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Nonprofiteer
← RONALD MCDONALD HOUSE OF SOUTHERN NEW JERSEY INC

Form 990 for tax year 2023

Filed by RONALD MCDONALD HOUSE OF SOUTHERN NEW JERSEY INC.

Totals

Total revenue
$3,114,591
Total expenses
$2,871,660
Contributions and grants received
$2,477,220
Grants paid
$0
Program service revenue
$48,560
Investment income
$348,754
Other revenue
$240,057
Total assets, end of year
$21,114,754
Total liabilities, end of year
$308,543
Net assets or fund balances, end of year
$20,806,211
Program services expenses (Part IX)
$2,186,892
Management and general expenses
$173,122
Fundraising expenses
$511,646
Program service expenses (Part III)
$2,186,892

Program services were 76.2% 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

    $574,694

  • 1f · All other contributions, gifts and grants

    $1,902,526

  • 1g · Noncash contributions included above

    $261,246

  • 2a · Program service revenue: THIRD PARTY REIMBURSEMENT

    total $48,560 · related or exempt $48,560

  • 3 · Investment income

    total $272,350 · excluded $272,350

  • 7a · Gross sales of assets other than inventory

    securities $2,149,154

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

    securities $2,072,750

  • 7c · Gain or loss

    securities $76,404

  • 7d · Net gain or loss

    total $76,404 · related or exempt $76,404

  • 8a · Fundraising events: gross income

    $511,646

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

    $574,694

  • 8b · Fundraising events: direct expenses

    $284,572

  • 8c · Net income from fundraising events

    total $227,074 · excluded $227,074

  • 9a · Gaming: gross income

    $12,983

  • 9c · Net income from gaming

    total $12,983 · excluded $12,983

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,268 · program services $44,634 · fundraising $44,634

  • 7 · Other salaries and wages

    total $1,017,002 · program services $725,063 · management and general $111,673 · fundraising $180,266

  • 11b · Fees: legal

    total $19,439 · management and general $19,439

  • 11c · Fees: accounting

    total $30,025 · management and general $30,025

  • 11g · Fees: other

    total $260 · program services $260

  • 13 · Office expenses

    total $31,497 · program services $31,497

  • 14 · Information technology

    total $99,921 · program services $99,921

  • 16 · Occupancy

    total $405,039 · program services $405,039

  • 19 · Conferences, conventions and meetings

    total $12,237 · program services $5,212 · management and general $7,025

  • 22 · Depreciation, depletion and amortization

    total $298,919 · program services $298,919

  • 23 · Insurance

    total $26,927 · program services $21,967 · management and general $4,960

  • 24a · Other expenses: SPECIAL EVENTS EXPENSE

    total $286,746 · fundraising $286,746

  • 24b · Other expenses: PROGRAM EDUCATIONAL MAT

    total $232,603 · program services $232,603

  • 24c · Other expenses: FAMILY MEALS & ACTIVITIES

    total $187,575 · program services $187,575

  • 24d · Other expenses: MARKETING SERVICES

    total $100,230 · program services $100,230

  • 24e · All other expenses

    total $33,972 · program services $33,972

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,071,698 · end of year $2,408,397

  • 3 · Pledges and grants receivable

    beginning of year $166,708 · end of year $246,807

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,612 · end of year $5,302

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

    $10,122,527

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

    $4,568,433

  • 10c · Land, buildings and equipment, net

    beginning of year $5,713,021 · end of year $5,554,094

  • 11 · Investments: publicly traded securities

    beginning of year $11,087,322 · end of year $12,899,404

  • 14 · Intangible assets

    beginning of year $750 · end of year $750

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,343 · end of year $308,543

  • 27 · Net assets without donor restrictions

    beginning of year $17,606,255 · end of year $19,950,313

  • 28 · Net assets with donor restrictions

    beginning of year $1,216,513 · end of year $855,898

Mission and programs · 2023

Mission

TO PROVIDE HOME-LIKE, TEMPORARY LODGING TO FAMILIES OF CRITICALLY ILL OR INJURED CHILDREN WHILE THEY ARE RECEIVING IN OR OUT-PATIENT TREATMENT AT AREA HOSPITALS.

  • SINCE OPENING IN 1983, THE RONALD MCDONALD HOUSE HAS SERVED AS A HOME- AWAY-FROM-HOME PROVIDING SHELTER AS WELL AS AN INFORMAL SUPPORT NETWORK TO OVER 29,000 FAMILIES OF CRITICALLY ILL AND INJURED CHILDREN PRIMARILY FROM THE NINE SOUTHERN COUNTIES OF NEW JERSEY. THE FAMILY MEALS PROGRAM PROVIDES THE WARMTH OF A HOME-COOKED MEAL AND CAMARADERIE OF FRIENDS AT WHAT IS PROBABLY THE MOST EMOTIONALLY AND FINANCIALLY STRESSFUL TIME OF THEIR LIVES. IN MARCH 1999, A NEW, LARGER, FULLY ACCESSIBLE RONALD HOUSE WAS COMPLETED TO REPLACE A HIGH-MAINTENANCE, CENTURY-OLD, LEASED FACILITY. THIS AMBITIOUS PROJECT HAS ALLOWED THE ORGANIZATION TO BETTER CONTINUE ITS MISSION OF SUPPORTING FAMILIES OF ILL CHILDREN INTO THE NEW CENTURY. THE HOUSE SERVES CHILDREN BEING TREATED AT COOPER UNIVERSITY HOSPITAL, SHRINERS HOSPITAL FOR CHILDREN-PHILADELPHIA, WILLS EYE HOSPITAL, AND CHILDREN'S HOSPITAL OF PHILADELPHIA WHO STAY ANYWHERE FROM ONE NIGHT TO SEVERAL MONTHS. A CORE GROUP OF VOLUNTEERS HELP SUPPORT THE STAFF AND GUESTS OF THE RONALD MCDONALD HOUSE BY PROVIDING OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, MEAL PREPARATION FOR THE FAMILIES AND ASSISTANCE AT SPECIAL EVENTS. MANY IN KIND DONATIONS OF GOODS AND SERVICES REDUCE THE EXPENSES THAT THE CHARITY WOULD OTHERWISE HAVE TO PAY. SIGNIFICANT IN KIND DONATIONS INCLUDE TRANSPORTATION SERVICES, EXTERMINATION, SODA, BEVERAGES, PAPER PRODUCTS,CLEANING SUPPLIES, FOOD PRODUCTS, MARKETING, LEGAL AND ACCOUNTING SERVICES.

    Expenses $1,977,358

  • THE ORGANIZATION OPERATES A NUMBER OF FAMILY ROOMS AT VARIOUS REGIONAL HOSPITALS. 256 FAMILIES STAYED AT THE HOUSE DURING 2023.

    Expenses $209,534

  • THE ORGANIZATION OPERATES A NUMBER OF FAMILY ROOMS AT VARIOUS REGIONAL HOSPITALS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TRACEY SHARPE

    EXECUTIVE DI

    Total calculated
    $108,782
    From this org
    $89,268
    From related orgs
    $0
    Other
    $19,514
    Hours/week
    40

  • DAVID CATALANA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRETT LEVIN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JANE HACKNEY

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JOANNA QUAINTANCE ESQ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NOELLE PALAZZO BURG ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEONARD BRINSON JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN DAVIS ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG CIESLIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RON HODGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM DAGIT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PARALEE KNIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAMELA LADU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY MAZZARELLI MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAULA MCDERMOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN FORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM HOFFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CURT NAGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK POWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY SIEG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH SMOLAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GIULIANA ZALLIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRENCE FOX ESQ

    LEGAL COUNSE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER FRENCH

    FORMER EXEC

    Total calculated
    $231,091
    From this org
    $189,097
    From related orgs
    $0
    Other
    $41,994
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,097
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $41,994
    Filer's total
    $231,091

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 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
JENNIFER FRENCH 53,178 0 0

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
2023
Filed
19 March 2024
IRS schema version
2023v5.0
Source object
202432769349300713

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