2015-06-16T09:08:37-05:00 2014-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2014-01-01 591887896 RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC RONA 3523744404 1600 SW 14TH STREET GAINESVILLE FL 32608 JENNIFER STULL TREASURER 3523744404 2015-06-16 true STEPHEN H KATTELL P01278226 3523956565 2015-06-16 2014 2016-03-07 17:11:31Z SHERRY HOUSTON 1600 SW 14TH STREET GAINESVILLE FL 32608 892732 false X WWW.RMHCNCF.ORG X 1982 FL THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA IS TO DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN. WE ACCOMPLISH THIS MISSION THROUGH TWO PROGRAMS, THE RONALD MCDONALD HOUSE AND THE RONALD MCDONALD FAMILY ROOM. 16 16 23 2987 0 828234 838348 0 6301 30656 4666 -9116 839201 859888 0 0 379576 382270 0 79714 481461 564061 861037 946331 -21836 -86443 2352673 2218700 58271 61748 2294402 2156952 X THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA IS TO DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN. WE ACCOMPLISH THIS MISSION THROUGH TWO PROGRAMS, THE RONALD MCDONALD HOUSE AND THE RONALD MCDONALD FAMILY ROOM. false false 705185 THE RONALD MCDONALD HOUSE IS A 31-BEDROON FACILITY THAT OFFERS LODGING AND COMFORT TO FAMILIES WITH SERIOUSLY ILL OR INJURED CHILDREN WHO TRAVEL TO GAINESVILLE FOR MEDICAL TREATMENT. WE SERVE NEARLY 1,000 FAMILIES ANNUALLY, PROVIDING THEM WITH A HOME-AWAY-FROM-HOME JUST A FEW BLOCKS FROM UF HEALTH SHANDS CHILDREN'S HOSPITAL. THE COST TO PROVIDE LODGING AND OTHER SERVICES AVERAGES 95 PER NIGHT PER ROOM. ALTHOUGH A ROOM DONATION (15 PER NIGHT) IS SUGGESTED TO EACH FAMILY, NO ONE IS EVER TURNED AWAY BECAUSE OF AN INABILITY TO PAY. BECAUSE FAMILIES OFTEN FACE ENORMOUS MEDICAL BILLS, FEWER THAN 40% ARE ABLE TO MAKE THE FULL NIGHTLY DONATION. INDIVIDUAL, FOUNDATION, AND CORPORATE SUPPORT MAKE IT POSSIBLE TO PROVIDE SERVICES TO OUR FAMILIES. IN ORDER TO SERVE THE NEEDS OF BOTH OUT-OF-TOWN AND LOCAL FAMILIES, THESE PROGRAMS REQUIRE ROUND-THE-CLOCK ACCESSIBILITY. THIS ACCESSIBILITY CANNOT BE PROVIDED BY STAFF ALONE. THEREFORE, RMHCNCF RELIES ON A SIZEABLE CADRE OF VOLUNTEERS TO WELCOME, REGISTER, AND PROVIDE A CARING AND SUPPORTIVE ENVIRONMENT TO THE FAMILIES. OPERATING COSTS FOR BOTH PROGRAMS ARE KEPT TO A MINIMUM THROUGH THE IN-KIND DONATIONS PROVIDED BY NUMEROUS NATIONAL DONORS TO THE RONALD MCDONALD HOUSE CHARITIES (RMHC) PROGRAM AS WELL AS FROM THE SUPPORT OF LOCAL COMMUNITY ORGANIZATIONS AND INDIVIDUALS. TO INCREASE REVENUES NEEDED TO SUPPORT OPERATING EXPENSES, THE BOARD, STAFF AND VOLUNTEERS PARTICIPATE IN FUNDRAISING ACTIVITIES, SUCH AS AN ANNUAL GINGERBREAD HOUSE EVENT AND A DIRECT MAIL CAMPAIGN. NOT DIRECTLY RELATED TO OPERATING COSTS IS A VOLUNTEER VISITING CHEF PROGRAM SUPPORTED BY NUMEROUS LOCAL CHURCHES, CIVIC GROUPS, AND BUSINESSES. THIS MEAL PROGRAM PROVIDES HOT COOKED MEALS TO THE FAMILIES WHO RETURN TO THE RONALD MCDONALD HOUSE AFTER A LONG DAY WITH THEIR CHILD AT THE HOSPITAL. 57492 THE RONALD MCDONALD FAMILY ROOM AT UF HEALTH SHANDS CHILDREN'S HOSPITAL BEGAN SERVING FAMILIES IN 1992 AND IS LOCATED OUTSIDE THE PEDIATRIC INTENSIVE CARE UNIT. THIS ROOM PROVIDES COMFORT AND SUPPORT TO LOCAL FAMILIES WHO DO NOT NEED TO STAY OVERNIGHT AT RONALD MCDONALD HOUSE, OR TO OUT-OF-TOWN FAMILIES WHO CHOOSE NOT TO LEAVE THE HOSPITAL BECAUSE OF THE FRAGILE CONDITION OF THEIR CHILD. ON AVERAGE, THE RONALD MCDONALD FAMILY ROOM SERVES APPROXIMATELY 3,500 FAMILIES AND OVER 7,000 INDIVIDUALS, ANNUALLY. COSTS FOR OPERATING THE RONALD MCDONALD FAMILY ROOM ARE ABSORBED LARGELY BY RMHCNCF, WHICH PROVIDES THE FURNISHINGS AND EQUIPMENT FOR THE 560-SQUARE-FOOT AREA, AND SUPPLIES THE ROOM WITH VOLUNTEERS, TOILETRIES, BEVERAGES,AND SNACKS. 762677 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 23 true false false false false false true true false false false false X 16 16 true false false false false false false true true false false true true true true true true false false false X SHERRY HOUSTON 3523744404 1600 SW 14TH STREET GAINESVILLE FL 32608 MARY LYNN AYERS DIRECTOR 1.00 X 0 0 0 CHRISTINA RIVKEES DIRECTOR 1.00 X 0 0 0 SUSAN CROWLEY DIRECTOR 1.00 X 0 0 0 JENNIFER STULL TREASURER 1.00 X X 0 0 0 MATTHEW BARKER VICE PRESIDE 1.00 X X 0 0 0 ALISON TALBERT PRESIDENT 1.00 X X 0 0 0 MARITZA ARROYO DIRECTOR 1.00 X 0 0 0 MICHAEL POTAPOW DIRECTOR 1.00 X 0 0 0 SHIRLEY STONE DIRECTOR 1.00 X 0 0 0 PATTI BEHRNS DIRECTOR 1.00 X 0 0 0 JENNIFER JIMENEZ SECRETARY 1.00 X X 0 0 0 MICHELE LOSSIUS DIRECTOR 1.00 X 0 0 0 CURTIS PARIS DIRECTOR 1.00 X 0 0 0 ERIC DRUMMOND DIRECTOR 1.00 X 0 0 0 MICHAEL STREICHER DIRECTOR 1.00 X 0 0 0 HEATHER LEHMER DIRECTOR 1.00 X 0 0 0 MELISSA TYRONE EXECUTIVE DI 40.00 X 79952 0 0 SHERRY HOUSTON EXECUTIVE DI 40.00 X 596 0 0 80548 false false false 29455 85531 723362 185501 838348 30656 30656 23728 85531 32844 -9116 -9116 859888 21540 80548 40274 20137 20137 222978 205833 17145 50598 41026 6215 3357 28146 22821 3457 1868 1486 1486 11810 11810 33469 2108 312 31049 26403 15758 3071 7574 5570 4512 668 390 80581 72523 4029 4029 2751 2629 122 1604 1604 13315 13315 116279 104651 5814 5814 22395 18140 2687 1568 DONATED HOUSE SUPPLIES 155981 155981 PURCHASED HOUSE SUPPLIES 38831 38831 HOUSE IMPROVEMENTS 21147 21147 EQUIPMENT RENTAL 13481 10920 1618 943 18958 3919 12054 2985 946331 762677 103940 79714 34133 43021 299328 258696 38680 26570 12964 2213 2588996 1463958 1148175 1125038 819393 763162 2352673 2218700 18687 22164 39584 39584 58271 61748 X 1384767 1274048 309635 252904 600000 630000 2294402 2156952 2352673 2218700 -86443 -43873 -2634 -4500 X false true X false X 606615 712175 880056 828234 838348 3865428 606615 712175 880056 828234 838348 3865428 154066 3711362 31955 25203 4753 6301 30656 98868 4666 4666 3968962 0.93510 0.93850 X PART II, LINE 10 NET INCOME FROM SPECIAL EVENTS 4,666 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 532871 63517 -19091 577297 548108 2563 17140 660 532871 521104 28850 1846 548108 711536 24665 206500 8597 521104 528171 211146 55119 75000 7900 711536 1.00000 false false 2092999 1166898 926101 495997 297060 198937 1125038 X 827212 -43873 11197 -32676 859888 859888 964662 13831 4500 18331 946331 946331 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION CAN USE FUNDS FROM THE ENDOWMENTS TO SUPPORT OPERATIONS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. RED SHOE AFFAIR 64868 42895 21973 35 6091 1691 2370 7806 GINGERBREAD HOU 35021 33846 1175 8164 1415 1 9370 8790 580 852 1723 2697 109259 85531 23728 887 15978 4388 2370 9221 32844 -9116 X FOOD/HOUSEHOLD 330 112058 ESTIMATE OF FAIR VALUE X BEDS/MATTRESS 1 38577 ESTIMATE OF FAIR VALUE X SILENT AUCTION 39 7765 ESTIMATE OF FAIR VALUE X CABLE/PHONE SVS 1 27101 ESTIMATE OF FAIR VALUE 1 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA IS TO DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN. WE ACCOMPLISH THIS MISSION THROUGH TWO PROGRAMS, THE RONALD MCDONALD HOUSE AND THE RONALD MCDONALD FAMILY ROOM. FORM 990, PAGE 2, PART III, LINE 4A IN ORDER TO SERVE THE NEEDS OF BOTH OUT-OF-TOWN AND LOCAL FAMILIES, THESE PROGRAMS REQUIRE ROUND-THE-CLOCK ACCESSIBILITY. THIS ACCESSIBILITY CANNOT BE PROVIDED BY STAFF ALONE. THEREFORE, RMHCNCF RELIES ON A SIZEABLE CADRE OF VOLUNTEERS TO WELCOME, REGISTER, AND PROVIDE A CARING AND SUPPORTIVE ENVIRONMENT TO THE FAMILIES. OPERATING COSTS FOR BOTH PROGRAMS ARE KEPT TO A MINIMUM THROUGH THE IN-KIND DONATIONS PROVIDED BY NUMEROUS NATIONAL DONORS TO THE RONALD MCDONALD HOUSE CHARITIES (RMHC) PROGRAM AS WELL AS FROM THE SUPPORT OF LOCAL COMMUNITY ORGANIZATIONS AND INDIVIDUALS. TO INCREASE REVENUES NEEDED TO SUPPORT OPERATING EXPENSES, THE BOARD, STAFF AND VOLUNTEERS PARTICIPATE IN FUNDRAISING ACTIVITIES, SUCH AS AN ANNUAL GINGERBREAD HOUSE EVENT AND A DIRECT MAIL CAMPAIGN. NOT DIRECTLY RELATED TO OPERATING COSTS IS A VOLUNTEER VISITING CHEF PROGRAM SUPPORTED BY NUMEROUS LOCAL CHURCHES, CIVIC GROUPS, AND BUSINESSES. THIS MEAL PROGRAM PROVIDES HOT COOKED MEALS TO THE FAMILIES WHO RETURN TO THE RONALD MCDONALD HOUSE AFTER A LONG DAY WITH THEIR CHILD AT THE HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 2 ALISON TALBERT MARITZA ARROYO BUSINESS RELATIONSHIP MATTHEW BARKER ALISON TALBERT BUSINESS RELATIONSHIP MATTHEW BARKER MARITZA ARROYO BUSINESS RELATIONSHIP MATTHEW BARKER JENNIFER STULL BUSINESS RELATIONSHIP MATTHEW BARKER SHERRY HOUSTON BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED WITH THE ASSISTANCE OF THE THE INDEPENDENT AUDITOR AND REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY. BOARD MEMBERS ARE ASKED TO SELF-DISCLOSE ANY CONFLICTS AT EACH MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSSES REPORTED ON RETURN 4,500