Form 990 for tax year 2024
Filed by RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC.
Totals
- Total revenue
- $3,970,826
- Total expenses
- $3,269,928
- Contributions and grants received
- $3,665,563
- Grants paid
- $213,750
- Program service revenue
- $0
- Investment income
- $344,336
- Other revenue
- -$39,073
- Total assets, end of year
- $13,545,476
- Total liabilities, end of year
- $258,726
- Net assets or fund balances, end of year
- $13,286,750
- Program services expenses (Part IX)
- $2,136,576
- Management and general expenses
- $651,006
- Fundraising expenses
- $482,346
- Program service expenses (Part III)
- $2,136,576
Program services were 65.3% 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
$41,161
-
1c · Fundraising events
$393,095
-
1f · All other contributions, gifts and grants
$3,231,307
-
1g · Noncash contributions included above
$101,479
-
3 · Investment income
total $148,187 · unrelated business $0 · excluded $148,187
-
7a · Gross sales of assets other than inventory
securities $4,146,376 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $3,938,597 · other assets $11,630
-
7c · Gain or loss
securities $207,779 · other assets -$11,630
-
7d · Net gain or loss
total $196,149 · related or exempt $0 · unrelated business $0 · excluded $196,149
-
8a · Fundraising events: gross income
$33,657
-
8a · Fundraising events: contributions included on line 1c
$393,095
-
8b · Fundraising events: direct expenses
$79,266
-
8c · Net income from fundraising events
total -$45,609 · unrelated business $0 · excluded -$45,609
-
11a · Other revenue: OTHER INCOME
total $6,536 · related or exempt $6,536 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,536
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $213,750 · program services $213,750
-
5 · Compensation of officers, directors and key employees
total $447,314 · program services $200,696 · management and general $186,556 · fundraising $60,062
-
7 · Other salaries and wages
total $768,070 · program services $434,412 · management and general $142,312 · fundraising $191,346
-
8 · Pension plan contributions
total $20,751 · program services $11,871 · management and general $3,076 · fundraising $5,804
-
9 · Other employee benefits
total $124,261 · program services $77,732 · management and general $13,254 · fundraising $33,275
-
10 · Payroll taxes
total $111,662 · program services $59,438 · management and general $28,384 · fundraising $23,840
-
11b · Fees: legal
total $3,775 · program services $0 · management and general $3,775 · fundraising $0
-
11c · Fees: accounting
total $24,531 · program services $0 · management and general $24,531 · fundraising $0
-
11g · Fees: other
total $120,894 · program services $9,503 · management and general $102,080 · fundraising $9,311
-
12 · Advertising and promotion
total $739 · program services $370 · management and general $0 · fundraising $369
-
13 · Office expenses
total $29,703 · program services $20,792 · management and general $4,456 · fundraising $4,455
-
14 · Information technology
total $55,143 · program services $29,353 · management and general $14,017 · fundraising $11,773
-
16 · Occupancy
total $206,585 · program services $170,555 · management and general $18,015 · fundraising $18,015
-
17 · Travel
total $829 · program services $0 · management and general $829 · fundraising $0
-
19 · Conferences, conventions and meetings
total $22,781 · program services $11,391 · management and general $5,695 · fundraising $5,695
-
22 · Depreciation, depletion and amortization
total $227,700 · program services $182,160 · management and general $22,770 · fundraising $22,770
-
23 · Insurance
total $60,759 · program services $48,607 · management and general $6,076 · fundraising $6,076
-
24a · Other expenses: RMH BOSTON HARBOR - APARTMENT EXPENSES
total $555,390 · program services $527,620 · management and general $13,885 · fundraising $13,885
-
24b · Other expenses: PARKING LOT RENTS & RE TAXES
total $44,687 · program services $35,749 · management and general $4,469 · fundraising $4,469
-
24c · Other expenses: FAMILY GROCERIES & MEALS - PROVIDENCE
total $77,923 · program services $77,923 · management and general $0 · fundraising $0
-
24d · Other expenses: FUNDRAISING EXPENSES
total $71,201 · program services $0 · management and general $0 · fundraising $71,201
-
24e · All other expenses
total $81,480 · program services $24,654 · management and general $56,826 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,197,765 · end of year $679,753
-
3 · Pledges and grants receivable
beginning of year $335,564 · end of year $404,929
-
8 · Inventories for sale or use
beginning of year $4,195 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,705 · end of year $34,404
-
10a · Land, buildings and equipment: cost or other basis
$9,181,147
-
10b · Land, buildings and equipment: accumulated depreciation
$3,732,787
-
10c · Land, buildings and equipment, net
beginning of year $5,671,017 · end of year $5,448,360
-
11 · Investments: publicly traded securities
beginning of year $4,693,403 · end of year $4,902,713
-
12 · Investments: other securities
beginning of year $773,275 · end of year $2,053,892
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $21,425 · end of year $21,425
-
17 · Accounts payable and accrued expenses
beginning of year $159,692 · end of year $168,076
-
18 · Grants payable
beginning of year $68,750 · end of year $88,750
-
19 · Deferred revenue
beginning of year $39,351 · end of year $1,900
-
23 · Secured mortgages and notes payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $11,477,688 · end of year $12,246,405
-
28 · Net assets with donor restrictions
beginning of year $986,868 · end of year $1,040,345
Mission and programs · 2024
Mission
RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND, INC. (RMHC NE) DEVELOPS SUPPORTS AND PROVIDES PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH RONALD MCDONALD HOUSES (RMH), RONALD MCDONALD FAMILY ROOMS (RMFR) AND RONALD MCDONALD CARE MOBILES (RMCM). WE FULFILL OUR MISSION BY SUPPORTING FAMILIES OF SERIOUSLY ILL CHILDREN, CREATING PROGRAMS THAT KEEP FAMILIES CLOSE TO ONE ANOTHER AND THE VITAL HEALTHCARE SERVICES THEY NEED IN ORDER TO ENABLE CHILDREN TO LIVE HAPPIER, HEALTHIER LIVES.
Activities or mission (Part I)
RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND, INC.(RMHC NE) DEVELOPS, SUPPORTS AND PROVIDES PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES.
-
THE PROGRAMS RMHC NE OFFERS INCLUDE TWO HOUSES: RMH PROVIDENCE AND RMH BOSTON HARBOR, OUR TWO RM FAMILY ROOMS (ONE AT HASBRO CHILDRENS HOSPITAL IN PROVIDENCE, RI, AND ONE AT MASS GENERAL HOSPITAL FOR CHILDREN IN BOSTON, MA), AND OUR TWO RM CARE MOBILES (ONE IN RHODE ISLAND AND ONE IN WORCESTER, MA). THE RONALD MCDONALD HOUSES PROVIDE A HOME ALLOWING FAMILIES TO EAT, SLEEP AND FIND THE EMOTIONAL SUPPORT THEY NEED TO CENTER THEIR ENERGY ON THEIR SICK CHILD. FAMILIES ARE PROVIDED WITH CLEAN, PRIVATE AND PROXIMATE ACCOMODATIONS ALLOWING THEM TO FOCUS ON THEIR CHILDS CARE. WE SUGGEST A $10 PER NIGHT CONTRIBUTION FROM FAMILIES; HOWEVER, NO FAMILIY IS EVER TURNED AWAY IF THEY ARE UNABLE TO PROVIDE THAT CONTRIBUTION. THIS LESSENS THE FINANCIAL BURDEN ASSOCIATED WITH HAVING A CRITICALLY ILL CHILD. THE RMFMs REPLICATE A HOME-LIKE ATMOSPHERE WHEN A PARENT NEEDS A BREAK FROM THE HOSPITAL ENVIRONMENT. OUR FAMILY ROOMS, LOCATED WITHIN THE HOSPITALS ARE EQUIPPED WITH CONVENIENCES SUCH AS A KITCHEN, LAUNDRY FACILITIES, INTERNET ACCESS, AND PROVIDE CONFORTABLE AND COMFORTING PLACES OF RESPITE FOR PATIENTS FAMILIES. THE RMCM in WORCESTER, MA PROVIDES MEDICAL AND DENTAL CARE TO CHILDREN WITH UNMET HEALTHCARE NEEDS, AND THE RMCM IN RHODE ISLAND (ALSO KNOWN AS THE MOLAR EXPRESS) PROVIDES DENTAL CARE TO CHILDREN IN LOCAL COMMUNITIES. STAFFED WITH PEDIATRIC SPECIALISTS, THE RMCMs PROVIDE COST-EFFECTIVE, HIGH-QUALITY MEDICAL, DENTAL AND HEALTH EDUCATION SERVICES TO UNDER-SERVED CHILDREN IN RURAL AND URBAN AREAS IN EASTERN NEW ENGLAND.
Expenses $2,136,576 · Grants $213,750
As filed on the 2024 return.
Listed in Part VII
-
LAUREN HOOPS-SCHMIEG
CHIEF EXECUTIVE OFFICER START MAY 2024
- Total calculated
- $151,807
- From this org
- $136,731
- From related orgs
- $0
- Other
- $15,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,731
- Bonus
- $0
- Other
- $14,713
- Deferred
- $363
- Nontaxable benefits
- $0
- Filer's total
- $151,807
-
KATHERINE M MURPHY
CHIEF FINANCIAL OFFICER
- Total calculated
- $148,817
- From this org
- $112,318
- From related orgs
- $0
- Other
- $36,499
- Hours/week
- 40
-
TINA LEDO
Interim CEO; COO & Dir. Strategic Partnerships
- Total calculated
- $146,690
- From this org
- $123,379
- From related orgs
- $0
- Other
- $23,311
- Hours/week
- 40
-
ELLEN SIMMONS
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $117,872
- From this org
- $112,318
- From related orgs
- $0
- Other
- $5,554
- Hours/week
- 40
-
ROBERT J DURANT JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.6
-
SAL NAPOLI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.6
-
SHANNON SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
KEITH WATSON CFA CFP
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEMOSTHENES DICK ARGYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
JENNIFER AP CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DAVID DENYSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
CAROLIN DORIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHAEL GAMBINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
RACHAEL KAPRIELIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
FRANCOIS LUKS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
PAULA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
REKHA SAMPATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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
-
$113,750
OPERATIONS
-
OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511749349301266
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