Ronald Mcdonald House Charities Of The Capital Region Inc
- Assets
- $6.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 42
- Location
- Albany, NY
- Founding
- 07/1981
- Data as of
- 12/2023
- EIN
- 22-2356004
Organization Overview
Ronald Mcdonald House Charities Of The Capital Region Inc is located in Albany, NY. The organization was established in 1981. 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 The Capital Region Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of The Capital Region 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 The Capital Region Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION (RMHC-CR) DRAWS ON THE COMPASSION OF OUR COMMUNITY TO DELIVER AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RONALD MCDONALD HOUSELOCATED AT 139 S. LAKE AVENUE IN ALBANY, WALKING DISTANCE FROM THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MEDICAL CENTER, THE RONALD MCDONALD HOUSE PROVIDES A HOME AWAY FROM HOME FOR FAMILIES FORCED TO TRAVEL A DISTANCE FOR THEIR CHILD TO RECEIVE MEDICAL CARE. COMPLETE WITH HOME-COOKED MEALS AND COMFORTABLE ACCOMMODATIONS, THE HOUSE HELPS FAMILIES FACE THE BURDENS OF CHILDHOOD ILLNESS IN A LOVING, COMPASSIONATE ENVIRONMENT WHERE THEY CAN REST AND RECHARGE WITHOUT HAVING TO WORRY ABOUT ANYTHING BUT THEIR CHILD'S WELL-BEING. IN 2023, THE HOUSE WELCOMED 484 FAMILIES AND PROVIDED 4,521 OVERNIGHT STAYS. BREAKFAST AND DINNER WERE PROVIDED DAILY FOR GUEST FAMILIES ALL 365 DAYS OF THE YEAR.THE RONALD MCDONALD HOUSE HOUSE OPERATES 24 HOURS A DAY, 7 DAYS A WEEK THANKS TO A LARGE GROUP OF DEDICATED VOLUNTEERS AND A SMALL TEAM OF PAID STAFF. ALL ACCOMMODATIONS AND SERVICES ARE PROVIDED COMPLETELY FREE OF CHARGE TO FAMILIES.
RONALD MCDONALD FAMILY ROOMLOCATED WITHIN THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MEDICAL CENTER, THE RONALD MCDONALD FAMILY ROOM IS A WARM, INVITING SPACE, STAFFED BY VOLUNTEERS, THAT PROVIDES RESPITE, NOURISHMENT, AND SUPPORT FOR FAMILIES WITH HOSPITALIZED CHILDREN. PARENTS, SIBLINGS AND OTHER VISITORS CAN ENJOY THE COMFORTS OF THE FAMILY ROOM WHILE STAYING JUST STEPS AWAY FROM THEIR PEDIATRIC PATIENT'S BEDSIDE. IN 2023, THE RONALD MCDONALD FAMILY ROOM SERVED 997 UNIQUE FAMILIES, TOTALING 2,768 UNDUPLICATED, INDIVIDUAL VISITORS, AND HAD A TOTAL OF 5,259 VISITS IN ALL. 2,189 LUNCHES WERE SERVED FROM THE FAMILY ROOM THROUGH THE LOVE IS SERVED LUNCH PROGRAM. ADDITIONALLY, 103 FAMILIES UTILIZED THE OVERNIGHT SLEEP ROOMS IN THE FAMILY ROOM TO REMAIN NEAR THEIR CHILD OVERNIGHT.THE RMHC COMFORT CART EXTENDS THE SERVICES OF THE FAMILY ROOM, TRAVELING THROUGH EVERY PEDIATRIC UNIT IN THE CHILDREN'S HOSPITAL TO DELIVER COFFEE, HEALTHY SNACKS, GAMES, AND PERSONAL CARE ITEMS TO FAMILIES RIGHT AT THEIR CHILD'S BEDSIDE. THE COMFORT CART SERVED 4,248 INDIVIDUALS, INCLUDING CHILDREN, ADULTS AND MEDICAL PROFESSIONALS, IN 2023. ALL SERVICES OF THE RONALD MCDONALD FAMILY ROOM AND RMHC COMFORT CART ARE PROVIDED AT NO COST TO FAMILIES.
RONALD MCDONALD FAMILY RETREATTHE RONALD MCDONALD FAMILY RETREAT AT KRANTZ COTTAGE IN LAKE GEORGE, NY, PROVIDES A PEACEFUL, SUPPORTIVE SETTING WHERE FAMILIES EXPERIENCING SERIOUS CHILDHOOD ILLNESS CAN ENJOY BEING TOGETHER, MAKING LASTING MEMORIES. THE FAMILY RETREAT OPERATES YEAR-ROUND, ALLOWING FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT CHILDHOOD MEDICAL TRAUMA, UP TO AND INCLUDING THE LOSS OF A CHILD, TO SPEND QUALITY TIME TOGETHER OUTSIDE OF A HOSPITAL SETTING.IN 2023, THE FAMILY RETREAT WELCOMED 38 FAMILIES, TOTALING 179 INDIVIDUAL GUESTS, 89 OF WHOM WERE CHILDREN. EACH FAMILY RECEIVED A FIVE-DAY STAY AT THE COTTAGE ALONG WITH GIFT CERTIFICATES FOR LOCAL ACTIVITIES AND ATTRACTIONS, AS WELL AS A $500 GIFT CARD TO COVER ADDITIONAL EXPENSES. ALL ACCOMMODATIONS, AMENITIES, AND GIFT CARDS/CERTIFICATES ARE PROVIDED TO FAMILIES AT NO CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marty Shields President | OfficerTrustee | 5 | $0 |
Dan Miller President-Elect | OfficerTrustee | 3 | $0 |
Danielle Tangorre Secretary | OfficerTrustee | 2 | $0 |
Sarah Robinson CPA Treasurer | OfficerTrustee | 2 | $0 |
John Lofrumento VP Governance | OfficerTrustee | 1 | $0 |
Ron Slone VP Compliance | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mailing Services Of Pittsburgh Inc Dba Professional Fundraising Services | 12/30/23 | $198,047 |
Dolittle Renovations Llc Construction Work | 12/30/23 | $125,488 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,224 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,556,862 |
| Noncash contributions included in lines 1a–1f | $337,996 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,590,086 |
| Total Program Service Revenue | $0 |
| Investment income | $64,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,549 |
| Net Income from Fundraising Events | $132,324 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,863,916 |
| 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. | $265,899 |
| Compensation of current officers, directors, key employees. | $53,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,170,445 |
| Pension plan accruals and contributions | $20,308 |
| Other employee benefits | $96,745 |
| Payroll taxes | $154,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,530 |
| Fees for services: Accounting | $23,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $198,048 |
| Fees for services: Investment Management | $15,146 |
| Fees for services: Other | $27,017 |
| Advertising and promotion | $77,827 |
| Office expenses | $85,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,238 |
| Travel | $26,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,807 |
| Interest | $17,205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,184 |
| Insurance | $43,054 |
| All other expenses | $12,826 |
| Total functional expenses | $2,947,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $478,425 |
| Pledges and grants receivable | $46,208 |
| Accounts receivable, net | $242,275 |
| 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 | $35,304 |
| Net Land, buildings, and equipment | $3,164,162 |
| Investments—publicly traded securities | $2,393,873 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,360,497 |
| Accounts payable and accrued expenses | $137,067 |
| 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 | $270,227 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $407,294 |
| Net assets without donor restrictions | $5,067,254 |
| Net assets with donor restrictions | $885,949 |
| 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 | $6,360,497 |
Grants Awarded
Over the last fiscal year, Ronald Mcdonald House Charities Of The Capital Region Inc has awarded $85,296 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
THE ADDICTIONS CARE CENTER OF ALBANY INC PURPOSE: FUNDING FOR JOURNALS, BOOKS, AND PRINTING | $10,000 |
BOYS AND GIRLS CLUB OF ALBANY INC PURPOSE: GYM DIVIDER AND MOTOR | $9,311 |
BUS STOP CLUB PURPOSE: CAMP ADMISSION, LUNCH, AND TRANSPORTATION | $10,000 |
THE BABY INSTITUTE INC PURPOSE: FUNDING TO HELP THE ORGANIZATION | $8,000 |
FAMILY PROMISE OF THE CAPITAL REGION PURPOSE: MATTRESSES AND COMPUTERS | $9,750 |
THE FOOD PANTRIES OF THE CAPITAL DISTRICT PURPOSE: FORMULA AND DIAPERS | $15,000 |