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New York BBB Wise Giving Report for
Cardinal Hayes Home for Children

A BBB Accredited charity

 



Expiration Date:
08/2016
Name:
Cardinal Hayes Home for Children
Address:
PO Box CH
60 St. Joseph Drive
Millbrook, NY 12545
Phone:
845-677-6363
Year, State Incorporated:
1941, New York
Affiliates:
None
Stated Purpose:
" 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 who are developmentally disabled. The spirit of caring at Cardinal Hayes Home reflects compassion and reverence and a profound belief in the sacredness and value of each life. "





Evaluation Conclusions
 

              
Cardinal Hayes Home for Children (CHHC) meets the 20 Standards for Charity Accountability.




Programs
 

              
Residential Program--Cardinal Hayes Home has one hundred ten developmentally disabled young people residing in its Intermediate Care Facilities (ICFs). The main campus in Millbrook, NY is home for sixty children and young adults. The six one-story residences and the living space in the main building are all handicapped-accessible. The agency's five Community ICFs are in various areas of Dutchess County; ten disabled young people live in each of these homes. There is 24-hour care and supervision of the residents at every agency site. Educational program--Cardinal Hayes School for Special Children is a not-for-profit day school serving students who are multi-handicapped. Affiliated with Cardinal Hayes Home for Children, the school provides special education programs for many of the children who reside at the Home and also accepts special needs children residing in the community who are referred by their school districts. Committees on Special Education of area school districts are invited to consider Cardinal Hayes School as placement for students with severe intellectual disabilities. Community Program: In-Home Respite--Since 1986, Cardinal Hayes Home has provided planned periods of short-term relief to families in Dutchess County caring at home for a family member who is developmentally disabled. In this Community Respite Program, trained caregivers go into individual homes and give parents a day or evening break from the continual care of a son or daughter who has disabilities. All ages and income levels are served by the program. Group Activities Program--The Group Activities Program (GAP) operates during breaks in the school calendar (e.g., Christmas, spring and summer vacations). The program provides recreational opportunities for children who are developmentally disabled and gives their families respite for several days during school breaks. Under the supervision of experienced staff, a wide range of structured activities takes place at the agency’s attractive and well-equipped educational center: Cardinal Hayes School for Special Children. Young Adult Day Program--The program is designed to meet the individual needs of young people who are developmentally disabled but display a willingness and ability to achieve certain goals in work training. The young adults in Watch are given the opportunity to develop suitable work habits and social behaviors through work activities such as helping deliver campus mail, stocking beverage machines and recycling. Also included in the program is a commercial engraving shop where trophies, plaques, key ring tags and other engraved items are produced.



Governance
 

              
Chief Executive Officer:
Mr. Fred Apers, Executive Director
Compensation*:
$222,715
Chair of the Board:
Ms. Elizabeth Wolf
Board Size:
16
Paid Staff Size:
282



*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.




Fund Raising
 

              
Method(s) Used:


Direct mail appeals
Fund raising costs were 34.4% of related contributions. (Related contributions, which totaled $402,629, are donations received as a result of fund raising activities.)




Tax Status
 

              
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.




Financial
 

              
The following information is based on CHHC's Audited Financial Statements for the fiscal year ended December 30, 2013.

Source of Funds  

Care and Maintenance Per Diem Rates Billed

$17,248,107

Fee for service

2,026,663

Facility Assessment

1,096,603

Investment Income

503,874

Donations

402,629

Rental Income

142,674

School lunch and breakfast program

73,617

Other Income

26,431

Gain on sale of fixed assets

1,500

Total Income

$21,522,098

Program Expenses  

Millbrook ICF

$10,205,965

Community ICF

7,520,280

Day Hab

473,268

Respite Program

183,093

OPTS Program

111,664
Total Program Expenses:
Fund Raising Expenses
Administrative Expenses
Other Expenses

Total expenses

Expenses in Excess of Income

18,494,270
138,516
2,601,324
303,438

$21,537,548

$(15,450)




Uses of Funds as a % of Total Expenses


Programs: 86%  Fund Raising: 1%  Administrative 12%  Other Expenses: 1%
Roll the cursor over the pie chart to see the dollar amounts.


Beginning net assets $7,551,716
Ending net assets 7,536,266
Total liabilities 8,121,911

Total assets

$15,658,177






 

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