Form 990 for tax year 2023
Filed by RONALD MCDONALD HOUSE OF SCRANTON INC.
Totals
- Total revenue
- $1,207,368
- Total expenses
- $656,362
- Contributions and grants received
- $496,241
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $707,848
- Other revenue
- $3,279
- Total assets, end of year
- $7,808,171
- Total liabilities, end of year
- $14,796
- Net assets or fund balances, end of year
- $7,793,375
- Program services expenses (Part IX)
- $508,914
- Management and general expenses
- $65,448
- Fundraising expenses
- $82,000
- Program service expenses (Part III)
- $508,914
Program services were 77.5% 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.
-
1c · Fundraising events
$133,574
-
1f · All other contributions, gifts and grants
$362,667
-
3 · Investment income
total $707,848 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$133,574
-
11a · Other revenue: MISCELLANEOUS
total $3,279 · related or exempt $3,279 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,279
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $245,435 · program services $175,142 · management and general $37,601 · fundraising $32,692
-
9 · Other employee benefits
total $63,068 · program services $45,005 · management and general $9,662 · fundraising $8,401
-
10 · Payroll taxes
total $19,535 · program services $13,940 · management and general $2,993 · fundraising $2,602
-
11c · Fees: accounting
total $15,960 · program services $15,162 · management and general $798 · fundraising $0
-
11g · Fees: other
total $2,121 · program services $1,379 · management and general $530 · fundraising $212
-
12 · Advertising and promotion
total $84 · program services $80 · management and general $4 · fundraising $0
-
13 · Office expenses
total $13,024 · program services $9,294 · management and general $1,995 · fundraising $1,735
-
16 · Occupancy
total $38,580 · program services $36,651 · management and general $1,929 · fundraising $0
-
17 · Travel
total $23,972 · program services $23,972 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,858 · program services $8,686 · management and general $1,086 · fundraising $1,086
-
22 · Depreciation, depletion and amortization
total $124,536 · program services $118,309 · management and general $6,227 · fundraising $0
-
23 · Insurance
total $25,282 · program services $24,018 · management and general $1,264 · fundraising $0
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $17,379 · program services $16,510 · management and general $869 · fundraising $0
-
24b · Other expenses: FAMILY SUPPORT AND SUPPLIES
total $1,567 · program services $1,567 · management and general $0 · fundraising $0
-
24c · Other expenses: HOUSEKEEPING SERVICE
total $5,464 · program services $5,464 · management and general $0 · fundraising $0
-
24d · Other expenses: VOLUNTEER RECOGNITION
total $2,365 · program services $2,365 · management and general $0 · fundraising $0
-
24e · All other expenses
total $47,132 · program services $11,370 · management and general $490 · fundraising $35,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,643 · end of year $552,413
-
4 · Accounts receivable
beginning of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,658 · end of year $7,412
-
10a · Land, buildings and equipment: cost or other basis
$3,147,592
-
10b · Land, buildings and equipment: accumulated depreciation
$1,886,947
-
10c · Land, buildings and equipment, net
beginning of year $1,366,167 · end of year $1,260,645
-
12 · Investments: other securities
beginning of year $5,437,360 · end of year $5,987,701
-
17 · Accounts payable and accrued expenses
beginning of year $11,217 · end of year $14,796
-
27 · Net assets without donor restrictions
beginning of year $4,528,230 · end of year $4,739,300
-
28 · Net assets with donor restrictions
beginning of year $2,714,381 · end of year $3,054,075
Mission and programs · 2023
Mission
THE CORPORATION IS INCORPORATED UNDER THE NON-PROFIT CORPORATION LAW OF 1972 OF THE COMMONWEALTH OF PENNSYLVANIA EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1954 (OR THE CORRESPONDING SECTION OF ANY SUCCESSOR).
Activities or mission (Part I)
PROVIDES TEMPORARY NO COST HOUSING AND PROGRAMS TO FAMILIES OF CHILDREN WHO ARE RECEIVING CRITICAL CARE IN AREA MEDICAL FACILITIES.
-
RONALD MCDONALD HOUSE OF SCRANTON, INC. PROVIDES HOUSING AND PROGRAMING FOR FAMILIES OF CHILDREN BEING TREATED AT AREA MEDICAL CENTERS. THE ORGANIZATION OPERATES A BED AND BREAKFAST STYLE HOUSE IN SCRANTON, PA WITH ALL THE AMENITIES OF HOME AND 24 HOUR ON-SITE MANAGEMENT. IT PROVIDES: LARGE RECREATIONAL AREAS,TELEVISION, CABLE SERVICE, INTERNET ACCESS, PHONE SERVICE, A FULLY STOCKED KITCHEN, LAUNDRY AREA, PRIVATE ROOMS AND TRANSPORTATION. THE ORGANIZATON ALSO OPERATES FOUR RONALD MCDONALD FAMILY ROOMS IN THREE AREA HOSPITALS, BRINGING THE COMFORT OF THE RONALD MCDONALD HOUSE INTO A HOSPITAL JUST FOOTSTEPS FROM A CHILD PATIENTS BEDSIDE. THROUGHOUT THE YEAR AND EVEN DURING THE HEIGHT OF THE PANDEMIC IN 2020 RMH OF SCRANTON PROVIDED SAFE, EMERGENCY OVERNIGHT HOUSING IN AREA HOTELS FOR EVERY FAMILY THAT NEEDED THESE ESSENTIAL SERVICES. THE RMHS IN HOSPITAL FAMILY ROOMS WERE ALSO UNIQUELY CONVERTED TO SUPPORT MEDICAL STAFF WITH A SAFE AND SANITIZED RESPITE THAT ALSO PROVIDED NUTRITIONAL SUPPORT DURING THE ENITIRE LOCKDOWN AND BEYOND. TRANSPORTATION AND NUTRITION PROGRAMING FOR FAMILIES CONTINUED THROUGHOUT THE YEAR WITHOUT STOPPAGE OR DELAY. ALSO, EVERY MOTHER THAT HAD A CHILD IN OUR REGIONS NEO-NATAL UNITS RECEIVE SUPPORT THROUGH OUR HOSPITALITY BAG PROGRAM THAT PROVIDES ITEMS FOR THEIR CHILD, GIFT CARDS, AND FOOD SUPPLIES WITH CONTINUED RE-STOCK AS NEEDED.
Expenses $508,914 · Revenue $1,207,368
As filed on the 2023 return.
Listed in Part VII
-
JUSTIN DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA STELLA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET LOVECCHIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA SELIGA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
WARREN SHOTTO
EXECUTIVE DIRECTOR
- Total calculated
- $92,332
- From this org
- $92,332
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBERT KOLLRA
HOUSE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
CARL BEARDSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL CHISDAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS DONAHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GREENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MARKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN MCGURRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE NEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRED RINALDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE SHEPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA WALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELVYN WOLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442229349300119
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