2025-09-24T12:57:25-05:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-01-01 222715544 RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC RONA 7322228755 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 ANNA BURIAN CHIEF EXECUTIVE OFFICER 7322228735 2025-09-24 1 1 AUDREY E KANDEL CPA P01980369 6096899700 2024 2025-03-06 01:10:19Z JESSICA MATO 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 7089463 0 X WWW.RMH-CNJ.ORG X 1986 NJ PROVIDE A "HOME AWAY FROM HOME" FOR THE FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING CARE AT MEDICAL FACILITIES NEAR THEIR LOCATIONS IN NEW BRUNSWICK, NEPTUNE AND LONG BRANCH, NEW JERSEY. 16 15 14 487 0 0 1226593 6237906 0 0 149383 351199 17664 12983 1393640 6602088 0 0 0 0 719834 834854 0 0 295796 280197 410664 1000031 1245518 393609 5356570 9376324 14845040 51003 25643 9325321 14819397 PROVIDE A "HOME AWAY FROM HOME" FOR THE FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING CARE AT MEDICAL FACILITIES NEAR THEIR LOCATIONS IN NEW BRUNSWICK, NEPTUNE AND LONG BRANCH, NEW JERSEY. 0 0 771134 26552 THE RONALD MCDONALD HOUSE IS A "HOME AWAY FROM HOME" FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. ALL PROGRAM EXPENSES ARE GEARED TO KEEP THIS HOME RUNNING AS NORMALLY AS POSSIBLE FOR THE FAMILIES VIA PERSONNEL, KITCHENS, ETC. 771134 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X LINDA BAKOS 7322228755 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 ANNA BURIAN CEO/EXECUTIVE DIRECTOR 40.00 X X 160325 0 10003 KRISTY GEOGHAN CHIEF DEVELOPMENT OFFICER 40.00 X 124940 0 9854 JESSICA MATO CHAIR 4.00 0.20 X X 0 0 0 BRYAN KATZ VICE CHAIR 4.00 X X 0 0 0 DAVID JAIPERSAUD SECRETARY 4.00 X X 0 0 0 JOHN CROWLEY ASSISTANT SECRETARY 4.00 X X 0 0 0 ASHLEY ACKERMAN TREASURER 4.00 X X 0 0 0 BETH TORMEY ASSISTANT TREASURER 4.00 X X 0 0 0 CRISTAL DOWNING TRUSTEE 1.00 X 0 0 0 TODD KINGBURY TRUSTEE 1.00 X 0 0 0 DR ADAM NADDELMAN TRUSTEE 1.00 X 0 0 0 COLIN O'REILLY TRUSTEE 1.00 X 0 0 0 LISA POPYK TRUSTEE 1.00 X 0 0 0 ARIANA RUSSO TRUSTEE 1.00 X 0 0 0 JACK SCARI TRUSTEE 1.00 X 0 0 0 DR ROHINI SINGH TRUSTEE 1.00 X 0 0 0 ALFRED TENUTO TRUSTEE 1.00 X 0 0 0 285265 0 19857 1 0 1 0 0 201439 6036467 6237906 250100 250100 541757 440658 101099 101099 101099 33148 201439 46717 -13569 -13569 INSURANCE PROCEEDS 900099 26552 26552 26552 6602088 26552 0 337630 180514 61374 59570 59570 529155 278899 59023 191233 2711 1723 988 63924 31776 9327 22821 58550 28190 9648 20712 28500 25650 2850 33660 30294 3366 61126 55013 6113 779 701 78 96861 87175 9686 4409 3968 441 22088 19879 2209 3909 3518 391 56221 50599 5622 39961 35965 3996 REPAIRS AND MAINTENANCE 46189 41570 4619 SERVICE CONTRACTS 15976 14378 1598 OTHER 513 462 51 FUNDRAISING 472 472 1245518 771134 178588 295796 255867 298998 1214915 6403337 77667 77667 20932 19456 2022476 982556 1089914 1039920 4970086 5297516 1746943 1708146 9376324 14845040 51003 22643 3000 51003 25643 X 8719767 9216440 605554 5602957 9325321 14819397 9376324 14845040 5356570 112166 25340 0 X X 0 1 X 1 0 X 1177946 967211 984933 1226593 6237906 10594589 1177946 967211 984933 1226593 6237906 10594589 38730 10555859 129638 137118 152272 191642 250100 860770 11455359 0.92150 0.83170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2439070 270784 12507 2697347 2120742 343360 25000 32 2439070 2451658 -328884 2032 2120742 2278497 308984 126487 9336 2451658 2220970 185672 116350 11795 2278497 0.00000 0.00000 1.00000 0 1 1 1866991 946063 920928 49291 36493 12798 106194 106194 1039920 TIMESHARE 12000 F MCDONALD'S STOCK 5,851 SHARES 1696146 F 1708146 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART V, LINE 4 ENDOWMENT FUNDS ARE HELD BY THE DONALD C. KILGOUR ENDOWMENT FUND, INC., TO RAISE AND INVEST FUNDS EXCLUSIVELY FOR THE LONG-TERM SUPPORT OF THE RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY, INC. GOLF 120070 101755 18315 19606 3754 921 WINE TASTING 114517 99684 14833 7005 13490 1941 234587 201439 33148 26611 17244 2862 46717 -13569 X 0 0 0 0 0 0 0 0 0 ANNA BURIAN CEO/EXECUTIVE DIRECTOR 160325 0 0 0 0 0 3465 0 6538 0 170328 0 0 0 PART I, LINE 3 THE PERSONNEL COMMITTEE DIRECTLY PERFORMS THE ANNUAL REVIEW FOR THE CEO/EXECUTIVE DIRECTOR. CEO/EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD OF TRUSTEES AND ANY CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP MANAGEMENT: THE PERSONNEL COMMITTEE DIRECTLY PERFORMS THE ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR. CEO/EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED AND APPROVED BY THE BOARD. THERE ARE NO OFFICERS OR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR PERFORMS A PERFORMANCE EVALUATION OF ALL STAFF ANNUALLY. THE EXECUTIVE DIRECTOR COMPILES A SCHEDULE OF SALARY RANGES FOR SPECIFIC JOB CLASSIFICATIONS FROM OTHER RONALD MCDONALD HOUSE ORGANIZATIONS AND LOCAL BUSINESSES. THE REVIEWS ARE DISCUSSED WITH THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DONALD C KILGOUR ENDOWMENT FUND 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 521628967 RAISE AND INVEST FUNDS FOR SUPPORT OF RMHCNJ NJ 501(C)(3) LINE 7 RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NJ 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0