2020-09-28T08:03:09-05:00 2019-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2019-01-01 232155803 RONALD MCDONALD HOUSE OF DANVILLE INC RONA 5702716300 PO BOX 300 DANVILLE PA 17821 KEVIN LANCIOTTI PRESIDENT 5702716300 2020-08-13 1 ANDREA L BRADY CPA P01798915 6104335501 64.88.174.3 2020-08-13 16:18:57 ED P F1F8499F7B20212F547981171C01C8267478464A D2920BB8575E029B71B65A8441ED1EC283134A43 2019 2021-01-29 14:40:06Z KEVIN LANCIOTTI PO BOX 300 DANVILLE PA 17821 955532 0 X WWW.RMHDANVILLE.ORG X 1980 PA TO PROVIDE TEMPORARY LODGING, ACCOMODATIONS, AND OTHER ASSISTANCE TO PATIENTS AND THEIR FAMILIES. 16 16 16 0 0 0 645969 742656 1263 0 153792 127254 -23793 -16491 777231 853419 0 0 0 0 488779 507247 0 0 213334 306184 308339 794963 815586 -17732 37833 4691566 5236357 12329 15634 4679237 5220723 THE MISSION OF THE RONALD MCDONALD HOUSE OF DANVILLE, INC. IS TO PROVIDE TEMPORARY, CONVENIENT, COMPASSIONATE AND SUBSIDIZED HOUSING, AND OTHER ASSISTANCE, FOR PEDIATRIC ONCOLOGY AND OTHER PATIENTS AND THEIR FAMILIES DURING PERIODS OF TREATMENT AT AREA HOSPITALS. 0 0 342661 SEE SCHEDULE O ATTACHED - PROVISION OF SHELTER 69499 1580 SEE SCHEDULE O ATTACHED - CAMP DOST 412160 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MIKE TURLIS EXECUTIVE DIRECTOR 5702716300 PO BOX 300 DANVILLE PA 17821 LINDA BROWN TREASURER 1.00 X 0 0 0 BRIAN WOLFE DIRECTOR 1.00 X 0 0 0 PEGGY STARKEY DIRECTOR 1.00 X 0 0 0 TANISHA ROBINSON DIRECTOR 1.00 X 0 0 0 JAMES SMITH ASST TREASURER 1.00 X X 0 0 0 CANDY RYAN DIRECTOR 1.00 X 0 0 0 DEBORAH SNYDER DIRECTOR 1.00 X 0 0 0 RICK FOCHT DIRECTOR 1.00 X 0 0 0 JAMIE DONAHUE-JORDAN SECRETARY 1.00 X 0 0 0 WAYNE PACE DIRECTOR 1.00 X 0 0 0 KEVIN LANCIOTTI PRESIDENT 1.00 X X 0 0 0 JONATHAN S CUMMINS VICE PRESIDENT 1.00 X 0 0 0 NICHOLAS COLEMAN DIRECTOR 1.00 X 0 0 0 JODI BATMAN DIRECTOR 1.00 X 0 0 0 HANNAH BOBROWSKI DIRECTOR 1.00 X 0 0 0 DANIELLE CERMINARO DIRECTOR 1.00 X 0 0 0 MIKE TURLIS EXECUTIVE DIRECTOR 40.00 X 67849 0 8595 67849 0 8595 0 0 0 0 0 176890 565766 51673 742656 167470 167470 40216 -40216 -40216 -40216 43826 176890 61897 -18071 -18071 MISCELLANEOUS 900099 1580 1580 1580 853419 1580 0 109183 77837 3892 58378 15567 342604 149144 80380 113080 6478 324 4858 1296 44815 21949 7250 15616 35513 13192 11364 10957 13500 13500 24500 24500 4813 4813 28859 16046 3404 9409 95538 94617 921 11277 1129 10148 10154 1225 8929 91315 80357 10958 FOOD SERVICE AND SUPPLI 22084 22084 VOLUNTEER/STAFF RECOGNI 6299 3388 2911 815586 412160 190092 213334 223595 292796 114199 37501 41084 19409 29843 2431606 1662228 890714 769378 3520347 3989057 4691566 5236357 12329 15634 12329 15634 X 1913378 2015914 2765859 3204809 4679237 5220723 4691566 5236357 37833 503653 0 X X 0 1 X 1 0 X 588178 793796 1039119 580566 742656 3744315 588178 793796 1039119 580566 742656 3744315 26516 3717799 121396 106453 145226 154584 167470 695129 4439444 476029 0.83740 0.83190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2674818 464466 3139284 2699082 -24264 2674818 2198615 600467 100000 2699082 2264359 120758 186502 2198615 2094248 206279 36168 2264359 0.16000 0.84000 0 0 1642837 1121122 521715 277229 168719 108510 50804 36161 14643 460736 336226 124510 769378 X 1615269 503653 196300 699953 915316 -61897 -61897 853419 1073783 196300 61897 258197 815586 0 815586 PART V, LINE 4: THE ORGANIZATION RECEIVED A CONTRIBUTION OF 10,000 SHARES OF MCDONALD'S CORPORATION STOCK IN 1993. THE CONTRIBUTION WAS RECORDED AT $504,375, THE FAIR MARKET VALUE AT THE DATE OF ACQUISITION. IN ACCORDANCE WITH THE DONOR'S RESTRICTION,WHICH REQUIRES THE PRINCIPAL TO BE HELD IN PERPETUITY FOR THE BENEFIT OF THE RONALD MCDONALD HOUSE, THE ORIGINAL VALUE OF THE STOCK IS INCLUDED IN NET ASSETS WITH DONOR RESTRICTION. GAINS, LOSSES, INTEREST AND DIVIDENDS ON THE INVESTMENT ARE RESTRICTED FOR HOUSE OPERATING EXPENSES AND THEREFORE, REPORTED AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION. PART X, LINE 2: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAXEXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2019 AND 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS -61,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS 61,897. GOLF TOURNAMENT 56518 46542 9976 3178 9451 LIGHT THE HOUSE 55409 47909 7500 11839 960 601 3 108789 82439 26350 15335 13067 2150 4080 1236 220716 176890 43826 30352 23478 2150 4080 1837 61897 -18071 X FOOD AND SUPPLIES 12 51672 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RONALD MCDONALD HOUSE OF DANVILLE, INC. EXECUTIVE AND FINANCE COMMITTEE REVIEWS AND AUTHORIZES THE SUBMISSION OF THE 990. THE BOARD OF DIRECTORS WILL BE NOTIFIED, VIA E-MAIL, ONCE THE FINALIZED COPY HAS BEEN RECEIVED AND IS PLACED ON FILE WITHIN THE RECORD COORDINATOR'S OFFICE. BOARD OF DIRECTORS MAY SCHEDULE AN APPOINTMENT WITH THE RECORDS COORDINATOR TO REVIEW THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY DICLOSING ANY KNOWN CONFLICTS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HOLDS COPIES OF IT'S FORM 1023 AND FORM 990'S IN THE MANAGER'S OFFICE. THE COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UNLESS DURING A CALAMITY, ANY PUBLIC INDIVIDUAL MAY COME INTO THE HOUSE AND REQUEST TO VIEW THE INFORMATION. THESE ITEMS SHOULD BE READILY ACCESSIBLE FOR VIEWING. FOR ANY REASON THAT ITEMS ARE NOT AVAILABLE, THE HOUSE HAS TWENTY-FOUR HOURS TO COMPLY WITH THE REQUEST. 990 PART XI, LINE 2C THE ORGANIZATION OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED. FORM 990 PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PROVISION OF SHELTER: RONALD MCDONALD HOUSE OF DANVILLE, INC. (RMHD) PROVIDES THE UNIQUE AFFORDABLE OPPORTUNITY FOR PARENTS AND LOVED ONES TO REMAIN CLOSE TO THEIR SICK CHILDREN DURING AN INPATIENT STAY AND/OR DURING CONTINUED MEDICAL TREATMENT. ORDINARILY, FAMILIES OF SICK CHILDREN, OFTEN BURDENED BY MEDICAL BILLS, WOULD SLEEP IN HOSPITAL LOBBIES, WAITING ROOMS OR IN THEIR CARS AND INCUR THE HIGH COSTS OF EATING MEALS IN RESTAURANTS. RMHD LESSENS THE BURDEN THROUGH THE PROVISION OF TEMPORARY, CONVENIENT, SUBSIDIZED HOUSING AND OTHER ASSISTANCE FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES. RMHD PROVIDES A PRIVATE BEDROOM, A DINING ROOM, KITCHEN, LAUNDRY FACILITIES, AND RECREATIONAL AREAS. RMHD IS OPEN 365 DAYS A YEAR, 24 HOURS A DAY, AND, IN 2019, RMHD ASSISTED 917 FAMILIES; 13,111 GUESTS. SUCH ASSISTANCE IS PROVIDED TO ANY INDIVIDUAL AND/OR FAMILY UPON REQUEST. REQUESTS FOR AVAILABLE HOUSING ARE MANAGED BASED UPON A PATIENT'S ILLNESS AND THE SEVERITY THEREOF. SHELTER IS PROVIDED REGARDLESS OF THE RECIPIENT'S ABILITY TO PAY. PROGRAM SERVICE EXPENSE: $342,661. CAMP DOST: RMHD SPONSORS A ONE-WEEK SUMMER CAMP FOR CHILDREN WITH CANCER IN CONJUNCTION WITH A NON-PROFIT CAMP FACILITY. AT CAMP, CHILDREN CAN ENJOY SWIMMING, FISHING, ARTS AND CRAFTS, ARCHERY, BIKE RIDING, AND BOATING, AMONG OTHER ACTIVITIES. THE CAMP IS STAFFED MOSTLY BY CARING MEN AND WOMEN WHO VOLUNTEER THEIR TIME TO MAKE THE CHILDREN'S EXPERIENCE AN ENJOYABLE ONE. MEDICAL PERSONNEL VOLUNTEERS ARE ALSO PRESENT AT CAMP TO ADMINISTER MEDICATION/TREATMENT TO THE SICK CHILDREN. ANY CHILD CAN ATTEND CAMP REGARDLESS OF THE FAMILY'S ABILITY TO PAY SINCE THERE IS NO COST TO THE CHILDREN OR THEIR FAMILIES. THE 2019 CAMP DOST EXPERIENCE WAS ENJOYED BY 85 CHILDREN. PROGRAM SERVICE EXPENSE: $69,499 TOTAL PROGRAM SERVICE EXPENSE: $ 412,160