Ronald Mcdonald House Of Southern New Jersey Inc
- Assets
- $21.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Camden, NJ
- Founding
- 05/1983
- Data as of
- 12/2023
- EIN
- 22-2430393
Organization Overview
Ronald Mcdonald House Of Southern New Jersey Inc is located in Camden, NJ. The organization was established in 1983. 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 Of Southern New Jersey Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Of Southern New Jersey 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 Of Southern New Jersey Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 8 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
THE ORGANIZATION OPERATES A NUMBER OF FAMILY ROOMS AT VARIOUS REGIONAL HOSPITALS.
THE ORGANIZATION OPERATES A NUMBER OF FAMILY ROOMS AT VARIOUS REGIONAL HOSPITALS. 256 FAMILIES STAYED AT THE HOUSE DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Sharpe Executive Di | Trustee | 40 | $89,268 |
David Catalana President | Trustee | 1 | $0 |
Brett Levin Vice Preside | Trustee | 1 | $0 |
Jane Hackney Treasurer | Trustee | 5 | $0 |
Joanna Quaintance ESQ Secretary | Trustee | 1 | $0 |
Noelle Palazzo Burg ESQ Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
True Sense Marketing True Sense Marketing Direct Mailings | 12/30/23 | $283,794 |
Four Seasons Hotel Philadelphia Four Seasons Hotel Philadelphia Venue Fees | 12/30/23 | $127,971 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $574,694 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,902,526 |
| Noncash contributions included in lines 1a–1f | $261,246 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,477,220 |
| Total Program Service Revenue | $48,560 |
| Investment income | $272,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $76,404 |
| Net Income from Fundraising Events | $227,074 |
| Net Income from Gaming Activities | $12,983 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,114,591 |
| 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. | $89,268 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,017,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,439 |
| Fees for services: Accounting | $30,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $260 |
| Advertising and promotion | $0 |
| Office expenses | $31,497 |
| Information technology | $99,921 |
| Royalties | $0 |
| Occupancy | $405,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,237 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,919 |
| Insurance | $26,927 |
| All other expenses | $33,972 |
| Total functional expenses | $2,871,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,408,397 |
| Pledges and grants receivable | $246,807 |
| 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 | $5,302 |
| Net Land, buildings, and equipment | $5,554,094 |
| Investments—publicly traded securities | $12,899,404 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $750 |
| Other assets | $0 |
| Total assets | $21,114,754 |
| Accounts payable and accrued expenses | $308,543 |
| 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 | $308,543 |
| Net assets without donor restrictions | $19,950,313 |
| Net assets with donor restrictions | $855,898 |
| 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 | $21,114,754 |