Rmhc Of Western New York Inc is located in Buffalo, NY. 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 12/2021, Rmhc Of Western New York Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rmhc Of Western New York 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, Rmhc Of Western New York Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 6.0% 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
PROVIDE PROGRAMS THAT STRENGTHEN FAMILIES DURING THEIR MOST DIFFICULT OR CHALLENGING TIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RMHC OF WESTERN NEW YORK, INC. OWNS AND OPERATES THE RONALD MCDONALD HOUSE OF BUFFALO. THE 14-BEDROOM FACILITY, WHICH OPENED ITS DOORS IN 1983, PROVIDES AFFORDABLE LODGING TO FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT JOHN R. OISHEI CHILDREN'S HOSPITAL OF BUFFALO, ROSWELL PARK CANCER INSTITUTE, AND ALL AREA MEDICAL FACILITIES. IN 2017, SUITE RENOVATIONS COMMENCED AT THE HOUSE, ALLOWING THEM TO ACCOMMODATE FAMILIES WHO REQUIRE A PRIVATE BATHROOM AND ADDITIONAL LIVING SPACE FOR AN EXTENDED STAY. FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN AGE 21 AND UNDER ARE ELIGIBLE TO STAY AT THE RONALD MCDONALD HOUSE OF BUFFALO. THEY MUST BE REFERRED BY A PHYSICIAN AND BE UNDERGOING INPATIENT OR OUTPATIENT CARE AT A MEDICAL FACILITY. TO SUPPORT ONGOING OPERATIONS, WE ENCOURAGE, BUT DO NOT REQUIRE, GUESTS TO MAKE A DONATION OF $15 PER NIGHT, OR WHATEVER THEY ARE ABLE, IN ORDER TO CONTINUE OPERATIONS FOR FUTURE GUESTS. HOWEVER, NO FAMILY IS EVER TURNED AWAY DUE TO THE INABILITY TO CONTRIBUTE.FUNDS ARE SOLICITED THROUGH THE NEWSLETTER PRINTED AND DISTRIBUTED THREE TIMES A YEAR, TWO DIRECT MAIL SOLICITATIONS AND FUNDRAISING. NON-CASH DONATIONS OF GOODS AND IN-KIND SERVICES TOTALING $55,116 WERE RECEIVED IN 2021. MOST SIGNIFICANT NON-CASH DONATIONS AND IN-KIND SERVICES ARE FOR FOOD, HOUSEHOLD GOODS AND PROFESSIONAL SERVICES.IN A NORMAL YEAR, APPROXIMATELY 45 WEEKLY VOLUNTEERS HELP TO SUPPORT THE STAFF AND FAMILIES OF THE RONALD MCDONALD HOUSE BY PROVIDING LIGHT HOUSEKEEPING FOR THE 14,000 SQUARE FOOT FACILITY, OFFICE ASSISTANCE, MEAL PREPARATION, AND LANDSCAPING. VOLUNTEERS PROVIDE APPROXIMATELY 12,200 HOURS EACH YEAR, WHICH REDUCES THE NEED TO HIRE ADDITIONAL STAFF TO PROVIDE THESE NECESSARY SERVICES. UNFORTUNATELY, THE PANDEMIC HAS GREATLY REDUCED VOLUNTEERS FROM HELPING AT THE RONALD MCDONALD HOUSE. THE 22-MEMBER BOARD OF DIRECTORS MEETS REGULARLY AND PROVIDE LEADERSHIP THROUGH THEIR SERVICE ON VARIOUS STANDING COMMITTEES.IN NOVEMBER 2017, RONALD MCDONALD HOUSE CHARITIES PARTNERED WITH THE NEW JOHN R. OISHEI CHILDREN'S HOSPITAL AND OPENED A RONALD MCDONALD FAMILY ROOM FOR PATIENTS AND FAMILIES. THE FAMILY ROOM IS SPONSORED BY RMHC OF WESTERN NEW YORK, INC. AND EXPANDS REACH IN WESTERN NEW YORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sally S Vincent Thru 1231 Executive Director | Officer | 40 | $108,150 |
Marianne Hoover Beg 101 Executive Director | Officer | 40 | $69,655 |
Janice Larson President | OfficerTrustee | 5 | $0 |
Nicholas Alberalla 1st Vice President | OfficerTrustee | 5 | $0 |
Phyliss A Hafner ESQ 2nd Vice President | OfficerTrustee | 5 | $0 |
Thomas P Grogran CPA Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $21,642 |
Membership dues | $0 |
Fundraising events | $139,831 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $782,468 |
Noncash contributions included in lines 1a–1f | $55,116 |
Total Revenue from Contributions, Gifts, Grants & Similar | $943,941 |
Total Program Service Revenue | $0 |
Investment income | $93,394 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $37,396 |
Net Gain/Loss on Asset Sales | $159,756 |
Net Income from Fundraising Events | $16,567 |
Net Income from Gaming Activities | $28,237 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,287,539 |
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. | $140,171 |
Compensation of current officers, directors, key employees. | $38,219 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $456,161 |
Pension plan accruals and contributions | $4,416 |
Other employee benefits | $25,972 |
Payroll taxes | $49,369 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $34,014 |
Fees for services: Other | $18,700 |
Advertising and promotion | $26,668 |
Office expenses | $28,587 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,113 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,388 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $60,063 |
Insurance | $21,016 |
All other expenses | $30,164 |
Total functional expenses | $1,044,402 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $252,890 |
Savings and temporary cash investments | $571,808 |
Pledges and grants receivable | $75,857 |
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 | $27,910 |
Net Land, buildings, and equipment | $757,488 |
Investments—publicly traded securities | $4,700,880 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,386,833 |
Accounts payable and accrued expenses | $53,989 |
Grants payable | $16,349 |
Deferred revenue | $4,700 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $7,128 |
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 | $82,166 |
Net assets without donor restrictions | $5,462,595 |
Net assets with donor restrictions | $842,072 |
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 | $6,386,833 |
Over the last fiscal year, Rmhc Of Western New York Inc has awarded $51,531 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
Washington, DC PURPOSE: CHARITABLE | $15,500 |
Buffalo, NY PURPOSE: CHARITABLE | $8,000 |
Buffalo, NY PURPOSE: CHARITABLE | $7,949 |
Buffalo, NY PURPOSE: CHARITABLE | $7,500 |
Williamsville, NY PURPOSE: CHARITABLE | $6,815 |
Olean, NY PURPOSE: CHARITABLE | $5,767 |
Over the last fiscal year, we have identified 5 grants that Rmhc Of Western New York Inc has recieved totaling $138,041.
Awarding Organization | Amount |
---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $90,677 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HEALTH | $25,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; CHARITIES OF WNY | $21,514 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $750 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Beg. Balance | $668,925 |
Earnings | $65,122 |
Other Expense | $18,700 |
Ending Balance | $715,347 |
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 |