2026-09-02T17:54:47-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2025-01-01 521628967 THE ENDOWMENT FUND FOR THE RONALD MCDONA LD HOUSE OF CENTRAL & NORTHERN NJ INC ENDO 7322491222 145 SOMERSET STREET NEW BRUNSWICK NJ 089011945 JESSICA MATO CHAIR 7322491222 2026-09-02 1 BRIDGET HARTNETT P01429163 9739949494 2026-09-02 2025 X JESSICA MATO 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 539228 0 X N/A X 1998 NJ TO RAISE AND INVEST FUNDS EXCLUSIVELY FOR THE LONG-TERM SUPPORT OF THE RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY, INC. (RMHCNJ) AND TO DISTRIBUTE FUNDS, AS NECESSARY, EXCLUSIVELY TO RMHCNJ FOR OPERATING EXPENSES AND CAPITAL IMPROVEMENTS. RMHCNJ IS A 501(C)(3) ORGANIZATION. 5 5 0 5 0 0 0 0 0 0 171585 198242 0 0 171585 198242 0 200000 0 0 0 0 0 0 0 24191 35264 24191 235264 147394 -37022 2096312 2912193 0 0 2096312 2912193 X TO RAISE AND INVEST FUNDS EXCLUSIVELY FOR THE LONG-TERM SUPPORT OF THE RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY, INC. (RMHCNJ) AND TO DISTRIBUTE FUNDS, AS NECESSARY, EXCLUSIVELY TO RMHCNJ FOR OPERATING EXPENSES AND CAPITAL IMPROVEMENTS. RMHCNJ IS A 501(C)(3) ORGANIZATION. 0 0 235264 200000 TO RAISE AND INVEST FUNDS EXCLUSIVELY FOR THE LONG-TERM SUPPORT OF THE RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY, INC. (RMHCNJ) AND TO DISTRIBUTE FUNDS, AS NECESSARY, EXCLUSIVELY TO RMHCNJ FOR OPERATING EXPENSES AND CAPITAL IMPROVEMENTS. RMHCNJ IS A 501(C)(3) ORGANIZATION. 235264 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ANNA BURIAN 7322228755 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 X JESSICA MATO CHAIR 0.60 4.00 X X 0 0 0 JACK SCARI VICE CHAIR 0.20 1.00 X X 0 0 0 ASHLEY ACKERMAN TREASURER 0.20 4.00 X X 0 0 0 DAVID JAIPERSAUD SECRETARY 0.20 4.00 X X 0 0 0 TODD KINGSBURY BOARD MEMBER 0.20 1.00 X 0 0 0 0 0 0 0 0 0 0 0 80427 80427 458801 340986 117815 117815 117815 198242 0 0 198242 200000 200000 18339 18339 2850 2850 12488 12488 1076 1076 MISCELLANEOUS 386 386 BANK FEES 125 125 235264 235264 0 0 69176 36600 2027136 2875593 2096312 2912193 0 0 X 2096312 2912193 2096312 2912193 2096312 2912193 -37022 251868 601035 0 X X 0 1 X 1 0 X X 1 RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY INC 222715544 7 1 200000 0 1 200000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A: RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY, INC. WAS PROVIDED A GRANT IN 2025. HISTORICALLY, RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY, INC. WAS PROVIDED WITH AN ANNUAL GRANT TO CONTINUE ITS MISSION AND ACTIVITIES. PART IV, SECTION E, LINE 2B: RONALD MCDOANLD HOUSE OF CENTRAL & NORTHERN NEW JERSEY, INC. IS THE ONLY ORGANIZATION THAT THE ENDOWMENT FUND FOR THE RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY, INC. HAS SUPPORTED. 2697347 437622 200000 22776 2912193 2439070 270784 12507 2697347 2120742 343360 25000 32 2439070 2578145 -328884 126487 2032 2120742 2394847 301477 116350 1829 2578145 0.70710 0.29290 0 0 0 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 CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY INC 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 222715544 501(C)(3) 200000 0 COST LONG-TERM SUPPORT 1 PART I, LINE 2 THE BOARD DETERMINES THE AMOUNT OF FUNDS TO BE TRANSFERRED TO RMHCNJ BASED ON THEIR NEEDS AS WELL AS PERFORMANCE OF THE FUND INVESTMENTS. 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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD IN THE CURRENT YEAR TO ALIGN WITH THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY INC 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 223271712 HOUSING NJ 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY INC B 200000 COST