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 LynnLARSON LYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Novak MichaelNOVAK MICHAEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bennett TreyBENNETT TREY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fanous NicholasFANOUS NICHOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kahn Ronald LKAHN RONALD L
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ansel AmyANSEL AMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charek TomCHAREK TOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donovan CateDONOVAN CATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Egler MD RachelEGLER MD RACHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grassi DonGRASSI DON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richmond CraigRICHMOND CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hord MD JefferyHORD MD JEFFERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kidik AllysonKIDIK ALLYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lerner MarkLERNER MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Perdue JohnPERDUE JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy MD AparnaROY MD APARNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
McFarlane KimberlyMCFARLANE KIMBERLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mileti SalvatoreMILETI SALVATORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myeroff KevinMYEROFF KEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Berckmueller FritzBERCKMUELLER FRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Powers JohnPOWERS JOHN
MCDONALD'S CO-OP REPRESENT
- Total calculated
- $0
- Hours/week
- 1
-
Walz MargueriteWALZ MARGUERITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hollis BarryHOLLIS BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
President CecePRESIDENT CECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wlaszyn AndreaWLASZYN ANDREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhodes DonnaRHODES DONNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wolfe JenelleWOLFE JENELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Worley JanisWORLEY JANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marks MichelleMARKS MICHELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CleggCHRIS CLEGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilson Craig GWILSON 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 JudyHUBBARD 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 RLONERO 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 AristeaTZOULOUFIS 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 JeanineCARROLL 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 EilianaGONZALEZ 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
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