Form 990 for tax year 2023
Filed by RONALD MCDONALD HOUSE AT THE MARIA FARERI CHILDRENS HOSPITAL INC.
Totals
- Total revenue
- $2,557,860
- Total expenses
- $1,539,364
- Contributions and grants received
- $2,486,783
- Grants paid
- $284,453
- Program service revenue
- $6,477
- Investment income
- $119,133
- Other revenue
- -$54,533
- Total assets, end of year
- $7,891,363
- Total liabilities, end of year
- $1,312,124
- Net assets or fund balances, end of year
- $6,579,239
- Program services expenses (Part IX)
- $1,026,984
- Management and general expenses
- $291,344
- Fundraising expenses
- $221,036
- Program service expenses (Part III)
- $1,026,984
Program services were 66.7% 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
$496,173
-
1f · All other contributions, gifts and grants
$1,990,610
-
1g · Noncash contributions included above
$367,420
-
2a · Program service revenue: RENTAL INCOME
total $6,477 · related or exempt $6,477
-
3 · Investment income
total $119,133 · excluded $119,133
-
8a · Fundraising events: gross income
$107,655
-
8a · Fundraising events: contributions included on line 1c
$496,173
-
8b · Fundraising events: direct expenses
$206,159
-
8c · Net income from fundraising events
total -$98,504 · excluded -$98,504
-
11a · Other revenue: INSURANCE PROCEEDS
total $41,745 · excluded $41,745
-
11b · Other revenue: VENDING MACHINE INCOME
total $1,506 · excluded $1,506
-
11c · Other revenue: POP TAB INCOME
total $720 · excluded $720
-
11e · Other revenue, total
$43,971
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $284,453 · program services $284,453
-
5 · Compensation of officers, directors and key employees
total $209,040 · program services $67,134 · management and general $99,383 · fundraising $42,523
-
7 · Other salaries and wages
total $403,536 · program services $281,911 · management and general $59,886 · fundraising $61,739
-
8 · Pension plan contributions
total $149 · program services $84 · management and general $39 · fundraising $26
-
9 · Other employee benefits
total $5,013 · program services $2,807 · management and general $1,304 · fundraising $902
-
10 · Payroll taxes
total $50,508 · program services $28,284 · management and general $13,132 · fundraising $9,092
-
11b · Fees: legal
total $2,647 · management and general $1,318 · fundraising $1,329
-
11c · Fees: accounting
total $52,746 · management and general $41,344 · fundraising $11,402
-
11e · Fees: professional fundraising services
total $14,041 · fundraising $14,041
-
11f · Fees: investment management
total $9,953 · management and general $9,953
-
12 · Advertising and promotion
total $11,495 · program services $4,198 · fundraising $7,297
-
13 · Office expenses
total $65,896 · program services $10,744 · management and general $22,481 · fundraising $32,671
-
14 · Information technology
total $43,583 · program services $12,232 · management and general $13,872 · fundraising $17,479
-
16 · Occupancy
total $81,829 · program services $73,398 · management and general $5,985 · fundraising $2,446
-
17 · Travel
total $17,744 · management and general $8,872 · fundraising $8,872
-
22 · Depreciation, depletion and amortization
total $136,229 · program services $123,161 · management and general $8,962 · fundraising $4,106
-
23 · Insurance
total $40,912 · program services $36,987 · management and general $2,692 · fundraising $1,233
-
24a · Other expenses: HOUSE EXPENSES
total $63,682 · program services $63,682
-
24b · Other expenses: HOUSEKEEPING SERVICE
total $33,265 · program services $31,603 · management and general $1,662
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $6,976 · program services $6,306 · management and general $459 · fundraising $211
-
24d · Other expenses: OTHER EXPENSE
total $5,667 · fundraising $5,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,757 · end of year $509,437
-
2 · Savings and temporary cash investments
beginning of year $200,109 · end of year $1,039,803
-
4 · Accounts receivable
beginning of year $89,037 · end of year $85,684
-
9 · Prepaid expenses and deferred charges
beginning of year $529 · end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$1,767,452
-
10b · Land, buildings and equipment: accumulated depreciation
$751,774
-
10c · Land, buildings and equipment, net
beginning of year $1,141,204 · end of year $1,015,678
-
11 · Investments: publicly traded securities
beginning of year $3,903,278 · end of year $4,399,615
-
15 · Other assets
beginning of year $891,869 · end of year $837,146
-
17 · Accounts payable and accrued expenses
beginning of year $496,513 · end of year $453,618
-
25 · Other liabilities
beginning of year $923,249 · end of year $858,506
-
27 · Net assets without donor restrictions
beginning of year $4,902,363 · end of year $5,624,272
-
28 · Net assets with donor restrictions
beginning of year $232,658 · end of year $954,967
Mission and programs · 2023
Mission
THE MISSION OF RONALD MCDONALD HOUSE OF THE GREATER HUDSON VALLEY (RMHGHV) IS TO PROVIDE HOPE, HELP, AND A HOME AWAY FROM HOME FOR FAMILIES OF CHILDREN REQUIRING CRITICAL CARE.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.IN 2023, RMHGHV SERVED OVER 2,000 INDIVIDUALS WITH OVERNIGHT ACCOMMODATIONS, RESPITE AND MEALS. IN TOTAL, MORE THAN $17,000 MEALS WERE PROVIDED TO FAMILIES.
Expenses $1,026,984 · Grants $284,453 · Revenue $6,477
As filed on the 2023 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
-
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
-
PAUL J GOLDFEDER
DIRECTOR
- 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
-
JOSIE TREFZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTINA RILEY
EXECUTIVE DIRECTOR THRU SEPT. 2023
- Total calculated
- $122,170
- From this org
- $108,506
- From related orgs
- $0
- Other
- $13,664
- Hours/week
- 40
-
BRITTANY MORETTI
EXECUTIVE DIRECTOR
- Total calculated
- $86,788
- From this org
- $84,026
- From related orgs
- $0
- Other
- $2,762
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349310130
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.