Skip to content
Nonprofiteer
← RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO INC

Form 990 for tax year 2024

Filed by RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO INC.

Totals

Total revenue
$9,305,338
Total expenses
$8,358,862
Contributions and grants received
$7,390,763
Grants paid
$0
Program service revenue
$1,307,179
Investment income
$656,177
Other revenue
-$48,781
Total assets, end of year
$40,747,025
Total liabilities, end of year
$554,921
Net assets or fund balances, end of year
$40,192,104
Program services expenses (Part IX)
$6,334,888
Management and general expenses
$848,107
Fundraising expenses
$1,175,867
Program service expenses (Part III)
$6,334,888

Program services were 75.8% 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

    $1,163,327

  • 1f · All other contributions, gifts and grants

    $6,227,436

  • 1g · Noncash contributions included above

    $554,236

  • 2a · Program service revenue: MEDICAID REIMBURSEMENTS

    total $976,906 · related or exempt $976,906

  • 2b · Program service revenue: FAMILY ROOM GRANTS

    total $228,978 · related or exempt $228,978

  • 2c · Program service revenue: STAR PROGRAM GRANTS

    total $101,295 · related or exempt $101,295

  • 3 · Investment income

    total $680,706 · excluded $680,706

  • 6a · Gross rents

    real property $149,927

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $149,927

  • 6d · Net rental income or loss

    total $149,927 · related or exempt $149,927

  • 7a · Gross sales of assets other than inventory

    securities $4,793,035

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

    securities $4,810,670 · other assets $6,894

  • 7c · Gain or loss

    securities -$17,635 · other assets -$6,894

  • 7d · Net gain or loss

    total -$24,529 · excluded -$24,529

  • 8a · Fundraising events: gross income

    $150,392

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

    $1,163,327

  • 8b · Fundraising events: direct expenses

    $352,645

  • 8c · Net income from fundraising events

    total -$202,253 · excluded -$202,253

  • 11d · All other revenue

    total $3,545 · excluded $3,545

  • 11e · Other revenue, total

    $3,545

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $325,341 · program services $211,784 · management and general $69,273 · fundraising $44,284

  • 7 · Other salaries and wages

    total $2,747,896 · program services $1,852,831 · management and general $464,928 · fundraising $430,137

  • 8 · Pension plan contributions

    total $211,015 · program services $165,113 · management and general $23,699 · fundraising $22,203

  • 9 · Other employee benefits

    total $504,393 · program services $387,964 · management and general $60,111 · fundraising $56,318

  • 10 · Payroll taxes

    total $257,399 · program services $202,652 · management and general $28,265 · fundraising $26,482

  • 11a · Fees: management

    total $37,940 · program services $22,764 · management and general $15,176

  • 11b · Fees: legal

    total $31,550 · program services $18,930 · management and general $12,620

  • 11c · Fees: accounting

    total $38,500 · program services $8,500 · management and general $30,000

  • 11e · Fees: professional fundraising services

    total $515,418 · fundraising $515,418

  • 12 · Advertising and promotion

    total $100,247 · program services $84,264 · management and general $3,996 · fundraising $11,987

  • 13 · Office expenses

    total $21,442 · program services $17,320 · management and general $2,128 · fundraising $1,994

  • 14 · Information technology

    total $20,976 · program services $14,220 · management and general $3,488 · fundraising $3,268

  • 17 · Travel

    total $24,619 · program services $18,483 · management and general $2,045 · fundraising $4,091

  • 22 · Depreciation, depletion and amortization

    total $988,410 · program services $968,642 · management and general $19,768

  • 23 · Insurance

    total $86,950 · program services $79,220 · management and general $3,865 · fundraising $3,865

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $639,690 · program services $626,896 · management and general $12,794

  • 24b · Other expenses: IN-KIND EXPENSES

    total $554,235 · program services $554,235 · management and general $0

  • 24c · Other expenses: SUPPLIES

    total $436,655 · program services $429,667 · management and general $6,988

  • 24d · Other expenses: UTILITIES

    total $206,976 · program services $202,836 · management and general $4,140

  • 24e · All other expenses

    total $609,210 · program services $468,567 · management and general $84,823 · fundraising $55,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $449,682 · end of year $1,325,681

  • 2 · Savings and temporary cash investments

    beginning of year $1,288,176 · end of year $2,054,444

  • 3 · Pledges and grants receivable

    beginning of year $442,957 · end of year $626,763

  • 8 · Inventories for sale or use

    beginning of year $6,951 · end of year $8,654

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,445 · end of year $93,853

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

    $33,690,364

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

    $12,258,617

  • 10c · Land, buildings and equipment, net

    beginning of year $22,039,100 · end of year $21,431,747

  • 11 · Investments: publicly traded securities

    beginning of year $14,347,075 · end of year $15,174,484

  • 12 · Investments: other securities

    beginning of year $21,243 · end of year $23,660

  • 15 · Other assets

    beginning of year $23,946 · end of year $7,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $466,955 · end of year $480,827

  • 19 · Deferred revenue

    beginning of year $86,161 · end of year $66,355

  • 25 · Other liabilities

    beginning of year $23,946 · end of year $7,739

  • 27 · Net assets without donor restrictions

    beginning of year $31,833,708 · end of year $33,716,029

  • 28 · Net assets with donor restrictions

    beginning of year $6,278,805 · end of year $6,476,075

Mission and programs · 2024

Mission

THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO, INC. IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE.

Activities or mission (Part I)

PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE.

  • OUR RONALD MCDONALD HOUSE PROGRAMS IN CLEVELAND AND AKRON PROVIDED 1,374 FAMILIES WITH A COMFORTING PLACE TO STAY DURING THEIR CHILD'S MEDICAL JOURNEY, TOTALING 25,185 NIGHTS OF REST. THESE FAMILIES TRAVELED FROM 12 COUNTRIES, 43 U.S. STATES, AND 69 OHIO COUNTIES, KNOWING THEY WOULD BE MET WITH COMPASSION, DIGNITY, AND THE COMFORTS OF HOME. AT FULL CAPACITY, RMHC NEO CAN WELCOME 95 FAMILIES EACH NIGHT BETWEEN THE AKRON AND CLEVELAND HOUSES. FAMILIES FROM OHIO MADE UP 68% OF GUESTS, WITH THE TOP COUNTIES SERVED INCLUDING MAHONING, TRUMBULL, STARK, COLUMBIANA, WAYNE, SUMMIT, CUYAHOGA, AND LORAIN. OUT-OF-STATE AND INTERNATIONAL FAMILIES COMPRISED THE REMAINING 32%. NO FAMILY IS EVER CHARGED TO STAY. WHILE IT COSTS APPROXIMATELY $150 PER NIGHT TO PROVIDE THIS CARE, OUR DONORS COVER THE COST ENSURING THAT FINANCES NEVER STAND IN THE WAY OF HEALING.IN TOTAL, RMHC NEO SERVED 96,307 MEALS ACROSS ALL PROGRAM SITES, SAVING FAMILIES MORE THAN $1.45 MILLION IN FOOD COSTS DURING THEIR CHILD'S HEALTHCARE JOURNEY.- AT THE HOUSES: 50,456 MEALS WERE SERVED IN CLEVELAND AND 21,301 IN AKRON, ALONG WITH 24/7 ACCESS TO GRAB-AND-GO SNACKS, BEVERAGES, AND PANTRY STAPLES.- BEYOND THE HOUSE: 20,485 MEALS WERE SERVED IN FAMILY ROOMS AND 7,545 MEALS WERE DELIVERED TO AKRON CHILDREN'S AND MERCY HEALTH LOCATIONS IN THE MAHONING VALLEY.EACH MEAL PROVIDED IS A TANGIBLE EXPRESSION OF OUR VALUE OF COMPASSION NOURISHING FAMILIES SO THEY CAN BE FULLY PRESENT FOR THEIR CHILD.VOLUNTEERS ARE THE HEART OF RMHC NEO. IN 2024, 435 INDIVIDUAL VOLUNTEERS CONTRIBUTED MORE THAN 29,000 HOURS OF SERVICE VALUED AT OVER $984,000. FROM GREETING GUESTS TO PREPARING MEALS AND OFFERING PET THERAPY VISITS (70 IN TOTAL), OUR VOLUNTEERS EXEMPLIFY COMMITMENT AND RESPECT IN EVERY INTERACTION. THEIR PRESENCE FOSTERS A COMMUNITY OF CARE THAT IS PRICELESS TO THE FAMILIES WE SERVE. OUR ANNUAL VOLUNTEER CELEBRATION WAS HELD AT THE BEAUTIFUL STAN HYWETT HALL AND GARDENS, HONORING MILESTONES AND RECOGNIZING EXTRAORDINARY SERVICE ACROSS ALL PROGRAMS.

    Expenses $4,944,674 · Revenue $976,906

  • OUR FOUR RONALD MCDONALD FAMILY ROOM PROGRAMS LOCATED INSIDE CLEVELAND CLINIC CHILDREN'S, CLEVELAND CLINIC FAIRVIEW, METROHEALTH, AND UH RAINBOW BABIES & CHILDREN'S OFFERED OVER 32,000 VISITS OF COMFORT AND CARE. THESE SPACES PROVIDED FAMILIES WITH A CALM PLACE TO REST AND RECHARGE JUST STEPS FROM THEIR CHILD'S TREATMENT. AMENITIES INCLUDED SNACKS, LAUNDRY AND SHOWER ACCESS, AND OVERNIGHT RESPITE ROOMS. HAPPY WHEELS HOSPITALITY CARTS BROUGHT MOMENTS OF RELIEF DIRECTLY TO THE BEDSIDE, WITH 343 CART VISITS DELIVERING MORE THAN 24,000 THOUGHTFUL ITEMS. FAMILIES USED KITCHENETTES 19,720 TIMES, CONSUMED 20,485 MEALS, COMPLETED 2,520 LOADS OF LAUNDRY, AND TOOK 1,885 SHOWERS.

    Expenses $908,150 · Revenue $228,978

  • OUR STAR (SUPPORT, TEACHING, AWARENESS & RESOURCES) PROGRAMS PROVIDED ENRICHING, SUPERVISED CARE TO CHILDREN WHILE THEIR SIBLINGS RECEIVED TREATMENT. IN 2024, 496 FAMILIES REGISTERED 712 CHILDREN FOR ACTIVITIES AT THE CLEVELAND CLINIC CHILDREN'S STAR CENTER AND THE NEW STAR CORNER AT AKRON CHILDREN'S MAHONING VALLEY EMERGENCY DEPARTMENT. TOGETHER, THESE PROGRAMS REACHED 2,845 CHILDREN WITH LESSONS IN NUTRITION, SAFETY, AND HEALTHY HABITS ALWAYS OFFERED WITH COMPASSION AND ENCOURAGEMENT.HAPPY WHEELS CARTS DISTRIBUTED 5,998 TOYS, SNACKS, AND ACTIVITY KITS TO CALM AND DISTRACT YOUNG PATIENTS.

    Expenses $304,604 · Revenue $101,295

  • THE RONALD MCDONALD CARE MOBILE, OPERATED IN PARTNERSHIP WITH UH RAINBOW BABIES & CHILDREN'S HOSPITAL, DELIVERED ACCESSIBLE DENTAL CARE TO 373 CHILDREN IN UNDERSERVED COMMUNITIES. AS OUR COMMITMENT TO EQUITY DEEPENS, WE ARE PLEASED THAT IN OCTOBER OF 2025, A NEW MEDICAL FOCUSED CARE MOBILE WILL BEGIN SERVING THE MAHONING VALLEY IN PARTNERSHIP WITH AKRON CHILDREN'S HOSPITAL.

    Expenses $177,460

  • REDTREEHOUSE.ORG CONTINUED TO BE A LIFELINE FOR FAMILIES NAVIGATING HEALTH OR DISABILITY-RELATED CHALLENGES. IN 2024, 11,682 USERS VISITED THE SITE FOR CURATED RESOURCES, TOOLKITS, AND COMMUNITY-BASED SUPPORTS.WE RELEASED 13 NEW "PARENT PICKS AND "PRO PICKS" RESOURCE BLOGS AUTHORED IN COLLABORATION WITH CAREGIVERS, CHILD LIFE SPECIALISTS, AND HEALTHCARE PROFESSIONALS ON TOPICS RANGING FROM PEDIATRIC MENTAL HEALTH TO NAVIGATING SCHOOL SYSTEMS WITH AN IEP.WE ALSO STRENGTHENED OUR RELATIONSHIP WITH THE UNITE US NETWORK, EXPANDING OUR ABILITY TO CONNECT FAMILIES WITH LOCAL SERVICE PROVIDERS AND TRACK REFERRAL OUTCOMES WITH INTEGRITY AND CARE.

  • THE RMHC NEO BOARD OF DIRECTORS, COMMUNITY TRUSTEES, AND COMMITTEE MEMBERS PROVIDE ESSENTIAL GUIDANCE AND GOVERNANCE, HELPING US LEAD WITH INTEGRITY AND REMAIN ACCOUNTABLE TO THE FAMILIES WE SERVE. IN 2024, OUR BOARD OF DIRECTORS WAS COMPRISED OF 30 DEDICATED INDIVIDUALS WHO OFFERED STRATEGIC LEADERSHIP, INCLUDING CHAMPIONING THE ADOPTION OF THE ENTREPRENEURIAL OPERATING SYSTEM (EOS)A PRACTICAL FRAMEWORK THAT HELPS NONPROFITS LIKE RMHC NEO CLARIFY THEIR VISION, STRENGTHEN TEAM ACCOUNTABILITY, AND IMPROVE EXECUTION TO MAXIMIZE IMPACT WITH GREATER FOCUS AND EFFICIENCY. AN ADDITIONAL 24 INDIVIDUALS SERVED AS GREATER CLEVELAND TRUSTEES, AND 11 SERVED ON THE GREATER AKRON/CANTON/MAHONING VALLEY BOARD OF TRUSTEES.NEARLY 100 INDIVIDUALS SUPPORT THE ORGANIZATION THROUGH SERVICE ON THE EMERGING LEADERS GROUP (YOUNG PROFESSIONALS), THE LEGACY COUNCIL (PAST BOARD MEMBERS WHO FULFILLED THEIR TERM COMMITMENTS), THE MCDONALD'S ADVISORY COUNCIL, AND PLANNING COMMITTEES FOR SIGNATURE RMHC NEO FUNDRAISING EVENTS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larson Lynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Novak Michael

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Bennett Trey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Fanous Nicholas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kahn Ronald L

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Ansel Amy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Charek Tom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Donovan Cate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Egler MD Rachel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Grassi Don

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Richmond Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hord MD Jeffery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kidik Allyson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lerner Mark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Perdue John

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Roy MD Aparna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • McFarlane Kimberly

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Mileti Salvatore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Myeroff Kevin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Berckmueller Fritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Powers John

    MCDONALD'S CO-OP REPRESENT

    Total calculated
    $0
    Hours/week
    1
  • Walz Marguerite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hollis Barry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • President Cece

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wlaszyn Andrea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rhodes Donna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wolfe Jenelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Worley Janis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marks Michelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Clegg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wilson Craig G

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $244,582
    From this org
    $189,199
    From related orgs
    $0
    Other
    $55,383
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,253
    Bonus
    $5,000
    Other
    $3,946
    Deferred
    $16,057
    Nontaxable benefits
    $39,326
    Filer's total
    $244,582
  • Hubbard Judy

    CHIEF OPERATING OFFICER

    Total calculated
    $174,078
    From this org
    $128,603
    From related orgs
    $0
    Other
    $45,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,603
    Bonus
    $0
    Other
    $0
    Deferred
    $10,550
    Nontaxable benefits
    $34,924
    Filer's total
    $174,077
  • Lonero Michelle R

    CHIEF FINANCIAL OFFICER

    Total calculated
    $152,383
    From this org
    $104,582
    From related orgs
    $0
    Other
    $47,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,582
    Bonus
    $0
    Other
    $0
    Deferred
    $9,305
    Nontaxable benefits
    $38,496
    Filer's total
    $152,383
  • Tzouloufis Aristea

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $154,277
    From this org
    $116,671
    From related orgs
    $0
    Other
    $37,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,671
    Bonus
    $0
    Other
    $0
    Deferred
    $10,028
    Nontaxable benefits
    $27,578
    Filer's total
    $154,277
  • Carroll Jeanine

    CHIEF MARKETING AND COMMUN

    Total calculated
    $138,466
    From this org
    $106,276
    From related orgs
    $0
    Other
    $32,190
    Hours/week
    40
  • Gonzalez Eiliana

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $119,743
    From this org
    $109,308
    From related orgs
    $0
    Other
    $10,435
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 October 2025
IRS schema version
2024v5.2
Source object
202523029349302277

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.