Civic Intelligence

Ronald Mcdonald House Charities of the Capital Region Inc.

990 • Fiscal year 2017 • EIN 22-2356004

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

139 South Lake AvenueAlbany, NY 12208

(518) 438-2655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

2.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$136,583

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,527,247

Down $202,361 (-3.5%) from 2016

Net Assets

Up

$4,994,335

Up $73,009 (+1.5%) from 2016

Liabilities

Down

$532,912

Down $275,370 (-34%) from 2016

Revenue

Up

$2,813,732

Up $344,080 (+14%) from 2016

Expenses

Up

$2,745,154

Up $118,380 (+4.5%) from 2016

Net Income

Up

$68,578

Up $225,700 (+144%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,893,160Liabilities 2010: $395,536Net Assets 2010: $3,497,6242010Assets 2011: $3,531,412Liabilities 2011: $89,485Net Assets 2011: $3,441,9272011Assets 2012: $4,307,486Liabilities 2012: $183,534Net Assets 2012: $4,123,9522012Assets 2013: $4,978,501Liabilities 2013: $179,812Net Assets 2013: $4,798,6892013Assets 2014: $6,564,738Liabilities 2014: $1,173,301Net Assets 2014: $5,391,4372014Assets 2015: $6,046,305Liabilities 2015: $1,036,004Net Assets 2015: $5,010,3012015Assets 2016: $5,729,608Liabilities 2016: $808,282Net Assets 2016: $4,921,3262016Assets 2017: $5,527,247Liabilities 2017: $532,912Net Assets 2017: $4,994,3352017Assets 2018: $5,181,009Liabilities 2018: $499,054Net Assets 2018: $4,681,9552018Assets 2019: $5,690,544Liabilities 2019: $520,918Net Assets 2019: $5,169,6262019Assets 2020: $6,050,094Liabilities 2020: $459,877Net Assets 2020: $5,590,2172020Assets 2021: $6,831,856Liabilities 2021: $513,774Net Assets 2021: $6,318,0822021Assets 2022: $6,228,134Liabilities 2022: $453,300Net Assets 2022: $5,774,8342022Assets 2023: $6,360,497Liabilities 2023: $407,294Net Assets 2023: $5,953,2032023Assets 2024: $6,600,966Liabilities 2024: $318,674Net Assets 2024: $6,282,2922024

Highlighted filing

2017

Assets$5,527,247
Liabilities$532,912
Net Assets$4,994,335

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,354,5952010Expenses 2011: $1,464,4292011Expenses 2012: $1,839,8252012Revenue 2013: $2,410,575Expenses 2013: $1,849,884Net Income 2013: $560,6912013Revenue 2014: $2,668,235Expenses 2014: $1,923,109Net Income 2014: $745,1262014Revenue 2015: $2,197,431Expenses 2015: $2,534,627Net Income 2015: -$337,1962015Revenue 2016: $2,469,652Expenses 2016: $2,626,774Net Income 2016: -$157,1222016Revenue 2017: $2,813,732Expenses 2017: $2,745,154Net Income 2017: $68,5782017Revenue 2018: $2,644,710Expenses 2018: $2,826,653Net Income 2018: -$181,9432018Revenue 2019: $2,932,552Expenses 2019: $2,643,229Net Income 2019: $289,3232019Revenue 2020: $2,402,496Expenses 2020: $2,196,966Net Income 2020: $205,5302020Revenue 2021: $3,161,823Expenses 2021: $2,631,523Net Income 2021: $530,3002021Revenue 2022: $2,648,286Expenses 2022: $2,802,054Net Income 2022: -$153,7682022Revenue 2023: $2,863,916Expenses 2023: $2,947,301Net Income 2023: -$83,3852023Revenue 2024: $3,094,047Expenses 2024: $2,911,870Net Income 2024: $182,1772024

Highlighted filing

2017

Revenue$2,813,732
Expenses$2,745,154
Net Income$68,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$4,472,762
Mission and Program Overview

Mission

Ronald mcdonald house charities of the capital region, inc. Promotes the health, development and well-being of children and their families. We accomplish this through the ronald mcdonald house, a home away from home for families of seriously ill children, and by creating and supporting programs that directly improve the lives of children and their families.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,632,702$3,382,355▼ $250,347
Investments in Publicly Traded Securities$1,541,326$1,664,700▲ $123,374
Savings and Temporary Cash Investments$295,134$307,656▲ $12,522
Accounts Receivable$59,842$75,997▲ $16,155
Pledges and Grants Receivable$122,409$59,237▼ $63,172
Cash and Non-Interest-Bearing Accounts$67,583$26,707▼ $40,876
Intangible Assets$9,292$7,995▼ $1,297
Prepaid Expenses and Deferred Charges$1,320$2,600▲ $1,280
Total Assets$5,729,608$5,527,247▼ $202,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$661,192$389,773▼ $271,419
Accounts Payable and Accrued Expenses$61,008$73,574▲ $12,566
Grants Payable$86,082$69,565▼ $16,517
Total Liabilities$808,282$532,912▼ $275,370
Net Assets / Fund Balance
Unrestricted Net Assets$4,202,448$4,337,185▲ $134,737
Permanently Rstr Net Assets$521,250$521,250→ $0
Temporarily Rstr Net Assets$197,628$135,900▼ $61,728
Total Net Assets Fund Balance$4,921,326$4,994,335▲ $73,009
Total Liabilities and Net Assets / Fund Balance$5,729,608$5,527,247▼ $202,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,997,851$3,290,095$6,287,946
Equipment$293,504$478,176$771,680
Land$91,000-$91,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,589,940$11,025▲ $188,309$11,137$1,778,137
2016$1,473,740$3,200▲ $119,457$6,457$1,589,940
2015$1,420,943$64,963▼ $2,864$9,302$1,473,740
2014$1,505,195$9,600▲ $68,010$161,862$1,420,943
2013$1,303,581$5,030▲ $199,757$3,173$1,505,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey YuleExecutive DirectorFT$132,923$3,660$136,583

Board Members and Trustees

NameTitle
Geoffrey PlanteBoard Chair
Angelo MaloneBoard Member
Anthony LanzilloBoard Member
Betty TaylorBoard Member
Christopher ManzellaBoard Member
Clark W BrinkBoard Member
Gerard WiseBoard Member
Janis KoshgarianBoard Member
Kristin AbdelnourBoard Member
Marty ShieldsBoard Member
Natalie SilleryBoard Member
Renee ReardonBoard Member
Robert Bob StulmakerBoard Member
Roger E GroutBoard Member
Ryan BurkeBoard Member
Sandy McalonieBoard Member
Susan PhillipsBoard Member
Tim SmithBoard Member
Victoria HarkinsBoard Member
Patricia RusellSecretary
Daniel AuricchioTreasurer/VP of Finance
Garry FinkellVP for Buildings and Grounds
ADELE O'CONNELLVP for Development
Kathie ReeherVP for Grants
Revenue and Support

Revenue Composition

Contributions and Grants
$2,603,479
Program Service Revenue
$0
Investment Income
$193,121
Other Revenue
$17,132
All Other Contributions
$2,442,583
Change in Net Assets
$68,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$315,288Fair Market Value
Securities Publicly Traded4$10,932Fair Market Value
Total Noncash Contributions4$326,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,813,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$352,066
Total Revenue per Audited Statements
$3,165,798
Total Revenue per Form 990
$2,813,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,776,149
Salaries, Compensation, and Employee Benefits$834,959
Total Fundraising Expense$601,543
Grants and Similar Amounts Paid$134,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,361$64,779$78,398$581,538
Depreciation Depletion$317,332--$317,332
All Other Expenses$127,803$22,093$65,771$215,667
Current Officers, Directors, Trustees, and Key Employees$81,950$27,418$27,216$136,584
Grants to Domestic Orgs$134,046--$134,046
Advertising$84,308--$84,308
Other Expenses$82,126-$410,876$82,126
Payroll Taxes$37,975$13,910$2,365$54,250
Other Employee Benefits$36,244$13,277$2,256$51,777
Insurance$34,300$4,900$9,800$49,000
Office Expenses$24,573$5,720$2,861$33,154
Occupancy$28,341$3,149-$31,490
Interest$19,546--$19,546
Fees for Services Accounting-$18,000-$18,000
Information Technology$12,997$1,625$1,625$16,247
Pension Plan Contributions$7,933$2,877-$10,810
Fees for Service Investment Mgmnt Fees-$9,064-$9,064
Travel$7,889--$7,889
Conferences and Meetings$6,822$375$375$7,572
Fees for Services Other-$6,383-$6,383
Total Functional Expenses$1,950,041$193,570$601,543$2,745,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,092,789
Expenses per Audited Statements$2,745,154
Total Expenses per Form 990$2,745,154
Expenses Not Reported on Form 990$347,635
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glens Falls Hospital FoundationGlens Falls, NY501(c)(3)AMANDA'S HOUSE$15,000
Equinox IncAlbany, NY501(c)(3)Transitional Living Program$13,000
Wildwood Programs IncSchenectady, NY501(c)(3)Multi-sensory Room$10,300
Voorheesville Community and School FoundationVoorheesville, NY501(c)(3)Playground Equipment$8,880
Albany Community Action PartnershipAlbany, NY501(c)(3)Social Activity Program$8,000
The Open Door MissionGlens Falls, NY501(c)(3)Backpacks for Kids$7,500
Ywca of the Greater Capital RegionTroy, NY501(c)(3)Family Apartment Furnishings$7,100
Captain Youth and Family ServicesClifton Park, NY501(c)(3)12 Passenger Van$7,000
Crossroads Center for ChildrenSchenectady, NY501(c)(3)Ipad Program$5,600
Interfaith Partnership for the HomelessAlbany, NY501(c)(3)CHILDREN'S CLOTHING PANTRY$5,512
Saratoga Automobile MuseumSaratoga Springs, NY501(c)(3)Avoid Distracted Driving Initiative$5,500
Nysarc IncBallston Spa, NY501(c)(3)Bridges Program$5,000
Rebuilding Together Saratoga CountyBallston Spa, NY501(c)(3)Home Repairs for Low Income$5,000
Watervliet Civic Chest IncWatervilet, NY501(c)(3)Youth Recreation Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,403
Fundraising Gross Income$66,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saratoga Fashion Show$161,602$60,659$11,652$49,007
Teddy Bear Banquet$39,705$5,744$1,665$4,079
Total Events$201,307$66,403$66,403$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the national office of ronald mcdonald house charities. The 990 is also provided to the board of directors for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

Individual committees work to ensure they adhere to the conflict of interest policy. The board and the executive director review voting items in advance for possible conflicts.

Form 990, Part VI, Section B, Line 15

Salaries are benchmarked at the time of hiring and are reviewed annually to ensure compensation is in line with the organization's market.

Form 990, Part VI, Section C, Line 19

The organization provides copies of its governing documents, policies, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House Charities
EIN
22-2356004
Phone
5184382655
Address
139 SOUTH LAKE AVENUE, ALBANY, NY 12208

Signing Officer

Name
Geoffrey Plante
Title
Board Chair
Phone
5184382655
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Plante
Formed
1982
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
27
Volunteers
1,066

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Ronald mcdonald house charities of the capital region, inc. Promotes the health, development and well-being of children and their families. We accomplish this through the ronald mcdonald house, a home away from home for families of seriously ill children, and by creating and supporting programs that directly improve the lives of children and their families.

Form 990, Part III, Line 4A

The cornerstone of our charity is the ronald mcdonald house, which provides a home away from home, free of charge, for families with children who are terminally ill or facing life-threatening challenges. Staffed by volunteers and supported by generous donors, the house offers much more than just home-cooked meals and a comfortable place to stay. We help families face the burdens of childhood illness by providing a loving, compassionate environment where they can rest without having to worry about basic necessities. The support they receive from the house allows them to focus on what's really important: their child's recovery. It is also a place where families can connect with one another, sharing concerns, stories, hopes and encouragement. In 2015, a $2.4 million expansion project was complete, putting an end to waiting lists and the need to turn families away. With the additional space, we were able to serve 408 families with an average stay of 10 nights per family. These 408 families made a total of 635 unique visits to the house, accounting for a total of 6,069 night stays. This afforded families to spend thousands of hours bedside with their child to aid in their care and hasten their recovery. And though rmhc invested over $150 for each room night provided, no families were ever asked to pay for any of the services we provided.

Form 990, Part III, Line 4B

Ronald mcdonald house charities (rmhc) extends its reach to the broader community by awarding grants to other 501(c)(3) local charitable organizations and programs that directly improve the lives of children. Twice yearly, our grants committee carefully screens applications from area nonprofit organizations operating in regions served by our local mcdonald's restaurants. Beneficiaries of rmhc grants are local 501(c)(3) nonprofit organizations that have demonstrated an ability to respond to the needs of children and their families in a definitive, hands-on manner, yielding measurable results. Since 1996, rmhc has awarded nearly $2 million locally for worthwhile, sustainable, childcentered programs and services in the areas of health care, education and the arts, and civic and social services.

Form 990, Part III, Line 4C

Our care mobile, operated in partnership with st. Peter's health partners (sphp), provides free, comprehensive dental care to underserved and underinsured children attending area schools. Our well-equipped, child-friendly "dental suite on wheels" serves elementary, middle and high school students in need of dental services, regardless of their family's ability to access or pay for those services. In june of 2006, ronald mcdonald house charities of the capital region, inc. (rmhc) launched a ronald mcdonald house care mobile in partnership with sphp. The care mobile addresses the restorative dental needs of children in the capital district, beginning with children within the city of albany. An initial 2005 study of kindergarteners and second graders in the city of albany was conducted to identify oral health needs. In the first two months of the project, more than 600 children in albany schools were screened. The results showed that 44% had dental issues. Further, dental problems have been identified as the second leading cause of absenteeism in capital district schools. Research shows that the following barriers exist within our community and result in children not receiving vital dental care: -while federally qualified health centers, local hospitals and public health departments offer some dental services, wait times are excessive. -there are only a handful of private dentists who accept medicaid and child health plus in the community. -the logistics and/or cost of travel to and from point of care locations is sometimes prohibitive. -parents may not have the ability to take time from work to attend appointments. The ronald mcdonald care mobile serves as an immediate solution to these barriers. If a child has billable insurance, the care mobile team will submit payment requests to insurance carries, if however, a child is uninsured; rmhc will pay for the services and not seek payment from their family. Throughout each year the program has many opportunities to provide educational and promotional outreach in the schools and in the community at large, such as, school open houses, fairs, classroom presentations and assemblies. There is also a volunteer component to the program. An annual team of at least 10 volunteers is needed to work with the students and support the dental team. Volunteers support the dental team by going into the schools and bringing the students from their classrooms to the care mobile. They offer encouragement, a coloring book and entertain the students while they wait for care and ensure proper paperwork is sent with the child to the parents after treatment. This support allows the dental team to concentrate on patient care. Currently, the care mobile serves 3 school districts with a student outreach of over 3,000 students. Through a given academic year the care mobile treats, on average, between 400-500 students.

Form 990, Part IX, Line 24E

Repairs and maintenance: program service expenses 69,630. Management and general expenses 3,638. Fundraising expenses 0. Total expenses 73,268. Rmhc national: program service expenses 0. Management and general expenses 0. Fundraising expenses 42,715. Total expenses 42,715. Miscellaneous: program service expenses 2,186. Management and general expenses 12,110. Fundraising expenses 6,457. Total expenses 20,753. Equipment: program service expenses 12,272. Management and general expenses 3,410. Fundraising expenses 1,137. Total expenses 16,819. Family room: program service expenses 15,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,157. Volunteer recognition: program service expenses 11,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,846. Memorabilia: program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. Canister: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,250. Total expenses 10,250. Board of directors: program service expenses 2,849. Management and general expenses 2,935. Fundraising expenses 2,849. Total expenses 8,633. Donor recognition: program service expenses 2,363. Management and general expenses 0. Fundraising expenses 2,363. Total expenses 4,726.

FORM 990, PART IX:

Irs 990 guidelines do not allow noncash contributions of volunteer services performed for the reporting organization to be displayed on the statement of functional expenses, part ix. Rmhc relies on volunteer services in order to meet the needs of the families we serve. Volunteer services and donated materials keep our costs low and serve as a means for our community to support our organization. While they do not appear on this document, in 2017 total donated volunteer services totaled $347,635. If not for the volunteers, rmhc would have had to incur a direct financial cost.

FORM 990, PART XII, LINE 2C:

The oversight and selection process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The income earned on the endowment fund will be used to fund operating expenses.

PART X, LINE 2:

Rmhc files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated rmhc's tax positions, including interest and penalties attributable thereto, and concluded that rmhc had taken no tax positions that required adjustment in its financial statements as of december 31, 2017 and 2016.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243660
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFFREY PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA RUSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL AURICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADELE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRY FINKELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHIE REEHER
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN ABDELNOUR
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARK W BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER E GROUT
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY LANZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELO MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY MCALONIE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15RENEE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BOB STULMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19BETTY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20GERARD WISE
IRS990/Form990PartVIISectionAGrp/PersonNm21JANIS KOSHGARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER MANZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm23NATALIE SILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY YULE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24132923
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FOR BUILDINGS AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FOR GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134904
IRS990/FundraisingDirectExpensesAmt066403
IRS990/FundraisingGrossIncomeAmt066403
IRS990/GainOrLossGrp/SecuritiesAmt0152275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsPayableGrp/BOYAmt086082
IRS990/GrantsPayableGrp/EOYAmt069565
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134046
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01744902
IRS990/GrossReceiptsAmt04472762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01625
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01625
IRS990/InformationTechnologyGrp/ProgramServicesAmt012997
IRS990/InformationTechnologyGrp/TotalAmt016247
IRS990/InsuranceGrp/FundraisingAmt09800
IRS990/InsuranceGrp/ManagementAndGeneralAmt04900
IRS990/InsuranceGrp/ProgramServicesAmt034300
IRS990/InsuranceGrp/TotalAmt049000
IRS990/IntangibleAssetsGrp/BOYAmt09292
IRS990/IntangibleAssetsGrp/EOYAmt07995
IRS990/InterestGrp/ProgramServicesAmt019546
IRS990/InterestGrp/TotalAmt019546
IRS990/InvestmentIncomeGrp/ExclusionAmt040846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01541326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01664700
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03768271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03632702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03382355
IRS990/LandBldgEquipCostOrOtherBssAmt07150626
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01592627
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION, INC. PROMOTES THE HEALTH, DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH THE RONALD MCDONALD HOUSE, A HOME AWAY FROM HOME FOR FAMILIES OF SERIOUSLY ILL CHILDREN, AND BY CREATING AND SUPPORTING PROGRAMS THAT DIRECTLY IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0661192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0389773
IRS990/NetAssetsOrFundBalancesBOYAmt04921326
IRS990/NetAssetsOrFundBalancesEOYAmt04994335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0152275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04431
IRS990/NoncashContributionsAmt0326220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03149
IRS990/OccupancyGrp/ProgramServicesAmt028341
IRS990/OccupancyGrp/TotalAmt031490
IRS990/OfficeExpensesGrp/FundraisingAmt02861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05720
IRS990/OfficeExpensesGrp/ProgramServicesAmt024573
IRS990/OfficeExpensesGrp/TotalAmt033154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051777
IRS990/OtherExpensesGrp/Desc0COST OF CAMPAIGNS, DRIV
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES & FO
IRS990/OtherExpensesGrp/Desc2FAMILIES FIRST FUND
IRS990/OtherExpensesGrp/Desc3CAREMOBILE
IRS990/OtherExpensesGrp/FundraisingAmt0410876
IRS990/OtherExpensesGrp/ProgramServicesAmt0221173
IRS990/OtherExpensesGrp/ProgramServicesAmt1135254
IRS990/OtherExpensesGrp/ProgramServicesAmt2111068
IRS990/OtherExpensesGrp/ProgramServicesAmt382126
IRS990/OtherExpensesGrp/TotalAmt0632049
IRS990/OtherExpensesGrp/TotalAmt1135254
IRS990/OtherExpensesGrp/TotalAmt2111068
IRS990/OtherExpensesGrp/TotalAmt382126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017132
IRS990/OtherRevenueTotalAmt017132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581538
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013910
IRS990/PayrollTaxesGrp/ProgramServicesAmt037975
IRS990/PayrollTaxesGrp/TotalAmt054250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07933
IRS990/PensionPlanContributionsGrp/TotalAmt010810
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0521250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0521250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.32$6.28$3.09$2.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.41$5.95$2.86$2.95$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.45$5.77$2.65$2.80$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.83$0.51$6.32$3.16$2.63$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.46$5.59$2.40$2.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.52$5.17$2.93$2.64$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.50$4.68$2.64$2.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.53$4.99$2.81$2.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.81$4.92$2.47$2.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.05$1.04$5.01$2.20$2.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.56$1.17$5.39$2.67$1.92$0.75
2013Detailed filing. Detailed filing data is available for this year.$4.98$0.18$4.80$2.41$1.85$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.18$4.12$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.09$3.44$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.40$3.50$1.35