Cardinal Hayes Home For Children is located in Millbrook, NY. The organization was established in 1946. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Cardinal Hayes Home For Children employed 340 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Cardinal Hayes Home For Children 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 12/2021, Cardinal Hayes Home For Children generated $25.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $23.6m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 ORGANIZATION PROVIDES COMPASSIONATE CARE FOR DISABLED CHILDREN AND YOUNG ADULTS. IN THE TRADITION OF THE FRANCISCAN MISSIONARIES OF MARY, A CATHOLIC ORDER OF RELIGIOUS WOMEN, SERVING THOSE MOST IN NEED, WE SHARE IN A MINISTRY OF SERVICE TO CHILDREN AND YOUNG ADULTS WHO ARE DEVELOPMENTALLY DISABLED. THE SPIRIT OF CARING AT OUR AGENCY REFLECTS COMPASSION AND REVERENCE AND A PROFOUND BELIEF IN THE SACREDNESS AND VALUE OF EACH LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE CARE FACILITY PROGRAMS - CARDINAL HAYES HOME FOR CHILDREN (CHHC) IS A NOT FOR PROFIT AGENCY PROVIDING RESIDENTIAL CARE AND TREATMENT FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. CHILDREN OF ALL RACES, CREEDS, AND SOCIOECONOMIC BACKGROUNDS ARE EQUALLY CONSIDERED FOR ADMISSION. OUR AGENCY ACCEPTS AMBULATORY AND NON-AMBULATORY YOUNG PEOPLE WHO FUNCTION IN THE MODERATE TO PROFOUND RANGE OF INTELLECTUAL DISABILITY. THE INDIVIDUALS IN OUR CARE ARE MULTI-HANDICAPPED. SOME HAVE A DIAGNOSIS OF AUTISM; OTHERS HAVE CEREBRAL PALSY, EPILEPSY, OR NEUROLOGICAL IMPAIRMENT. OUR NURSING STAFF AND DIRECT SUPPORT PROFESSIONALS HAVE CONSIDERABLE EXPERIENCE IN THE CARE OF MEDICALLY FRAGILE CHILDREN. REFERRALS TO CARDINAL HAYES HOME CAN BE MADE BY INDIVIDUAL FAMILIES OR BY OPWDD (OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES) LOCAL DEPARTMENTS OF SOCIAL SERVICES, HOSPITALS, SCHOOLS, PRESCHOOL PROGRAMS, MENTAL HEALTH CLINICS, MEDICAL AND SOCIAL SERVICE PROFESSIONALS AND FAMILY SERVICE AGENCIES. INQUIRIES ABOUT OUR PROGRAMS ARE MOST WELCOME, AND SITE VISITS ARE EASILY ARRANGED.CARDINAL HAYES HOME CAMPUS IS LOCATED IN MILLBROOK, NY, A SMALL VILLAGE 75 MILES NORTH OF NYC AND 15 MILES EAST OF POUGHKEEPSIE. THE CAMPUS IS ON 62 ACRES OF LAND IN A SERENE SETTING IN CENTRAL DUTCHESS COUNTY AND IS EASILY ACCESSIBLE VIA MAJOR ROUTES. A TOTAL OF 110 YOUNG PEOPLE RESIDE IN CARDINAL HAYES' HOMES. ON OUR MILLBROOK CAMPUS, THERE ARE SIX HANDICAPPEDACCESSIBLECOTTAGES AND A SPECIAL UNIT IN THE MAIN BUILDING.THE MILLBROOK ICF (INTERMEDIATE CARE FACILITY) IS HOME FOR 60 CHILDREN AND YOUNG ADULTS. OUR COMMUNITY ICFS ENCOMPASS FIVE RESIDENCES IN VARIOUS PARTS OF DUTCHESS COUNTY - 10 YOUNG PEOPLE RESIDE IN EACH OF THESE HOUSES. OUR IRA (INDIVIDUALIZED RESIDENTIAL ALTERNATIVE) PROGRAMOFFERS 3 SEPARATE APARTMENTS (2 BED, 3 BED AND 4 BED) PROVIDING SUPERVISED LIVING FOR 9 YOUNG ADULTS WITH COMPLEX CARE NEEDS. OUR RESIDENCES ARE "HOMES" - INDIVIDUALLY DECORATED AND APPROPRIATELY FURNISHED FOR THE COMFORT AND SAFETY OF PEOPLE WITH A DEVELOPMENTAL DISABILITY. UNDER THE SUPERVISION OF A LICENSED DIETITIAN, NUTRITIOUS MEALS MEET EACH INDIVIDUAL'S SPECIAL DIETARY NEEDS. EVERY PHASE OF A PERSON'S CARE AND TREATMENT IS IMPORTANT. OUR STAFF MONITORS EACH YOUNG PERSON'S DEVELOPMENT AND WELL BEING THROUGH AN INDIVIDUALIZED TREATMENT PLAN. SERVICES PROVIDED BY CHHC INCLUDE SOCIAL WORK, MEDICAL AND NEUROLOGICAL SERVICES, DIETARYPLANNING, BEHAVIORAL PROGRAMMING, PHYSICAL THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY. SOCIAL AND RECREATIONAL OPPORTUNITIES ARE ALSO AN IMPORTANT PART OF EACH RESIDENT'S PLAN OF CARE. CHILDREN WITH DISABILITIES NEED A CONTINUUM OF CARE THROUGHOUT THEIR LIVES, AND WE WORK WITH FAMILIES TO MOST APPROPRIATELY MEET THE SPECIAL NEEDS OF THEIR CHILDREN. AT CARDINAL HAYES HOME, THE GOAL IS TO MAXIMIZE THE POTENTIAL FOR GROWTH AND DEVELOPMENT OF EACH RESIDENT. THIS PLANNING CONTINUES THROUGH ADULTHOOD. PARENTS OF CHILDREN WITH SPECIAL NEEDS ARE GIVEN A NUMBER OF OPTIONS TODAY. SOME FAMILIES ARE ABLE TO HAVE THEIR CHILD LIVE AT HOME - OTHERS FIND ITNECESSARY TO SEEK RESIDENTIAL SERVICES. PLACING A SPECIAL NEEDS CHILD IN SOMEONE ELSE'S CARE IS A DIFFICULT AND OFTEN PAINFUL DECISION. WE HELP PARENTS CHOOSE THE OPTION THAT IS BEST FOR THEIR CHILD AND THE FAMILY, WHETHER IT IS PLACEMENT AT CARDINAL HAYES HOME OR EXPLORING OTHER ALTERNATIVES. THE YOUNG PEOPLE IN OUR HOMES HAVE BEEN ENTRUSTED TO OUR CARE, AND EACH ONE IS TREATED WITH DIGNITY AND RESPECT. FAMILIES ARE ENCOURAGED TO TAKE AN ACTIVE PART IN THEIR CHILDREN'S LIVES AND IN PLANNING FOR THEIR CURRENT AND FUTURE NEEDS. THE AGENCY HELPS FAMILIES ARRANGE VISITS WITH THEIR SON OR DAUGHTER AT HOME AND WELCOMES FAMILY VISITS TO CARDINAL HAYES HOME. OUR TRAINED AND SKILLED STAFF GIVES NURTURING CARE AND SUPERVISION TO THE SPECIAL NEEDS YOUNG PEOPLE WHO RESIDE AT CHHC. OUR MEDICAL DEPARTMENT OVERSEES THE HEALTH NEEDS OF THE RESIDENTS AND WORKS IN CONCERT WITH MAJOR FACILITIES FOR EVALUATION AND TREATMENT OF SPECIALCONDITIONS. THERE IS 24 HOUR STAFFING IN ALL OUR HOMES. IT IS OUR BELIEF THAT THE SPIRITUAL FORMATION OF A CHILD IS AN INTEGRAL PART OF HIS OR HER DEVELOPMENT. NON-DENOMINATIONAL PRAYER SERVICES APPROPRIATE FOR YOUNGSTERS WITH DEVELOPMENTAL DISABILITIES ARE HELD SEVERAL TIMES A YEAR. RELIGIOUS CEREMONIES ARE PLANNED IN COOPERATION WITH AREA CHURCHES AND SYNAGOGUES INACCORDANCE WITH THE WISHES OF THE FAMILY AND, WHERE APPROPRIATE, THE INFORMED CHOICE OF THE RESIDENT.
DAY HAB - WORK ACTIVITIES TRAINING AT CARDINAL HAYES PROVIDES HABILITATION OPPORTUNITIES FOR INDIVIDUALS THROUGH WORK ACTIVITIES AND SOCIAL EXPOSURE IN A VARIETY OF PROGRAMS THAT PROMOTE GREATER INDEPENDENCE. THROUGH THIS PROGRAM DISABLED YOUNG PEOPLE CAN ACQUIRE WORK SKILLS AND APPROPRIATE SOCIAL BEHAVIORS IN THE WORKPLACE. THE GOAL IS TO PLACE INDIVIDUALS IN A "PRODUCTIVE MODE" ACCORDING TO THEIR INDIVIDUAL POTENTIAL AND STRENGTHS. THROUGH PARTICIPATION IN THE WATCH PROGRAM, A YOUNG ADULT WHO IS DISABLED LEARNS TO FUNCTION MORE INDEPENDENTLY AND PRODUCTIVELY AND DEVELOP A MORE POSITIVE SELF-ESTEEM. THE PROGRAM ALSO OFFERS A WORK-STUDY COMPONENT FOR SEVERELY DISABLED STUDENTS WHO WILL BE AGING-OUT OF THE EDUCATIONAL SYSTEM. APPROXIMATELY 35 INDIVIDUALS WERE SERVED IN 2021.
ALL OTHER SERVICE ACCOMPLISHMENTS - CARDINAL HAYES HOME IS SENSITIVE TO THE SPECIAL CONCERNS AND PROBLEMS FACING CHILDREN WITH DEVELOPMENTAL DISABILITIES. IN THE TRADITION OF THE FRANCISCAN MISSIONARIES OF MARY, SERVING THOSE MOST IN NEED, WE SHARE IN A MINISTRY OF SERVICE TO CHILDREN AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. WITH PROFOUND BELIEF IN THE SACREDNESS AND VALUE OF EACH LIFE, OUR SPIRIT OF CARING REFLECTS COMPASSION AND REVERENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Sontheimer Executive Director | Officer | 35 | $170,869 |
Trish Scott CFO | Officer | 35 | $156,634 |
Heather Johnson Staff Member | 35 | $109,462 | |
Sunji Barham Smith Staff Member | 35 | $101,621 | |
Holly Vose Ryley Staff Member | 35 | $100,332 | |
Elizabeth M Wolf President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Beacon Residential Beacon Residential Construction | 12/30/17 | $144,993 |
Frank J Scarano Cpa Professional Llc Frank J Scarano Cpa Professional Llc Accounting Serv | 12/30/17 | $110,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $75,043 |
All other contributions, gifts, grants, and similar amounts not included above | $335,048 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $410,091 |
Total Program Service Revenue | $24,460,036 |
Investment income | $143,017 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,888 |
Net Gain/Loss on Asset Sales | $92,314 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,412,089 |
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. | $378,470 |
Compensation of current officers, directors, key employees. | $378,470 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,304,045 |
Pension plan accruals and contributions | $542,479 |
Other employee benefits | $3,014,330 |
Payroll taxes | $984,105 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $239,071 |
Advertising and promotion | $0 |
Office expenses | $238,647 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $362,587 |
Travel | $246,210 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $157,004 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $514,314 |
Insurance | $164,265 |
All other expenses | $585,604 |
Total functional expenses | $23,615,751 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,057,487 |
Savings and temporary cash investments | $518,740 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,200,878 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $160,426 |
Net Land, buildings, and equipment | $5,687,610 |
Investments—publicly traded securities | $0 |
Investments—other securities | $6,908,588 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,280 |
Total assets | $18,538,009 |
Accounts payable and accrued expenses | $1,696,573 |
Grants payable | $0 |
Deferred revenue | $164,080 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,999,563 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $370,136 |
Total liabilities | $5,230,352 |
Net assets without donor restrictions | $13,010,620 |
Net assets with donor restrictions | $297,037 |
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 | $18,538,009 |
Over the last fiscal year, we have identified 1 grants that Cardinal Hayes Home For Children has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
The William Brown Foundation Inc New York, NY PURPOSE: GENERAL | $10,000 |
Beg. Balance | $6,255,630 |
Earnings | $889,189 |
Admin Expense | $58,381 |
Ending Balance | $7,086,438 |
Organization Name | Assets | Revenue |
---|---|---|
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |
Pathlight Inc Springfield, MA | $29,530,834 | $39,917,612 |
Womens League Community Residences Inc Brooklyn, NY | $30,529,251 | $39,206,945 |
Aabr Inc College Point, NY | $36,084,962 | $33,000,685 |
Fidelity House Inc Lawrence, MA | $21,086,605 | $35,056,835 |
Pathways Inc Corning, NY | $32,469,047 | $34,398,710 |
Multicultural Community Service Of The Pioneer Valley Inc Springfield, MA | $14,292,205 | $31,413,281 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Guild For Exceptional Children Brooklyn, NY | $22,465,344 | $29,123,847 |
Marrakech Housing Options Inc Woodbridge, CT | $5,599,002 | $27,806,476 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |