Ronald Mcdonald House Charities Of Rochester Ny Inc
- Assets
- $9.7m
- Revenue
- $2.2m
- Investments
- $1.2m
- Employees
- 27
- Location
- Rochester, NY
- Founding
- 08/1997
- Data as of
- 12/2023
- 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 12/2023, Ronald Mcdonald House Charities Of Rochester NY Inc employed 27 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 12/2023, Ronald Mcdonald House Charities Of Rochester NY Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. 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
2023
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 2 SLEEPING ROOMS AT UNITY HOSPITAL. THESE FACILITIES PROVIDE TEMPORARY LODGING TO FAMILIES OF ILL OR INJURED CHILDREN UNDER THE AGE OF 21. THE WESTMORELAND HOUSE IS NEAR STRONG MEMORIAL HOSPITAL AND THE HOUSE WITHIN THE HOSPITAL IS PHYSICALLY LOCATED WITHIN THE HOSPITAL. IN 2023, THE RONALD MCDONALD HOUSE AT WESTMORELAND PROVIDED A TOTAL OF 6,378 FAMILY NIGHTS, THE HOUSE WITHIN THE HOSPITAL PROVIDED 1,889 FAMILY NIGHTS AND THE FAMILY ROOM AT UNITY PROVIDED 11 FAMILY NIGHTS. (CONTINUED ON SCHEDULE O)THE ORGANIZATION OFFERS VOLUNTEER PROGRAMS WHICH INCLUDED MAKE A MEAL GROUPS AT THE WESTMORELAND HOUSE WHICH RECEIVED 358 DONATED MEALS AND OUR HOUSE WITHIN THE HOSPITAL RECEIVED 254 DONATED MEALS. WE HAVE ADDITIONAL OPPORTUNITIES TO VOLUNTEER IN OUR FAMILY ROOMS LOCATED IN GOLISANO CHILDREN'S HOSPITAL, UNITY HOSPITAL AND OUR MENTAL HEALTH AND WELLNESS FAMILY ROOM LOCATED IN STRONG HOSPITAL. ADDITIONALLY, OPPORTUNITIES FOR VOLUNTEERS ARE AVAILABLE AT OUR AC6 CART LOCATED ON THE AMBULATORY CARE UNIT AT STRONG HOSPITAL AND AT THE WESTMORELAND HOUSE. THE ORGANIZATION ALSO HAS 4-DAY USE PROGRAMS: THE FAMILY ROOM AT GOLISANO CHILDREN'S HOSPITAL, THE MENTAL HEALTH AND WELLNESS FAMILY ROOM, THE FAMILY ROOM AT UNITY HOSPITAL, AND THE OUTPATIENT COMFORT CART AT STRONG MEMORIAL HOSPITAL. THE FAMILY ROOM AT GOLISANO CHILDREN'S HOSPITAL PROVIDED FOOD AND RESPITE TO 2,231 VISITORS. THE FAMILY ROOM AT UNITY PROVIDED FOOD AND RESPITE FOR 295 VISITORS. THE MENTAL HEALTH AND WELLNESS FAMILY ROOM WAS CLOSED DURING 2023 DUE TO RENOVATIONS AND IS ANTICIPATED TO REOPEN IN JUNE 2024. THE COMFORT CART PROVIDED 4,800 HEALTHY SNACK BAGS TO PEDIATRIC PATIENTS AND THEIR FAMILIES ON AMBULATORY CARE UNITY. THE ORGANIZATION HOSTED ITS SECOND ANNUAL FAMILY REUNION TO BRING FAMILIES TOGETHER AND ENJOY A DAY WITH THEIR LOVED ONES. FUNDS ARE SOLICITED THROUGH A VARIETY OF FUNDRAISING INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connor Dixon-Schwabl Director | Trustee | 1 | $0 |
Louis Buono Jr Director | Trustee | 1 | $0 |
Jay Lasser Director | Trustee | 1 | $0 |
Lisa Harris MD Director | Trustee | 1 | $0 |
Amy Judson Director | Trustee | 1 | $0 |
Dave Delaus Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Empreinte Consulting Llc Fundraising Counsel | 12/30/22 | $193,200 |
The Bonadio Group Accounting Services | 12/30/22 | $131,260 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,264 |
| Membership dues | $0 |
| Fundraising events | $296,377 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,472,988 |
| Noncash contributions included in lines 1a–1f | $115,646 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,814,629 |
| Total Program Service Revenue | $38,925 |
| Investment income | $175,815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $190,676 |
| Net Income from Fundraising Events | -$34,233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,200,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $168,476 |
| Compensation of current officers, directors, key employees. | $57,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $911,469 |
| Pension plan accruals and contributions | $11,910 |
| Other employee benefits | $44,082 |
| Payroll taxes | $86,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,707 |
| Fees for services: Accounting | $144,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,651 |
| Fees for services: Other | $53,913 |
| Advertising and promotion | $9,350 |
| Office expenses | $127,717 |
| 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 | $44,009 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,148 |
| Insurance | $35,737 |
| All other expenses | $21,929 |
| Total functional expenses | $2,316,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,549 |
| Savings and temporary cash investments | $257,206 |
| Pledges and grants receivable | $320,666 |
| 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 | $38,762 |
| Net Land, buildings, and equipment | $1,875,981 |
| Investments—publicly traded securities | $5,970,555 |
| Investments—other securities | $1,186,040 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,699,759 |
| Accounts payable and accrued expenses | $144,337 |
| 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 | $0 |
| Total liabilities | $144,337 |
| Net assets without donor restrictions | $7,493,390 |
| Net assets with donor restrictions | $2,062,032 |
| 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 | $9,699,759 |
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 |
|---|---|
SAINTS PLACE PURPOSE: REFUGEE NEEDS - CHILDREN'S BEDS | $5,000 |
COMMUNITY LUTHERAN MINISTRY PURPOSE: TRAVELLING SUMMER DAY CAMP | $5,000 |
NAMI ROCHESTER PURPOSE: ENDING THE SILENCE - MENTAL HEALTH PROGRAM | $5,000 |
RACFI QUAD A FOR KIDS PURPOSE: SPARK/ABL PROJECT | $5,000 |
EDUCATION SUCCESS FOUNDATION PURPOSE: FITNESS SUCCESS PROGRAM | $5,995 |
ROCHESTER SCHOOL OF HOLY CHILDHOOD PURPOSE: SMART BOARDS | $8,000 |