2017-08-16T08:11:34-05:00 2016-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2016-01-01 232155803 RONALD MCDONALD HOUSE OF DANVILLE INC RONA 5702716300 PO BOX 300 DANVILLE PA 17821 JAMES SMITH TREASURER 5702716300 2017-07-10 1 ANDREA L BRADY CPA P01798915 6104335501 207.106.148.210 2017-07-10 11:30:40 ED P 2B77D562B40084F7B445F6904B1F82301E3271DA 5C18DC8746117C46F6DACDAD8C18AEDC54E60A76 2016 2021-01-29 14:40:06Z JAMES SMITH PO BOX 300 DANVILLE PA 17821 920867 0 X WWW.RMHDANVILLE.ORG X 1980 PA TO PROVIDE TEMPORARY LODGING, ACCOMODATIONS, AND OTHER ASSISTANCE TO PATIENTS AND THEIR FAMILIES. 15 15 14 1979 0 0 586900 752565 851 991 160654 104580 50174 47416 798579 905552 0 347276 0 0 361134 451965 0 0 142666 302456 276556 663590 1075797 134989 -170245 4246072 4185043 25065 66231 4221007 4118812 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 370270 SEE SCHEDULE O ATTACHED - PROVISION OF SHELTER 28751 991 SEE SCHEDULE O ATTACHED - CAMP DOST 347276 347276 DURING 2016, THE ORGANIZATION, IN COLLABORATION WITH GEISINGER HOSPITAL, BEGAN CONSTRUCTING A RONALD MCDONALD FAMILY ROOM. OPERATIONS ARE EXPECTED TO BEGIN IN 2017. 746297 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 14 1 0 0 0 0 0 0 0 0 X 15 15 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 ASSISTANT 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 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 PAUL PEOPLES VICE PRESIDENT 1.00 X 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 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 MIKE TURLIS EXECUTIVE DIRECTOR 40.00 X 64996 0 11148 64996 0 11148 0 0 0 0 0 752565 27049 752565 CAMP DOST 624200 991 991 991 106453 106453 1873 -1873 -1873 -1873 60858 13442 47416 47416 905552 991 0 151996 347276 347276 77444 3872 73572 286368 132010 55848 98510 5243 2018 1755 1470 51691 24068 9640 17983 31219 12018 10448 8753 12350 12350 2409 2409 97840 86100 11740 CONTRACTED SERVICES 28364 18153 2553 7658 FOOD SERVICE AND SUPPLI 23895 23895 FACILITY RENTAL 20473 20473 MAINTENANCE AND REPAIRS 18394 16554 1840 72831 57451 7088 8292 1075797 746297 186834 142666 22526 249237 40000 6425 27400 3664 4699 2607136 1607366 993922 999770 3219535 2863937 4246072 4185043 25065 66231 25065 66231 X 1903482 1834472 1813150 1779965 504375 504375 4221007 4118812 4246072 4185043 -170245 68050 0 X X 0 1 X 1 0 X 387072 367710 436937 588178 793796 2573693 387072 367710 436937 588178 793796 2573693 3546 2570147 71828 78624 120685 121396 106453 498986 3072679 197095 0.83650 0.82050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2264359 120758 186502 2198615 2094248 206279 36168 2264359 2098190 51058 55000 2094248 1857637 325553 85000 2098190 1965893 46744 155000 1857637 0.00000 0.22940 0.77060 0 0 1758019 1063724 694295 277229 110822 166407 52786 42906 9880 519102 389914 129188 999770 X 1014833 68050 41231 109281 905552 0 905552 1117028 41231 41231 1075797 0 1075797 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: 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 NEEDED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. GOLF TOURNAMENT 60858 60858 13442 60858 60858 13442 13442 47416 1 GEISINGER HEALTH SYSTEM FOUNDATION 100 N ACADEMY AVE DANVILLE PA 17822 231995911 347276 SUPPORT CONSTRUCTION OF A RONALD MCDONALD FAMILY ROOM 1 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 27050 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 2016, RMHD ASSISTED 1070 FAMILIES; 12,063 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: $756,289. 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 2016 CAMP DOST EXPERIENCE WAS ENJOYED BY 85 CHILDREN. PROGRAM SERVICE EXPENSE: $28,751 TOTAL PROGRAM SERVICE EXPENSE: $ 785,040