2018-09-17T08:16:22-05:00 2017-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2017-01-01 232155803 RONALD MCDONALD HOUSE OF DANVILLE INC RONA 5702716300 PO BOX 300 DANVILLE PA 17821 LINDA BROWN TREASURER 5702716300 2018-08-06 1 ANDREA L BRADY CPA P01798915 6104335501 64.88.174.3 2018-08-06 14:13:36 ED P 88623E341BF37E8C77CA88BF073FFE62F3BA7B6C DD4203C46D91CD7F35F8AE1DACF112917908EFCB 2017 2018-06-14 16:35:46Z LINDA BROWN PO BOX 300 DANVILLE PA 17821 1219176 0 X WWW.RMHDANVILLE.ORG X 1980 PA TO PROVIDE TEMPORARY LODGING, ACCOMODATIONS, AND OTHER ASSISTANCE TO PATIENTS AND THEIR FAMILIES. 16 16 17 2187 0 0 752565 955009 991 1112 104580 145226 47416 87699 905552 1189046 347276 233877 0 0 451965 465551 0 0 152188 276556 270964 1075797 970392 -170245 218654 4185043 4986716 66231 37824 4118812 4948892 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 360138 SEE SCHEDULE O ATTACHED - PROVISION OF SHELTER 30750 1112 SEE SCHEDULE O ATTACHED - CAMP DOST 233877 233877 DURING 2017 AND 2016, THE ORGANIZATION, IN COLLABORATION WITH GEISINGER HOSPITAL, CONSTRUCTED A RONALD MCDONALD FAMILY ROOM. THE FAMILY ROOM WAS COMPLETED IN 2017 AND OPENED FOR OPERATION. 624765 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 17 1 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 TODD GIBSON DIRECTOR 1.00 X 0 0 0 ESTHER FURMAN 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 RICK FOCHT DIRECTOR 1.00 X 0 0 0 PEGGY STARKEY SECRETARY 1.00 X X 0 0 0 DEBORAH SNYDER DIRECTOR 1.00 X 0 0 0 REGINA KOTZER DIRECTOR 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 MICHAEL WOLL - DELETE DIRECTOR 1.00 X 0 0 0 BRIAN WOLFE DIRECTOR 1.00 X 0 0 0 CHRISTINE MOYER DIRECTOR 1.00 X 0 0 0 ALISHA BALUKOFF DIRECTOR 1.00 X 0 0 0 JONATHAN S CUMMINS DIRECTOR 1.00 X 0 0 0 JAMIE DONAHUE-JORDAN DIRECTOR 1.00 X 0 0 0 MIKE TURLIS EXECUTIVE DIRECTOR 40.00 X 66261 0 9820 66261 0 9820 0 0 0 0 0 955009 55667 955009 624200 1112 1112 1112 145226 145226 117829 30130 87699 87699 1189046 1112 0 232925 233877 233877 77419 3871 73548 302813 135286 56917 110610 5915 2221 1921 1773 46796 21206 8222 17368 32608 12245 10590 9773 12725 12725 3982 3982 9777 9777 93228 82041 11187 HOUSE ADMINISTRATION 47692 47692 CONTRACTED SERVICES 34783 22261 3131 9391 FOOD SERVICE AND SUPPLI 25042 25042 FACILITY RENTAL 20116 20116 23619 14925 5421 3273 970392 624765 193439 152188 249237 277785 40000 98188 27400 14400 4699 14505 2645706 1683540 999770 962166 2863937 3619672 4185043 4986716 66231 37824 66231 37824 X 1834472 2118165 1779965 2326352 504375 504375 4118812 4948892 4185043 4986716 218654 611426 0 X X 0 1 X 1 0 X 367710 436937 588178 793796 1039119 3225740 367710 436937 588178 793796 1039119 3225740 91588 3134152 78624 120685 121396 106453 145226 572384 3798124 251455 0.82520 0.83650 X 0 2198615 600467 100000 2699082 2264359 120758 186502 2198615 2094248 206279 36168 2264359 2098190 51058 55000 2094248 1857637 325553 85000 2098190 0.19000 0.81000 0 0 1758019 1108907 649112 277229 130382 146847 59138 47390 11748 551320 396861 154459 962166 X 1884582 611426 84110 695536 1189046 0 1189046 1054502 84110 84110 970392 0 970392 PART V, LINE 4: TEMPORARY ENDOWMENTS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT MAY BE FULFILLED BY THE ACTIONS OF THE BOARD OF DIRECTORS OR BECOME UNRESTRICTED AT THE DATE SPECIFIED BY THE DONOR. PERMANENT ENDOWMENTS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT ARE TO BE MAINTAINED PERMANENTLY. GENERALLY, DONORS PERMIT THE INCOME EARNED ON THE INVESTMENTS TO BE USED FOR GENERAL OR SPECIFIC PURPOSES. 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, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 52510 52510 10993 LIGHT THE HOUSE 65319 65319 19137 117829 117829 30130 30130 87699 1 GEISINGER HEALTH SYSTEM FOUNDATION 100 N ACADEMY AVE DANVILLE PA 17822 231995911 233877 SUPPORT CONSTRUCTION OF A RONALD MCDONALD FAMILY ROOM PART I, LINE 2: THE ORGANIZATION REMITS ALL FUNDS COLLECTED FOR THE SOLE PURPOSE OF THE CONSTRUCTION OF A RONALD MCDONALD FAMILY ROOM AT GEISINGER HOSPITAL TO THE HOSPITAL TO COVER A PORTION OF CONSTRUCTION COSTS X FOOD AND SUPPLIES 10 55667 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 2017, RMHD ASSISTED 915 FAMILIES; 11,705 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: $594,015. 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 2017 CAMP DOST EXPERIENCE WAS ENJOYED BY 82 CHILDREN. PROGRAM SERVICE EXPENSE: $30,750 TOTAL PROGRAM SERVICE EXPENSE: $ 624,765