2023-07-10T08:42:29-05:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2022-01-01 237377505 RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION RONA 2153878406 3925 CHESTNUT STREET PHILADELPHIA PA 19104 JOSEPH DELANEY TREASURER 2153878406 2023-06-15 1 JOSEPH DELANEY 999009999 1 FRANK H SMITH P00639053 2022274000 2023-06-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN CAMPBELL 3925 CHESTNUT STREET PHILADELPHIA PA 19104 13264629 0 X WWW.PHILARMH.ORG X 1974 PA RMH SUPPORTS FAMILIES OF SERIOUSLY ILL CHILDREN BY CREATING A COMMUNITY OF COMFORT AND HOPE. 26 26 101 1028 0 0 9479032 10195961 253961 352881 701524 435741 -63354 -71319 10371163 10913264 924284 2591007 0 0 3278926 3937936 102631 54849 1265255 3851510 4859654 8157351 11443446 2213812 -530182 48421260 43609706 9912726 7120783 38508534 36488923 X THE RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION (RMH) OWNS TWO RONALD MCDONALD HOUSES WHICH PROVIDE TEMPORARY LODGING, TRANSPORTATION, MEALS, AND SOCIAL SERVICES TO FAMILIES WHO TRAVEL TO PHILADELPHIA FOR PEDIATRIC CARE. RMH'S THREE RONALD MCDONALD FAMILY ROOMS EXTEND THE SUPPORT OF ITS HOUSES INTO THE HOSPITAL SETTING AND OFFER A QUIET RESPITE SPACE FOR FAMILIES AT CHILDREN'S HOSPITAL OF PHILADELPHIA AND ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN. RONALD MCDONALD CAMP IS A WEEK-LONG OVERNIGHT CAMP FOR CHILDREN WITH CANCER AND THEIR SIBLINGS HELD IN THE POCONO MOUNTAINS EVERY AUGUST. THE RONALD MCDONALD CARE MOBILE, OPERATED IN PARTNERSHIP WITH ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN, PROVIDES COMPREHENSIVE AND CONTINUOUS ORAL HEALTHCARE TO CHILDREN IN NORTH PHILADELPHIA. 0 0 9002632 2491007 338 HOUSE PROGRAM - TWO RONALD MCDONALD HOUSES, TOGETHER SERVING UP TO 147 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, RMHC-PHI IS THE MODEL FOR MORE THAN 375 HOUSES IN 65 COUNTRIES AND REGIONS AROUND THE GLOBE AND HAS SUPPORTED THOUSANDS OF FAMILIES IN MORE THAN 45 YEARS OF OPERATION. SINCE OPENING, THE FLAGSHIP HOUSE - LOCATED AT 3925 CHESTNUT STREET GREW TO 72,000 SQUARE FEET TO ACCOMMODATE A TOTAL OF 45 FAMILIES EACH NIGHT IN 1995; IN 2008, RMHC-PHI 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 SERVICES THROUGHOUT THE CITY OF PHILADELPHIA. RMHC-PHI HAS RECENTLY EXPANDED THE CHESTNUT STREET LOCATION FROM 45 BEDROOMS TO 127 BEDROOMS TO ADDRESS THE INCREASING DEMAND FOR SERVICES. CONSTRUCTION OF THE NEW FACILITY BEGAN IN THE SUMMER OF 2017 AND CONCLUDED IN EARLY 2020. THE HOUSES OFFER FAMILIES A COMFORTABLE AND SECURE ROOM, DAILY HOME-COOKED MEALS, A 24-HOUR FOOD PANTRY, COMPLIMENTARY TRANSPORTATION AROUND THE CITY, FREE PARKING, AND LAUNDRY FACILITIES - ALL JUST MINUTES FROM THE HOSPITAL. THE HOUSES ALSO OFFER TV LOUNGES, INDOOR AND OUTDOOR PLAY SPACES, EXERCISE ROOMS, FAMILY ACTIVITIES, LOANER LAPTOP COMPUTERS AND WIFI, AND SOCIAL WORKER ASSISTANCE. ADDITIONALLY, THE HOUSES OFFER THE SUPPORT OF OTHER FAMILIES WHO UNDERSTAND WHAT IT IS LIKE TO HAVE A SERIOUSLY ILL CHILD. WHILE IT COSTS RMHC-PHI MORE THAN $149 PER NIGHT TO PROVIDE THESE SERVICES, FAMILIES ARE ASKED TO PAY $15 PER NIGHT. HOWEVER, MANY OF THE FAMILIES 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 THE HOUSES, AND CHILDREN MUST BE UNDER THE AGE OF 21 AND IN ACTIVE TREATMENT. IN 2022, RMHC-PHI'S TWO HOUSES COMBINED HAD 1,611 FAMILY STAYS WITH FAMILIES TRAVELING FROM 49 STATES, 35 COUNTRIES AND 1 U.S. TERRITORY; 34% OF FAMILIES TRAVELED FROM WITHIN PENNSYLVANIA. THE AVERAGE LENGTH OF STAY WAS 24 DAYS, WITH THE LONGEST LENGTH OF STAY FOR ONE FAMILY TOTALING 365 CONSECUTIVE DAYS DURING 2022.WHILE RMHC-PHI SERVES FAMILIES WHOSE CHILDREN ARE BEING TREATED FOR AN ARRAY OF ILLNESSES, THE TOP DEPARTMENTS IN 2022 WERE ORTHOPEDICS, ONCOLOGY, NEONATOLOGY, CARDIOLOGY, AND NEUROLOGY. EACH YEAR, RMHC-PHI'S HOSPITAL PARTNERS INCLUDE CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP), ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN, SHRINERS HOSPITAL, WILLS EYE HOSPITAL, THE HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA AND OTHERS.VOLUNTEERS ARE TRULY THE HEART OF THE HOUSES AND RMHC-PHI RELIES ON THE DEDICATED SERVICE OF MORE THAN 283 REGULARLY SCHEDULED VOLUNTEERS TO CREATE A HOME FOR THE FAMILIES IT SERVES. VOLUNTEERS STAFF THE FRONT DESK, DRIVE THE SHUTTLE VANS AND SUPPORT OPERATIONS IN A VARIETY OF OTHER CAPACITIES.DURING THE YEAR ENDED DECEMBER 31, 2022, RMHC-PHI AWARDED A GRANT TO AN EXTERNAL ORGANIZATION TO PRODUCE A FILM ENTITLED "AUDREY'S CHILDREN," WHICH IS ABOUT THE LIFE OF OUR ORGANIZATION'S VISIONARY AND CO-FOUNDER, DR. AUDREY EVANS. GRANT MONIES WERE USED TO DIRECTLY FUND THE EXPENSES ASSOCIATED WITH FILMING THE SCENES AROUND THE OPENING OF THE RONALD MCDONALD HOUSE AND COSTS ASSOCIATED WITH THE AUDREY EVANS ACTOR. GRANT MONIES WERE RECEIVED BY DONORS FOR FILM PRODUCTION AND THE AMOUNT AWARDED WAS $1,670,876 AND IS INCLUDED IN GRANTS AND CONTRIBUTIONS ON THE STATEMENT OF FUNCTIONAL EXPENSES WITHIN THE HOUSE PROGRAM EXPENSES. 287209 4700 CAMP PROGRAM - EVERY AUGUST, RONALD MCDONALD CAMP ENABLES CHILDREN WITH CANCER AND THEIR SIBLINGS TO EXPERIENCE THE JOYS OF SUMMER CAMP. CREATED BY RMH CO-FOUNDER DR. AUDREY E. EVANS IN 1986, THIS ONE-WEEK 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 TRADITIONAL OVERNIGHT SUMMER CAMP, SUCH AS SWIMMING, SAILING, HIKING, SPORTS, ARTS AND CRAFTS, YOGA, AND ROPE COURSES, EXCEPT THAT, AT THIS CAMP, CAMPERS CAN PARTICIPATE NO MATTER WHAT LIMITATIONS THEY HAVE. FOR MANY CAMPERS, THE WEEK AT CAMP IS THE FIRST TIME THEY HAVE EVER TRIED THE ACTIVITIES OFFERED, AND THEY GO HOME NOT ONLY HAVING DISCOVERED A NEW TALENT OR LEARNED A NEW SKILL, BUT HAVING GAINED A SENSE OF SELF-CONFIDENCE. FOR CHILDREN WHO HAVE FELT ISOLATED FROM THEIR PEERS THROUGH THEIR ILLNESS, AND SIBLINGS WHO HAVE FELT LEFT OUT, CAMP IS ALSO AN OPPORTUNITY TO JOIN A FAMILY OF CAMPERS WHO CAN RELATE TO ONE ANOTHER, AND TO DEVELOP A WIDE-REACHING SUPPORT NETWORK THAT WILL LAST LONG AFTER THE WEEK OF CAMP IS OVER.CHILDREN AGES 7 TO 17 (INCLUDING CURRENT OR FORMER CANCER PATIENTS AND ONE SIBLING) ARE WELCOME AT CAMP AND ARE DIVIDED BY AGE INTO JUNIOR AND SENIOR CAMPS. MORE THAN 100 FULLY-TRAINED VOLUNTEER COUNSELORS (MANY OF WHOM ARE CANCER SURVIVORS AND PAST CAMPERS) AND A FULL TEAM OF OVER A DOZEN MEDICAL STAFF, INCLUDING PEDIATRIC ONCOLOGISTS, NURSES AND SOCIAL WORKERS FROM CHOP, DEDICATE A WEEK OF THEIR SUMMER VACATION TO MAKE CAMP POSSIBLE. IN 2022, RMHC-PHI HOSTED TWO WEEKS OF RMC FOR CHILDREN WITH CANCER AND THEIR SIBLINGS WITH PRIMARY GOALS OF KEEPING CAMPERS SAFE AND PROVIDING AN INCLUSIVE COMMUNITY OF FUN WHERE CAMPERS CAN EXPERIENCE ENGAGEMENTS ACTIVITIES LIKE ANY OTHER KID.A WEEK OF VIRTUAL CAMP WAS HELD IN JULY FOR 30 CAMPERS WHOSE MEDICAL CONDITIONS DID NOT ALLOW FOR IN PERSON ATTENDANCE. RMHC-PHI STAFF AND CAMP VOLUNTEERS HELD RMC VIRTUALLY ON THE ZOOM PLATFORM AND UTILIZED A PASSWORD PROTECTED PORTAL FOR CAMPERS AND FAMILIES TO ACCESS DAILYACTIVITIES AND EVENING ENTERTAINMENT. EACH CAMPER RECEIVED A CAMPER ACTIVITY PACKAGE PRIOR TO CAMP WHICH CONTAINED A CAMP T-SHIRT, SUPPLIES FOR ACTIVITIES THROUGHOUT THE WEEK, AN INSTRUCTIONS FOR ACCESSING ALL ONLINE CAMP PROGRAMMING. CAMPER GROUPS PARTICIPATED DAILY IN SMALL GROUP CABIN TIME, AGE-APPROPRIATE ACTIVITIES, AND LEARNED ABOUT INDUSTRIES WITH BEHIND-THE-SCENES LOOKS WITH PROFESSIONALS. IN THE EVENINGS, CAMPERS AND COUNSELORS LOGGED ON FOR ALL CAMP ACTIVITIES WITH SPECIAL GUESTS, GAMES, AND THE MUCH-LOVED DANCE PARTY. 35 VOLUNTEERS PARTICIPATED TO RUN THIS CAMP WEEK.IN AUGUST, 92 CAMPERS RETURNED TO IN PERSON CAMP PROGRAMMING FOR A WEEK AT A CAMPGROUND IN THE POCONO MOUNTAINS. RMHC-PHI COORDINATED WITH HEALTHCARE PARTNERS TO ENSURE A SAFE RETURN TO IN PERSON ACTIVITIES WHICH PRIORITIZED IMMUNOCOMPROMISED CAMPER HEALTH. CAMPERS AND COUNSELORS WERE REQUIRED TO BE VACCINATED, COMPLY WITH PRE-CAMP TESTING, AND ACTIVITIES WERE DONE THROUGHOUT THE WEEK WITH SMALLER COHORT GROUPS OF CAMPERS TO MINIMIZE ANY POTENTIAL EXPOSURE TO OTHER CAMPERS. 93 VOLUNTEERS TOOK PART AS COUNSELORS, ACTIVITY SPECIALISTS, AND MEDICAL TEAM MEMBERS. THIS SUMMER, THE CAMP ALSO RECEIVED THE HIGHEST MARKS ON THE ACCREDITATION PROCESS THROUGH THE AMERICAN CAMPING ASSOCIATION, THE STANDARD OF CAMP EXCELLENCE.WHILE THERE IS NO CHARGE TO THE PATIENT CAMPERS, SIBLINGS TRADITIONALLY CAN ATTEND FOR A NOMINAL FEE OF $150. IN 2022, SIBLING FEES TOTALED $4,700. FUNDING FOR THE WEEK IS PROVIDED SOLELY THROUGH THE CONTRIBUTIONS OF INDIVIDUALS AND ORGANIZATIONS. RONALD MCDONALD CAMP IS ACCREDITED THROUGH THE AMERICAN CAMP ASSOCIATION (ACA) AND IS A MEMBER OF THE CHILDREN'S ONCOLOGY CAMPING ASSOCIATION, INTERNATIONAL (COCA). RONALD MCDONALD CAMP, WHEN HELD IN-PERSON, IS HELD AT THE CAMP TIMBER TOPS FACILITY IN GREELEY, PENNSYLVANIA. 100000 100000 CARE MOBILE PROGRAM - THE RONALD MCDONALD CARE MOBILE (RMCM) PROGRAM PROVIDES ACCESS TO PEDIATRIC MEDICAL, DENTAL AND/OR HEALTH EDUCATION SERVICES FOR CHILDREN LIVING IN UNDERSERVED COMMUNITIES. THE RMCM PROGRAM IS BREAKING DOWN THE BARRIERS TO HEALTH CARE, EXPANDING CRITICAL HEALTH CARE ACCESS AND EXTENDING THE CHARITY'S REACH TO COUNTLESS UNDERSERVED CHILDREN. THE RMCM PROGRAM SERVES CHILDREN THAT ARE AT GREAT RISK TO DEVELOP ACUTE CONDITIONS, DENTAL PROBLEMS, CHRONIC DISEASES AND EVEN SERIOUS LIFELONG ILLNESSES. THROUGH PARTNERSHIPS WITH ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN, RMHC-PHI IS BRINGING CRITICAL DENTAL SERVICES TO UNDER-INSURED OR UN-INSURED CHILDREN RIGHT IN THEIR OWN NEIGHBORHOOD THROUGH ONSITE VISITS AT SCHOOLS, HEAD START PROGRAMS AND HOMELESS SHELTERS.IN 2022, THE RMCM VISITED 37 UNIQUE SITE LOCATIONS AND PROVIDED DENTAL EDUCATION AND CARE TO 1,433 CHILDREN. THE RMCM PROVIDED THIS VITAL CARE AND EDUCATION FOR A TOTAL OF 223 DAYS. 54581 348181 FAMILY ROOMS PROGRAM - THREE RONALD MCDONALD FAMILY ROOMS TWO AT CHOP AND ONE AT ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN EXTEND THE COMFORT AND SUPPORT OF THE HOUSES INTO THE HOSPITAL BY OFFERING A QUIET PLACE TO REST AND RECHARGE AWAY FROM THE BEDSIDE FOR FAMILIES WHOSE CHILDREN ARE RECEIVING TREATMENT. THE FIRST FAMILY ROOM AT CHOP OPENED IN THE ONCOLOGY UNIT IN 2006. THIS FAMILY ROOM IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK INCLUDING HOLIDAYS; ANY PATIENT AND HIS/HER FAMILY IN ONE OF THE COMBINED TOTAL OF 50 PATIENT BEDS ON THE ONCOLOGY UNIT MAY USE THE FAMILY ROOM. IN MARCH OF 2017, RMHC-PHI OPENED A FAMILY ROOM AT ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN TO SERVE THE CRITICAL CARE TOWER. THIS FAMILY ROOM SERVES UP TO 65 BEDS A NIGHT. IN 2018, RMHC-PHI OPENED A SECOND FAMILY ROOM AT CHOP'S SEASHORE HOUSE.THE FAMILY ROOMS OFFER A RANGE OF COMPLIMENTARY AMENITIES AND PROGRAMMING IN A WARM, HOME-LIKE ENVIRONMENT. A CENTRAL PILLAR OF THESE SERVICES IS THE MEAL PROGRAM WHICH, THANKS TO THE GENEROSITY OF DONORS, PROVIDES FAMILIES WITH BREAKFAST AND DINNER AT SCHEDULED TIMES THROUGHOUT THE WEEK AT THE FAMILY-STYLE DINING TABLES LOCATED IN THE ROOMS. SNACKS, COFFEE AND TEA ARE ALSO AVAILABLE TO FAMILIES THROUGH THE PROGRAM. OTHER AMENITIES INCLUDE COMFORTABLE SEATING, KITCHEN FACILITIES, TELEVISIONS, DVD PLAYERS (WITH AN ASSORTMENT OF MOVIES), BOOKS AND MAGAZINES. THE ONCOLOGY FAMILY ROOM ALSO OFFERS LAUNDRY FACILITIES AND A GUEST BATHROOM. PROGRAMMING IN FAMILY ROOMS INCLUDES COMPLIMENTARY HAIRCUTS, YOGA INSTRUCTION, STRESS MANAGEMENT WORKSHOPS, ART THERAPY, CRAFTS AND A VARIETY OF OTHER ACTIVITIES.THE FAMILY ROOMS SERVE FAMILIES TRAVELING FROM BOTH NEAR AND FAR. FAMILIES COMING FROM 25 MILES AWAY OR FARTHER AND STAYING AT PHILADELPHIA RONALD MCDONALD HOUSE IN THE EVENING ARE ABLE TO TAKE A BREAK IN THE ROOMS DURING THE DAY, AND FAMILIES RESIDING CLOSER THAN 25 MILES WHO DO NOT WISH TO LEAVE THEIR CHILD'S SIDE DUE TO AGE OR SEVERITY OF ILLNESS CAN UTILIZE THE ROOMS AS MUCH AS NEEDED. 54581 348181 9444422 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 26 1 1 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT FL GA MD NJ NY NC OH PA VA X X LAUREEN MENDELERO 2153864977 3925 CHESTNUT STREET PHILADELPHIA PA 19104 LEONARD BERNSTEIN PRESIDENT 5.00 1.00 X X 0 0 0 ROBERT BIGLIN VICE PRESIDENT 5.00 1.00 X X 0 0 0 CINDY KEAVENEY VICE PRESIDENT - AS OF 07/2022 5.00 X X 0 0 0 DONNA PILLA-ABBONIZIO VICE PRESIDENT 5.00 X X 0 0 0 CHARLES MONTUFAR VICE PRESIDENT - UNTIL 06/2022 1.00 X X 0 0 0 MICHAEL KELLY SECRETARY 2.00 X X 0 0 0 JOSEPH DELANEY TREASURER 2.00 1.00 X X 0 0 0 AUDREY E EVANS MD CHAIRMAN EMERITUS - UNTIL 09/2022 1.00 X 0 0 0 JOSEPH BOODEN DIRECTOR 2.00 X 0 0 0 KIM CARTER DIRECTOR 2.00 X 0 0 0 MARIAN CONICELLA DIRECTOR - UNTIL 06/2022 2.00 X 0 0 0 KATIE DARIUS DIRECTOR 2.00 X 0 0 0 NATALIA DOMINGUEZ-BUCKLEY DIRECTOR 2.00 X 0 0 0 SCOTT FISHER DIRECTOR - AS OF 07/2022 2.00 X 0 0 0 PETER GROLLMAN DIRECTOR - AS OF 07/2022 2.00 X 0 0 0 PAUL HASHEMI DIRECTOR - AS OF 07/2022 1.00 X 0 0 0 MATTHEW HINTON DIRECTOR 2.00 X 0 0 0 STEVEN HWANG MD DIRECTOR 2.00 X 0 0 0 BRUCE LEV DIRECTOR 1.00 X 0 0 0 JOHN M MARIS MD DIRECTOR - UNTIL 06/2022 1.00 X 0 0 0 SEAN MCINTYRE DIRECTOR 1.00 X 0 0 0 MICHAEL MENKOWITZ DIRECTOR 2.00 X 0 0 0 JILL MILLER DIRECTOR - UNTIL 06/2022 1.00 X 0 0 0 JAMES MURRAY HONORARY LIFE MEMBER 1.00 X 0 0 0 JESSICA NORMAN DIRECTOR 2.00 X 0 0 0 JAMES O'CONNOR DIRECTOR 2.00 X 0 0 0 JAN PECARSKY DIRECTOR - UNTIL 06/2022 2.00 X 0 0 0 RICHARD PROBINSKY DIRECTOR 2.00 X 0 0 0 MARK ROSENBERG DIRECTOR - UNTIL 06/2022 2.00 X 0 0 0 BRANDY SMITH DIRECTOR 2.00 X 0 0 0 SUSAN VILOTTI DIRECTOR - AS OF 07/2022 2.00 X 0 0 0 STEPHEN WRIGHT DIRECTOR 2.00 X 0 0 0 ANGELA YU DIRECTOR 2.00 X 0 0 0 SUSAN CAMPBELL CEO 40.00 2.00 X 214899 0 12774 GRETTA PFALZGRAF DIRECTOR OF OPERATIONS 40.00 X 129224 0 12051 LAWRENCE JACOBSON DIRECTOR OF LEADERSHIP GIVING 40.00 X 122500 0 16571 CHRISTOPHER CALLANAN CHIEF DEVELOPMENT OFFICER 40.00 X 128600 0 8335 LAUREEN MENDELERO DIRECTOR OF FINANCE 40.00 X 112687 0 8787 SHARON BROWN DIRECTOR OF PEOPLE & CULTURE 40.00 X 108000 0 12625 815910 0 71143 7 0 1 0 ELLIOTT-LEWIS 2900 BLACK LAKE PLACE PHILADELPHIA PA 19154 HVAC MAINTENANCE 311634 MICRO TECHNOLOGY GROUP INC 520 STATE ROAD BENSALEM PA 19020 IT CONSULTING 147882 WYATT ELEVATOR COMPANY 701 ASHLAND AVENUE FOLCROFT PA 19032 ELEVATOR MAINTENANCE 129573 PINE FOREST CAMP 151 WASHINGTON LANE JENKINTOWN PA 19046 ANNUAL CAMP RENTAL 124567 PHILADELPHIA CRICKET CLUB 6025 WEST VALLEY GREEN ROAD FLOURTOWN PA 19031 ANNUAL GOLF EVENT VENUE 100870 5 696107 9499854 695949 10195961 GUEST FEES 900099 348181 348181 CAMP TUITION 900099 4700 4700 352881 295642 295642 2096364 1956265 140099 140099 140099 257296 696107 355636 -98340 -98340 20000 10000 10000 10000 46485 29464 17021 338 16683 10913264 353219 0 364084 2517496 2517496 73511 73511 227673 107007 29597 91069 3083919 1964139 296770 823010 51698 29407 5773 16518 325380 219442 11367 94571 249266 157443 22798 69025 3150 3150 83210 83210 54849 54849 31302 31302 830624 727469 44165 58990 12881 12881 114449 43140 64277 7032 226678 164320 33501 28857 905815 905815 162417 130276 22715 9426 211474 191474 20000 953715 953715 202570 199310 557 2703 GUEST MEALS & ASSIST. 424415 424286 129 DONATED GOODS 292463 292463 PROGRAM SUPPLIES 234837 234837 MISCELLANEOUS 73848 73099 749 95806 35773 50957 9076 11443446 9444422 733769 1265255 2734716 1306037 1084156 358760 840081 842651 1414049 1526558 15076200 15076200 17666 15282 83357 79149 28036365 8171158 20616491 19865207 5744378 4539475 810166 387 48421260 43609706 863072 732151 961458 918958 7638196 5019674 450000 450000 9912726 7120783 X 36145399 34563033 2363135 1925890 38508534 36488923 48421260 43609706 X -530182 -1222522 -266907 X 0 1 X 1 0 X 19318893 8903100 11110835 9212125 10195961 58740914 19318893 8903100 11110835 9212125 10195961 58740914 308674 58432240 376487 324854 299078 284822 295642 1580883 60321797 1661903 0.96870 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 605085 -100216 30415 474454 577005 66146 38066 605085 555907 49686 28588 577005 498469 96057 38619 555907 579174 -41647 39058 498469 1.00000 0 0 1232928 1232928 24662575 7362531 17300044 2140862 808627 1332235 19865207 DUE TO AFFILIATE 450000 450000 X PART X, LINE 2: RMH PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON RMH'S TAX-EXEMPT STATUS. X X X X X X X 1 GIFT PLANNING DEVELOPMENT LLC 1104 HARROGATE WAY AMBLER PA 19002 PLANNED GIVING ADVISING 0 0 54849 -54849 54849 -54849 PA NJ CHAMPIONS OF HOPE 500349 431349 69000 69000 8900 40962 HIT'EM FOR THE HOUSE 262215 162070 100145 8077 100145 10205 13684 2 190839 102688 88151 88151 10185 6327 953403 696107 257296 8077 257296 29290 60973 355636 -98340 20000 7624 2376 0 20000 7624 2376 10000 10000 PA 1 0 1 0 1.00000 LAUREEN MENDELERO 3925 CHESTNUT STREET PHILADELPHIA PA 19104 0 THE ORGANIZATION 5000 RECORD KEEPING, MANAGING THE FUNDS, AND PROCESSING THE PAYMENT TO THE WINNER AND MANAGING THE TAX PIECE. 0 1 AC FILM LLC 100 FRONT STREET SUITE 300 CONSHOHOCKEN PA 19428 853263467 1670876 0 FUNDS FOR MOVIE SCENE ASSOCIATED W/RMH 1974 OPENING AND DR. EVANS (FOUNDER) ACTRESS RONALD MCDONALD HOUSE CHARITIES OF DELAWARE 1901 ROCKLAND ROAD WILMINGTON DE 19803 510295320 501(C)(3) 374429 0 GENERAL OPERATING RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN NEW JERSEY 550 MICKLE BOULEVARD CAMDEN NJ 08103 222430393 501(C)(3) 372190 0 GENERAL OPERATING ST CHRISTOPHER'S FOUNDATION FOR CHILDREN 1800 JFK BOULEVARD PHILADELPHIA PA 19103 232274198 501(C)(3) 100000 0 CAREMOBILE OPERATING EXPENSES 3 1 FINANCIAL ASSISTANCE TO FAMILIES 44 73511 PART I, LINE 2: RMH PROVIDED SUPPORT FOR CHARITABLE ORGANIZATIONS AND PERFORMED DUE DILIGENCE TO ENSURE THE FUNDING WENT TOWARDS CHARITABLE PURPOSES. X X 0 0 0 0 0 0 0 1 0 SUSAN CAMPBELL CEO 194899 0 20000 0 0 0 4298 0 8476 0 227673 0 0 0 PART I, LINE 7 DURING THE YEAR ENDED DECEMBER 31, 2022, EMPLOYEES WERE AWARDED BONUSES BASED UPON AN APPRAISAL OF THEIR PERFORMANCE. X 99344 FMV X 12 10664 FMV X 22 383303 FMV X 103 84846 FMV X OTHER 18 66446 FMV X GIFT CARDS 20 34693 FMV X PIANO 1 16653 FMV 0 1 1 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: DURING THE YEAR ENDED DECEMBER 31, 2022, RMH USED CHARITABLE ADULT RIDES & SERVICES (CARS), A TAX-EXEMPT ORGANIZATION, TO SOLICIT FOR THE DONATION OF VEHICLES. THE PARTIES COOPERATE FOR THE PURPOSE OF CREATING MUTUALLY ACCEPTABLE MARKETING FOR THE SOLICITATION OF VEHICLE DONATIONS. CARS ACTS ON BEHALF OF THE PARTIES TO ACCEPT DONATED VEHICLES, PROVIDE WRITTEN SUBSTANTIATION OF DONATIONS TO DONORS, AND PROVIDE THE FOLLOWING SERVICES ON BEHALF OF THE PARTIES: - TOLL-FREE TELEPHONE NUMBER - DONATION LANDING PAGE - CARS WEBSITE - VEHICLE PICKUP AND DISTRIBUTION OF DONOR SUBSTANTIATION - TITLE, PROCESSING AND TRANSFER - SALE OF DONATED VEHICLES FORM 990, PART I, LINE 19: NONCASH EXPENDITURES RESULTING IN THE NET NEGATIVE VARIANCE, INCLUDED DEPRECIATION AND UNREALIED LOSS ON INVESTMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED THE FEDERAL FORM 990 QUESTIONS AND DRAFTS AS PART OF THE 2022 AUDIT REVIEW OF THE FINANCIAL STATEMENTS WITH ITS PUBLIC ACCOUNTING FIRM. THE FINANCE COMMITTEE MADE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS RELATED TO THE FEDERAL FORM 990 REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, BOARD OF DIRECTORS AND OFFICERS OF RMH ARE OBLIGATED TO AVOID ANY SITUATION IN WHICH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST COULD ARISE. IF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISES, ALL EMPLOYEES, BOARD OF DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS PRESIDENT, EXECUTIVE DIRECTOR, AND HR MANAGER. THE BOARD OF DIRECTORS PRESIDENT, EXECUTIVE DIRECTOR, AND THE HUMAN RESOURCES DEPARTMENT WILL REVIEW THE FACTS OF EACH SITUATION AND DETERMINE THE APPROPRIATE CONSEQUENCES OR COURSES OF ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION SURVEYS ARE UTILIZED DURING THE DETERMINATION PROCESS. THE LAST COMPENSATION SURVEY FOR THE CEO WAS COMPLETED IN DECEMBER 2022. ALL OTHER SALARY REVIEWS ARE CONDUCTED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE RMH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION TAX CREDIT DISALLOWED -266,907. PRMH INC 3925 CHESTNUT STREET PHILADELPHIA PA 19104 814788244 SUPPORT MISSION OF RMH PA 501(C)(3) LINE 12A, I RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION 1 PRMH EQUIPMENT INC 3925 CHESTNUT STREET PHILADELPHIA PA 19104 853118006 SUPPORT MISSION OF RMH PA 501(C)(3) LINE 12A, I RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PRMH INC K 350932 FMV