Cardinal Hayes School For Special Children in Millbrook, New York (NY)

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Cardinal Hayes School For Special Children
Employer Identification Number (EIN)222511306
Name of OrganizationCardinal Hayes School For Special Children
AddressChildren, Millbrook, NY 12545
ActivitiesSpecial school for the blind, handicapped, etc, Hospital, Publishing activities
SubsectionCharitable Organization, Religious Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationSchool
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (religious organization)
Asset Amount$366,409
Amount of Income$2,617,739
Form 990 Revenue Amount$2,617,739
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Specialized Education Institutions


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Amount of income in 2014: $2,617,739 (it was $2,545,141 in 2013)
Cardinal Hayes School For Special Children: 

 $2,617,739
Other organizations performing similar types of work: 

 $2,146,124

Assets in 2014: $366,409 (it was $633,623 in 2013)
Cardinal Hayes School For Special Children: 

 $366,409
Other organizations performing similar types of work: 

 $1,552,375

Expenses in 2014: $2,866,021
This organization: 

 $2,866,021
Other organizations performing similar types of work: 

 $2,251,899

Income to expenses ratio in 2014: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 67
This organization: 

 67
Other organizations performing similar types of work: 

 64

Grants share in income in 2014: 3.9%
Cardinal Hayes School For Special Children: 

 3.9%
Other organizations performing similar types of work: 

 23.3%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096912
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6667
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$46,424$46,444
Total reportable compensation from related organizations$612,011$601,281
Total estimated amount of other compensation from the organization and related organizations$119,145$62,586
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$4,023,483$2,545,141$2,617,739
Contributions, Gifts, Grants and Other Similar Amounts$131,483$67,996$101,544
Program Service Revenue$3,891,895$2,477,111$2,516,168
611600$2,453,093$2,494,361
480000$24,018$21,807
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$32$34$27
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$73$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$3,098,619$2,863,367$2,866,021
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$24,255$25,656$25,676
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,714,095$1,581,222$1,536,512
Pension plan accruals and contributions$44,225$46,775
Other employee benefits$367,856$364,698
Payroll taxes$165,051$149,364$129,977
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$25,000$25,000
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$26,700$80,555
Advertising and promotion$0$6,662
Office expenses$0$0
Information technology$0$0
Royalties$0$0
Occupancy$185,625$193,224
Travel$1,310$1,101
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$8,495$11,271
Payments to affiliates$0$0
Depreciation, depletion, and amortization$11,309$13,245
Insurance$0$16,407
Other expenses$341,613$318,498
Other expenses$21,025$22,118
Other expenses$15,984$15,151
Other expenses$13,915$14,367
Other expenses$44,068$44,784
Balance Sheet
201220132014
Total assets$950,774$633,623$366,409
Cash - non-interest-bearing$3,676$20,501
Savings and temporary cash investments$33,413$22,024
Pledges and grants receivable, net$0$0
Accounts receivable, net$533,444$261,752
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$3,883$430
Land, buildings, and equipment: cost or other basis$59,207$61,702
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$783,397$784,472$765,540
Accounts payable and accrued expenses$173,727$208,015
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$610,745$557,525
Total net assets or fund balances$167,377$-150,849$-399,131
Unrestricted net assets$-156,423$-404,705
Temporarily restricted net assets$5,574$5,574
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Windward School Inc13 Windward Ave, White Plains, NY 10605NY1955-08$33,224,431
2Lake Grove SchoolPO BOX 712, Lake Grove, NY 11755-0712NY1949-03$8,032,017
3Hebrew Academy For Special Children Inc5902 14th Ave, Brooklyn, NY 11219-5066NY1968-04$36,518,938
4Summit Educational Resources Inc150 Stahl Rd, Getzville, NY 14068-1231NY1978-06$22,631,159
5Stephen Gaynor School148 W 90th St, New York, NY 10024-1202NY1963-12$20,873,577
6Martin De Porres School Inc621 Elmont Rd, Elmont, NY 11003-4028NY1974-07$20,468,582
7Mary Haven School Corp51 Terryville Rd, Port Jeff Sta, NY 11776-1331NY1946-03$17,835,939
8Steppingstone Day School Inc7740 Vleigh Pl, Kew Garden Hl, NY 11367-3360NY1985-01$16,816,589
9Winston Preparatory School126 W 17th St, New York, NY 10011-5402NY1986-05$16,531,435
10Kennedy Child Study Center Inc151 E 67th St, New York, NY 10065-5964NY1946-03$15,794,671
11The Hagedorn Little Village School750 Hicksville Rd, Seaford, NY 11783-1328NY1972-03$14,593,018
12Keren-Or Inc350 7th Ave Rm 701, New York, NY 10001-1942NY1958-07$9,169,561
13Fred S Keller School, One Odell PlazaOne Odell Plaza, Yonkers, NY 10701-1402NY1988-06$9,080,739
14Jackson Developmental Center Inc3136 88th St, East Elmhurst, NY 11369-1415NY1997-10$8,868,352
15Stepping Stones Learning Center2111 Hudson Ave, Irondequoit, NY 14617-4346NY1996-03$5,672,131
16Specialized Early Childhood Center Of Western New York Inc25 Chateau Ter, Amherst, NY 14226-3927NY1987-11$2,586,503
17Small Wonder Pre-School Inc9045 Myrtle Ave, Glendale, NY 11385-7823NY1992-09$2,313,306
18Special Sprouts Inc453 6th Ave, Brooklyn, NY 11215-4019NY1993-11$1,581,724
19Upper Saranac Lake Foundation IncPO BOX 1355, Saranac Lake, NY 12983-7355NY1990-05$1,512,187
20Seymour Joseph Institute Of American Sign Language Inc, Sji43 Ramona Ave, Staten Island, NY 10312-2931NY1996-09$278,487
Number of organizations performing similar types of work
Alaska1
Alabama7
Arkansas19
Arizona12
California53
Colorado5
Connecticut5
District of Columbia1
Florida21
Georgia12
Hawaii3
Illinois14
Indiana5
Kansas2
Kentucky7
Louisiana2
Massachusetts20
Maryland14
Maine5
Michigan12
Minnesota3
Missouri9
Mississippi1
Montana1
North Carolina9
North Dakota1
Nebraska3
New Hampshire4
New Jersey23
New Mexico3
New York41
Ohio7
Oklahoma4
Oregon11
Pennsylvania18
Rhode Island1
South Carolina4
Tennessee9
Texas22
Utah2
Virginia4
Vermont2
Washington10
Wisconsin2
West Virginia1
Wyoming3
International1
Total419
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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