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Nonprofiteer
← RONALD MCDONALD HOUSE AT THE MARIA FARERI CHILDRENS HOSPITAL INC

Form 990 for tax year 2022

Filed by RONALD MCDONALD HOUSE AT THE MARIA FARERI CHILDRENS HOSPITAL INC.

Totals

Total revenue
$2,409,285
Total expenses
$1,259,780
Contributions and grants received
$2,637,565
Grants paid
$202,761
Program service revenue
$9,379
Investment income
-$106,568
Other revenue
-$131,091
Total assets, end of year
$6,554,783
Total liabilities, end of year
$1,419,762
Net assets or fund balances, end of year
$5,135,021
Program services expenses (Part IX)
$834,825
Management and general expenses
$234,345
Fundraising expenses
$190,610
Program service expenses (Part III)
$834,825

Program services were 66.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $369,367

  • 1f · All other contributions, gifts and grants

    $2,268,198

  • 1g · Noncash contributions included above

    $1,220,541

  • 2a · Program service revenue: RENTAL INCOME

    total $9,379 · related or exempt $9,379

  • 3 · Investment income

    total $72,335 · excluded $72,335

  • 7a · Gross sales of assets other than inventory

    securities $3,002,073

  • 7b · Less cost or other basis and sales expenses

    securities $3,180,976

  • 7c · Gain or loss

    securities -$178,903

  • 7d · Net gain or loss

    total -$178,903 · excluded -$178,903

  • 8a · Fundraising events: gross income

    $218,037

  • 8a · Fundraising events: contributions included on line 1c

    $369,367

  • 8b · Fundraising events: direct expenses

    $350,063

  • 8c · Net income from fundraising events

    total -$132,026 · excluded -$132,026

  • 11a · Other revenue: POP TAB INCOME

    total $484 · excluded $484

  • 11b · Other revenue: VENDING MACHINE INCOME

    total $451 · excluded $451

  • 11e · Other revenue, total

    $935

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $202,761 · program services $202,761

  • 5 · Compensation of officers, directors and key employees

    total $113,672 · program services $69,413 · management and general $26,727 · fundraising $17,532

  • 7 · Other salaries and wages

    total $389,472 · program services $239,249 · management and general $90,630 · fundraising $59,593

  • 8 · Pension plan contributions

    total $1,743 · program services $996 · management and general $455 · fundraising $292

  • 9 · Other employee benefits

    total $8,819 · program services $5,041 · management and general $2,303 · fundraising $1,475

  • 10 · Payroll taxes

    total $41,278 · program services $23,594 · management and general $10,778 · fundraising $6,906

  • 11c · Fees: accounting

    total $49,172 · management and general $49,172

  • 11e · Fees: professional fundraising services

    total $25,000 · fundraising $25,000

  • 11f · Fees: investment management

    total $14,129 · management and general $14,129

  • 12 · Advertising and promotion

    total $8,898 · program services $3,583 · fundraising $5,315

  • 13 · Office expenses

    total $46,191 · management and general $5,574 · fundraising $40,617

  • 14 · Information technology

    total $45,058 · program services $12,646 · management and general $14,388 · fundraising $18,024

  • 16 · Occupancy

    total $83,779 · program services $75,742 · management and general $5,513 · fundraising $2,524

  • 17 · Travel

    total $11,928 · management and general $5,964 · fundraising $5,964

  • 22 · Depreciation, depletion and amortization

    total $61,541 · program services $55,637 · management and general $4,049 · fundraising $1,855

  • 23 · Insurance

    total $35,821 · program services $32,384 · management and general $2,357 · fundraising $1,080

  • 24a · Other expenses: HOUSE EXPENSES

    total $101,457 · program services $99,596 · management and general $1,861

  • 24b · Other expenses: OTHER EXPENSE

    total $16,204 · program services $11,849 · fundraising $4,355

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $2,582 · program services $2,334 · management and general $170 · fundraising $78

  • 24d · Other expenses: FILING FEES

    total $275 · management and general $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $422,075 · end of year $328,757

  • 2 · Savings and temporary cash investments

    beginning of year $204,881 · end of year $200,109

  • 4 · Accounts receivable

    beginning of year $92,640 · end of year $89,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,700 · end of year $529

  • 10a · Land, buildings and equipment: cost or other basis

    $1,756,750

  • 10b · Land, buildings and equipment: accumulated depreciation

    $615,546

  • 10c · Land, buildings and equipment, net

    beginning of year $196,484 · end of year $1,141,204

  • 11 · Investments: publicly traded securities

    beginning of year $3,864,040 · end of year $3,903,278

  • 15 · Other assets

    beginning of year $68,052 · end of year $891,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $430,414 · end of year $496,513

  • 25 · Other liabilities

    beginning of year $45,155 · end of year $923,249

  • 27 · Net assets without donor restrictions

    beginning of year $4,288,731 · end of year $4,902,363

  • 28 · Net assets with donor restrictions

    beginning of year $92,572 · end of year $232,658

Mission and programs · 2022

Mission

THE MISSION OF RONALD MCDONALD HOUSE OF THE GREATER HUDSON VALLEY (RMHGHV) IS TO KEEP FAMILIES WITH CHILDREN FACING MEDICAL CHALLENGES CLOSE TO EACH OTHER AND TO THE CARE AND RESOURCES THEY NEED. RMHGHV MAINTAINS AND OPERATES A 12-BEDROOM FACILITY AND PROGRAMS IN WESTCHESTER COUNTY THAT PROVIDES TEMPORARY HOUSING FOR FAMILIES WHILE THEIR CHILDREN ACCESS MEDICAL TREATMENT AT LOCAL HOSPITALS AND FACILITATES SUPPORT PROGRAMS TO HELP FAMILIES COPE THROUGH THEIR CHILD'S MEDICAL CRISIS.

Activities or mission (Part I)

PROVIDE TEMPORARY HOUSING FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT.

  • WHEN CHILDREN MUST TRAVEL LONG DISTANCES TO ACCESS TOP MEDICAL CARE, ACCOMMODATIONS AND SUPPORT FOR FAMILIES CAN BE EXPENSIVE OR NOT READILY AVAILABLE. THE ORGANIZATION HELPS FAMILIES STAY CLOSE TO THEIR ILL OR INJURED CHILD THROUGH THE RONALD MCDONALD HOUSE PROGRAM LOCATED IN VALHALLA, NY WHICH PROVIDES TEMPORARY LODGING, MEALS AND OTHER SUPPORT TO CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES FAMILIES WITH EMOTIONAL AND PHYSICAL COMFORT AND INCREASES THE CAREGIVERS' ABILITY TO SPEND MORE TIME WITH THEIR CHILD, TO INTERACT WITH THEIR CLINICAL CARE TEAM AND TO PARTICIPATE IN CRITICAL MEDICAL CARE DECISIONS.THE RONALD MCDONALD HOUSE TYPICALLY OPERATES AT MAXIMUM CAPACITY WITH A WAITLIST OF FAMILIES WHO HAVE REQUESTED A ROOM. THE OVERFLOW HOUSING PROGRAM ALLOWS THE ORGANIZATION TO PROVIDE FAMILIES AND PATIENTS WHO ARE FORCED TO BE WAITLISTED WITH ALTERNATE ACCOMMODATIONS AT LOCAL HOTELS OR AIRBNB HOMES UNTIL A ROOM AT THE RONALD MCDONALD HOUSE BECOMES AVAILABLE. THIS PROGRAM HAS BEEN ESPECIALLY HELPFUL DURING COVID AND HAS ALLOWED THE ORGANIZATION TO SERVE FAMILIES THEY OTHERWISE WOULD NOT BE ABLE TO DUE TO COVID RESTRICTIONS LIMITING OCCUPANCY. DURING THEIR TIME SPENT WITH THE ORGANIZATION, FAMILIES OFTEN DON'T HAVE THE TIME, RESOURCES, OR ENERGY TO MAKE A MEAL FOR THEMSELVES AND THEIR FAMILY WHILE ALSO DEALING WITH THEIR CHILD'S MEDICAL ISSUES. THE RMHGHV PROGRAM ACCOUNTS FOR THIS AND PROVIDES THE MEAL PROGRAM TO ENSURE FAMILIES HAVE ACCESS TO FULLY PREPARED MEALS DAILY DURING THEIR STAY. VOLUNTEERS, LOCAL RESTAURANTS AND STAFF PROVIDE AT LEAST ONE MEAL PER DAY TO EACH INDIVIDUAL UTILIZING A RMHGHV PROGRAM. THIS INCLUDES THOSE WHO USE THE OVERFLOW HOUSING PROGRAM, PARENTS, SIBLINGS AND PATIENTS, BOTH INPATIENT (IF DESIRED) AND OUTPATIENT.

    Expenses $834,825 · Grants $202,761 · Revenue $9,379

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Landau Esq

    PRESIDENT & CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Chuck Caulkins

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Paul Trefz

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Catherine Biddle

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Anthony Trimarchi

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Chris Adams

    DIRECTOR THRU 03/31/22

    Total calculated
    $0
    Hours/week
    3

  • Carolyn Clark-Tenney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Christopher Cowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jak Cukaj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • John Donohoe

    DIRECTOR THRU 03/31/22

    Total calculated
    $0
    Hours/week
    3

  • Tricia Hiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kevin Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jeff Moskowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Joan Trefz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Raquel Raoul

    DIRECTOR THRU 12/15/22

    Total calculated
    $0
    Hours/week
    3

  • Christina Riley

    EXECUTIVE DIRECTOR

    Total calculated
    $113,672
    From this org
    $99,491
    From related orgs
    $0
    Other
    $14,181
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349310187

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