2015-11-13T08:40:57-06:00 2014-12-31 464001827 SAXBST LLP 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2014-01-01 222356004 RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION INC RONA 5184382655 139 SOUTH LAKE AVENUE ALBANY NY 12208 DAN BURNS BOARD PRESIDENT 5184382655 2015-11-05 1 TODD P TERESCO P00247720 5184596700 2014 2016-03-07 17:11:31Z DON WEYAND 139 SOUTH LAKE AVENUE ALBANY NY 12208 4680020 0 X WWW.RMHCOFALBANY.ORG X 1982 NY SEE SCHEDULE O 26 26 20 1065 0 0 2284947 2317539 21907 24789 103721 239471 0 86436 2410575 2668235 113121 107408 0 0 633975 692661 0 0 521372 1102788 1123040 1849884 1923109 560691 745126 4978501 6564738 179812 1173301 4798689 5391437 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 1189719 107408 24789 SEE SCHEDULE O. SEE SCHEDULE O. SEE SCHEDULE O. 1189719 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 2 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X SHARON RANDALL 5184382655 139 SOUTH LAKE AVE ALBANY NY 12208 DON WEYAND PRESIDENT 5.00 X X 0 0 0 TERESA SPADAFORA VP OF FINANCE 5.00 X X 0 0 0 PATRICIA ARNOTT VP OF GRANTS 5.00 X X 0 0 0 ADELE O'CONNELL SECRETARY 5.00 X X 0 0 0 GEOFFREY PLANTE VP OF DEVELOPMENT 5.00 X X 0 0 0 KATHIE REEHER VP OF BUILDINGS & GROUNDS 5.00 X X 0 0 0 DANIEL AURICCHIO BOARD MEMBER 5.00 X 0 0 0 ALAN AYERS BOARD MEMBER 5.00 X 0 0 0 CLARK W BRINK BOARD MEMBER 5.00 X 0 0 0 JANINE CANTALUPO BOARD MEMBER 5.00 X 0 0 0 LUCRETIA FINKELL BOARD MEMBER 5.00 X 0 0 0 ROGER E GROUT BOARD MEMBER 5.00 X 0 0 0 TOD HANLON BOARD MEMBER 5.00 X 0 0 0 VICTORIA HARKINS BOARD MEMBER 5.00 X 0 0 0 TONIA KELLEY BOARD MEMBER 5.00 X 0 0 0 ANTHONY LANZILLO BOARD MEMBER 5.00 X 0 0 0 ANGELO MALONE BOARD MEMBER 5.00 X 0 0 0 SANDY MCALONIE BOARD MEMBER 5.00 X 0 0 0 CAROLE MOREAU BOARD MEMBER 5.00 X 0 0 0 PATRICIA MOLLNOW BOARD MEMBER 5.00 X 0 0 0 PAUL REVEAL BOARD MEMBER 5.00 X 0 0 0 TIM SMITH BOARD MEMBER 5.00 X 0 0 0 ROBERT STULMAKER BOARD MEMBER 5.00 X 0 0 0 BETTY TAYLOR BOARD MEMBER 5.00 X 0 0 0 RENEE REARDON BOARD MEMBER 5.00 X 0 0 0 TAMMY WEINMAN BOARD MEMBER 5.00 X 0 0 0 GERARD WISE BOARD MEMBER 5.00 X 0 0 0 JO ANN DUQUETTE BOARD MEMBER 5.00 X 0 0 0 BARBARA HOEHN BOARD MEMBER 5.00 X 0 0 0 DEB PEREZ BOARD MEMBER 5.00 X 0 0 0 JEFFREY YULE EXECUTIVE DIRECTOR 60.00 X 116944 0 3487 116944 0 3487 1 0 0 0 0 28648 2288891 308220 2317539 OTHER INCOME 900099 20374 20374 ROOM DONATIONS 900099 4415 4415 24789 27491 27491 2173975 1961995 211980 211980 211980 136226 49790 86436 86436 2668235 24789 0 325907 107408 107408 120430 40143 40608 39679 472870 326425 67681 78764 10243 8219 2024 37223 26285 9731 1207 51895 36326 13628 1941 24876 24876 18922 18922 58019 58019 24882 17418 4976 2488 1886 1320 377 189 75924 73138 2786 3959 3959 1383 1362 14 7 176266 160892 15374 49465 29679 9893 9893 COST OF CAMPAIGNS, DRIV 327029 65406 261623 CAREMOBILE 89717 89717 RMHC NATIONAL 60144 60144 HOUSEHOLD SUPPLIES & FO 41844 41844 168724 102159 16502 50063 1923109 1189719 212018 521372 345346 217094 99345 479015 486655 411749 9299 12165 1320 1320 6967291 2827159 2611601 4140132 1424935 1291377 0 11886 4978501 6564738 104851 109101 74961 78071 0 986129 179812 1173301 X 2969894 3047334 1307545 1822853 521250 521250 4798689 5391437 4978501 6564738 745126 -152378 0 X 0 1 X 1 0 X 1261225 1369546 2026725 2284947 2317539 9259982 1261225 1369546 2026725 2284947 2317539 9259982 9259982 38961 43170 28565 30612 27491 168799 9428781 155444 0.98210 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1505195 9600 68010 161862 1420943 1303581 5030 199757 3173 1505195 1202304 102357 1080 1303581 1446793 8113 252602 1202304 1344640 152153 50000 1446793 0.58000 0.05000 0.37000 0 0 91000 91000 6440989 2489964 3951025 435302 337195 98107 4140132 X 2826596 -152378 260949 49790 158361 2668235 0 2668235 2233848 260949 49790 310739 1923109 0 1923109 PART III, LINE 4: THE INCOME EARNED ON THE ENDOWMENT FUND WILL BE USED TO FUND OPERATING EXPENSES. PART X, LINE 2: RMHC IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. RMHC HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. RMHC FILES A 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, 2014 AND 2013. FORMS 990 FILED BY RMHC ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. RMHC IS NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2010, AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS NETTED ON FORM 990 AGAINST FUNDRAISING REVENUE 49,790. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS NETTED ON FORM 990 AGAINST FUNDRAISING REVENUE 49,790. SARATOGA FASHION SHOW 104196 104196 45716 TEDDY BEAR BANQUET 32030 32030 4074 136226 136226 49790 49790 86436 1 ALBANY MEDICAL CENTER 47 NEW SCOTLAND AVE ALBANY NY 12208 141641730 PUBLIC CHARITY 25000 CASH EXPENDITURE NICU FAMILY SUITE SUNNYVIEW HOSPITAL REHABILITATION 1270 BELMONT AVE SCHENECTADY NY 12308 141338386 PUBLIC CHARITY 5000 CASH EXPENDITURE EARLY READING READINESS SCOTIA GLENVILLE TRAVELING MUSEUM 303 MOHAWK AVE SCOTIA NY 12302 141606601 PUBLIC CHARITY 2500 CASH EXPENDITURE ACCESS TO IMAGINATION DANCEFLURRY ORGANIZATION INC PO BOX 448 LATHAM NY 12110 141693779 PUBLIC CHARITY 2850 CASH EXPENDITURE FAMILY DANCES CROSSROADS CENTER FOR CHILDREN 1136 N WESTCOTT RD SCHENECTADY NY 12306 141809027 PUBLIC CHARITY 1075 CASH EXPENDITURE SOCIAL SKILLS CURRICULUM PREVENT CHILD ABUSE NY 33 ELK ST BSMT 2 ALBANY NY 12207 141730897 PUBLIC CHARITY 5500 CASH EXPENDITURE ENOUGH ABUSE! PUBLIC CAMPAIGN START CHILDREN'S CENTER 131 6TH AVENUE TROY NY 12180 582546388 PUBLIC CHARITY 5000 CASH EXPENDITURE FAMILY ASSISTANCE PROGRAM YWCA OF THE GREATER CAPITAL REGION 21 FIRST STREET TROY NY 12180 141338577 PUBLIC CHARITY 7310 CASH EXPENDITURE WOMEN IN TRANSITION UNITY HOUSE OF TROY 2431 6TH AVENUE TROY NY 12180 232378930 PUBLIC CHARITY 5821 CASH EXPENDITURE LISTEN CENTERS FOR PRESCHOOL CLASSROOMS NORTHEAST HEALTH FOUNDATION 2224 BURDETT AVENUE TROY NY 12180 222743478 PUBLIC CHARITY 7000 CASH EXPENDITURE FORENSIC EXAMINER PROGRAM FRANKLIN COMMUNITY CENTER INC 10 FRANKLIN STREET SARATOGA SPRINGS NY 12866 141667397 PUBLIC CHARITY 4000 CASH EXPENDITURE PROJECT LIFT THE FOOD PANTRIES OF THE CAPITAL REGION 32 ESSEX STREET ALBANY NY 12206 141752164 PUBLIC CHARITY 4250 CASH EXPENDITURE INFANT NEEDS PROJECT DOUBLE H RANCH 97 HIDDEN VALLEY ROAD LAKE LUZERNE NY 12846 141752888 PUBLIC CHARITY 12000 CASH EXPENDITURE POOL REHAB PROJECT THE STRATTON FOUNDATION PO BOX 523 STRATTON MOUNTAIN VT 05155 043343551 PUBLIC CHARITY 5000 CASH EXPENDITURE MOVING MOUNTAINS PARK PLAYHOUSE INC PO BOX 523 ALBANY NY 12201 PUBLIC CHARITY 10000 CASH EXPENDITURE YOUTH THEATRE GLENS FALLS HOSPITAL FOUNDATION 100 PARK STREET GLENS FALLS NY 12801 141790805 PUBLIC CHARITY 5000 CASH EXPENDITURE AMANDA'S HOUSE 16 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 82483 FAIR MARKET VALUE X 4 9600 FAIR MARKET VALUE X BUILDING IMPROVEMENTS 0 216137 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 RMHC COMPLETED A $2,100,000 EXPANSION PROJECTED TITLED MORE ROOM FOR LOVE TO ADD AN ADDITIONAL 10 BEDROOMS TO OUR CORNERSTONE PROGRAM - THE RONALD MCDONALD HOUSE OF ALBANY. THIS EXPANSION WILL ALLOW US TO MEET THE NEEDS OF OUR COMMUNITY FOR YEARS TO COME, RIDDING US OF OUR WAITING LIST AS WE WILL NO LONGER HAVE TO TURN FAMILIES IN NEED AWAY. ALL TOLD, WE WILL SERVE OVER 650 UNIQUE FAMILIES A YEAR, UP FROM 425. FORM 990, PART III, LINE 4B RMHC COLLECTIVELY SERVED OVER 17,000 CHILDREN AND THEIR FAMILIES IN 2014. 400 WERE SERVED BY OUR RONALD MCDONALD HOUSE, NEARLY 8,000 SERVED BY OUR RONALD MCDONALD HOUSE FAMILY ROOM PROGRAMS LOCATED WITHIN ALBANY MEDICAL CENTER, WHILE 500 CHILDREN WERE PROVIDED COMPREHENSIVE DENTAL CARE VIA OUR RONALD MCDONALD CARE MOBILE PROGRAM. FORM 990, PART III, LINE 4C RMHC RELIES ON AN ARMY OF VOLUNTEERS TO SERVE OUR FAMILIES. IN 2014, OVER 1,100 VOLUNTEERS PROVIDED OVER 18,000 HOURS OF SERVICE. FROM WORKING AT THE FRONT DESK AND COOKING AND CLEANING AT THE RONALD MCDONALD HOUSE, OR SERVING AS THE PRIMARY SUPPORT OF FAMILIES WHO UTILIZE OUR RONALD MCDONALD HOUSE FAMILY ROOMS, TO ASSISTING CHILDREN SERVED BY OUR CARE MOBILE, OUR COMMUNITY ONCE AGAIN RALLIED AROUND OUR MISSION TO SERVE THOSE IN NEED. THE END RESULT IS INCREASED COMFORT AND SUPPORT FOR OUR FAMILIES AND OUR ABILITY TO MEET PROGRAM NEEDS WITHOUT SIGNIFICANT INCREASES IN OUR TOTAL PAYROLL. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE NATIONAL OFFICE OF RONALD MCDONALD HOUSE CHARITIES. THE 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. 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.