2015-10-01T11:08:52-07:00 2014-12-31 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 080549405 990 2014-01-01 237377505 PHILADELPHIA RONALD MCDONALD HOUSE PHIL 2153878406 3925 CHESTNUT STREET PHILADELPHIA PA 19104 SUSAN CAMPBELL EXECUTIVE DIRECTOR 2153878406 2015-04-30 true DANIEL J RUOTOLO CPA MS 8562731282 2014 2016-02-25 16:41:14Z MICHAEL MCALEER C/O ORGANIZATION PHILADELPHIA PA 19104 5785716 false X WWW.PHILARMH.ORG X 1974 PA THE PHILADELPHIA RONALD MCDONALD HOUSE SUPPORTS FAMILIES OF SERIOUSLY ILL CHILDREN BY CREATING A COMMUNITY OF COMFORT AND HOPE. 28 28 67 325 0 12924859 3392272 10240 14550 88285 441460 131896 412423 13155280 4260705 0 0 1754347 2066525 0 554830 2015648 2088747 3769995 4155272 9385285 105433 24466436 24922846 130923 727511 24335513 24195335 X THE PHILADELPHIA RONALD MCDONALD HOUSE SUPPORTS FAMILIES OF true false 2855508 HOUSE PROGRAM - OUR TWO RONALD MCDONALD HOUSES, TOGETHER SERVING UP TO 65 FAMILIES EACH NIGHT, OFFER HOLISTIC SUPPORT AND LODGING TO FAMILIES TRAVELING 25 MILES OR FURTHER TO PHILADELPHIA TO RECEIVE MEDICAL CARE FOR THEIR SERIOUSLY ILL CHILDREN. FOUNDED AS THE FIRST RONALD MCDONALD HOUSE IN THE WORLD, WE ARE THE MODEL FOR MORE THAN 338 HOUSES IN 35 COUNTRIES AROUND THE GLOBE AND HAVE SUPPORTED THOUSANDS OF FAMILIES IN OUR 40 YEARS OF OPERATION. SINCE OPENING, OUR FIRST HOUSE, LOCATED AT 3925 CHESTNUT STREET, HAS GROWN TO 72,000 SQUARE FEET TO ACCOMMODATE A TOTAL OF 45 FAMILIES EACH NIGHT; IN 2008, WE OPENED A SECOND 27,000 SQUARE-FOOT, THREE-STORY HOME WITH 20 BEDROOMS LOCATED AT 100 E. ERIE AVENUE TO MEET THE EXPANDING NEED FOR OUR SERVICES THROUGHOUT THE CITY OF PHILADELPHIA. OUR HOUSES OFFER FAMILIES A COMFORTABLE AND SECURE ROOM, DAILY HOME-COOKED MEALS, A 24-HOUR FOOD PANTRY, COMPLIMENTARY VANS TO THE HOSPITAL, FREE PARKING, AND LAUNDRY FACILITIES-ALL JUST MINUTES FROM THE HOSPITAL. THEY ALSO OFFER TV LOUNGES, INDOOR AND OUTDOOR PLAY SPACES, EXERCISE ROOMS, FAMILY ACTIVITIES, LOANER LAPTOP COMPUTERS AND WIFI. ADDITIONALLY, OUR HOUSES OFFER SOCIAL WORKER ASSISTANCE AND THE SUPPORT OF OTHER FAMILIES WHO UNDERSTAND WHAT IT IS LIKE TO HAVE A SERIOUSLY ILL CHILD. WHILE IT COSTS THE PHILADELPHIA RONALD MCDONALD HOUSE MORE THAN $103 PER NIGHT TO PROVIDE THESE SERVICES, FAMILIES ARE ASKED TO PAY $15 PER NIGHT. HOWEVER, MORE THAN HALF OF THE FAMILIES WE SERVE ARE SO FINANCIALLY DEVASTATED BY THEIR CHILD'S ILLNESS (AS A RESULT OF TREATMENT COSTS, JOB LOSS OR LEAVE, TRAVELING, AND PAYING EXPENSES AT HOME) THAT THEIR FEE IS WAIVED OR REDUCED; NO ONE IS EVER TURNED AWAY DUE TO INABILITY TO PAY. FAMILIES TRAVELING FROM 25 MILES AWAY OR FURTHER FOR MEDICAL CARE AT PHILADELPHIA HOSPITALS ARE ELIGIBLE TO STAY AT OUR HOUSES, AND CHILDREN MUST BE UNDER THE AGE OF 22 AND IN ACTIVE TREATMENT. IN 2014, OUR TWO HOUSES COMBINED HAD 2,194 FAMILY STAYS WITH FAMILIES TRAVELING FROM 44 STATES, 2 U.S. TERRITORIES AND 18 COUNTRIES; 35% OF FAMILIES TRAVELED FROM WITHIN PENNSYLVANIA. THE AVERAGE LENGTH OF STAY WAS 9.87 DAYS, WITH THE LONGEST LENGTH OF STAY FOR ONE FAMILY TOTALING 365 CONSECUTIVE DAYS. OUR AVERAGE OCCUPANCY RATE WAS 93%. WHILE WE SERVE FAMILIES WHOSE CHILDREN ARE BEING TREATED FOR AN ARRAY OF ILLNESSES, THE TOP SERVICE DEPARTMENTS IN 2014 WERE ORTHOPEDICS, ONCOLOGY, AND CARDIOLOGY. EACH YEAR, OUR HOSPITAL PARTNERS INCLUDE THE CHILDREN'S HOSPITAL OF PHILADELPHIA, SHRINERS HOSPITAL, ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN, WILLS EYE HOSPITAL, THE HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA, JEFFERSON HOSPITAL, HAHNEMANN UNIVERSITY HOSPITAL, TEMPLE UNIVERSITY HOSPITAL, AND PENNSYLVANIA HOSPITAL. VOLUNTEERS ARE TRULY THE HEART OF OUR HOUSES AND WE RELY ON THE DEDICATED SERVICE OF OUR MORE THAN 330 VOLUNTEERS TO CREATE A HOME FOR THE FAMILIES WE SERVE. VOLUNTEERS STAFF OUR FRONT DESK, CHECK IN FAMILIES, DRIVE OUR SHUTTLE VANS, AND SUPPORT OUR OPERATIONS IN A VARIETY OF OTHER CAPACITIES. IN 2013, VOLUNTEERS CONTRIBUTED MORE THAN 27,000 HOURS OF THEIR TIME, REPRESENTING THE EQUIVALENT OF 13 FULL-TIME STAFF POSITIONS. 229162 8050 CAMP PROGRAM - EVERY AUGUST, OUR ONE-WEEK RONALD MCDONALD CAMP ENABLES CHILDREN WITH CANCER AND THEIR SIBLINGS TO EXPERIENCE THE JOYS OF SUMMER CAMP. CREATED BY PHILADELPHIA RONALD MCDONALD HOUSE CO-FOUNDER DR. AUDREY E. EVANS IN 1986, OUR CAMP WAS ONE OF THE VERY FIRST OF ITS KIND TO OFFER A CAMP EXPERIENCE SPECIFICALLY DESIGNED FOR CHILDREN WITH CANCER AND THEIR SIBLINGS. RONALD MCDONALD CAMP, LOCATED IN THE POCONO MOUNTAINS OF PENNSYLVANIA, INCLUDES ALL OF THE ACTIVITIES FOUND AT A TRADITIONA 105116 6500 FAMILY ROOM PROGRAM - OUR TWO RONALD MCDONALD FAMILY ROOMS EXTEND THE COMFORT AND SUPPORT OF OUR HOUSES INTO THE HOSPITAL BY OFFERING QUIET RESPITE SPACES AWAY FROM THE BEDSIDE FOR FAMILIES WHOSE CHILDREN ARE RECEIVING TREATMENT ON THE CARDIOLOGY AND ONCOLOGY FLOORS AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA. OUR FIRST FAMILY ROOM ON THE ONCOLOGY UNIT OPENED IN 2006 AND WAS FOLLOWED BY THE FAMILY ROOM ON THE CARDIAC UNIT IN 2008. BOTH ROOMS ARE OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK INCLUDING HO 3189786 true true false false false false false false false true true true false true false true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 16 2 true 67 true false false false false false true true false false false false false false false X 28 28 false false false false false false false true true false false true true true true true false true true false PA NJ X X SALLY COURANT 2153878406 C/O ORGANIZATION PHILADELPHIA PA 19104 SUSAN CAMPBELL EXECUTIVE DIRECTOR 40.00 X 123462 0 9861 AUDREY E EVANS MD CHAIRMAN EMENTUS 1.00 X X 0 0 0 MARLENE WEINBERG PRESIDENT 1.00 X X 0 0 0 PETER DEGNAN VICE PRESIDENT 1.00 X X 0 0 0 CYNTHIA KEAVENEY SECRETARY 1.00 X X 0 0 0 MICHAEL MCALEER TREASURER 1.00 X X 0 0 0 MADLYN ABRAMSON HONORARY LIFE MEMBER 1.00 X 0 0 0 JIMMY MURRAY HONORARY LIFE MEMBER 1.00 X 0 0 0 CHRISTOPHER ROAK DIRECTOR 1.00 X 0 0 0 LEONARD BERNSTEIN DIRECTOR 1.00 X 0 0 0 MARIAN CONICELLA DIRECTOR 1.00 X 0 0 0 J DREW COYLE DIRECTOR 1.00 X 0 0 0 JON HITCHOCK DIRECTOR 1.00 X 0 0 0 STEVE KERLEY DIRECTOR 1.00 X 0 0 0 TOM MANN DIRECTOR 1 X JOHN M MARIS MD DIRECTOR 1 X PETER MARUCA DIRECTOR 1 X SALLI MICKELBERG DIRECTOR 1 X JILL MILLER DIRECTOR 1 X CHARLES MONTUFAR DIRECTOR 1 X WILLIAM PARKES DIRECTOR 1 X JAN PECARSKY DIRECTOR 1 X ELIZABETH L REEVES DIRECTOR 1 X MARK ROSENBERG DIRECTOR 1 X ANNE SCARDINO DIRECTOR 1 X 123462 9861 1 false false false ALLIED BARTON PO BOX 828854 PHILADELPHIA PA 19182 SECURITY GUARD 125552 PINE FOREST 151 WASHINGTON LN JENKINTOWN PA 19046 CAMP TUITION 115071 AETNA 151 FARMINGTON AVENUE HARTFORD CT 06156 HEALTH INSURANCE 120594 3 53155 510861 2828256 108348 3392272 CAMP SIBLING INCOME 900099 8050 GUEST FEES 900099 6500 14550 104803 104803 1262353 925696 336657 336657 336657 840762 510861 507508 333254 333254 48260 20600 27660 27660 122716 71207 51509 51509 4260705 66059 802374 123461 74077 49384 0 1644327 1145528 198152 300647 165022 111587 23859 29576 133715 92888 18812 22015 20000 0 20000 0 25650 0 25650 0 146337 59289 13568 73480 105841 105841 0 0 16604 6714 3127 6763 557770 557770 0 0 119999 119999 0 0 PROGRAM EXPENSES 275263 273579 0 1684 MAINTENANCE AND REPAIR 166288 166288 0 0 SECURITY 160293 158372 1921 0 MISCELLANEOUS EXPENSES 78568 23662 12619 42287 416134 294192 43564 78378 4155272 3189786 410656 554830 336944 439713 1055074 85676 9002000 7250000 122495 52898 19593 17124 82261 97132 17150481 7727882 9806979 9422599 3863474 3862240 177616 3695464 24466436 24922846 130923 227511 500000 130923 727511 X 13565504 16702571 10272509 6995264 497500 497500 24335513 24195335 24466436 24922846 105433 -245611 X false true X true false X 2524794 2369234 3448936 12924859 3392272 24660095 2524794 2369234 3448936 12924859 3392272 24660095 254642 24405453 76969 150369 319218 88285 441460 1076301 25736396 2734175 0.94830 0.96230 X 0 0 0 Other Addl Info THE ORGANIZATION ACCRUED A GRANT IN THE AMOUNT OF $10,000,000 DURING 2013 THAT IS TEMPORARILY RESTRICTED TO BE USED EXCLUSIVELY FOR CAPITAL EXPANSION. THIS AMOUNT IS INCLUDED IN SCHEDULE A, PART II FOR 2013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622421 27514 42532 4335 603068 597970 71152 42491 4210 622421 594989 40557 34358 3218 597970 600857 -5868 594989 575095 25762 600857 0.00000 0.82000 0.18000 false false 258976 258976 15642981 6647283 8995698 1206256 1038331 167925 42268 42268 9422599 CONSTRUCTION IN PROGRESS 3695464 3695464 X 4756924 -245611 741830 496219 4260705 4260705 4897102 741830 741830 4155272 4155272 Pt X, Line 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 107(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME.THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2014. Other SCHEDULE D, PART IX, LINE 1 - CONSTRUCTION IN PROGRESS IS RELATED TO THE EXPANSION AT THE CHESTNUT STREET LOCATION OF THE PHILADELPHIA RONALD MCDONALD HOUSE. THIS INCLUDED A STRATEGIC PURCHASE OF A NEIGHBORING BUILDING ON CHESTNUT STREET. SUBSEQUENT TO YEAR-END, THE ORGANIZATION SIGNED A LETTER OF INTENT TO PURCHASE ANOTHER NEIGHBORING BUILDING LATER IN 2015. THIS EXPANSION WILL ALLOW THE ORGANIZATION TO ADD 65 MORE ROOMS WHICH RESULTS IN AN INCREASE IN THE NUMBER OF FAMILIES SERVED EACH YEAR. HIT 'EM FOR THE HOUSE 150932 72411 78521 19248 40925 32924 12950 PHILLIES GAMES 30125 30125 14746 6 1170566 438450 732116 50835 93139 136513 93810 12418 1351623 510861 840762 70083 134064 169437 106760 27164 507508 333254 48260 3300 17300 true 1.00000 48260 3300 17300 20600 27660 PA true false true false SALLY COURANT C/O ORGANIZATION PHILADELPHIA PA 19104 false CHRISTOPHER CALLANAN SUPERVISION OF RAFFLE X false X 1 108348 FMV AT TIME OF DONATION false false false Pt III, Line 2 2014 WAS FIRST FULL YEAR OF OPERATIONS OF THE KIOSK AT ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN. THE KIOSK IS LOCATED AT THE CRITICAL CARE UNIT WAITING ROOM AND IS AN EXTENSION OF OUR FRONT AND ERIE HOUSE SERVICES. Pt VI, Line 11b THE FINANCE COMMITTEE REVIEWED FORM 990 QUESTIONS AND DRAFTS AS PART OF THE 2014 AUDIT REVIEW OF THE FINANCIAL STATEMENTS WITH OUR CERTIFIED PUBLIC ACCOUNTANT. THE FINANCE COMMITTEE MADE RECOMMENDATIONS TO THE FULL BOARD RELATED TO THE 990 REVIEW. Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A FORM EACH YEAR. Pt VI, Line 15a THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Pt VI, Line 15b ALL OTHER SALARY REVIEWS ARE CONDUCTED BY THE FINANCE AND EXECUTVE COMMITTEES AND APPROVED BY THE PRESIDENT OF THE BOARD. Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24f COMPUTERS 78945. 59133. 5307. 14505. CONTRACT CLEANING 58302. 58302. 0. 0. SUPPLIES 66014. 66014. 0. 0. EVENT EXPENSES 41139. 0. 0. 41139. SOCIAL SERVICE 38496. 38496. 0. 0. TELEPHONE 38087. 34489. 0. 3598. EDUCATION, LICENSE & DUES 13180. 8224. 4737. 219. PUBLIC RELATIONS 31697. 15650. 0. 16047. AUTO EXPENSES 5967. 5967. 0. 0. VOLUNTEER PROGRAM 7917. 7917. 0. 0. BANK FEES 36390. 0. 33520. 2870.