2017-10-12T13:38:39-05:00 2016-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-01-01 132933654 RONALD MCDONALD HOUSE OF NEW YORK INC RONA 2126390100 405 EAST 73RD STREET NEW YORK NY 10021 JAN NAVATKOSKI CFO 2126390100 2017-10-12 1 ROBERT R LYONS CPA P00227472 2125038800 69.74.165.34 2017-10-12 14:09:23 ED P 1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97 B8E8917F0931719FE7A109CCAA1C726E9AF7A481 2016 2021-01-29 14:40:06Z JAN NAVATKOSKI 405 EAST 73RD STREET NEW YORK NY 10021 29172838 0 X WWW.RMH-NEWYORK.ORG X 1977 NY THE RMDH PROVIDES TEMPORARY HOUSING FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES. 46 46 59 750 7487 0 22632983 13365690 844730 491750 630215 398335 110530 84994 24218458 14340769 0 0 0 0 6125806 5521677 60000 72000 3589966 9595401 8943848 15781207 14537525 8437251 -196756 110765001 114019934 6083609 6249255 104681392 107770679 X RONALD MCDONALD HOUSE OF NEW YORK, INC. PROVIDES TEMPORARY HOUSING FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES. THE HOUSE HELPS UP TO 84 FAMILIES FROM ALL OVER THE WORLD, 365 DAYS PER YEAR AND HAS ASSISTED OVER 30,000 FAMILIES IN ITS 39 YEAR HISTORY. OVER 171 INDIVIDUALS AND 85 GROUPS DONATE OVER 30,000 HOURS PER YEAR FOR PROGRAMS INCLUDING PET THERAPY, MUSIC & DANCE PROGRAMS, TUTORING, COMPUTER TRAINING, SCIENCE, CAMP RONALD MCDONALD, SELF-DEFENSE AND STRESS RELIEF, DAILY PLAYROOM AND EVENING TEAM ACTIVITIES. THE PROGRAMS GIVE FAMILIES THE CHANCE TO SHARE EXPERIENCES, BECOME FRIENDS, AND CREATE A SUPPORT GROUP WHILE BUILDING A FRIENDLY, CARING, SUPPORTING AND FUN COMMUNITY. 0 0 8133014 491750 RMDH OF NEW YORK FOCUSES ON KEEPING FAMILIES CLOSE WHILE PEDIATRIC PATIENTS RECEIVE OUTPATIENT TREATMENT AT OUR 16 PARTNERING HOSPITALS. THE LARGEST PROGRAM AT RMDH OF NEW YORK IS TO PROVIDE A LOW COST TEMPORARY HOME FOR THE FAMILIES DURING THEIR STAY IN NEW YORK. THE HOUSE HAS 84 GUEST ROOMS, LAUNDRY FACILITIES ON EACH GUEST FLOOR, FOUR KITCHENS, DINING AREA, LIVING ROOM, TWO OUTSIDE TERRACES, WELLNESS CENTER, SERENITY ROOM, PLAYROOM AND A COMPUTER ROOM. THE HOUSE ALSO PROVIDES ROUNDTRIP TRANSPORTATION SERVICES TO FAMILIES FOR HOSPITAL APPOINTMENTS.THE ORGANIZATION HAS A HOSPITAL OUTREACH INITIATIVE TO PROVIDE SERVICES NOT ONLY FOR OUR GUESTS BUT ALSO FOR LOCAL FAMILIES NOT STAYING AT THE ORGANIZATION. AS A NEW YORK CITY CHARITY WHICH PROVIDES SERVICES FOR FAMILIES FROM AROUND THE UNITED STATES AND VARIOUS PARTS OF THE GLOBE, THE ORGANIZATION HAS WORKED TO DEVELOP AND EXPAND OUR SERVICES TO THE RESIDENTS OF THE FIVE BOROUGHS OF NEW YORK. THIS THREE-PRONGED INITIATIVE INCLUDES HOSPITAL OUTREACH PROGRAMS FOR NEW YORK CITY CHILDREN WHO ARE NOT RESIDENTS OF THE ORGANIZATION YET NEED SUPPORT WHILE UNDERGOING TREATMENT, INPATIENT SERVICES FOR OUR CHILDREN AND FAMILIES WHEN THEY ARE ADMITTED TO A PARTNER HOSPITAL AND NAVIGATION SERVICES TO HELP FIRST-TIME FAMILIES BECOME ACCLIMATED TO THEIR ENVIRONMENT IN NEW YORK CITY WHILE SUPPORTING THEIR CHILD'S HEALTH CARE EXPERIENCES. THE OUTREACH PROGRAM IS THE FIRST STEP IN DEVELOPING A LONG-TERM GROWTH STRATEGY FOR THE ORGANIZATION. THE PROGRAMS GIVE FAMILIES THE OPPORTUNITY TO SHARE EXPERIENCES, MAKE NEW FRIENDS, AND CREATE A SUPPORT GROUP WHILE BUILDING A FRIENDLY CARING, SUPPORTING AND FUN COMMUNITY. 873671 THE RMDH OF NEW YORK COMPREHENSIVE EDUCATION AND FAMILY ACTIVITIESPROGRAM CONSISTS OF COMPREHENSIVE EDUCATION PROGRAMS, SUPPORT PROGRAMSAND DOG THERAPY PROGRAMS. THE CORE EDUCATIONAL PROGRAM CONSISTS OF AFTER SCHOOL TUTORING FOR PATIENTS AND SIBLINGS TO ASSIST IN KEEPING EDUCATION A STABLE PART OF THE CHILD'S DAILY ROUTINE. IN ADDITION TO THIS PROGRAM, RMDH OFFERS ESL FOR PARENTS WHO HAVE DIFFICULTY WITH ENGLISH. ROUNDING OUT THE CORE EDUCATION PROGRAM ARE SCIENCE, ART, MUSIC, CARE GIVER SUPPORT PROGRAMS, YOGA AND DANCE MOVEMENT. OUR COMPUTER LAB ASSISTS OUR GUESTS TO STAY IN TOUCH WITH FRIENDS AND FAMILY AS WELL AS A COMMUNICATION NETWORK TO MAINTAIN WORK-RELATED COMMITMENTS. THE CARE GIVER SUPPORT PROGRAMS ARE VITAL TO PARENTS' WELL-BEING AND STRESS MANAGEMENT AS THEY MANAGE THE TREATMENT PROCESS TO 84 FAMILIES WHO STAY AT THE HOUSE. THE PROGRAMS INCLUDE A CAREGIVER SUPPORT GROUP, NEW GUEST ORIENTATION, WELLNESS, AND EXERCISE. WE ALSO OFFER COFFEE CART PROGRAMS AT NEIGHBORING HOSPITALS WHICH SERVE FAMILIES WHO CHILDREN ARE HOSPITALIZED WITH COMPLIMENTARY REFRESHMENTS, SNACKS, AND TOILETRIES. 586395 THE FAMILY SERVICE PROGRAM TEAMS AT THE RONALD MCDONALD HOUSE OF NEW YORK WERE DEVELOPED TO BE A MULTI-TEAM FOCUSED PROGRAM. EACH VOLUNTEER TEAM CONSISTS OF 12-18 VOLUNTEERS WITH TWO TEAM LEADERS FOR MOST NIGHTS OF THE WEEK. THE VOLUNTEER TEAM LEADERS COORDINATE THE TEAM'S ACTIVITIES DURING THEIR ASSIGNED NIGHT. EACH TEAM IS RESPONSIBLE TO CREATE AND IMPLEMENT AN ACTIVITY OF PROGRAM ON THEIR NIGHT, 52 WEEKS PER YEAR. THE MAIN OBJECTIVE OF THE VOLUNTEER PROGRAM TEAMS IS TO MEET THE SUPPORTIVE NEEDS OF THE CHILDREN AND FAMILIES WITHIN A COMMUNITY OF CARING. THESE ACTIVITIES HELP THE FAMILIES UNWIND AFTER A LONG DAY AT THE HOSPITAL AND GIVE THEM TIME TO BE A FAMILY AND INTERACT WITH OTHER GUESTS IN A FUN AND COMFORTABLE ENVIRONMENT. WE OFFER A COMMUNITY FOR VOLUNTEERS THAT GIVE THEM THE OPPORTUNITY TO BE IN RELATIONSHIPS AND SUPPORT EACH OTHER WHILE GIVING OF THEIR TIME AND RESOURCES THROUGH A GROUP EFFORT. WE HELP TO CREATE COMMUNITY GOODWILL, TO KEEP VOLUNTEERS CONNECTED TO EACH OTHER, TO MAINTAIN A RELATIONSHIP TO OUR DONORS AND TO BRIDGE THE WORK OF THE STAFF WITH OUR GUESTS. 139021 CAMP RONALD MCDONALD - WHERE ELSE CAN YOU BUILD A VOLCANO, ENJOY ROASTED MARSHMALLOW S'MORES, CREATE THE BEST WATER BALLOON AND LAUGH UNTIL YOU CRY, ALL IN ONE PLACE? CAMP RONALD MCDONALD OF COURSE! DURING THE MONTHS OF JULY & AUGUST, CHILDREN STAYING AT THE RONALD MCDONALD HOUSE CAN ENJOY EXCITING CAMP ACTIVITIES LIKE KAYAKING, TRAPEZE SCHOOL, ARTS & CRAFTS, DRAMA, DANCE, WATER GAMES, SPORTS AND TONS MORE! THE CAMP VOLUNTEERS ARE INCREDIBLE AND CREATE A SPECIAL MAGIC FOR CAMP AT THE HOUSE! 139021 9732101 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 202 0 59 1 1 1 0 0 0 0 1 1 0 0 0 0 X 46 46 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC TN VA WA WV WI X X JAN NAVATKOSKI 2126390100 405 EAST 73RD STREET NEW YORK NY 10021 STEVEN J BENSINGER DIRECTOR 1.00 X 0 0 0 JIM FITZGERALD DIRECTOR 1.00 X 0 0 0 LINDA DUNHAM DIRECTOR 1.00 X 0 0 0 JUDY GILBERT DIRECTOR 1.00 X 0 0 0 JAMES A JACOBSON DIRECTOR 1.00 X 0 0 0 SACHA LAINOVIC DIRECTOR 1.00 X 0 0 0 KENNETH G LANGONE DIRECTOR 1.00 X 0 0 0 CANDACE LEEDS DIRECTOR 1.00 X 0 0 0 JAMES P MACGILVRAY DIRECTOR 1.00 X 0 0 0 STANLEY SHOPKORN CHAIRMAN EMERITUS 1.00 X 0 0 0 FRANK PELLEGRINO DIRECTOR 1.00 X 0 0 0 ROBERT HOWE DIRECTOR 1.00 X 0 0 0 RAYMOND TIERNEY DIRECTOR 1.00 X 0 0 0 MICHAEL E ROEMER DIRECTOR 1.00 X 0 0 0 TERRY BOVIN DIRECTOR 1.00 X 0 0 0 BRUCE COLLEY VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH GROMEK DIRECTOR 1.00 X 0 0 0 BETH ANN MCQUADE DIRECTOR 1.00 X 0 0 0 ROBERT GRUBERT VICE PRESIDENT 1.00 X X 0 0 0 DAVID A PREISER DIRECTOR 1.00 X 0 0 0 MWAFFAK KANJEE DIRECTOR 1.00 X 0 0 0 STEVE SHIFFMAN DIRECTOR 1.00 X 0 0 0 MYRON P SHEVELL DIRECTOR 1.00 X 0 0 0 RANDEL A FALCO DIRECTOR 1.00 X 0 0 0 E RANDALL CLOUSER DIRECTOR 1.00 X 0 0 0 ALEXANDER DIMITRIEF VICE PRESIDENT (FORMER) 1.00 X X 0 0 0 PETER C GEORGIOPOULOS DIRECTOR 1.00 X 0 0 0 RICHARD WURTZBERGER DIRECTOR 1.00 X 0 0 0 RALPH MONTE DIRECTOR 1.00 X 0 0 0 ELLEN R HARRIS DIRECTOR 1.00 X 0 0 0 GARY LABARBERA DIRECTOR 1.00 X 0 0 0 ERIC MANDELBLATT DIRECTOR 1.00 X 0 0 0 LEE H PERLMAN DIRECTOR 1.00 X 0 0 0 KATHY B PRESTO DIRECTOR 1.00 X 0 0 0 JOAN M SQUIRES DIRECTOR 1.00 X 0 0 0 BENJAMIN NEEL DIRECTOR 1.00 X 0 0 0 RICHARD J O'REILLY VICE PRESIDENT 1.00 X X 0 0 0 GEORGE SIMEONE VICE PRESIDENT 1.00 X X 0 0 0 SHELLY S FRIEDMAN ESQ SECRETARY 1.00 X X 0 0 0 JAMES FLANAGAN TREASURER 1.00 X X 0 0 0 MILTON BERLINSKI VICE CHAIRMAN 1.00 X X 0 0 0 HARRIS DIAMOND VICE CHAIR.,CHAIRMAN ELECT 1.00 X X 0 0 0 TINA LUNDGREN CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JESSE COLE DIRECTOR 1.00 X 0 0 0 GREGORY FLEMING DIRECTOR 1.00 X 0 0 0 TIMOTHY BAXTER DIRECTOR 1.00 X 0 0 0 SCOTT PANZER DIRECTOR 1.00 X 0 0 0 JOEL NEWMAN INTERIM CEO (1/16-7/16) 25.00 X 92308 0 0 JOSEPH M GUIDETTI CFO 50.00 X 196952 0 43405 RUTH BROWNE PRESIDENT & CEO 50.00 X 100250 0 4080 WINIFRED CUDJOE DIR. OF OPERATIONS 50.00 X 159968 0 39308 RICHARD MARTIN DIRECTOR OF DEVELOPMENT 50.00 X 274658 0 38669 PATRICK LENZ DIR. OF HR & VOLUNTEER DEV 50.00 X 157889 0 29460 NELIDA BARRETO DIR. OF PROGRAM 50.00 X 158642 0 41034 KAREN KIRK ASSISTANT DIRECTOR OF DEV. 50.00 X 119013 0 41011 TERRI EGGERS DIRECTOR OF VOLUNTEERS 50.00 X 105469 0 32277 STEPHAN YARRI CONTROLLER 50.00 X 110690 0 12464 NIKKI MARGARITES DIRECTOR OF MAJOR GIFTS 50.00 X 105216 0 31182 1581055 0 312890 10 1 1 0 STRUCTURE TONE INC 770 BROADWAY NEW YORK NY 10003 CONSTRUCTION 3604531 TRUE SENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL CONSULTANT 1464229 ZASKORSKI & ASSOCIATES 247 WEST 35TH STREET 16TH FLOOR NEW YORK NY 11704 ARCHITECTS 895444 COYLE CONTRACTING CORP 102 W 38TH ST NEW YORK NY 10018 CONSTRUCTION 368677 ZUBATKIN OWNER REPRESENTATION LLC 333 WEST 52ND STREET NEW YORK NY 10019 CONSTRUCTION 332719 5 6815450 6550240 826447 13365690 ROOM RENTAL 532000 491750 491750 491750 476573 7487 469086 13336750 13414988 -78238 -78238 -78238 1368499 6815450 1368499 0 117541 48582 68959 68959 MISCELLANEOUS 900099 16035 16035 16035 14340769 491750 7487 475842 949599 214756 439279 295564 3469534 2455897 236918 776719 215021 152774 17167 45080 535803 347709 57792 130302 351720 215737 51102 84881 72000 72000 589045 131289 311848 145908 335527 303984 21996 9547 229825 228676 1149 24684 10004 13074 1606 121572 120964 608 2556054 2517859 27926 10269 200850 199846 1004 POSTAGE AND SHIPPING 1482732 358545 2175 1122012 FAMILY EXPENSE 1270205 1270205 SPECIAL EVENTS EXPENSE 647942 647942 REPAIRS AND MAINTENANCE 366217 364349 1868 1119195 839507 31552 248136 14537525 9732101 1215458 3589966 X 1093754 349364 0 744390 76220 426120 8159431 8315904 6102133 3991806 730018 782878 56243291 30388738 19362338 25854553 31198278 30301953 45114290 44333483 22293 13237 110765001 114019934 2466873 5820348 116736 428907 3500000 0 6083609 6249255 X 98458279 102742164 5119198 3924600 1103915 1103915 104681392 107770679 110765001 114019934 -196756 3286043 0 X X 0 1 X 1 0 X 13290184 16200009 13111174 20236287 13365691 76203345 13290184 16200009 13111174 20236287 13365691 76203345 3394711 72808634 948921 790077 1185069 630215 398335 3952617 24250 20942 18986 28285 16035 108498 80264460 3546712 0.90710 0.90090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29362110 75764 8497871 20940003 31228915 200000 1146 2067951 29362110 2492069 29123002 82399 468555 31228915 2721851 41764 -12016 259530 2492069 1634696 1178000 92171 183016 2721851 0.94700 0.05300 0 0 6038784 6038784 20583954 16940680 3643274 19164189 13371043 5793146 154032 77015 77017 10302332 10302332 25854553 HEDGE FUNDS 7351174 F LIMITED PARTNERSHIPS 35038804 F STRUCTURED INVESTMENTS 1943505 F 44333483 X 17823933 3286043 197121 3483164 14340769 0 14340769 14734646 197121 197121 14537525 0 14537525 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE RESTRICTED PURPOSES OR BY THE OCCURRENCE OF OTHER EVENTS SPECIFIED BY DONORS. DONATED SECURITIES WITH A DONOR STIPULATION THAT THE VALUE OF THE GIFT BE MAINTAINED INTACT IN PERPETUITY. ALL INCOME FROM THESE SECURITIES IS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR SPENDING BY THE BOARD. INCOME FROM THE REMAINDER OF PERMANENTLY RESTRICTED SECURITIES IS RESTRICTED FOR THE PURCHASE OF SUPPLIES AND GIFTS FOR CHILDREN SERVED BY THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X X X 1 TRUE SENSE MARKETING 155 COMMERCE DR FREEDOM PA 15042 MAILING 0 2459241 72000 2387241 2459241 72000 2387241 AL AK AZ AR CA CT FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC TN VA WA WV WI ANNUAL GALA 3842878 3452052 390826 383526 7300 GOLF OUTINGS 1450956 865473 585483 585483 13 2890115 2497925 392190 392190 8183949 6815450 1368499 1361199 7300 1368499 0 117541 20300 28282 0 117541 20300 28282 48582 68959 NY 1 0 0 0 1.00000 JAN NAVATKOSKI 405 EAST 73RD STREET NEW YORK NY 10021 0 0 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH M GUIDETTI CFO 196952 0 0 0 0 0 18263 0 25142 0 240357 0 0 0 WINIFRED CUDJOE DIR. OF OPERATIONS 159968 0 0 0 0 0 15285 0 24023 0 199276 0 0 0 RICHARD MARTIN DIRECTOR OF DEVELOPMENT 274658 0 0 0 0 0 23414 0 15255 0 313327 0 0 0 PATRICK LENZ DIR. OF HR & VOLUNTEER DEV 157889 0 0 0 0 0 14288 0 15172 0 187349 0 0 0 NELIDA BARRETO DIR. OF PROGRAM 158642 0 0 0 0 0 14316 0 26718 0 199676 0 0 0 KAREN KIRK ASSISTANT DIRECTOR OF DEV. 119013 0 0 0 0 0 11506 0 29505 0 160024 0 0 0 X 20 414868 FMV X GAME TICKETS 96 210701 FMV X SUPPLIES 79 123956 FMV X TOYS & OTHER 195 76922 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 -SACHA LAINOVIC HAS A BUSINESS RELATIONSHIP WITH KEN LANGONE. -STEVE SHIFFMAN HAS A BUSINESS RELATIONSHIP WITH RICK WARTZBURGER AND TIM BAXTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE/AUDIT COMMITTEES. AFTER THEIR REVIEW IS COMPLETED, THE APPROVED RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS BY WAY OF E-MAIL. THE BOARD'S APPROVAL IS BASED ON POSITIVE AFFIRMATION. IF, AFTER ONE WEEK, THERE ARE NO ADDITIONAL COMMENTS TO ADDRESS FROM THE FULL BOARD, THE FORM 990 IS FILED AS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST FORM IS DISSEMINATED TO THE FULL BOARD AND IS REQUIRED TO BE RETURNED WITHIN TWO WEEKS. ALL FORMS ARE REVIEWED AND ANY EXCEPTIONS ARE FOLLOWED UP. DURING THE INTERIM PERIOD, BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS THAT MAY ARISE. IF THERE IS A QUESTION, BOARD MEMBERS ARE ENCOURAGED TO ASK FOR GUIDANCE PRIOR TO THE TRANSACTION CREATING THE POTENTIAL CONFLICT. IN THE EVENT OF A CONFLICT, BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S AND OTHER SENIOR PERSONNNEL'S SALARY ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WHO SUBMITS IT TO THE ENTIRE BOARD FOR APPROVAL. A COMPENSATION SURVEY OR STUDY IS UTILIZED IN THIS PROCESS. IN 2015, THE COMPENSATION COMMITTEE ALSO USED THE SERVICES OF A COMPENSATION CONSULTANT TO REVIEW COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 RMDH'S APPLICATION FOR EXEMPTION WAS FILED AND APPROVED PRIOR TO 1987 AND AS SUCH, IS NOT REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION. OTHER DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED THE PRIOR YEAR.