2014-07-10T06:08:32-05:00 2013-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY SUITE 300 BETHLEHEM PA 180172285 990 2013-01-01 232155803 RONALD MCDONALD HOUSE OF DANVILLE INC RONA 5702716300 PO BOX 300 DANVILLE PA 17821 PEGGY STARKEY PRESIDENT 5702716300 2014-06-17 1 GERARD D STANUS CPA P00340881 6104335501 2013 2015-11-30 17:44:51Z PEGGY STARKEY PO BOX 300 DANVILLE PA 17821 881736 0 X WWW.RMHDANVILLE.ORG X 1980 PA TO PROVIDE TEMPORARY LODGING, ACCOMODATIONS, AND OTHER ASSISTANCE TO PATIENTS AND THEIR FAMILIES. 18 18 13 205 0 0 387072 367710 641 392 46235 258172 23703 21693 457651 647967 0 0 0 0 287832 300174 0 0 45391 305011 277439 592843 577613 -135192 70354 3865323 4172718 31835 32951 3833488 4139767 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 343265 SEE SCHEDULE O ATTACHED - PROVISION OF SHELTER 33462 392 SEE SCHEDULE O ATTACHED - CAMP DOST 376727 1 1 0 0 0 0 0 0 0 1 1 1 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 13 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 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 NORMAN MAEL DIRECTOR 1.00 X 0 0 0 KRISTEN L BEECH ESQ DIRECTOR 1.00 X 0 0 0 JERRY SANDEL TREASURER 1.00 X X 0 0 0 BONNIE AXEMAN DIRECTOR 1.00 X 0 0 0 KEITH BOELL SECRETARY 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 PAMELA KAVLICK DIRECTOR 1.00 X 0 0 0 PEGGY STARKEY PRESIDENT 1.00 X X 0 0 0 WAYNE PACE DIRECTOR 1.00 X 0 0 0 KAREN RIPPON VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL WOLL DIRECTOR 1.00 X 0 0 0 PATRICIA WEBER DIRECTOR 1.00 X 0 0 0 CHRISTINE MOYER DIRECTOR 1.00 X 0 0 0 JAMES SMITH DIRECTOR 1.00 X 0 0 0 MIKE TURLIS SENIOR HOUSE OPERATIONS MA 40.00 X 55412 0 7701 55412 0 7701 0 0 0 0 0 65 367645 22768 367710 CAMP DOST 624200 392 392 392 78624 78624 408010 228462 179548 179548 179548 27000 65 5307 21693 21693 647967 392 0 279865 X 63113 63113 191910 70587 94817 26506 22677 7775 11646 3256 22474 11449 8616 2409 11895 11895 665 665 4554 4554 88408 77799 10609 FOOD SERVICE AND SUPPLI 24294 24294 HOUSE ADMINISTRATION 22527 22527 HOUSEKEEPING/LINENS 22520 22520 FACILITY RENTAL 22341 22341 80235 53657 13358 13220 577613 376727 155495 45391 136423 122798 23500 26500 2601318 1656607 1008605 944711 1909280 2298685 787515 780024 3865323 4172718 28835 18951 3000 14000 31835 32951 X 2197298 2249982 1131815 1385410 504375 504375 3833488 4139767 3865323 4172718 70354 235925 0 X X 0 1 X 1 0 X 358836 420956 417270 387072 367710 1951844 358836 420956 417270 387072 367710 1951844 19694 1932150 53893 52597 73866 71828 78624 330808 2282652 163801 0.84640 0.83780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1636190 114398 270159 130962 1889785 1789200 113893 -4157 262746 1636190 1710545 161570 132490 215405 1789200 1473194 35570 267241 65460 1710545 1316520 42403 251553 137282 1473194 0.26690 0.73310 0 0 1817471 1091348 726123 137747 117489 20258 574205 393854 180351 71895 53916 17979 944711 MCDONALDS CORPORATION 780024 F 780024 X 893081 235925 3882 5307 245114 647967 0 647967 586802 3882 5307 9189 577613 0 577613 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 5,307. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 5,307. GOLF TOURNAMENT 27000 65 26935 5307 27000 65 26935 5307 5307 21628 X FOOD AND SUPP 25 22388 X BUILDING MATE 2 315 X GOLF FUNDRAIS 1 65 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE AND THEN A COPY IS SUBMITTED TO THE BOARD BEFORE FILING THE FORM 990. 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 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 18,878. MANAGEMENT AND GENERAL EXPENSES 2,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,452. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 16,771. MANAGEMENT AND GENERAL EXPENSES 1,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,634. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 10,370. MANAGEMENT AND GENERAL EXPENSES 2,004. FUNDRAISING EXPENSES 6,013. TOTAL EXPENSES 18,387. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,763. MANAGEMENT AND GENERAL EXPENSES 5,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,408. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,272. FUNDRAISING EXPENSES 7,207. TOTAL EXPENSES 8,479. VOLUNTEER/STAFF RECOGNITION: PROGRAM SERVICE EXPENSES 3,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,875. 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 2013, RMHD ASSISTED 827 FAMILIES; 10,856 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: $343,265. 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 2013 CAMP DOST EXPERIENCE WAS ENJOYED BY 95 CHILDREN. PROGRAM SERVICE EXPENSE: $33,462 TOTAL PROGRAM SERVICE EXPENSE: $ 376,727