RONALD MCDONALD HOUSE ALBANY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE ALBANY INC (EIN 22-2356004)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-24
- IRS object ID
- 201332059349300903
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-24T13:20:53-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542076905 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BST ADVISORS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 COMPUTER DRIVE WEST | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222356004 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1 |
| Business Name Line2 | OF THE CAPITAL REGION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 5184382655 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 SOUTH LAKE AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN BURNS | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 5184382655 | Phone |
| Date Signed | 2013-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN T MCGRATH | Name |
| PTIN | P00134182 | PTIN |
| Phone | 5184596700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN BURNS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 SOUTH LAKE AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3163362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMHCOFALBANY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 811 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1369546 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2316601 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49286 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22735 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114073 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -36905 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65477 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1496000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2480986 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 93272 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 85457 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 525007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 579912 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 361932 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 846150 | OtherExpensePriorYear |
| Other Expenses Current Year | 1174456 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1464429 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1839825 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31571 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 641161 | RevenuesLessExpensesCY |
| Total Assets BOY | 3531412 | TotalAssetsBOY |
| Total Assets EOY | 4307486 | TotalAssetsEOY |
| Total Liabilities BOY | 89485 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 183534 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3441927 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4123952 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO PROMOTE THE HEALTH, DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH THE RONALD MCDONALD HOUSE AND BY CREATING AND SUPPORTING PROGRAMS THAT DIRECTLY IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1297184 | Expense |
| Grants | 85457 | Grants |
| Revenue | 22735 | Revenue |
| Description | SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1297184 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON RANDALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5184382655 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 SOUTH LAKE AVE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN BURNS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MAGGIE HOLBRITTER | ||||||
| VP DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA ARNOTT | ||||||
| VP GRANTS | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL PAPARIAN | ||||||
| VP BUILDINGS/GROUNDS | 1.00 | X | X | 0 | 0 | 0 |
| PAUL REVEAL | ||||||
| VP FINANCE | 1.00 | X | X | 0 | 0 | 0 |
| ADELE O'CONNELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JANINE CANTALUPO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUCRETIA FINKELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOD HANLON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONIA KELLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY LANZILLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLE MOREAU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEOFFREY PLANTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHIE REEHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA RUSSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARA C SCHEID | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERESA SPADAFORA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTY TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK TREFFILETTI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAMMY WEINMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLARA WENTLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON WEYLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF YULE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 103001 | 0 | 2802 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103001 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2802 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 11154 | FederatedCampaigns |
| All Other Contributions | 2305447 | AllOtherContributions |
| Noncash Contributions | 458845 | NoncashContributions |
| Total Contributions | 2316601 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 16977 | 16977 |
| ROOM DONATIONS | 900099 | 5758 | 5758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22735 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28565 | TotalRevenueColumn |
| Exclusion | $28,565 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 572544 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 524936 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47608 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47608 | TotalRevenueColumn |
| Exclusion | $47,608 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 222917 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 157440 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65477 | TotalRevenueColumn |
| Exclusion | $65,477 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2480986 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22735 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $141,650 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85457 | Total |
| Program Services | 85457 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102370 | Total |
| Program Services | 33782 | ProgramServices |
| Management And General | 33782 | ManagementAndGeneral |
| Fundraising | 34806 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394423 | Total |
| Program Services | 281274 | ProgramServices |
| Management And General | 75518 | ManagementAndGeneral |
| Fundraising | 37631 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83119 | Total |
| Program Services | 58183 | ProgramServices |
| Management And General | 21656 | ManagementAndGeneral |
| Fundraising | 3280 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21758 | Total |
| Fundraising | 21758 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17378 | Total |
| Management And General | 17378 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52779 | Total |
| Program Services | 52779 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37819 | Total |
| Program Services | 29567 | ProgramServices |
| Management And General | 4291 | ManagementAndGeneral |
| Fundraising | 3961 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1743 | Total |
| Program Services | 1220 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 174 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106004 | Total |
| Program Services | 97416 | ProgramServices |
| Management And General | 7861 | ManagementAndGeneral |
| Fundraising | 727 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4359 | Total |
| Program Services | 4359 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2464 | Total |
| Program Services | 2248 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1930 | Total |
| Management And General | 1930 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157122 | Total |
| Program Services | 141748 | ProgramServices |
| Fundraising | 15374 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36784 | Total |
| Program Services | 23602 | ProgramServices |
| Management And General | 6591 | ManagementAndGeneral |
| Fundraising | 6591 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COST OF CAMPAIGNS, DRIV | 173256 | 39220 | 134036 |
| VOLUNTEER SERVICES | 132796 | 132796 | |
| FAMILY ROOM | 107242 | 107242 | |
| CAREMOBILE | 96168 | 96168 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224854 | Total |
| Program Services | 110123 | ProgramServices |
| Management And General | 11209 | ManagementAndGeneral |
| Fundraising | 103522 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839825 | Total |
| Program Services | 1297184 | ProgramServices |
| Management And General | 180709 | ManagementAndGeneral |
| Fundraising | 361932 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172523 | BOY |
| EOY | 296404 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38840 | BOY |
| EOY | 324705 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6469 | BOY |
| EOY | 6153 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320 | BOY |
| EOY | 1320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4892444 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2477504 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2159295 | BOY |
| EOY | 2414940 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152965 | BOY |
| EOY | 1263964 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3531412 | BOY |
| EOY | 4307486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62207 | BOY |
| EOY | 118599 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27278 | BOY |
| EOY | 64935 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89485 | BOY |
| EOY | 183534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2840471 | BOY |
| EOY | 2884374 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80206 | BOY |
| EOY | 718328 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521250 | BOY |
| EOY | 521250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3441927 | BOY |
| EOY | 4123952 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3531412 | BOY |
| EOY | 4307486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 641161 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 40864 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1076712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1197609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1261225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1369546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2026725 | CurrentTaxYear |
| Total | 6931817 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1076712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1197609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1261225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1369546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2026725 | CurrentTaxYear |
| Total | 6931817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6931817 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28565 | CurrentTaxYear |
| Total | 202416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7134233 | TotalSupport |
| Gross Receipts From Admissions Etc | 154193 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1202304 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 102357 | InvestmentEarningsOrLosses |
| Other Expenditures | 1080 | OtherExpenditures |
| End Of Year Balance | 1303581 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1446793 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8113 | InvestmentEarningsOrLosses |
| Other Expenditures | 252602 | OtherExpenditures |
| End Of Year Balance | 1202304 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1344640 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 152153 | InvestmentEarningsOrLosses |
| Other Expenditures | 50000 | OtherExpenditures |
| End Of Year Balance | 1446793 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1279611 | BeginningOfYearBalance |
| Contributions | 1068 | Contributions |
| Investment Earnings Or Losses | 145757 | InvestmentEarningsOrLosses |
| Other Expenditures | 81796 | OtherExpenditures |
| End Of Year Balance | 1344640 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91000 | OtherCostOrOtherBasis |
| Book Value | 91000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4371842 | OtherCostOrOtherBasis |
| Depreciation | 2160246 | Depreciation |
| Book Value | 2211596 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429602 | OtherCostOrOtherBasis |
| Depreciation | 317258 | Depreciation |
| Book Value | 112344 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2414940 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2510279 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 26270 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 50631 | OtherRevenues |
| Revenue Not Rptd F990 | 76901 | RevenueNotRptdF990 |
| Revenue Subtotal | 2433378 | RevenueSubtotal |
| Other Revenues Not Included | 47608 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 47608 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2480986 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1916726 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26270 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 50631 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 76901 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1839825 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1839825 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2012 AND 2011. 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, 2008, AND PRIOR. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SARATOGA FASHION SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 100631 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 100631 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 44250 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TEDDY BEAR BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 22546 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22546 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6381 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 99740 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 99740 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 106809 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 222917 | GrossReceiptsTotal |
| Gross Revenue Total Events | 222917 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 157440 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 157440 | DirectExpenseSummaryEvents |
| Net Income Summary | 65477 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| ALPHA PREGNANCY CARE CENTER | |||||
| 518 CLINTON AVENUE | ALBANY | NY | 12206 | 12500 | INFANT CRIBS |
| ST PAULS CENTER | |||||
| 947 3RD STREET | RENSSELAER | NY | 12144 | 1867 | SHELTER PLAYROOM |
| HOPE 7 COMMUNITY CENTER | |||||
| 596 PAWLING AVENUE | TROY | NY | 12180 | 1750 | AFTERSCHOOL PROGRAM |
| NORTHEAST ASSOCIATION FOR THE BLIND | |||||
| 301 WASHINGTON AVE | ALBANY | NY | 12206 | 2125 | YOUTH EDUCATION PROGRAM |
| CRANDALL LIBRARY | |||||
| 251 GLEN STREET | GLENS FALLS | NY | 12801 | 1600 | BUMBLEBEAR CLUB |
| CAPITAL REGION FRIENDSHIP CIRCLE | |||||
| 100 BROOKLINE AVENUE | ALBANY | NY | 12203 | 2474 | SUNDAY CIRCLE PROGRAM |
| SCOTIA GLENVILLE TRAVELING MUSEUM | |||||
| 303 MOHAWK AVENUE | SCOTIA | NY | 12302 | 2500 | ARTIFACTS FOR TRAVELING MUSEUM |
| HAMILTON HILL ARTS CENTER | |||||
| 409 SCHENECTADY STREET | SCHENECTADY | NY | 12307 | 3000 | BRIDGING THE DIGITAL DIVIDE |
| NICK'S FLIGHT TO BE HEALED | |||||
| 16 CARPENTER WAY | CLIFTON PARK | NY | 12065 | 1750 | MCD'S ARCH CARDS |
| CHRIST CHILD SOCIETY | |||||
| PO BOX 423 | GUILDERLAND | NY | 12085 | 5000 | NEWBORN LAYETTES |
| HUDSON OPERA HOUSE | |||||
| 327 WARREN STREET | HUDSON | NY | 12534 | 3200 | YOUTH SUMMER PROGRAM |
| THE COMMUNITY HOSPICE | |||||
| 295 VALLEY VIEW BOULEVARD | RENSSELAER | NY | 12144 | 2621 | WAVERIDERS PROGRAM AND FAMILY THERAPY |
| CAPITAL REGION YOUTH TENNIS FOUNDATION | |||||
| 785 WASHINGTON AVENUE | ALBANY | NY | 12206 | 3500 | HEALTHY LIVING INITIATIVE |
| THE HYDE COLLECTION | |||||
| 161 WARREN STEET | GLENS FALLS | NY | 12801 | 2300 | THE WINDOW PROJECT |
| CEO FOUNDATION | |||||
| 2331 5TH AVENUE | TROY | NY | 12180 | 3464 | STEPPING STONES II GROSS MOTOR ROOM |
| BROOKSIDE MUSEUM | |||||
| 6 CHARLTON STREET | BALLSTON SPA | NY | 12020 | 4050 | REACHING OUT: MUSEUM PROJECT |
| CHRISTMAS PROJECT INC | |||||
| 5000 | OPERATION SANTA CLAUS | ||||
| SETON HEALTH FOUNDATION | |||||
| PO BOX 985 | TROY | NY | 12181 | 5800 | PEDIATRIC EXAM TABLES |
| THE BUS STOP CLUB | |||||
| 1014 COFFEE DRIVE | SCHENECTADY | NY | 12303 | 5000 | THE BUS STOP CLUB |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: OUR COMMUNITY GRANT PROGRAM IS ONE OF OUR MOST EFFECTIVE MEANS TO ACHIEVING OUR VITAL MISSION. THE GRANT PROGRAM IS INCORPORATED THROUGHOUT OUR ORGANIZATIONAL STRUCTURE. OUR EXECUTIVE COMMITTEE INCLUDES A VICE PRESIDENT FOR GRANTS. A 9-PERSON COMMITTEE REVIEWS POTENTIAL GRANTS TWO TIMES PER YEAR. THE COMMITTEE IS SUPPORTED BY A PART-TIME GRANT PROGRAM COORDINATOR AND THE EXECUTIVE DIRECTOR. THE REVIEW PROCESS INCLUDES A MANDATORY SITE VISIT AND COMPREHENSIVE REVIEW OF THE POTENTIAL GRANTEES' FINANCIAL STANDING. THE COMMITTEE FOLLOWS A COMPREHENSIVE SET OF POLICIES AND PROCEDURES AS THEY REVIEW AND CONSIDER POTENTIAL GRANTS. IF FUNDING IS PROVIDED, RECIPIENTS ARE MANDATED TO EXECUTE A CONTRACT GOVERNING THE USE OF THE FUNDS AND ARE REQUIRED TO PROVIDE A COMPREHENSIVE REPORT DETAILING HOW THE FUNDS WERE USED IN ORDER TO VERIFY THAT THE FUNDS WERE USED FOR THE REQUESTED PURPOSE. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 21847 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | 141 S. LAKE RENOVATION | Description |
| Noncash Contribs Rptd F990 | 436998 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | THE ORGANIZATION'S MISSION IS TO PROMOTE THE HEALTH, DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. THIS IS ACCOMPLISHED 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. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION OWNS AND OPERATES THE RONALD MCDONALD HOUSE OF ALBANY. THE SIXTEEN BEDROOM FACILITY PROVIDES TEMPORARY HOUSING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT ALBANY MEDICAL CENTER, ST. PETER'S HOSPITAL, ST. MARGARET MARY'S AND OTHER MEDICAL FACILITIES. IN 2012 RONALD MCDONALD HOUSE OF ALBANY SERVED 319 FAMILIES: 91% CAME FROM NYS, WITH THE REMAINING FROM 6 OTHER STATES AS WELL AS 3 OTHER COUNTRIES. FAMILIES OF SERIOUSLY ILL CHILDREN AGE 18 AND UNDER ARE ELIGIBLE TO STAY AT RONALD MCDONALD HOUSE. WE ASK A NOMINAL DONATION OF $10 PER NIGHT PER FAMILY, WHICH ONLY PARTIALLY DEFRAYS THE COST OF OPERATING THE HOUSE AND NO FAMILY IS EVER TURNED AWAY DUE TO LACK OF FUNDS. ALMOST $485,000 OF IN-KIND DONATIONS OF GOODS AND SERVICES WERE RECEIVED IN 2012 COVERING PROGRAM EXPENSES THAT THE CHARITY WOULD OTHERWISE HAVE TO PAY. MAJOR IN-KIND DONATIONS INCLUDE FOOD, SOFT DRINKS, MILK, CLEANING SUPPLIES AND HOUSEHOLD PAPER GOODS. A GROUP OF OVER 811 VOLUNTEERS HELP SUPPORT THE STAFF, BOARD OF DIRECTORS AND GUESTS OF RONALD MCDONALD HOUSE BY PROVIDING OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, MEAL PREPARATION FOR FAMILIES, GARDENING AND MAINTENANCE. THE BOARD OF DIRECTORS OF RONALD MCDONALD HOUSE CHARITIES IDENTIFIED A NEED FOR PROGRAM EXPANSION BY OPENING A RONALD MCDONALD HOUSE FAMILY ROOM IN THE PEDIATRIC INTENSIVE CARE UNIT IN ALBANY MEDICAL CENTER HOSPITAL, WHICH OPENED IN 2001. THIS SERVES BOTH LOCAL AND DISTANT FAMILIES WHO HAVE A CHILD WITH CRITICAL MEDICAL PROBLEMS. THE RONALD MCDONALD HOUSE FAMILY ROOM PROVIDES A FULLY FURNISHED HOME LIKE ATMOSPHERE WITH LIVING ROOM, KITCHENETTE AND TWO SLEEPING ROOMS. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B | RONALD MCDONALD HOUSE CHARITIES MISSION IS TO PROVIDE COMFORT, SUPPORT AND RESPITE FOR FAMILIES OF SERIOUSLY ILL CHILDREN IN A COMPASSIONATE AND HOME-LIKE ENVIRONMENT THROUGH ITS CORNERSTONE PROGRAM, THE RONALD MCDONALD HOUSE OF ALBANY, BUT CAN ONLY HELP SIXTEEN FAMILIES AT ONE TIME. TO MEET THE BROADER MISSION, RONALD MCDONALD HOUSE CHARITIES PROVIDES GRANTS IN THE COMMUNITY THAT ENHANCE THE LIVES OF CHILDREN. MONEY USED FOR GRANT MAKING COMES FROM SPECIAL PROMOTIONS HELD BY OUR LOCAL MCDONALD'S FRANCHISES, SPECIAL DESIGNATED FUNDRAISING ACTIVITIES AND A MATCHING GRANT ACCOUNT FUNDED BY THE NATIONAL CHAPTER OF RMHC IN OAK BROOK. A LISTING OF 2012 IS SHOWN ON SCHEDULE I. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4C | THE RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION'S RONALD MCDONALD CARE MOBILE PROGRAM IS OPERATED IN PARTNERSHIP WITH ST. PETER'S HOSPITAL. THE CARE MOBILE, A 40-FOOT LONG, 8-FOOT WIDE, STATE-OF-THE-ART VEHICLE, IS BUILT SPECIFICALLY FOR DELIVERING COMPREHENSIVE PEDIATRIC ORAL HEALTH CARE SERVICES TO CHILDREN AT THEIR SCHOOL. THE VEHICLE INCLUDES TWO PATIENT EXAMINATION ROOMS, A LABORATORY AND RECEPTION AND MEDICAL RECORDS AREAS. STAFFED WITH DENTISTS AND ORAL HEALTH PROFESSIONALS FROM ST. PETER'S HOSPITAL, THE RONALD MCDONALD CARE MOBILE PROVIDES COST-EFFECTIVE, HIGH-QUALITY DENTAL AND HEALTH EDUCATION SERVICES TO UNDERSERVED CHILDREN IN ALBANY. SOCIAL WORKERS ALSO HELP ELIGIBLE FAMILIES ENROLL IN STATE AND FEDERALLY ASSISTED HEALTH INSURANCE INITIATIVES SUCH AS "HEALTHY KIDS NEW YORK." EACH YEAR, NEARLY 3,000 CHILDREN ARE SCREENED BY THE CARE MOBILE PROGRAM. OVER 1,000 CHILDREN RECEIVE COMPREHENSIVE CARE RANGING FROM CLEANINGS AND SEALANTS TO EXTRACTIONS AND ROOT CANALS. FACTS ABOUT WHY PROVIDING ACCESS TO DENTAL CARE IS SO VITAL: MORE THAN 51 MILLION HOURS OF SCHOOLING ARE LOST ANNUALLY DUE TO THE LACK OF DENTAL CARE AMONG AMERICAN CHILDREN. TOOTH DECAY IS THE MOST COMMON CHRONIC CHILDHOOD DISEASE TODAY, FIVE TIMES MORE COMMON THAN ASTHMA. THE CARE MOBILE IS ONE OF THE WAYS RMHC FULFILLS OUR MISSION TO PROMOTE THE HEALTH, DEVELOPMENT AND WELL BEING OF CHILDREN AND THEIR FAMILIES. |
| 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. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART IX, LINE 24E | HOUSEHOLD SUPPLIES & FOOD: PROGRAM SERVICE EXPENSES 36,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,440. TOTAL EXPENSES 67,402. RMHC NATIONAL/CANISTER PAYMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58,172. TOTAL EXPENSES 58,172. FAMILIES FIRST FUND: PROGRAM SERVICE EXPENSES 34,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,761. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,646. MANAGEMENT AND GENERAL EXPENSES 8,380. FUNDRAISING EXPENSES 1,496. TOTAL EXPENSES 21,522. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 10,008. MANAGEMENT AND GENERAL EXPENSES 1,365. FUNDRAISING EXPENSES 455. TOTAL EXPENSES 11,828. MEMORABILIA: PROGRAM SERVICE EXPENSES 6,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,380. TOTAL EXPENSES 10,139. DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 2,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,858. TOTAL EXPENSES 5,717. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 5,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,707. BED DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,300. TOTAL EXPENSES 5,300. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 1,421. MANAGEMENT AND GENERAL EXPENSES 1,464. FUNDRAISING EXPENSES 1,421. TOTAL EXPENSES 4,306. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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