Rmhc Of Western New York Inc
- Assets
- $5.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Buffalo, NY
- Founding
- 05/1983
- Data as of
- 12/2022
- EIN
- 22-2438932
Organization Overview
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 12/2022, 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 12/2022, Rmhc Of Western New York Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $989.7k during the year ending 12/2022. While expenses have increased by 4.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROGRAMS THAT SUPPORT FAMILIES DURING THEIR MOST DIFFICULT OR CHALLENGING TIMES WHILE THEIR CHILD IS RECEIVING MEDICAL TREATMENT IN BUFFALO.
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 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.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 HEALTHCARE PROVIDER AND BE UNDERGOING INPATIENT OR OUTPATIENT CARE AT AN AREA MEDICAL FACILITY. ALL SERVICES ARE PROVIDED AT NO COST TO FAMILIES.FUNDS ARE SOLICITED THROUGH TWO DIRECT MAIL SOLICITATIONS (PRINT AND EMAIL), EVENTS, AND FUNDRAISING. NON-CASH DONATIONS OF GOODS AND IN-KIND SERVICES TOTALING $117,815 WERE RECEIVED IN 2022. MOST SIGNIFICANT NON-CASH DONATIONS AND IN-KIND SERVICES ARE FOR FOOD, HOUSEHOLD GOODS AND PROFESSIONAL SERVICES.APPROXIMATELY 25 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. THE 18-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 THE REACH IN WESTERN NEW YORK. RHMC OF WESTERN NEW YORK, INC. ALSO FACILITATES A HOSPITALITY CART THAT VISITS INDIVIDUAL PATIENT ROOMS WITHIN THE HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
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 |
Elizabeth M Savino ESQ Secretary | OfficerTrustee | 5 | $0 |
Mary Ellen Creighton RN Ms Nea-Bc Assistant Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,243 |
| Membership dues | $0 |
| Fundraising events | $153,610 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $805,744 |
| Noncash contributions included in lines 1a–1f | $117,815 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $971,597 |
| Total Program Service Revenue | $0 |
| Investment income | $116,305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,633 |
| Net Gain/Loss on Asset Sales | $92,600 |
| Net Income from Fundraising Events | $12,808 |
| Net Income from Gaming Activities | $781 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,238,249 |
| 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. | $108,692 |
| Compensation of current officers, directors, key employees. | $29,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $398,516 |
| Pension plan accruals and contributions | $3,929 |
| Other employee benefits | $25,777 |
| Payroll taxes | $42,097 |
| 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 | $33,675 |
| Fees for services: Other | $34,717 |
| Advertising and promotion | $22,846 |
| Office expenses | $27,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,737 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,982 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,336 |
| Insurance | $22,652 |
| All other expenses | $32,355 |
| Total functional expenses | $989,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $725,397 |
| Savings and temporary cash investments | $79,302 |
| Pledges and grants receivable | $111,906 |
| 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 | $36,165 |
| Net Land, buildings, and equipment | $784,124 |
| Investments—publicly traded securities | $3,979,775 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,716,669 |
| Accounts payable and accrued expenses | $49,755 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,282 |
| 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 | $58,537 |
| Net assets without donor restrictions | $4,704,918 |
| Net assets with donor restrictions | $953,214 |
| 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 | $5,716,669 |
Grants Awarded
Over the last fiscal year, Rmhc Of Western New York Inc has awarded $51,531 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BUFFALO HEARING & SPEECH PURPOSE: CHARITABLE | $7,949 |
GATEWAY LONGVIEW PURPOSE: CHARITABLE | $6,815 |
GERARD PLACE HOUSING CORP PURPOSE: CHARITABLE | $8,000 |
SISTERS HOSPITAL FOUNDATION PURPOSE: CHARITABLE | $15,500 |
JUST BUFFALO LITERARY CENTER PURPOSE: CHARITABLE | $7,500 |
YMCA OF TWIN TIERS PURPOSE: CHARITABLE | $5,767 |