CARDINAL HAYES HOME FOR CHILDREN

EIN: 141395444 501(c)(3) Human Services

MILLBROOK, NY

Total Revenue
$30,738,659
Total Expenses
$29,335,173
Total Assets
$26,954,179
Net Assets
$19,310,912
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
NY
Principal Officer
MARY SONTHEIMER
Phone
8456776363
Tax Period
2024-01-01 to 2024-12-31

CARDINAL HAYES HOME FOR CHILDREN, founded in 1963, is a mid-sized nonprofit in the Human Services sector that reported $30.7M in total revenue in fiscal year 2024. Expenses of $29.3M left a modest 5% surplus.

Mission

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.

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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 $316,933
Program Service Revenue $29,611,857
Investment Income $344,421
Other Revenue $465,448
TOTAL REVENUE $30,738,659

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,632,063
Fundraising Expenses $112,740
Program Expenses $26,031,314
Other Expenses $6,703,110
TOTAL EXPENSES $29,335,173

Year-over-Year Comparison

2024 2023 Change
Revenue $30,738,659 $29,427,022 +0.0%
Expenses $29,335,173 $27,797,826 +0.1%
Net Income $1,403,486 $1,629,196 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
18
Employees
363
Volunteers
N/A

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
5
$244,392
Total Directors
18
$0
Key Employees
2
$404,805
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RODERICK W CIFERRI III BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN J CINA JR BOARD MEMBER 1.00
Director
$0 $0 $0
SR MARY GRIFFIN BOARD MEMBER 1.00
Director
$0 $0 $0
DR BENJAMIN S HAYDEN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN J KEGAN BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD S LEHRER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL LIGUORI BOARD MEMBER 1.00
Director
$0 $0 $0
LEONARD N LOMANGINO BOARD MEMBER 1.00
Director
$0 $0 $0
DR EDWARD J OKEEFE BOARD MEMBER 1.00
Director
$0 $0 $0
MARY MARSHALL BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE PRISCO BOARD MEMBER 1.00
Director
$0 $0 $0
DR FREDERICK C WILHELM BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON L WILHELM BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT KENT WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH M WOLF PRESIDENT 1.00
Officer Director
$0 $0 $0
SR LOIS ANN PEREIRA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CATHERINE R SHANKS TREASURER 1.00
Officer Director
$0 $0 $0
MARGUERITE A ROTUNNO SECRETARY 1.00
Officer Director
$0 $0 $0
MARY SONTHEIMER EXECUTIVE DIRECTOR 35.00
Officer
$205,923 $38,469 $244,392
DANIEL DAVIS ASST EXECUTIVE DIRECTOR 35.00
Key Emp
$152,725 $35,044 $187,769
TRISH SCOTT CFO 35.00
Key Emp
$194,503 $22,533 $217,036
SINDY MCKINNIES RN 35.00
Highest
$129,595 $19,251 $148,846
JAMIE SMITH RESIDENTIAL SUPERVISOR 35.00
Highest
$125,921 $28,546 $154,467
SUSAN MILLER RN 40.00
Highest
$136,620 $17,688 $154,308
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
2024 $30,738,659 $29,335,173 $26,954,179 $1,403,486
2023 $29,427,022 $27,797,826 $21,529,844 $1,629,196
2022 $30,953,656 $29,222,540 $19,852,190 $1,731,116
2021 $25,412,089 $23,615,751 $18,538,009 $1,796,338
2020 $25,033,760 $26,079,789 $18,627,784 $-1,046,029
2019 $23,819,265 $23,940,901 $17,335,370 $-121,636
2018 $22,973,558 $22,974,693 $16,370,255 $-1,135
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