2023-11-13T10:17:08-06:00 2022-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-01-01 222438932 RMHC OF WESTERN NEW YORK INC RMHC 7168831177 780 WEST FERRY STREET BUFFALO NY 14222 MARIANNE HOOVER EXECUTIVE DIRECTOR 7168831177 2023-11-09 1 MARIANNE HOOVER XXX-XX-XXXX 0 SARAH M HOPKINS CPA P02010701 7168563300 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIANNE HOOVER 780 WEST FERRY STREET BUFFALO NY 14222 1874331 0 X RMHCWNY.ORG X 1982 NY PROVIDE PROGRAMS THAT SUPPORT FAMILIES DURING THEIR MOST DIFFICULT OR CHALLENGING TIMES WHILE THEIR CHILD IS RECEIVING MEDICAL TREATMENT IN BUFFALO. 18 18 21 337 0 0 943941 971597 0 0 253150 208905 90448 57747 1287539 1238249 0 0 0 0 676089 579011 0 0 83059 368313 410671 1044402 989682 243137 248567 6386833 5716669 82166 58537 6304667 5658132 X PROVIDE PROGRAMS THAT SUPPORT THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES BY KEEPING FAMILIES WITH SICK OR INJURED CHILDREN TOGETHER AND NEAR THEIR CARE. 0 0 685837 RMHC OF WESTERN NEW YORK, INC. OWNS AND OPERATES THE RONALD MCDONALD HOUSE OF BUFFALO. THE 14-BEDROOM FACILITY, WHICH OPENED ITS DOORS IN 1983, PROVIDES LODGING TO FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT JOHN R. OISHEI CHILDREN'S HOSPITAL OF BUFFALO, ROSWELL PARK CANCER INSTITUTE, AND ALL AREA MEDICAL FACILITIES.FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN AGE 21 AND UNDER ARE ELIGIBLE TO STAY AT THE RONALD MCDONALD HOUSE OF BUFFALO. THEY MUST BE REFERRED BY A HEALTHCARE PROVIDER AND BE UNDERGOING INPATIENT OR OUTPATIENT CARE AT AN AREA MEDICAL FACILITY. ALL SERVICES ARE PROVIDED AT NO COST TO FAMILIES.FUNDS ARE SOLICITED THROUGH TWO DIRECT MAIL SOLICITATIONS (PRINT AND EMAIL), EVENTS, AND FUNDRAISING. NON-CASH DONATIONS OF GOODS AND IN-KIND SERVICES TOTALING $117,815 WERE RECEIVED IN 2022. MOST SIGNIFICANT NON-CASH DONATIONS AND IN-KIND SERVICES ARE FOR FOOD, HOUSEHOLD GOODS AND PROFESSIONAL SERVICES.APPROXIMATELY 25 WEEKLY VOLUNTEERS HELP TO SUPPORT THE STAFF AND FAMILIES OF THE RONALD MCDONALD HOUSE BY PROVIDING LIGHT HOUSEKEEPING FOR THE 14,000 SQUARE FOOT FACILITY, OFFICE ASSISTANCE, MEAL PREPARATION, AND LANDSCAPING. VOLUNTEERS PROVIDE APPROXIMATELY 12,200 HOURS EACH YEAR, WHICH REDUCES THE NEED TO HIRE ADDITIONAL STAFF TO PROVIDE THESE NECESSARY SERVICES. THE 18-MEMBER BOARD OF DIRECTORS MEETS REGULARLY AND PROVIDE LEADERSHIP THROUGH THEIR SERVICE ON VARIOUS STANDING COMMITTEES.IN NOVEMBER 2017, RONALD MCDONALD HOUSE CHARITIES PARTNERED WITH THE NEW JOHN R. OISHEI CHILDREN'S HOSPITAL AND OPENED A RONALD MCDONALD FAMILY ROOM FOR PATIENTS AND FAMILIES. THE FAMILY ROOM IS SPONSORED BY RMHC OF WESTERN NEW YORK, INC. AND EXPANDS THE REACH IN WESTERN NEW YORK. RHMC OF WESTERN NEW YORK, INC. ALSO FACILITATES A HOSPITALITY CART THAT VISITS INDIVIDUAL PATIENT ROOMS WITHIN THE HOSPITAL. 685837 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 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 7 0 1 21 1 0 0 0 0 0 0 0 0 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 NY X X KATHERINE M FUCHS 7168831177 780 WEST FERRY STREET BUFFALO NY 14222 JANICE LARSON PRESIDENT 5.00 X X 0 0 0 NICHOLAS ALBERALLA 1ST VICE PRESIDENT 5.00 X X 0 0 0 PHYLISS A HAFNER ESQ 2ND VICE PRESIDENT 5.00 X X 0 0 0 THOMAS P GROGRAN CPA TREASURER 5.00 X X 0 0 0 ELIZABETH M SAVINO ESQ SECRETARY 5.00 X X 0 0 0 MARY ELLEN CREIGHTON RN MS NEA-BC ASSISTANT SECRETARY 5.00 X X 0 0 0 KRISTEN BIRMINGHAM ESQ DIRECTOR 1.00 X 0 0 0 ERIC CLAUSS DIRECTOR 1.00 X 0 0 0 BRANDI J FREIMAN MS RDN DIRECTOR 1.00 X 0 0 0 MEGAN A GOMEZ ESQ DIRECTOR 1.00 X 0 0 0 JEANNINE HIGGINS DIRECTOR 1.00 X 0 0 0 ERIK JOBSON DIRECTOR 1.00 X 0 0 0 KIMBERLY RICH-LUPKIN DIRECTOR 1.00 X 0 0 0 JAMES OLEK DIRECTOR 1.00 X 0 0 0 DAVID SCHLANT DIRECTOR 1.00 X 0 0 0 GEORGE TERHAAR DIRECTOR 1.00 X 0 0 0 JESSICA VISSER MSN RN NEA-BC DIRECTOR 1.00 X 0 0 0 WILLIAM T WITZLEBEN DIRECTOR 1.00 X 0 0 0 MARIANNE HOOVER EXECUTIVE DIRECTOR 40.00 X 97749 0 10943 97749 0 10943 1 0 0 0 0 12243 153610 805744 117815 971597 116305 116305 87579 43946 43633 43633 43633 656332 563732 92600 92600 92600 41132 153610 28324 12808 12808 861 80 781 781 525 525 525 1238249 525 0 266127 108692 54274 29653 24765 398516 317662 68330 12524 3929 3693 118 118 25777 19069 3225 3483 42097 31349 7792 2956 33675 33675 34717 34717 22846 22846 27324 10694 16282 348 34737 29526 3474 1737 13982 8123 5487 372 65336 55537 6533 3266 22652 19254 2265 1133 FOOD 58877 58877 REPAIRS AND MAINTENANCE 31714 26957 3171 1586 SUPPLIES 18188 18090 98 VOLUNTEER RECOGNITION 14268 14268 32355 18464 6064 7827 989682 685837 220786 83059 252890 725397 571808 79302 75857 111906 27910 36165 2299519 1515395 757488 784124 4700880 3979775 6386833 5716669 53989 49755 16349 4700 2500 7128 6282 82166 58537 X 5462595 4704918 842072 953214 6304667 5658132 6386833 5716669 248567 -895102 0 X X 0 1 X 1 0 X 587607 714101 759233 774107 943941 3778989 587607 714101 759233 774107 943941 3778989 204549 3574440 137721 104396 123038 93394 116305 574854 4353843 0.82100 0.79160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 715347 -81407 20200 613740 668925 65122 18700 715347 636781 49944 17800 668925 562632 74149 636781 579897 -17265 562632 0.81468 0.18532 0 0 20000 20000 1889733 1259419 630314 342759 223283 119476 47027 32693 14334 784124 337876 -895102 -895102 1232978 33675 -28404 5271 1238249 984411 28404 28404 956007 33675 33675 989682 PART IV, LINE 2B: FUNDS ARE FOR SECURITY DEPOSITS HELD IN A SEPARATE BANK ACCOUNT. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED TO HELP PROMOTE RMHC OF WESTERN NEW YORK, INC.'S PROGRAMS AND MISSION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -28,404. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,404. GOLF TOURNAMENT 110081 79888 30193 10965 8083 5K RACE 84661 73722 10939 4779 3997 500 194742 153610 41132 4779 14962 500 8083 28324 12808 KATHERINE M FUCHS 780 WEST FERRY STREET BUFFALO NY 14213 X 67671 FMV X 7 34970 FMV X ENTERTAINMENT 1 8665 FMV X REPAIRS AND MAINTENANCE 6 5110 FMV X OTHER 2 1400 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE 990 TO REVIEW WITH THE TREASURER OF THE BOARD OF DIRECTORS (OR DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS) AND THE FINANCE COMMITTEE. ONCE REVIEWED, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND DISCLOSED CONFLICTS ARE DISCUSSED. BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ITEMS INVOLVING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW CURRENT STAFFING AND RELATED COMPENSATION. DURING REVIEW, THE COMMITTEE CONSIDERS ECONOMIC CONDITIONS, INFLATION AND EMPLOYEE PERFORMANCE WHEN DETERMINING RAISES THAT ARE TO BE PROPOSED TO AND APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 SUCH INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.