Nonprofit · EIN 22-2511306
CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN
Tax-exempt · MILLBROOK, NY 12545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,684,824 | $4,680,113 | $4,711 | $1,630,720 | $1,205,605 | $425,115 |
| June 30, 2024 | 990 | $4,220,016 | $4,212,582 | $7,434 | $1,787,064 | $1,366,660 | $420,404 |
| June 30, 2023 | 990 | $3,937,387 | $3,936,618 | $769 | $1,368,212 | $955,242 | $412,970 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $45,417
- of which government grants
- $36,720
- Program service revenue
- $4,638,139
- Investment income
- $43
- Other revenue
- $1,225
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,914,201
- Salaries, compensation and benefits (total)
- $3,869,446
- Professional fundraising fees
- $0
- Accounting fees
- $34,950
- Occupancy
- $171,466
- Depreciation
- $9,239
- Program services (functional)
- $4,329,556
- Management and general (functional)
- $350,557
Balance sheet and other
- Total assets, start of year
- $1,787,064
- Total assets, end of year
- $1,630,720
- Total liabilities, end of year
- $1,205,605
- Net assets, end of year
- $425,115
- Land, buildings and equipment
- $81,208
- Net assets without donor restrictions
- $401,191
- Net assets with donor restrictions
- $23,924
- Gross receipts
- $4,684,824
- Employees
- 80
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY SONTHEIMER | EXECUTIVE DIRECTOR Officer | 3 | $0 | $205,923 | $29,460 |
| TRISH SCOTT | CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $194,503 | $19,334 |
| DANIEL DAVIS | DIRECTOR Highest-paid employee | 35 | $0 | $152,725 | $29,518 |
| MARYANN SCHIPANI | PRINCIPAL Highest-paid employee | 36 | $136,319 | $0 | $1,688 |
| LEONARD LOMANGINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RONALD LEHRER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RODERICK CIFERRI III | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN CINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR MARY GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR BENJAMIN HAYDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR EDWARD O'KEEFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN KEGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE PRISCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH WOLFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARON WILHELM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV ROBERT KENT WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL LIGUORI | BOARD MEMBER Trustee or director | 1 | $0 |
| DR FREDERICK WILHELM | PRESIDENT Officer | 1 | $0 |
| MARGUERITE ROTUNNO | SECRETARY Officer | 1 | $0 |
| CATHERINE SHANKS | TREASURER Officer | 1 | $0 |
| SR LOIS ANN PEREIRA | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY SONTHEIMER | EXECUTIVE DIRECTOR Officer | 3 | $0 | $200,499 | $20,336 |
| TRISH SCOTT | CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $194,418 | $19,255 |
| DANIEL DAVIS | DIRECTOR Highest-paid employee | 35 | $0 | $142,412 | $31,412 |
| MARYANN SCHIPANI | PRINCIPAL Highest-paid employee | 36 | $136,319 | $0 | $0 |
| LEONARD LOMANGINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RONALD LEHRER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RODERICK CIFERRI III | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN CINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR MARY GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR BENJAMIN HAYDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR EDWARD O'KEEFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN KEGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE PRISCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH WOLFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARON WILHELM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV ROBERT KENT WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL LIGUORI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR FREDERICK WILHELM | PRESIDENT Officer | 1 | $0 | $0 | $0 |
| MARGUERITE ROTUNNO | SECRETARY Officer | 1 | $0 | $0 | $0 |
| CATHERINE SHANKS | TREASURER Officer | 1 | $0 | $0 | $0 |
| SR LOIS ANN PEREIRA | VICE PRESIDENT Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY SONTHEIMER | EXECUTIVE DIRECTOR Officer | 3 | $0 | $195,913 | $14,181 |
| TRISH SCOTT | CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $182,846 | $15,935 |
| RONALD LEHRER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV ROBERT KENT WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARON L WILHELM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH WOLFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE PRISCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARGUERITE ROTUNNO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR EDWARD O'KEEFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LEONARD LOMANGINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR BENJAMIN HAYDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR MARY GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN CINA JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RODERICK W CIFERRI III | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN KEGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE SHANKS | TREASURER Officer | 1 | $0 | $0 | $0 |
| SR ANNE TURBINI | SECRETARY Officer | 1 | $0 | $0 | $0 |
| SR LOIS ANN PEREIRA | VICE PRESIDENT Officer | 1 | $0 | $0 | $0 |
| DR FREDERICK WILHELM | PRESIDENT Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 60 ST JOSEPH DR, MILLBROOK, NY 12545-5974
- Principal officer (990 for 2024)
- MARY SONTHEIMER, PO BOX CH ST JOSEPH DRIVE, MILLBROOK, NY 12545
- Signed the 990
- MARY SONTHEIMER, EXECUTIVE DIRECTOR
- Phone
- (845) 677-6363
- Website
- WWW.HAYESDAYSCHOOL.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
TO PROVIDE EDUATIONAL PROGRAMS IN A LOVING, CARING ENVIRONMENT FOR DISABLED STUDENTS. CHS IS A NOT-FOR-PROFIT DAY SCHOOL SERVING STUDENTS WHO ARE MULTIPLY DISABLED. CHARTERED IN 1984, THE SCHOOL IS CERTIFIED AND RECEIVED PUBLIC FUNDING THROUGH THE NYS EDUCATION DEPARTMENT.
Program accomplishments
- CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN IS AFFILIATED WITH CARDINAL HAYES HOME FOR CHILDREN, A NYS OPWDD CERTIFIED RESIDENTIAL INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED - ICF/DD. THE SCHOOL PROVIDES SPECIAL EDUCATION PROGRAMS FOR MANY OF THE CHILDREN WHO RESIDE AT CARDINAL HAYES HOME. THROUGH CONTRACTS WITH PUBLIC SCHOOL DISTRICTS, CARDINAL HAYES SCHOOL ALSO ACCEPTS AS DAY STUDENTS SPECIAL NEEDS CHILDREN WHO RESIDE IN THE COMMUNITY. BOTH AMBULATORY AND NON-AMBULATORY YOUNGSTERS ATTEND THE SCHOOL. CHS PROVIDES A HOLISTIC, INDIVIDUALIZED PROGRAM TO PROMOTE INTELLECTUAL, SENSORY AND PHYSICAL GROWTH ACCORDING TO EACH STUDENTS CAPACITY. THE GOAL IS TO MAXIMIZE THE QUALITY OF LIFE OF THE STUDENTS, BRINGING THEM INTO AS FULL PARTICIPATION AS POSSIBLE WITH THE WORLD AROUND THEM. AN INDIVIDUALIZED EDUCATION PLAN IS DEVELOPED FOR EACH STUDENT ACCORDING TO HIS OR HER CAPACITY, LEVEL OF FUNCTIONING, NEEDS, STRENGTHS AND WEAKNESSES. OUR CURRICULUM IS ALIGNED WITH THE NYS ALTERNATE LEARNING STANDARDS AND INCLUDES COMMUNICATION, LANGUAGE DEVELOPMENT, VERBAL BEHAVIOR APPROACHES, ADAPTIVE PHYSICAL EDUCATION, SELF HELP SKILLS, MULTI-SENSORY INTEGRATIONS, ACTIVE LEARNING, ASSISTIVE TECHNOLOGY AND BEHAVIORAL MODIFICATION. STAFFING FOR THE SCHOOL INCLUDES SPECIAL EDUCATION TEACHERS CERTIFIED BY THE NYS EDUCATION DEPARTMENT AND CLASSROOM AIDES WHO ARE TRAINED THROUGH IN-SERVICE PROGRAMS. SOME STUDENTS REQUIRE THE ADDITIONAL ASSISTANCE OF A 1-1 AIDE. OTHER LICENSED PROFESSIONALS SERVING THE SCHOOL INCLUDE - PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, TEACHERS FOR VISUALLY IMPAIRED, ADAPTIVE PHYSICAL EDUCATION INSTRUCTOR, NURSE, AND MUSIC THERAPIST.CHILDREN ARE REFERRED BY THEIR LOCAL SCHOOL DISTRICT'S COMMITTEE ON SPECIAL EDUCATION. THE TUITION RATE FOR THE SCHOOL IS ESTABLISHED BY THE NYS EDUCATION DEPARTMENT. THE LOCAL SCHOOL DISTRICT IS RESPONSIBLE FOR TUITION PAYMENTS AS WELL AS TRANSPORTATION FOR PUPILS ATTENDING THE PROGRAM.Expenses $4,329,556 · revenue $4,638,139
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2511306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Not required (religious organization)
- Category (NTEE)
- Education (B28Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,630,720
- Income (IRS master file)
- $4,684,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,684,824 | $4,680,113 | $1,630,720 | XML |
| 990 | June 2024 | $4,220,016 | $4,212,582 | $1,787,064 | XML |
| 990 | June 2023 | $3,937,387 | $3,936,618 | $1,368,212 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2511306).
Questions about CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN
- What is the EIN of CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN?
- The employer identification number (EIN) of CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN is 22-2511306.
- Is CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN file?
- Form Not required (religious organization).
- When is the next return of CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN?
- The 990 for the year ended June 30, 2025 names MARY SONTHEIMER.
- Who are the officers and directors of CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN?
- The 990 for the year ended June 30, 2025 lists 22 people; 1 received compensation from the organization.
- How much revenue does CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,684,824, expenses of $4,680,113 and total assets of $1,630,720 at year end.
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