Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE OF SOUTHERN NEW JERSEY INC.
Totals
- Total revenue
- $3,070,871
- Total expenses
- $2,367,586
- Contributions and grants received
- $2,602,978
- Grants paid
- $0
- Program service revenue
- $46,865
- Investment income
- $253,531
- Other revenue
- $167,497
- Total assets, end of year
- $19,044,111
- Total liabilities, end of year
- $221,343
- Net assets or fund balances, end of year
- $18,822,768
- Program services expenses (Part IX)
- $1,873,737
- Management and general expenses
- $150,676
- Fundraising expenses
- $343,173
- Program service expenses (Part III)
- $1,873,737
Program services were 79.1% 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
$603,456
-
1f · All other contributions, gifts and grants
$1,999,522
-
1g · Noncash contributions included above
$317,661
-
2a · Program service revenue: THIRD PARTY REIMBURSEMENT
total $46,865 · related or exempt $46,865
-
3 · Investment income
total $223,529 · excluded $223,529
-
7a · Gross sales of assets other than inventory
securities $2,290,086
-
7b · Less cost or other basis and sales expenses
securities $2,260,084
-
7c · Gain or loss
securities $30,002
-
7d · Net gain or loss
total $30,002 · related or exempt $30,002
-
8a · Fundraising events: gross income
$261,544
-
8a · Fundraising events: contributions included on line 1c
$603,456
-
8b · Fundraising events: direct expenses
$145,810
-
8c · Net income from fundraising events
total $115,734 · excluded $115,734
-
9a · Gaming: gross income
$51,763
-
9c · Net income from gaming
total $51,763 · excluded $51,763
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $208,031 · program services $124,819 · management and general $20,803 · fundraising $62,409
-
7 · Other salaries and wages
total $723,098 · program services $522,096 · management and general $83,273 · fundraising $117,729
-
11b · Fees: legal
total $8,561 · management and general $8,561
-
11c · Fees: accounting
total $29,880 · management and general $29,880
-
13 · Office expenses
total $25,065 · program services $22,228 · management and general $2,837
-
14 · Information technology
total $35,838 · program services $35,838
-
16 · Occupancy
total $402,486 · program services $402,486
-
19 · Conferences, conventions and meetings
total $11,446 · program services $9,710 · management and general $1,736
-
22 · Depreciation, depletion and amortization
total $289,770 · program services $289,770
-
23 · Insurance
total $26,484 · program services $22,898 · management and general $3,586
-
24a · Other expenses: PROGRAM EDUCATIONAL MAT
total $226,266 · program services $226,266
-
24b · Other expenses: SPECIAL EVENTS EXPENSE
total $163,035 · fundraising $163,035
-
24c · Other expenses: FAMILY MEALS & ACTIVITIES
total $154,567 · program services $154,567
-
24d · Other expenses: MARKETING SERVICES
total $37,040 · program services $37,040
-
24e · All other expenses
total $26,019 · program services $26,019
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,863,588 · end of year $2,071,698
-
3 · Pledges and grants receivable
beginning of year $201,725 · end of year $166,708
-
9 · Prepaid expenses and deferred charges
beginning of year $4,320 · end of year $4,612
-
10a · Land, buildings and equipment: cost or other basis
$9,982,537
-
10b · Land, buildings and equipment: accumulated depreciation
$4,269,516
-
10c · Land, buildings and equipment, net
beginning of year $5,643,005 · end of year $5,713,021
-
11 · Investments: publicly traded securities
beginning of year $11,179,462 · end of year $11,087,322
-
14 · Intangible assets
beginning of year $750 · end of year $750
-
17 · Accounts payable and accrued expenses
beginning of year $49,427 · end of year $221,343
-
27 · Net assets without donor restrictions
beginning of year $19,009,947 · end of year $17,606,255
-
28 · Net assets with donor restrictions
beginning of year $833,476 · end of year $1,216,513
Mission and programs · 2022
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 $1,760,302
-
THE ORGANIZATION OPERATES A NUMBER OF FAMILY ROOMS AT VARIOUS REGIONAL HOSPITALS.
Expenses $113,435
-
THE ORGANIZATION OPERATES A NUMBER OF FAMILY ROOMS AT VARIOUS REGIONAL HOSPITALS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JENNIFER FRENCH
CEO/EXECUTIV
- Total calculated
- $253,912
- From this org
- $208,031
- From related orgs
- $0
- Other
- $45,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,031
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $45,881
- Filer's total
- $253,912
-
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
- 1
-
EDWARD DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH DURSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEONARD BRINSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN DENITTIS ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON HODGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD HYMAN CPA
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
-
DENISE MONAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CURTIS NAGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN O'DOWD ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOANNA QUAINTANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL RUSSO
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
-
DAVID ZALLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRENCE FOX ESQ
LEGAL COUNSE
- 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. 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
None.
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
- 7 · Other non-fixed payments
- 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
- 2022
- Filed
- 27 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321739349300212
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