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Nonprofiteer
← RMHC OF WESTERN NEW YORK INC

Form 990 for tax year 2024

Filed by RMHC OF WESTERN NEW YORK INC.

Totals

Total revenue
$1,575,049
Total expenses
$1,141,165
Contributions and grants received
$801,888
Grants paid
$0
Program service revenue
$0
Investment income
$699,608
Other revenue
$73,553
Total assets, end of year
$6,844,849
Total liabilities, end of year
$274,166
Net assets or fund balances, end of year
$6,570,683
Program services expenses (Part IX)
$735,612
Management and general expenses
$323,693
Fundraising expenses
$81,860
Program service expenses (Part III)
$735,612

Program services were 64.5% 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.

  • 1a · Federated campaigns

    $16,373

  • 1c · Fundraising events

    $44,020

  • 1f · All other contributions, gifts and grants

    $741,495

  • 1g · Noncash contributions included above

    $54,717

  • 3 · Investment income

    total $135,875 · excluded $135,875

  • 6a · Gross rents

    real property $74,040

  • 6b · Less rental expenses

    real property $42,411

  • 6c · Rental income or loss

    real property $31,629

  • 6d · Net rental income or loss

    total $31,629 · excluded $31,629

  • 7a · Gross sales of assets other than inventory

    securities $3,683,545

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

    securities $3,119,812

  • 7c · Gain or loss

    securities $563,733

  • 7d · Net gain or loss

    total $563,733 · excluded $563,733

  • 8a · Fundraising events: gross income

    $45,851

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

    $44,020

  • 8b · Fundraising events: direct expenses

    $38,771

  • 8c · Net income from fundraising events

    total $7,080 · excluded $7,080

  • 9a · Gaming: gross income

    $50,209

  • 9b · Gaming: direct expenses

    $16,000

  • 9c · Net income from gaming

    total $34,209 · excluded $34,209

  • 11d · All other revenue

    total $635 · excluded $635

  • 11e · Other revenue, total

    $635

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,783 · program services $37,525 · management and general $21,945 · fundraising $18,313

  • 7 · Other salaries and wages

    total $510,864 · program services $365,715 · management and general $121,642 · fundraising $23,507

  • 8 · Pension plan contributions

    total $5,327 · program services $5,007 · management and general $160 · fundraising $160

  • 9 · Other employee benefits

    total $30,042 · program services $16,057 · management and general $13,054 · fundraising $931

  • 10 · Payroll taxes

    total $59,419 · program services $43,245 · management and general $11,804 · fundraising $4,370

  • 11f · Fees: investment management

    total $35,218 · management and general $35,218

  • 11g · Fees: other

    total $73,220 · management and general $73,220

  • 12 · Advertising and promotion

    total $21,024 · fundraising $21,024

  • 13 · Office expenses

    total $28,708 · program services $8,794 · management and general $16,106 · fundraising $3,808

  • 16 · Occupancy

    total $30,221 · program services $25,688 · management and general $3,022 · fundraising $1,511

  • 19 · Conferences, conventions and meetings

    total $24,970 · program services $16,552 · management and general $8,005 · fundraising $413

  • 22 · Depreciation, depletion and amortization

    total $75,190 · program services $63,913 · management and general $7,518 · fundraising $3,759

  • 23 · Insurance

    total $25,906 · program services $22,020 · management and general $2,591 · fundraising $1,295

  • 24a · Other expenses: FOOD

    total $56,004 · program services $56,004

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $24,912 · program services $21,175 · management and general $2,491 · fundraising $1,246

  • 24c · Other expenses: SUPPLIES

    total $18,738 · program services $18,738

  • 24d · Other expenses: VOLUNTEER RECOGNITION

    total $12,031 · program services $12,031

  • 24e · All other expenses

    total $31,588 · program services $23,148 · management and general $6,917 · fundraising $1,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $543,370 · end of year $432,205

  • 2 · Savings and temporary cash investments

    beginning of year $66,586 · end of year $46,566

  • 3 · Pledges and grants receivable

    beginning of year $409,014 · end of year $362,980

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,145 · end of year $37,211

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

    $3,458,778

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

    $1,631,439

  • 10c · Land, buildings and equipment, net

    beginning of year $828,599 · end of year $1,827,339

  • 11 · Investments: publicly traded securities

    beginning of year $4,458,293 · end of year $4,138,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,751 · end of year $266,884

  • 19 · Deferred revenue

    beginning of year $2,445 · end of year $2,000

  • 21 · Escrow or custodial account liability

    beginning of year $5,282 · end of year $5,282

  • 27 · Net assets without donor restrictions

    beginning of year $5,195,300 · end of year $5,427,655

  • 28 · Net assets with donor restrictions

    beginning of year $1,090,229 · end of year $1,143,028

Mission and programs · 2024

Mission

WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING BY KEEPING FAMILIES CLOSE.

Activities or mission (Part I)

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

  • RMHC OF WESTERN NEW YORK, INC. OWNS AND OPERATES THE RONALD MCDONALD HOUSE OF BUFFALO. THE 12-BEDROOM FACILITY, WHICH OPENED ITS DOORS IN 1983, PROVIDES LODGING TO FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT JOHN R. OISHEI CHILDREN'S HOSPITAL OF BUFFALO, ROSWELL PARK CANCER INSTITUTE, AND ALL AREA MEDICAL FACILITIES.FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN AGE 21 AND UNDER ARE ELIGIBLE TO STAY AT THE RONALD MCDONALD HOUSE OF BUFFALO. THEY MUST BE REFERRED BY A HEALTHCARE PROVIDER AND BE UNDERGOING INPATIENT OR OUTPATIENT CARE AT AN AREA MEDICAL FACILITY. ALL SERVICES ARE PROVIDED AT NO COST TO FAMILIES.FUNDS ARE SOLICITED THROUGH TWO DIRECT MAIL SOLICITATIONS (PRINT AND EMAIL), EVENTS, AND FUNDRAISING. NON-CASH DONATIONS OF GOODS AND IN-KIND SERVICES TOTALING $54,717 WERE RECEIVED IN 2024. MOST SIGNIFICANT NON-CASH DONATIONS AND IN-KIND SERVICES ARE FOR FOOD, HOUSEHOLD GOODS, PROFESSIONAL SERVICES, AND TOYS FOR GUEST FAMILIES.APPROXIMATELY 30 WEEKLY VOLUNTEERS HELP TO SUPPORT THE STAFF AND FAMILIES OF THE RONALD MCDONALD HOUSE BY PROVIDING LIGHT HOUSEKEEPING FOR THE 14,000 SQUARE FOOT FACILITY, OFFICE ASSISTANCE, MEAL PREPARATION, AND LANDSCAPING. VOLUNTEERS PROVIDE APPROXIMATELY 12,000 HOURS EACH YEAR, WHICH REDUCES THE NEED TO HIRE ADDITIONAL STAFF TO PROVIDE THESE NECESSARY SERVICES. THE 25-MEMBER BOARD OF DIRECTORS MEETS REGULARLY AND PROVIDE LEADERSHIP THROUGH THEIR SERVICE ON VARIOUS STANDING COMMITTEES.IN NOVEMBER 2017, RONALD MCDONALD HOUSE CHARITIES PARTNERED WITH THE NEW JOHN R. OISHEI CHILDREN'S HOSPITAL AND OPENED A RONALD MCDONALD FAMILY ROOM FOR PATIENTS AND FAMILIES. THE FAMILY ROOM EXPANDS THE REACH IN WESTERN NEW YORK. RHMC OF WESTERN NEW YORK, INC. ALSO FACILITATES A HOSPITALITY CART THAT VISITS INDIVIDUAL PATIENT ROOMS WITHIN THE HOSPITAL. IN JUNE 2023, RMHC EXPANDED ITS REACH TO SISTERS OF CHARITY HOSPITAL IN BUFFALO WITH A HOSPITALITY CART THAT VISITS THE FAMILIES OF THE NICU PATIENTS.

    Expenses $735,612 · Revenue $432

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

Listed in Part VII

  • Brandi J Freiman Ms Rdn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Urbanczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Terhaar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Singelyn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Schlant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Rich-Lupkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Pawlowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Olek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erik Jobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan A Gomez Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Glogowski CFP Ea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Wendling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Buffum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Candino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dolores Battle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antoinette Amos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William T Witzleben

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Mary Ellen Creighton RN Ms Nea-Bc

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Thomas P Grogan CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jeannine Higgins

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Phyliss A Hafner Esq

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nicholas Alberalla

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kyle Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Booz

    EXECUTIVE DIRECTOR

    Total calculated
    $77,782
    From this org
    $72,632
    From related orgs
    $0
    Other
    $5,150
    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
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202503089349301520

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