Ronald McDonald House Charities of Rochester NY Inc

EIN: 161271311 501(c)(3) Health Care

Rochester, NY

Total Revenue
$5,796,514
Total Expenses
$2,971,859
Total Assets
$12,856,082
Net Assets
$12,548,330
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
Principal Officer
JoAnne Ryan
Phone
5854425437
Tax Period
2024-01-01 to 2024-12-31

Ronald McDonald House Charities of Rochester NY Inc, founded in 1986, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 49% operating margin.

Mission

Create and support programs that improve the health and well-being of children. RMHCR accomplishes its mission by caring for families and keeping them close to their children at a 24-bedroom facility; (Continued on Schedule O)Caring for the parents of the most critically ill and injured children at the House Within the Hospital in Golisano Children's Hospital at Strong; Providing a family room on the pediatric floor at the Golisano Children's Hospital at Strong to provide brief respite for families whose children are receiving care at the hospital.

Program Service Accomplishments

Program 1
Expenses: $1,992,174 Revenue: $151,542

The Organization operates the 24-bedroom Ronald McDonald House, the 7-bedroom House Within the Hospital, and 2 sleeping rooms at Unity Hospital. These facilities provide temporary lodging to families...

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The Organization operates the 24-bedroom Ronald McDonald House, the 7-bedroom House Within the Hospital, and 2 sleeping rooms at Unity Hospital. These facilities provide temporary lodging to families of ill or injured children under the age of 21. The Westmoreland House is near Strong Memorial Hospital and the House Within the Hospital is physically located within the hospital. In 2024, the Ronald McDonald House at Westmoreland provided a total of 7,630 family nights, the House Within the Hospital provided 2,058 family nights and the Family Room at Unity provided 15 family nights. (Continued on Schedule O)The Organization offers volunteer programs which included Make a Meal groups at the Westmoreland House which received 353 donated meals and our House Within the Hospital received 191 donated meals. We have additional opportunities to volunteer in our Family Rooms located in Golisano Children's Hospital, Unity Hospital and our Mental Health and Wellness Family Room located in Strong Hospital. Additionally, opportunities for volunteers are available at our AC6 cart located on the Ambulatory Care Unit at Strong Hospital and at the Westmoreland House. The Organization also has 4 day-use programs: the Family Room at Golisano Children's Hospital, the Mental Health and Wellness Family Room, the Family Room at Unity Hospital, and the outpatient comfort cart at Strong Memorial Hospital. The Family Room at Golisano Children's Hospital provided food and respite to 5,310 visitors. The Family Room at Unity provided food and respite for 932 visitors. The Mental Health and Wellness Family Room reopened after the completion of renovations in August 2024. The Mental Health and Wellness Family Room provided snacks and respite to 724 visitors. The comfort cart provided 9,991 healthy snack bags to pediatric patients and their families on Ambulatory Care Unity. In October 2024, RMHCR launched the pediatric hospitality cart at RGH which is a mobile cart that brings snacks, toys and joy to the children and families on the pediatric ED, pediatric inpatient, NICU and postpartum moms. The cart visited 1,038 individuals since launching. The Organization hosted its third annual Family Reunion to bring families together and enjoy a day with their loved ones. Funds are solicited through a variety of fundraising initiatives.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,191,201
Program Service Revenue $145,485
Investment Income $470,043
Other Revenue $-10,215
TOTAL REVENUE $5,796,514

Expense Breakdown

Grants Paid $135,000
Salaries & Benefits $1,508,832
Fundraising Expenses $562,306
Program Expenses $1,992,174
Other Expenses $1,328,027
TOTAL EXPENSES $2,971,859

Year-over-Year Comparison

2024 2023 Change
Revenue $5,796,514 $2,200,979 +1.6%
Expenses $2,971,859 $2,316,927 +0.3%
Net Income $2,824,655 $-115,948 -25.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
25
Employees
48
Volunteers
1716

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$177,664
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LeKeyah Wilson MD Chair 2.50
Officer Director
$0 $0 $0
Dave DeLaus Vice Chair 2.50
Officer Director
$0 $0 $0
Elizabeth Thorley Treasurer 2.50
Officer Director
$0 $0 $0
Connor Dixon-Schwabl Director 1.00
Director
$0 $0 $0
Louis Buono Jr Director 1.00
Director
$0 $0 $0
Elaine Avolio-Franca Director 1.00
Director
$0 $0 $0
Lisa Harris MD Director 1.00
Director
$0 $0 $0
Amy Judson Director 1.00
Director
$0 $0 $0
Chris Brodhead Director 1.00
Director
$0 $0 $0
Barb Ross Director 1.00
Director
$0 $0 $0
Mari Potter Director 1.00
Director
$0 $0 $0
Jennifer Tillou Director 1.00
Director
$0 $0 $0
Amanda L Della Sala Director 1.00
Director
$0 $0 $0
Nancy O'Brien Director 1.00
Director
$0 $0 $0
Loralei L Thornburg MD Director 1.00
Director
$0 $0 $0
Katherine R Van Bramer Director 1.00
Director
$0 $0 $0
Susan M Wylie Director 1.00
Director
$0 $0 $0
Ellen Gallagher Director 1.00
Director
$0 $0 $0
Dr Robin Cole Director 1.00
Director
$0 $0 $0
Mark Cronin Director 1.00
Director
$0 $0 $0
Wendy Hou Director 1.00
Director
$0 $0 $0
Lesli Myers-Small Director 1.00
Director
$0 $0 $0
Karen Simon Director 1.00
Director
$0 $0 $0
Tammy Snyder Director 1.00
Director
$0 $0 $0
Carol Tegas Director 1.00
Director
$0 $0 $0
JoAnne Ryan President & CEO 40.00
Officer
$174,453 $3,211 $177,664
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,796,514 $2,971,859 $12,856,082 $2,824,655
2023 $2,200,979 $2,316,927 $9,699,759 $-115,948
2022 $2,353,891 $2,321,592 $9,254,818 $32,299
2021 $2,752,987 $2,324,667 $10,766,576 $428,320
2020 $1,952,134 $2,270,097 $10,324,380 $-317,963
2019 $1,641,881 $2,535,703 $10,010,786 $-893,822
2018 $1,127,725 $2,447,128 $9,899,273 $-1,319,403
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