2019-11-11T10:13:00-06:00 2018-12-31 141442607 BST & CO CPAS LLP 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2018-01-01 222356004 RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION INC RONA 5184382655 139 SOUTH LAKE AVENUE ALBANY NY 12208 GARRY FINKELL BOARD CHAIR 5184382655 2019-11-04 1 MARK GORCZYCA P01781464 5184596700 2019-11-04 24.213.242.82 2019-11-04 14:13:12 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 733A8716723504377117E5C11F112A7BBE10307C 2018 2020-01-14 16:20:31Z GARRY FINKELL 139 SOUTH LAKE AVENUE ALBANY NY 12208 3389190 0 X WWW.RMHCOFALBANY.ORG X 1982 NY SEE SCHEDULE O 26 26 25 1004 0 0 2603479 2572287 0 0 193121 56498 17132 15925 2813732 2644710 134046 103924 0 0 834959 867263 0 0 525118 1776149 1855466 2745154 2826653 68578 -181943 5527247 5181009 532912 499054 4994335 4681955 X RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION, INC. PROMOTES THE HEALTH, DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH THE RONALD MCDONALD HOUSE, A HOME AWAY FROM HOME FOR FAMILIES OF SERIOUSLY ILL CHILDREN, AND BY CREATING AND SUPPORTING PROGRAMS THAT DIRECTLY IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES. 0 0 1892973 SEE SCHEDULE O. 127210 103924 SEE SCHEDULE O. 88974 SEE SCHEDULE O. 17513 THE FAMILY ROOM AND FAMILY SUITE ARE COMFORTABLE HAVENS WITHIN THE CHILDREN'S HOSPITAL AT ALBANY MEDICAL CENTER WHERE FAMILIES CAN FIND SUPPORT AND A COMFORTABLE RESPITE WHILE REMAINING CLOSE TO THEIR ILL CHILD AND CAREGIVERS. LOCATED STEPS AWAY FROM THE NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS AND STAFFED BY COMPASSIONATE VOLUNTEERS, THE PROGRAM OFFERS A REFUGE FROM THE STRESS AND TENSION OF THE HOSPITAL ENVIRONMENT.THE RONALD MCDONALD HOUSE FAMILY ROOM AND SUITE ARE EXTENSIONS OF THE RONALD MCDONALD HOUSE AND PROVIDES THE SAME WARM HOME-LIKE ATMOSPHERE FOR LOCAL FAMILIES WHO NEED TO BE NEAR THEIR SICK CHILD AND DO NOT WANT TO LEAVE THE HOSPITAL. THESE ROOMS OFFER A PEACEFUL PLACE TO HAVE A SNACK AND CUP OF COFFEE, WATCH TV, READ OR CATCH UP ON ELECTRONIC COMMUNICATIONS. SIBLINGS CAN QUIETLY PLAY A GAME OR RELAX.THE FAMILY ROOM, LOCATED IN THE PEDIATRIC INTENSIVE CARE UNIT, HAS TWO BEDROOMS FOR PARENTS OF THE MOST SERIOUSLY ILL CHILDREN. THERE IS ALSO A SMALL KITCHENETTE WITH A REFRIGERATOR AND MICROWAVE. IT IS A PLACE FOR PARENTS, SIBLINGS AND EXTENDED FAMILY MEMBERS TO REST OR RELAX, BUT STILL REMAIN CLOSE TO THEIR CHILD DURING THE DAY WHILE THEY VISIT THE HOSPITAL.THE FAMILY SUITE, LOCATED IN THE NEONATAL INTENSIVE CARE UNIT, ALSO HAS A SMALL KITCHENETTE WITH A REFRIGERATOR AND MICROWAVE. IT IS ALSO A PLACE FOR PARENTS, SIBLINGS AND EXTENDED FAMILY MEMBERS TO REST OR RELAX, BUT STILL REMAIN CLOSE TO THEIR CHILD DURING THE DAY WHILE THEY VISIT THE HOSPITAL.OUR GOAL IS TO PROVIDE AN UPLIFTING SETTING THAT OFFERS COMFORT AND SUPPORT TO FAMILIES OF CHILDREN RECEIVING MEDICAL TREATMENT. THESE ROOMS OPERATE WITH THE HELP OF VOLUNTEERS WHO STAFF AND OVERSEE THE ROOM. EACH MONTH, APPROXIMATELY 100 VOLUNTEERS WELCOME FAMILIES AND HELP BRING A WARM FRIENDLY ENVIRONMENT TO THE ROOM. WE RELY ON COMMUNITY SUPPORT TO PROVIDE COMPLEMENTARY SNACKS AND BEVERAGES TO STOCK THE KITCHEN/SNACK AREA. RMHC ALSO PROVIDES AND REPLACES FURNISHINGS, TOYS, BOOKS, VIDEOS OR OTHER SUPPLIES AS THE NEED ARISES THROUGH THE GENEROUS SUPPORT OF OUR FRIENDS AND SUPPORTERS.THE FAMILY ROOM AND FAMILY SUITE WERE VISITED OVER 9,000 TIMES IN 2018. 17513 2126670 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X SHARON RANDALL INTERIM BUSINESS MA 5184382655 139 SOUTH LAKE AVENUE ALBANY NY 12208 GARRY FINKELL CHAIR 5.00 X X 0 0 0 ADELE O'CONNELL CHAIR ELECT 2.00 X X 0 0 0 DANIELLE HOLLEY SECRETARY 2.00 X X 0 0 0 SARAH ROBINSON TREASURER 2.00 X X 0 0 0 CHRIS MANZELLA VP BUILDINGS & GROUNDS 2.00 X X 0 0 0 RENEY CLIFFORD VP DEVELOPMENT 2.00 X X 0 0 0 KATHIE REEHER VP GRANTS 2.00 X X 0 0 0 BRIAN AMES BOARD MEMBER 1.00 X 0 0 0 CLARK BRINK BOARD MEMBER 1.00 X 0 0 0 RYAN BURKE BOARD MEMBER 1.00 X 0 0 0 MEGHAN CAHILL BOARD MEMBER 1.00 X 0 0 0 MANDY CORNICK BOARD MEMBER 1.00 X 0 0 0 JIM KENNEDY BOARD MEMBER 1.00 X 0 0 0 JEFFREY KLAHR BOARD MEMBER 1.00 X 0 0 0 JANIS KOSHGARIAN BOARD MEMBER 1.00 X 0 0 0 SUSAN PHILLIPS BOARD MEMBER 1.00 X 0 0 0 DR L OLIVER ROBINSON BOARD MEMBER 1.00 X 0 0 0 PATRICIA RUSSELL BOARD MEMBER 1.00 X 0 0 0 MARTY SHIELDS BOARD MEMBER 1.00 X 0 0 0 BOB STULMAKER BOARD MEMBER 1.00 X 0 0 0 DR DAVID CLARK BOARD MEMBER 1.00 X 0 0 0 MICHAEL DENISCO BOARD MEMBER 1.00 X 0 0 0 JOANN DUQUETTE BOARD MEMBER 1.00 X 0 0 0 DR BARBARA OSTROV BOARD MEMBER 1.00 X 0 0 0 DEB POLLARD BOARD MEMBER 1.00 X 0 0 0 GERARD WISE BOARD MEMBER 1.00 X 0 0 0 JEFFREY YULE EXECUTIVE DIRECTOR 60.00 X 139692 0 3660 139692 0 3660 1 0 0 0 0 17795 85751 2468741 314493 2572287 43407 43407 667176 654085 13091 13091 13091 90395 85751 90395 0 OTHER INCOME 900099 15925 15925 15925 2644710 15925 0 56498 X 103924 103924 143351 86011 28670 28670 588714 523822 44433 20459 11155 9993 923 239 66918 55057 7476 4385 57125 47000 6382 3743 18250 18250 12816 12816 6641 6641 90286 90286 57176 46518 5538 5120 47993 38395 4799 4799 37401 33661 3740 5806 5806 21301 17475 1913 1913 18564 18564 308746 308746 40532 28373 4053 8106 CAMPAIGNS/DRIVES/EVENTS 703142 278602 424540 HOUSEHOLD SUPPLIES/FOOD 138775 138775 FAMILIES FIRST FUND 83999 83999 REPAIRS AND MAINTENANCE 82611 78540 4071 181427 133123 25160 23144 2826653 2126670 174865 525118 26707 31155 307656 178022 59237 6450 75997 56203 2600 3706 7300267 4039241 3382355 3261026 1664700 1637749 7995 6698 5527247 5181009 73574 102679 69565 0 389773 396375 532912 499054 X 4337185 4113964 135900 46741 521250 521250 4994335 4681955 5527247 5181009 -181943 -130437 0 X X 0 1 X 1 0 X 2317539 2115234 2375448 2603479 2572287 11983987 2317539 2115234 2375448 2603479 2572287 11983987 21850 11962137 27491 30403 32154 40846 43407 174301 156600 71020 83439 152036 192071 655166 12813454 10940 0.93360 0.94410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING EVENT INCOME - 2014 AMOUNT: $ 136,226. 2015 AMOUNT: $ 52,712. 2016 AMOUNT: $ 56,988. 2017 AMOUNT: $ 134,904. 2018 AMOUNT: $ 176,146. MISCELLANEOUS - 2014 AMOUNT: $ 20,374. 2015 AMOUNT: $ 18,308. 2016 AMOUNT: $ 26,451. 2017 AMOUNT: $ 17,132. 2018 AMOUNT: $ 15,925. 1778137 3032 -86909 3029 1691231 1589940 11025 188309 11137 1778137 1473740 3200 119457 6457 1589940 1420943 64963 -2864 9302 1473740 1505195 9600 68010 161862 1420943 0.67090 0.30820 0.02090 0 0 91000 91000 6284315 3363370 2920945 770255 675871 94384 154697 154697 3261026 X 2954800 -130437 362948 232511 2722289 12816 -90395 -77579 2644710 3267180 362948 90395 453343 2813837 12816 12816 2826653 PART V, LINE 4: THE INCOME EARNED ON THE ENDOWMENT FUND WILL BE USED TO FUND OPERATING EXPENSES. PART X, LINE 2: RMHC FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED RMHC'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT RMHC HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018 AND 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -90,395. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 90,395. SARATOGA FASHION SHOW 127432 41950 85482 16988 44830 23664 TEDDY BEAR BANQUET 48714 43801 4913 3853 1060 176146 85751 90395 16988 48683 24724 90395 0 1 THE ADDICTIONS CARE CENTER OF ALBANY INC 90 MCCARTY AVE ALBANY NY 12202 141501404 501(C)(3) 10000 FUNDING FOR JOURNALS, BOOKS, AND PRINTING THE BABY INSTITUTE INC 1 IDA YARBROUGH ALBANY NY 12210 371781615 501(C)(3) 8000 FUNDING TO HELP THE ORGANIZATION BOYS AND GIRLS CLUB OF ALBANY INC 21 DELAWARE AVE ALBANY NY 12210 141338303 501(C)(3) 9311 GYM DIVIDER AND MOTOR BUS STOP CLUB 1014 COFFEE DRIVE SCHENECTADY NY 12303 264755526 501(C)(3) 10000 CAMP ADMISSION, LUNCH, AND TRANSPORTATION FAMILY PROMISE OF THE CAPITAL REGION 738 NEW SCOTLAND AVE ALBANY NY 12208 462683239 501(C)(3) 9750 MATTRESSES AND COMPUTERS THE FOOD PANTRIES OF THE CAPITAL DISTRICT 32 ESSEX STREET ALBANY NY 12206 141752164 501(C)(3) 15000 FORMULA AND DIAPERS ADAPTIVE SPORTS FOUNDATION INC PO BOX 266 WINDHAM NY 12496 141823155 501(C)(3) 7500 STUDENT TICKET COST AND EQUIPMENT REPAIRS AMERICAN RED CROSS OF NORTHEASTERN NEW YORK 33 EVERETT ROAD ALBANY NY 12205 530196605 501(C)(3) 10000 SMOKE ALARMS THE RED BOOKSHELF INC 22 VALLEYVIEW DRIVE ALBANY NY 12208 811450799 501(C)(3) 5735 BOOKS AND STORAGE RACKS 9 0 PART I, LINE 2: RMHC EMPLOYS A PROCESS THAT REQUIRES GRANTEES TO PROVIDE A FULL ACCOUNTING FOR HOW THEIR GRANTS FUNDS WERE USED TO ENSURE THAT THE FUNDS WERE USED AS OUTLINED IN THEIR APPROVED APPLICATION. IN THE EVENT PAPERWORK IS NOT PROVIDED, RMHC STAFF FOLLOWS UP UNTIL WE HAVE CONFIRMATION. IN THE EVENT GRANTEES INVESTED FUNDS IN A MANNER CONTRARY TO THE EXPRESSED AND APPROVED PURPOSE, THE GRANT COMMITTEE REVIEWS THE SITUATION ON A CASE BY CASE BASIS. OFTEN TIMES WE FIND THAT THE NEW ELEMENTS FUNDED MEET WITH OUR APPROVAL, HOWEVER, IN THE EVENT IT DOES NOT, WE REQUIRE THE FUNDS BE RETURNED. X 311436 FAIR MARKET VALUE X 3 3057 FAIR MARKET VALUE 0 0 0 FORM 990, PART I, LINE 1 RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION, INC. PROMOTES THE HEALTH, DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH THE RONALD MCDONALD HOUSE, A HOME AWAY FROM HOME FOR FAMILIES OF SERIOUSLY ILL CHILDREN, AND BY CREATING AND SUPPORTING PROGRAMS THAT DIRECTLY IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES. FORM 990, PART III, LINE 4A THE CORNERSTONE OF OUR CHARITY IS THE RONALD MCDONALD HOUSE, WHICH PROVIDES A HOME AWAY FROM HOME, FREE OF CHARGE, FOR FAMILIES WITH CHILDREN WHO ARE TERMINALLY ILL OR FACING LIFE-THREATENING CHALLENGES. STAFFED BY VOLUNTEERS AND SUPPORTED BY GENEROUS DONORS, THE HOUSE OFFERS MUCH MORE THAN JUST HOME-COOKED MEALS AND A COMFORTABLE PLACE TO STAY. WE HELP FAMILIES FACE THE BURDENS OF CHILDHOOD ILLNESS BY PROVIDING A LOVING, COMPASSIONATE ENVIRONMENT WHERE THEY CAN REST WITHOUT HAVING TO WORRY ABOUT BASIC NECESSITIES. THE SUPPORT THEY RECEIVE FROM THE HOUSE ALLOWS THEM TO FOCUS ON WHAT'S REALLY IMPORTANT: THEIR CHILD'S RECOVERY. IT IS ALSO A PLACE WHERE FAMILIES CAN CONNECT WITH ONE ANOTHER, SHARING CONCERNS, STORIES, HOPES AND ENCOURAGEMENT. IN 2015, A $2.4 MILLION EXPANSION PROJECT WAS COMPLETE, PUTTING AN END TO WAITING LISTS AND THE NEED TO TURN FAMILIES AWAY. WITH THE ADDITIONAL SPACE, WE WERE ABLE TO SERVE 425 FAMILIES WITH AN AVERAGE STAY OF 10 NIGHTS PER FAMILY. THESE 425 FAMILIES MADE A TOTAL OF 641 UNIQUE VISITS TO THE HOUSE, ACCOUNTING FOR A TOTAL OF 6,084 NIGHT STAYS. THIS AFFORDED FAMILIES TO SPEND THOUSANDS OF HOURS BEDSIDE WITH THEIR CHILD TO AID IN THEIR CARE AND HASTEN THEIR RECOVERY. AND THOUGH RMHC INVESTED OVER $150 FOR EACH ROOM NIGHT PROVIDED, NO FAMILIES WERE EVER ASKED TO PAY FOR ANY OF THE SERVICES WE PROVIDED. FORM 990, PART III, LINE 4B RONALD MCDONALD HOUSE CHARITIES (RMHC) EXTENDS ITS REACH TO THE BROADER COMMUNITY BY AWARDING GRANTS TO OTHER 501(C)(3) LOCAL CHARITABLE ORGANIZATIONS AND PROGRAMS THAT DIRECTLY IMPROVE THE LIVES OF CHILDREN. TWICE YEARLY, OUR GRANTS COMMITTEE CAREFULLY SCREENS APPLICATIONS FROM AREA NONPROFIT ORGANIZATIONS OPERATING IN REGIONS SERVED BY OUR LOCAL MCDONALD'S RESTAURANTS. BENEFICIARIES OF RMHC GRANTS ARE LOCAL 501(C)(3) NONPROFIT ORGANIZATIONS THAT HAVE DEMONSTRATED AN ABILITY TO RESPOND TO THE NEEDS OF CHILDREN AND THEIR FAMILIES IN A DEFINITIVE, HANDS-ON MANNER, YIELDING MEASURABLE RESULTS. SINCE 1996, RMHC HAS AWARDED NEARLY $2 MILLION LOCALLY FOR WORTHWHILE, SUSTAINABLE, CHILDCENTERED PROGRAMS AND SERVICES IN THE AREAS OF HEALTH CARE, EDUCATION AND THE ARTS, AND CIVIC AND SOCIAL SERVICES. FORM 990, PART III, LINE 4C OUR CARE MOBILE, OPERATED IN PARTNERSHIP WITH ST. PETER'S HEALTH PARTNERS (SPHP), PROVIDES FREE, COMPREHENSIVE DENTAL CARE TO UNDERSERVED AND UNDERINSURED CHILDREN ATTENDING AREA SCHOOLS. OUR 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 THOSE SERVICES. IN JUNE OF 2006, RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION, INC. (RMHC) LAUNCHED A RONALD MCDONALD HOUSE CARE MOBILE IN PARTNERSHIP WITH SPHP. THE CARE MOBILE ADDRESSES THE RESTORATIVE DENTAL NEEDS OF CHILDREN IN THE CAPITAL DISTRICT, BEGINNING WITH CHILDREN WITHIN THE CITY OF ALBANY. AN INITIAL 2005 STUDY OF KINDERGARTENERS AND SECOND GRADERS IN THE CITY OF ALBANY WAS CONDUCTED TO IDENTIFY ORAL HEALTH NEEDS. IN THE FIRST TWO MONTHS OF THE PROJECT, MORE THAN 600 CHILDREN IN ALBANY SCHOOLS WERE SCREENED. THE RESULTS SHOWED THAT 44% HAD DENTAL ISSUES. FURTHER, DENTAL PROBLEMS HAVE BEEN IDENTIFIED AS THE SECOND LEADING CAUSE OF ABSENTEEISM IN CAPITAL DISTRICT SCHOOLS. RESEARCH SHOWS THAT THE FOLLOWING BARRIERS EXIST WITHIN OUR COMMUNITY AND RESULT IN CHILDREN NOT RECEIVING VITAL DENTAL CARE: -WHILE FEDERALLY QUALIFIED HEALTH CENTERS, LOCAL HOSPITALS AND PUBLIC HEALTH DEPARTMENTS OFFER SOME DENTAL SERVICES, WAIT TIMES ARE EXCESSIVE. -THERE ARE ONLY A HANDFUL OF PRIVATE DENTISTS WHO ACCEPT MEDICAID AND CHILD HEALTH PLUS IN THE COMMUNITY. -THE LOGISTICS AND/OR COST OF TRAVEL TO AND FROM POINT OF CARE LOCATIONS IS SOMETIMES PROHIBITIVE. -PARENTS MAY NOT HAVE THE ABILITY TO TAKE TIME FROM WORK TO ATTEND APPOINTMENTS. THE RONALD MCDONALD CARE MOBILE SERVES AS AN IMMEDIATE SOLUTION TO THESE BARRIERS. IF A CHILD HAS BILLABLE INSURANCE, THE CARE MOBILE TEAM WILL SUBMIT PAYMENT REQUESTS TO INSURANCE CARRIES, IF HOWEVER, A CHILD IS UNINSURED; RMHC WILL PAY FOR THE SERVICES AND NOT SEEK PAYMENT FROM THEIR FAMILY. THROUGHOUT EACH YEAR THE PROGRAM HAS MANY OPPORTUNITIES TO PROVIDE EDUCATIONAL AND PROMOTIONAL OUTREACH IN THE SCHOOLS AND IN THE COMMUNITY AT LARGE, SUCH AS, SCHOOL OPEN HOUSES, FAIRS, CLASSROOM PRESENTATIONS AND ASSEMBLIES. THERE IS ALSO A VOLUNTEER COMPONENT TO THE PROGRAM. AN ANNUAL TEAM OF AT LEAST 10 VOLUNTEERS IS NEEDED TO WORK WITH THE STUDENTS AND SUPPORT THE DENTAL TEAM. VOLUNTEERS SUPPORT THE DENTAL TEAM BY GOING INTO THE SCHOOLS AND BRINGING THE STUDENTS FROM THEIR CLASSROOMS TO THE CARE MOBILE. THEY OFFER ENCOURAGEMENT, A COLORING BOOK AND ENTERTAIN THE STUDENTS WHILE THEY WAIT FOR CARE AND ENSURE PROPER PAPERWORK IS SENT WITH THE CHILD TO THE PARENTS AFTER TREATMENT. THIS SUPPORT ALLOWS THE DENTAL TEAM TO CONCENTRATE ON PATIENT CARE. CURRENTLY, THE CARE MOBILE SERVES 3 SCHOOL DISTRICTS WITH A STUDENT OUTREACH OF OVER 3,000 STUDENTS. THROUGH A GIVEN ACADEMIC YEAR THE CARE MOBILE TREATS, ON AVERAGE, BETWEEN 400-500 STUDENTS. 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, LINE 24E CAREMOBILE: PROGRAM SERVICE EXPENSES 82,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,493. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,304. MANAGEMENT AND GENERAL EXPENSES 22,422. FUNDRAISING EXPENSES 3,079. TOTAL EXPENSES 27,805. FAMILY ROOM: PROGRAM SERVICE EXPENSES 17,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,513. MEMORABILIA: PROGRAM SERVICE EXPENSES 12,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,824. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 10,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,756. LOSS ON UNCOLLECTIBLE PLEDGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,100. TOTAL EXPENSES 10,100. CANISTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,365. TOTAL EXPENSES 5,365. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 1,757. MANAGEMENT AND GENERAL EXPENSES 1,810. FUNDRAISING EXPENSES 1,757. TOTAL EXPENSES 5,324. DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 2,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,534. TOTAL EXPENSES 5,068. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,942. MANAGEMENT AND GENERAL EXPENSES 928. FUNDRAISING EXPENSES 309. TOTAL EXPENSES 4,179. 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 2018 TOTAL DONATED VOLUNTEER SERVICES TOTALED $362,948. IF NOT FOR THE VOLUNTEERS, RMHC WOULD HAVE HAD TO INCUR A DIRECT FINANCIAL COST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.