2015-06-19T13:20:03-05:00 2014-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY SUITE 300 BETHLEHEM PA 180172285 990 2014-01-01 232155803 RONALD MCDONALD HOUSE OF DANVILLE INC RONA 5702716300 PO BOX 300 DANVILLE PA 17821 JAMES SMITH TREASURER 5702716300 2015-06-15 1 ANDREA L BRADY P01798915 6104335501 2014 2016-03-07 17:11:31Z PEGGY STARKEY PO BOX 300 DANVILLE PA 17821 1203539 0 X WWW.RMHDANVILLE.ORG X 1980 PA TO PROVIDE TEMPORARY LODGING, ACCOMODATIONS, AND OTHER ASSISTANCE TO PATIENTS AND THEIR FAMILIES. 16 16 16 3146 0 0 367710 436934 392 499 258172 128450 21693 36600 647967 602483 0 0 0 0 300174 357885 0 0 56107 277439 294106 577613 651991 70354 -49508 4172718 4068469 32951 22226 4139767 4046243 RONALD MCDONALD HOUSE OF DANVILLE, INC. SHALL 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 394710 SEE SCHEDULE O ATTACHED - PROVISION OF SHELTER 27777 499 SEE SCHEDULE O ATTACHED - CAMP DOST 422487 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 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X ROBERT HOCK RECORDS COORDINATOR 5702716455 PO BOX 300 DANVILLE PA 17821 LISA SCORPIO DIRECTOR 1.00 X 0 0 0 REBECCA SNEIDMAN DIRECTOR 1.00 X 0 0 0 ESTHER FURMAN DIRECTOR 1.00 X 0 0 0 KEITH BOELL SECRETARY 1.00 X 0 0 0 JAMES SMITH TREASURER 1.00 X X 0 0 0 PATRICIA WEBER DIRECTOR 1.00 X 0 0 0 PEGGY STARKEY PRESIDENT 1.00 X X 0 0 0 ANDREW SCHMID DIRECTOR 1.00 X 0 0 0 DEBORAH SNYDER DIRECTOR 1.00 X 0 0 0 EDMOND CLARKE DIRECTOR 1.00 X 0 0 0 KAREN RIPPON VICE PRESIDENT 1.00 X X 0 0 0 WAYNE PACE DIRECTOR 1.00 X 0 0 0 KEVIN LANCIOTTI ASSISTANT CHAIR OF THE FINANCE COMMITTEE 1.00 X X 0 0 0 MICHAEL WOLL DIRECTOR 1.00 X 0 0 0 ERIN CAREY DIRECTOR 1.00 X 0 0 0 CHRISTINE MOYER DIRECTOR 1.00 X 0 0 0 MIKE TURLIS EXECUTIVE DIRECTOR 40.00 X 61799 0 9063 61799 0 9063 0 0 0 0 0 236 436698 24910 436934 CAMP DOST 624200 499 499 499 120685 120685 600562 592797 7765 7765 7765 44859 236 8259 36600 36600 602483 499 0 165050 X 70862 70862 221119 79764 104330 37025 40934 15954 18437 6543 24970 12494 9208 3268 14085 14085 601 601 5204 5204 81932 72100 9832 HOUSEKEEPING/LINENS 31496 31496 MAINTENANCE AND REPAIRS 28990 26091 2899 HOUSE ADMINISTRATION 27709 27709 FOOD SERVICE AND SUPPLI 26893 26893 77196 58523 9402 9271 651991 422487 173397 56107 122798 40773 26500 5975 0 3023 2620503 1737820 944711 882683 3078709 3136015 4172718 4068469 18951 22226 14000 0 32951 22226 X 2249982 2218943 1385410 1322925 504375 504375 4139767 4046243 4172718 4068469 -49508 -44016 0 X X 0 1 X 1 0 X 420956 417270 387072 367710 436937 2029945 420956 417270 387072 367710 436937 2029945 16449 2013496 52597 73866 71828 78624 120685 397600 2427545 165613 0.82940 0.84640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1889785 187056 -27314 222227 1827300 1636190 114398 270159 130962 1889785 1789200 113893 -4157 262746 1636190 1710545 161570 132490 215405 1789200 1473194 35570 267241 65460 1710545 0.27600 0.72400 0 0 1835786 1135437 700349 137747 121487 16260 575075 421516 153559 71895 59380 12515 882683 X 558467 -44016 -44016 602483 0 602483 651991 0 651991 0 651991 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 44859 236 44623 44859 236 44623 44623 X FOOD AND SUPPLIES 25 24674 X GOLF FUNDRAISER 1 236 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 22,292. MANAGEMENT AND GENERAL EXPENSES 3,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,332. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 20,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,709. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 8,433. MANAGEMENT AND GENERAL EXPENSES 1,186. FUNDRAISING EXPENSES 3,558. TOTAL EXPENSES 13,177. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,008. FUNDRAISING EXPENSES 5,713. TOTAL EXPENSES 6,721. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,060. MANAGEMENT AND GENERAL EXPENSES 4,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,228. VOLUNTEER/STAFF RECOGNITION: PROGRAM SERVICE EXPENSES 4,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,311. LOSS ON SALE OF ASSET: PROGRAM SERVICE EXPENSES 718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718. 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 2014, RMHD ASSISTED 983 FAMILIES; 11,451 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: $394,710. 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 2014 CAMP DOST EXPERIENCE WAS ENJOYED BY 78 CHILDREN. PROGRAM SERVICE EXPENSE: $27,777 TOTAL PROGRAM SERVICE EXPENSE: $ 422,487