2023-07-18T13:57:26-05:00 2022-12-31 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990PF 2022-01-01 341405958 Children's Family Care Inc CHIL 3302535400 141 West State Street Akron OH 443021806 Michael Soful Treasurer 3302535400 2023-07-11 1 Michael Soful XXX-XX-XXXX 0 Karen O Crim P00368385 9372980201 2023-07-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 11109142 X 0 X 131 131 0 575588 575588 575588 575719 575719 575588 0 0 0 0 23870 0 0 23870 28125 0 0 28125 96890 50017 50017 46873 448005 409954 409954 117197 115617 115617 1580 714087 575588 575588 100448 476698 476698 1190785 575588 575588 577146 -615066 131 0 4399 324 324 79174 31805 31805 14639074 3567638 11629402 11071436 11071436 11233 5577 5577 11724208 11109142 11109142 9689000 9689000 9689000 9689000 X 2035208 1420142 2035208 1420142 11724208 11109142 2035208 -615066 0 1420142 0 1420142 2 0 2 0 2 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 1 1 OH 1 0 0 0 0 1 N/A Mike Soful 3302535400 141 West State Street Akron OH 44302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mary Yanko 141 West State Street Akron OH 44302 President 5.00 0 0 0 Emily B Petrarca 141 West State Street Akron OH 44302 Secretary 5.00 0 0 0 Michael G Soful 141 West State Street Akron OH 44302 Treasurer 5.00 0 0 0 Trey Bennett 141 West State Street Akron OH 44302 Trustee 1.00 0 0 0 Jeff Hord 141 West State Street Akron OH 44302 Trustee 1.00 0 0 0 Kim McFarlane 141 West State Street Akron OH 44302 Trustee 1.00 0 0 0 Janis Worley 141 West State Street Akron OH 44302 Trustee 1.00 0 0 0 NONE 0 NONE 0 Rental to related organization for the purpose of providing housing for families who have children hospitalized at Akron Children's Hospital. 627163 0 0 59000 0 59000 0 0 59000 885 58115 2906 2906 2 2 2904 0 2904 0 2904 577146 0 577146 2904 0 0 323022 465989 562934 574963 1926908 577146 0 0 0 2904 574242 0 0 2501150 0 0 0 0 0 0 0 2501150 323022 465989 562934 574963 574242 X Ronald McDonald House Charities of Northeastern Ohio Inc 141 West State Street Akron OH 443021817 PC Exempt purpose of organization 476698 476698 0 Real Estate Rental 575588 14 131 0 131 575588 575719 1A Rental to related organization for the purpose of providing housing for families who have children hospitalized at Akron Children's Hospital. 0 0 0 0 0 0 0 0 0 0 Audit Fees 4495 0 0 4495 NMTC Audit Fees 19375 0 0 19375 Plan Cost and Review 2018-04-26 2800 1811 68.000000000000 494 0 494 2305 NMTC Transaction Cost 2018-04-26 364858 237036 68.000000000000 64387 0 64387 301423 Deferred Loan Interest 2018-04-26 169827 110295 68.000000000000 29969 0 29969 140264 Deferred Management Fees 2018-04-26 65625 42624 68.000000000000 11581 0 11581 54205 Audit & Tax Fee 2018-04-26 20000 12940 68.000000000000 3529 0 3529 16469 Building 1984-12-18 1068374 933356 SL 40.000000000000 26709 0 26709 Furniture and Fixtures 1984-12-31 233167 233167 SL 10.000000000000 0 0 0 Fully Dep. Improvements 1994-06-04 10731 10731 SL 10.000000000000 0 0 0 Furniture 2018-04-26 31200 11440 SL 10.000000000000 3120 0 3120 Furniture 2018-04-26 53272 19537 SL 10.000000000000 5327 0 5327 Donor Wall 2018-04-26 27000 7200 SL 15.000000000000 1800 0 1800 Room Plaque Numbers 2018-04-26 714 192 SL 15.000000000000 48 0 48 Furniture 2018-04-26 43039 11472 SL 15.000000000000 2869 0 2869 Lamps 2018-04-26 475 176 SL 10.000000000000 48 0 48 Shelving & Casters 2018-04-26 17917 6570 SL 10.000000000000 1792 0 1792 10 Commercial Vacuums 2018-04-26 3486 1279 SL 10.000000000000 349 0 349 LG 4K TV 2018-04-26 2580 946 SL 10.000000000000 258 0 258 Name Plates, Lamps, Stamps 2018-04-26 2305 616 SL 15.000000000000 154 0 154 Plaques 2018-04-26 3211 856 SL 15.000000000000 214 0 214 Artwork 2018-04-26 2337 624 SL 15.000000000000 156 0 156 IT Equipment 2018-04-26 5639 2444 SL 10.000000000000 564 0 564 Mattresses 2018-04-26 9366 3435 SL 10.000000000000 937 0 937 IT Equipment 2018-04-26 41927 18169 SL 10.000000000000 4193 0 4193 Repairs 2018-04-26 3766 1633 SL 10.000000000000 377 0 377 Cutlery Set 2018-04-26 201 87 SL 10.000000000000 20 0 20 Remodeling 2018-04-26 27218 4657 VAR 15.000000000000 0 0 1815 Furniture-New House 2018-04-26 388124 138740 SL 10.000000000000 38812 0 38812 Signage-New House 2018-04-26 10968 2010 SL 20.000000000000 548 0 548 Security System-New House 2018-04-26 38653 20247 SL 7.000000000000 5522 0 5522 Bedding-New House 2018-04-26 45730 33535 SL 5.000000000000 9146 0 9146 Kitchen Equipment-New House 2018-04-26 108246 39820 SL 10.000000000000 10825 0 10825 Construction Costs-New House 2018-04-26 10507284 942684 SL 40.000000000000 262682 0 262682 Land Improvements 2018-04-26 3136 578 SL 20.000000000000 157 0 157 Construction Costs-New House 2018-04-26 1319598 121513 SL 40.000000000000 32990 0 32990 Architect Fees 2019-02-05 1050 219 SL 14.000000000000 75 0 75 Sentry Fence 2019-01-23 5250 792 SL 20.000000000000 263 0 263 Building 1068374 960065 108309 Furniture and Fixtures 233167 233167 0 Fully Dep. Improvements 10731 10731 0 Furniture 31200 14560 16640 Furniture 53272 24864 28408 Donor Wall 27000 9000 18000 Room Plaque Numbers 714 240 474 Furniture 43039 14341 28698 Lamps 475 224 251 Shelving & Casters 17917 8362 9555 10 Commercial Vacuums 3486 1628 1858 LG 4K TV 2580 1204 1376 Name Plates, Lamps, Stamps 2305 770 1535 Plaques 3211 1070 2141 Artwork 2337 780 1557 IT Equipment 5639 3008 2631 Mattresses 9366 4372 4994 IT Equipment 41927 22362 19565 Repairs 3766 2010 1756 Cutlery Set 201 107 94 Remodeling 27218 4657 22561 Furniture-New House 388124 177552 210572 Signage-New House 10968 2558 8410 Security System-New House 38653 25769 12884 Bedding-New House 45730 42681 3049 Kitchen Equipment-New House 108246 50645 57601 Construction Costs-New House 10507284 1205366 9301918 Land Improvements 3136 735 2401 Plan Cost and Review 2800 2305 495 NMTC Transaction Cost 364858 301423 63435 Deferred Loan Interest 169827 140264 29563 Deferred Management Fees 65625 54205 11420 Audit & Tax Fee 20000 16469 3531 Construction Costs-New House 1319598 154503 1165095 Architect Fees 1050 294 756 Sentry Fence 5250 1055 4195 9689000 Western Reserve DF Affiliate 7125000 Chase Bank NA 2564000 Financing Costs 11233 5577 5577 Insurance - Directors 1180 0 0 1180 Amortization 115617 115617 115617 0 Bank Service Fees 400 0 0 400 Real Estate Rental 575588 575588 575588 NMTC Monitoring Fees 28125 0 0 28125