Cardinal Mccloskey School & Home For Children Inc, operating under the name Cardinal Mccloskey Community Services, is located in Valhalla, NY. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2021, Cardinal Mccloskey Community Services employed 981 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Cardinal Mccloskey Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cardinal Mccloskey Community Services generated $67.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $69.1m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN (D/B/A CARDINAL MCCLOSKEY COMMUNITY SERVICES) (THE "AGENCY") IS A NON-SECTARIAN SOCIAL SERVICE AGENCY WHICH SERVES ABUSED AND NEGLECTED CHILDREN, AT-RISK FAMILIES AND DEVELOPMENTALLY DISABLED ADULTS. THE AGENCY PROVIDES CARE TO THOUSANDS OF CHILDREN AND FAMILIES FROM NEW YORK CITY, WESTCHESTER AND ROCKLAND COUNTIES THROUGH TWENTY ONE DIFFERENT PROGRAMS INCLUDING: FOSTER BOARDING HOMES; ADOPTION SERVICES; INDEPENDENT LIVING PROGRAMS; EMERGENCY RESIDENTIAL CARE; FAMILY COUNSELING; AT RISK SERVICES; PARENTING TRAINING; GROUP DAY CARE; FAMILY DAY CARE AND MEALS PROGRAM; AS WELL AS GROUP HOMES, DAY HABILITATION AND SERVICE COORDINATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION - OUR EARLY CHILDHOOD EDUCATION DIVISION (ECED) SERVES OVER 975 CHILDREN AND FAMILIES IN THE BRONX. THE PROGRAMS FOCUS ON EDUCATION ALONG WITH OFFERING A WIDE RANGE OF SUPPORT INCLUDING HEALTH, NUTRITION, MENTAL HEALTH, MEDICAL, AND FAMILY ENGAGEMENT AND INVOLVEMENT. THE CMCS ECED DIVISION PROVIDES SERVICES UNDER THREE PROGRAM GROUPS; HEAD START, IN CONJUNCTION WITH THE FEDERAL HHS ADMINISTRATION FOR CHILDREN AND FAMILIES; THE STATE FUNDED UNIVERSAL PRE-KINDERGARTEN PROGRAM IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION; AND EARLY LEARN NEW YORK CITY (ELNYC), INCLUDING CENTER BASED FULL DAY CARE.
OPWDD PROGRAMS1) SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES - THESE INCLUDE 18 INDIVIDUAL RESIDENTIAL GROUP HOMES FOR MORE THAN 100 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE 100 RESIDENTS ARE PROVIDED WITH EXCEPTIONAL CARE AND SUPPORT, 24 HOURS A DAY, AND ARE STAFFED BY SUPPORT PROFESSIONALS COMMITTED TO PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH AND DEVELOPMENT; DAY SERVICES FOR 57 ADULTS THAT FOCUSES ON VOCATIONAL SKILL BUILDING AND COMMUNITY INTEGRATION AND ACTIVITIES THAT IMPROVE SOCIALIZATION SKILLS. 2) THE OPWDD FAMILY SUPPORT SERVICES OPWDD FAMILY SUPPORT SERVICES FUNDS SHORT TERM FAMILY ASSISTANCE FOR FAMILIES IN WESTCHESTER COUNTY THAT DO NOT CURRENTLY HAVE MEDICAID. A SERVICE COORDINATOR ASSISTS THE FAMILIES WITH COMPLETING SUBSIDY APPLICATIONS, SUCH AS SOCIAL SECURITY, MEDICAID, FOOD STAMPS OR OTHER ASSISTANCE. THE SERVICE COORDINATOR ALSO WORKS WITH THE FAMILY IN LOCATING SERVICES FOR THE INDIVIDUAL IN THEIR FAMILY WITH A DEVELOPMENTAL DISABILITY. THE SERVICES MAY INCLUDE A DAY AND/OR RESIDENTIAL PROGRAM, RECREATION AND RESPITE SERVICES. THE SERVICE COORDINATION SERVICES ARE PROVIDED UNTIL THE INDIVIDUAL IS ELIGIBLE AND ENROLLED TO RECEIVE MEDICAID BENEFITS AND CAN THEN RECEIVE THROUGH OUR MEDICAID SERVICE COORDINATION.
FAMILY DAY CARE PROVIDES IN-HOME DAY CARE SERVICES AND A NUTRITIONAL FOOD PROGRAM FOR 898 CHILDREN EACH DAY AND SUPPORTS APPROXIMATELY 120 DAY CARE PROVIDERS WITH TRAINING AND SUPERVISION. THE PROGRAM SEEKS TO STRENGTHEN FAMILY LIFE AND MAINTAIN CHILDREN IN A HEALTHY, SAFE AND EDUCATIONAL ENVIRONMENT WITH NUTRITIOUS FOOD AND MULTIPLE CREATIVE TECHNIQUES FOR DEVELOPMENT AND SUCCESS. WE ARE ONE OF THE LARGEST FAMILY CHILD NETWORKS IN NYC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beth Finnerty President & Ceo, Asst. Sec | Officer | 34 | $476,077 |
William Ursillo Chief Operating Officer | Officer | 34 | $288,247 |
Kamlesh Singh Senior VP Of Financial | 35 | $277,931 | |
Christine Monroe Chief Financial Officer | Officer | 34 | $262,377 |
Reva Gershen-Lowy Senior VP Of Early Childho | 35 | $237,281 | |
Audrey Erazo Senior VP Of Health And Cl | 35 | $234,906 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Compufit It Contract Services | 6/29/21 | $575,437 |
Teaching Strategies Llc Consulting Services | 6/29/21 | $129,377 |
Ny Enrichment Group Consulting Services | 6/29/21 | $166,237 |
Marks Paneth Llp Accounting Services | 6/29/21 | $128,405 |
Pat Mcgurk Consulting Services | 6/29/21 | $204,590 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $158,192 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,089,821 |
Noncash contributions included in lines 1a–1f | $123,209 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,248,013 |
Total Program Service Revenue | $65,427,661 |
Investment income | $61,926 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$13,315 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $67,045,023 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,032,199 |
Compensation of current officers, directors, key employees. | $1,032,199 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $36,069,948 |
Pension plan accruals and contributions | $1,310,666 |
Other employee benefits | $4,053,856 |
Payroll taxes | $3,502,972 |
Fees for services: Management | $0 |
Fees for services: Legal | $273,390 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,426 |
Fees for services: Other | $3,451,704 |
Advertising and promotion | $143,652 |
Office expenses | $1,523,926 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,170,198 |
Travel | $102,688 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $136,641 |
Interest | $368,285 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $652,361 |
Insurance | $1,625,094 |
All other expenses | $1,122,322 |
Total functional expenses | $69,122,565 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $187,565 |
Savings and temporary cash investments | $3,445,184 |
Pledges and grants receivable | $285,522 |
Accounts receivable, net | $13,454,340 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $160,636 |
Prepaid expenses and deferred charges | $634,179 |
Net Land, buildings, and equipment | $7,243,704 |
Investments—publicly traded securities | $3,460,770 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,064,500 |
Total assets | $29,936,400 |
Accounts payable and accrued expenses | $4,610,648 |
Grants payable | $0 |
Deferred revenue | $1,924,871 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $143,523 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $15,098,382 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,294,505 |
Total liabilities | $26,071,929 |
Net assets without donor restrictions | $2,226,421 |
Net assets with donor restrictions | $1,638,050 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $29,936,400 |
Over the last fiscal year, we have identified 7 grants that Cardinal Mccloskey School & Home For Children Inc has recieved totaling $295,800.
Awarding Organization | Amount |
---|---|
United Way Of Westchester And Putnam Inc White Plains, NY PURPOSE: COMMUNITY IMPACT | $105,350 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $68,500 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $68,500 |
John And Margo Catsimatidis Foundation Inc New York, NY PURPOSE: GENERAL FUND | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $18,250 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Beg. Balance | $425,665 |
Earnings | $83,985 |
Ending Balance | $509,650 |
Organization Name | Assets | Revenue |
---|---|---|
Catholic Guardian Services New York, NY | $37,509,798 | $86,868,371 |
Cardinal Mccloskey School & Home For Children Inc Valhalla, NY | $29,936,400 | $67,045,023 |
Catholic Charities Of Diocese Of Albany Albany, NY | $36,309,218 | $44,877,595 |
St Anns Home Inc Methuen, MA | $37,347,365 | $32,094,159 |
Christian Herald Assn Inc New York, NY | $39,203,041 | $30,264,134 |
Alternatives For Children East Setauket, NY | $11,797,898 | $22,064,885 |
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Liberation Programs Inc Norwalk, CT | $5,758,645 | $12,035,919 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |