Ronald Mcdonald House Charities Of Rochester Ny Inc
- Assets
- $10.8m
- Revenue
- $2.8m
- Investments
- $1.1m
- Employees
- 32
- Location
- Rochester, NY
- Founding
- 08/1997
- Data as of
- 12/2021
- EIN
- 16-1271311
Organization Overview
Ronald Mcdonald House Charities Of Rochester Ny Inc is located in Rochester, NY. The organization was established in 1997. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Ronald Mcdonald House Charities Of Rochester NY Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of Rochester NY Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ronald Mcdonald House Charities Of Rochester NY Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATE AND SUPPORT PROGRAMS THAT IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES THE 24-BEDROOM RONALD MCDONALD HOUSE, THE 7-BEDROOM HOUSE WITHIN THE HOSPITAL, AND THE 2-BEDROOM FAMILY ROOM AT UNITY HOSPITAL. THESE FACILITIES PROVIDE TEMPORARY LODGING TO FAMILIES OF ILL OR INJURED CHILDREN UNDER THE AGE OF 21. THE WESTMORELAND HOUSE IS IN CLOSE PROXIMITY TO STRONG MEMORIAL HOSPITAL AND THE HOUSE WITHIN THE HOSPITAL IS PHYSICALLY LOCATED WITHIN THE HOSPITAL. IN 2021 THE ORGANIZATION EXPANDED ITS REACH TO INCLUDE UNITY HOSPITAL AND OPENED A RONALD MCDONALD FAMILY ROOM WITH TWO SLEEPING ROOMS INSIDE UNITY HOSPITAL. IN 2021, THE RONALD MCDONALD HOUSE PROVIDED A TOTAL OF 4,454 FAMILY NIGHTS AND THE HOUSE WITHIN THE HOSPITAL PROVIDED 1,547 FAMILY NIGHTS. THE FAMILY ROOM AT UNITY OPENED IN APRIL OF 2021 AND PROVIDED 36 FAMILY NIGHTS. (CONTINUED ON SCHEDULE O)ADDITIONALLY, THE ORGANIZATION CONTINUED THE VIRTUAL FAMILY SUPPORT PROGRAM STARTED IN 2020 TO PROVIDE SUPPORT TO FAMILIES WHILE RONALD MCDONALD HOUSE CHARITIES REGULAR PROGRAMS WERE AT CAPACITY DUE TO COVID-19 OCCUPANCY LIMITS. THE VIRTUAL FAMILY SUPPORT PROGRAM COVERED HOTEL EXPENSES FOR 347 NIGHTS, MEAL VOUCHERS FOR HOSPITAL DINING, AND GIFT CARDS TO LOCAL RESTAURANTS IN 2021. THE ORGANIZATION ALSO HAS 4 DAY USE PROGRAMS: THE FAMILY ROOM GOLISANO CHILDREN'S HOSPITAL, THE MENTAL HEALTH AND WELLNESS FAMILY ROOM, THE FAMILY LOUNGE IN ROCHESTER GENERAL HOSPITAL, AND THE OUTPATIENT COMFORT CART AT STRONG MEMORIAL HOSPITAL. THE FAMILY ROOM AT GOLISANO CHILDREN'S HOSPITAL PIVOTED TO BE ABLE TO PROVIDE SPACE FOR HOSPITAL STAFF TO SOCIAL DISTANCE DURING THEIR BREAKS AND CONTINUED TO SUPPORT FAMILIES BY PROVIDING LAUNDRY FACILITIES. THE MENTAL HEALTH AND WELLNESS FAMILY ROOM REOPENED IN JUNE 2021 AND HAD 10 VISITORS. THE FAMILY LOUNGE AT ROCHESTER GENERAL HOSPITAL REMAINED CLOSED. THE COMFORT CART PROVIDED OVER 2,500 HEALTH SNACK BAGS TO PEDIATRIC PATIENTS AND THEIR FAMILIES. FUNDS ARE SOLICITED THROUGH A VARIETY OF FUNDRAISING INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Kelly Vice President, Community | 40 | $104,441 | |
Joanne Ryan President & CEO | Officer | 40 | $101,539 |
Jeff Paille Treasurer | OfficerTrustee | 2.5 | $0 |
Fernando Santiago Chair | OfficerTrustee | 2.5 | $0 |
Anne Swantz Vice Chair | OfficerTrustee | 2.5 | $0 |
Patty Yahn-Urlaub Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,975 |
| Membership dues | $0 |
| Fundraising events | $234,669 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,690,634 |
| Noncash contributions included in lines 1a–1f | $88,779 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,988,278 |
| Total Program Service Revenue | $0 |
| Investment income | $153,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $656,020 |
| Net Income from Fundraising Events | -$54,563 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,752,987 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,570 |
| Compensation of current officers, directors, key employees. | $35,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $793,750 |
| Pension plan accruals and contributions | $8,712 |
| Other employee benefits | $75,666 |
| Payroll taxes | $76,025 |
| Fees for services: Management | $50,000 |
| Fees for services: Legal | $5,304 |
| Fees for services: Accounting | $120,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $119,078 |
| Fees for services: Investment Management | $51,518 |
| Fees for services: Other | $82,763 |
| Advertising and promotion | $355 |
| Office expenses | $116,605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,566 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,734 |
| Insurance | $31,431 |
| All other expenses | $11,313 |
| Total functional expenses | $2,324,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571,771 |
| Savings and temporary cash investments | $981 |
| Pledges and grants receivable | $64,219 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,597 |
| Net Land, buildings, and equipment | $2,119,233 |
| Investments—publicly traded securities | $6,910,495 |
| Investments—other securities | $1,072,280 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,766,576 |
| Accounts payable and accrued expenses | $151,411 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $125,000 |
| Total liabilities | $276,411 |
| Net assets without donor restrictions | $8,606,314 |
| Net assets with donor restrictions | $1,883,851 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,766,576 |
Grants Awarded
Over the last fiscal year, Ronald Mcdonald House Charities Of Rochester Ny Inc has awarded $45,595 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: IDD/ALLIANCE PROGRAM | $11,600 |
Rochester, NY PURPOSE: SMART BOARDS | $8,000 |
Rochester, NY PURPOSE: FITNESS SUCCESS PROGRAM | $5,995 |
COMMUNITY LUTHERAN MINISTRY PURPOSE: TRAVELLING SUMMER DAY CAMP | $5,000 |
Pittsford, NY PURPOSE: REFUGEE NEEDS - CHILDREN'S BEDS | $5,000 |
Rochester, NY PURPOSE: ENDING THE SILENCE - MENTAL HEALTH PROGRAM | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Ronald Mcdonald House Charities Of Rochester Ny Inc has recieved totaling $522,244.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - b, d | $302,071 |
Mother Cabrini Health Foundation New York, NY PURPOSE: FACILITATING ACCESS TO PEDIATRIC CARE AT THE WESTMORELAND HOUSE | $125,000 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS | $31,242 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $22,227 |
Avangrid Foundation Inc Orange, CT PURPOSE: COMMUNITY PROGRAMS | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,406 |
Endowment Analysis
| Beg. Balance | $1,665,161 |
| Earnings | $126,210 |
| Other Expense | $48,440 |
| Ending Balance | $1,742,931 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ronald Mcdonald House Of New York Inc New York, NY | $139,787,663 | $13,785,950 |
Parents Information Group For Exceptional Children Inc Syracuse, NY | $9,814,349 | $10,936,135 |
Make-A-Wish Foundation Of Metro New York And Western New York New York, NY | $22,644,379 | $8,717,890 |
The Hospital Cottages For Children Southborough, MA | $6,634,641 | $8,685,651 |
Ronald Mcdonald House Charities Of The Philadelphia Region Philadelphia, PA | $48,421,260 | $10,371,163 |
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc Pittsburgh, PA | $11,942,873 | $9,531,813 |
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc Boston, MA | $19,449,971 | $5,852,582 |
Make A Wish Foundation Of New Jersey Monroe Township, NJ | $22,604,837 | $7,704,119 |
Ronald Mcdonald House Charities New York Metro Inc New Hyde Park, NY | $27,231,643 | $8,955,220 |
Growth Opportunity Center Inc Southampton, PA | $956,433 | $4,331,069 |
Family House Inc Pittsburgh, PA | $46,884,709 | $18,369,826 |
Healthcare Chaplaincy Inc New York, NY | $8,394,087 | $3,509,010 |