST CHRISTOPHER'S FOUNDATION FOR CHILDREN 1800 JFK BOULEVARD PHILADELPHIA PA 19103 232274198 501(C)(3) 100000 GENERAL OPERATING 4 0 PART I, LINE 2: RMH PROVIDED SUPPORT FOR CHARITABLE ORGANIZATIONS AND PERFORMED DUE DILIGENCE TO ENSURE THE FUNDING WENT TOWARDS CHARITABLE PURPOSES. X X 0 0 0 0 0 0 0 0 0 SUSAN CAMPBELL CEO 186300 0 0 0 0 0 3726 0 8127 0 198153 0 0 0 X 2 10900 FMV X 76 152267 FMV X GIFT CARDS 18 18204 FMV 0 1 1 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: DURING THE YEAR ENDED DECEMBER 31, 2020, RMH USED CHARITABLE ADULT RIDES & SERVICES (CARS), A TAX-EXEMPT ORGANIZATION, TO SOLICIT FOR THE DONATION OF VEHICLES. THE PARTIES COOPERATE FOR THE PURPOSE OF CREATING MUTUALLY ACCEPTABLE MARKETING FOR THE SOLICITATION OF VEHICLE DONATIONS. CARS ACTS ON BEHALF OF THE PARTIES TO ACCEPT DONATED VEHICLES, PROVIDE WRITTEN SUBSTANTIATION OF DONATIONS TO DONORS, AND PROVIDE THE FOLLOWING SERVICES ON BEHALF OF THE PARTIES: - TOLL-FREE TELEPHONE NUMBER - DONATION LANDING PAGE - CARS WEBSITE - VEHICLE PICKUP AND DISTRIBUTION OF DONOR SUBSTANTIATION - TITLE, PROCESSING AND TRANSFER - SALE OF DONATED VEHICLES FORM 990, PART III, LINE 3 DURING THE YEAR ENDED DECEMBER 31, 2020, RMH CLOSED ITS FRONT AND ERIE LOCATION FOR A FEW MONTHS AND THE FAMILY ROOMS AT CHOP AND ST. CHRIS WERE CLOSED IN MARCH AND REMAINED CLOSED ALL YEAR. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR ENDED DECEMBER 31, 2020, RMH AMENDED ITS BYLAWS TO ESTABLISH TERM LIMITS FOR DIRECTORS (OTHER THAN LIFETIME DIRECTORS). FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED THE FEDERAL FORM 990 QUESTIONS AND DRAFTS AS PART OF THE 2019 AUDIT REVIEW OF THE FINANCIAL STATEMENTS WITH ITS PUBLIC ACCOUNTING FIRM. THE FINANCE COMMITTEE MADE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS RELATED TO THE FEDERAL FORM 990 REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, BOARD OF DIRECTORS AND OFFICERS OF RMH ARE OBLIGATED TO AVOID ANY SITUATION IN WHICH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST COULD ARISE. IF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISES, ALL EMPLOYEES, BOARD OF DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS PRESIDENT, EXECUTIVE DIRECTOR, AND HR MANAGER. THE BOARD OF DIRECTORS PRESIDENT, EXECUTIVE DIRECTOR, AND THE HUMAN RESOURCES DEPARTMENT WILL REVIEW THE FACTS OF EACH SITUATION AND DETERMINE THE APPROPRIATE CONSEQUENCES OR COURSES OF ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION SURVEYS ARE UTILIZED DURING THE DETERMINATION PROCESS. THE LAST COMPENSATION SURVEY FOR THE CEO WAS COMPLETED IN NOVEMBER 2017. ALL OTHER SALARY REVIEWS ARE CONDUCTED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE RMH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PRMH INC 3925 CHESTNUT STREET PHILADELPHIA PA 19104 814788244 SUPPORT MISSION OF RMH PA 501(C)(3) LINE 12A, I RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION 1 PRMH EQUIPMENT INC 3925 CHESTNUT STREET PHILADELPHIA PA 19104 853118006 SUPPORT MISSION OF RMH PA 501(C)(3) LINE 12A, I RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PRMH EQUIPMENT INC B 1815000 CASH PRMH INC K 206459 FMV