Civic Intelligence

Cardinal Mccloskey School and Home for Children

EIN 13-1740443 • 501(c)3 • Valhalla, NY

View Organization Page

Profile

The organization strives to protect, empower and promote independence for at-risk children and families and those with developmental disabilities through quality community based services.

115 East Stevens Ave Ll5Valhalla, NY 10595

www.cardinalmccloskeyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.35x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$543,158

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

0.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$37,589,364

Down $1,414,467 (-3.6%) from 2023

Liabilities

Down

$25,448,884

Down $3,162,897 (-11%) from 2023

Net Assets

Up

$12,140,480

Up $1,748,430 (+17%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$71,984,810

Up $464,808 (+0.6%) from 2023

Expenses

Up

$71,638,065

Up $1,181,810 (+1.7%) from 2023

Net Income

Down

$346,745

Down $717,002 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $17,791,592Liabilities 2010: $9,241,817Net Assets 2010: $8,549,7752010Assets 2011: $16,818,646Liabilities 2011: $8,407,877Net Assets 2011: $8,410,7692011Assets 2012: $18,008,449Liabilities 2012: $9,063,650Net Assets 2012: $8,944,7992012Assets 2013: $19,448,840Liabilities 2013: $10,540,563Net Assets 2013: $8,908,2772013Assets 2014: $21,327,572Liabilities 2014: $12,246,782Net Assets 2014: $9,080,7902014Assets 2015: $25,843,718Liabilities 2015: $16,356,127Net Assets 2015: $9,487,5912015Assets 2016: $28,290,589Liabilities 2016: $21,622,984Net Assets 2016: $6,667,6052016Assets 2017: $31,028,852Liabilities 2017: $24,664,353Net Assets 2017: $6,364,4992017Assets 2018: $28,182,408Liabilities 2018: $21,632,194Net Assets 2018: $6,550,2142018Assets 2019: $28,660,883Liabilities 2019: $21,561,185Net Assets 2019: $7,099,6982019Assets 2020: $34,504,973Liabilities 2020: $29,141,233Net Assets 2020: $5,363,7402020Assets 2021: $29,936,400Liabilities 2021: $26,071,929Net Assets 2021: $3,864,4712021Assets 2022: $27,638,135Liabilities 2022: $18,517,082Net Assets 2022: $9,121,0532022Assets 2023: $39,003,831Liabilities 2023: $28,611,781Net Assets 2023: $10,392,0502023Assets 2024: $37,589,364Liabilities 2024: $25,448,884Net Assets 2024: $12,140,4802024

Highlighted filing

2024

Assets$37,589,364
Liabilities$25,448,884
Net Assets$12,140,480
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $47,022,8362010Expenses 2011: $47,169,6382011Expenses 2012: $48,686,3472012Revenue 2013: $47,614,813Expenses 2013: $47,889,582Net Income 2013: -$274,7692013Revenue 2014: $60,443,165Expenses 2014: $60,950,397Net Income 2014: -$507,2322014Revenue 2015: $66,245,598Expenses 2015: $65,349,643Net Income 2015: $895,9552015Revenue 2016: $68,643,096Expenses 2016: $67,329,335Net Income 2016: $1,313,7612016Revenue 2017: $67,188,417Expenses 2017: $66,806,038Net Income 2017: $382,3792017Revenue 2018: $68,993,182Expenses 2018: $69,075,929Net Income 2018: -$82,7472018Revenue 2019: $68,363,390Expenses 2019: $67,886,200Net Income 2019: $477,1902019Revenue 2020: $67,564,487Expenses 2020: $69,245,918Net Income 2020: -$1,681,4312020Revenue 2021: $67,045,023Expenses 2021: $69,122,565Net Income 2021: -$2,077,5422021Revenue 2022: $76,683,034Expenses 2022: $70,030,819Net Income 2022: $6,652,2152022Revenue 2023: $71,520,002Expenses 2023: $70,456,255Net Income 2023: $1,063,7472023Revenue 2024: $71,984,810Expenses 2024: $71,638,065Net Income 2024: $346,7452024

Highlighted filing

2024

Revenue$71,984,810
Expenses$71,638,065
Net Income$346,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,589,364
Liabilities
$25,448,884
Net assets
$12,140,480
Revenue
$71,984,810
Expenses
$71,638,065
Net income
$346,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$25.4$12.1$72.0$71.6$0.35
2023Detailed filing. Detailed filing data is available for this year.$39.0$28.6$10.4$71.5$70.5$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$18.5$9.12$76.7$70.0$6.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$26.1$3.86$67.0$69.1$2.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$34.5$29.1$5.36$67.6$69.2$1.68
2019Detailed filing. Detailed filing data is available for this year.$28.7$21.6$7.10$68.4$67.9$0.48
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.2$21.6$6.55$69.0$69.1$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$24.7$6.36$67.2$66.8$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$21.6$6.67$68.6$67.3$1.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$16.4$9.49$66.2$65.3$0.90
2014Detailed filing. Detailed filing data is available for this year.$21.3$12.2$9.08$60.4$61.0$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$10.5$8.91$47.6$47.9$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$9.06$8.94$48.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$8.41$8.41$47.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$9.24$8.55$47.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$72,118,918
Mission and Program Overview

Mission

The organization strives to protect, empower and promote independence for at-risk children and families and those with developmental disabilities through quality community based services.

The cardinal mccloskey school and home for children (d/b/a cardinal mccloskey community services) (the "agency") is a non-sectarian social service agency which serves abused and neglected children, at-risk families and developmentally disabled adults. The agency provides care to thousands of children and families from new york city, westchester and rockland counties through twenty one different programs including: foster boarding homes; adoption services; independent living programs; emergency residential care; family counseling; at risk services; parenting training; group day care; family day care and meals program; as well as group homes, day habilitation and service coordination for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,124,916$12,429,594▲ $1,304,678
Land, Buildings, and Equipment, Net$6,428,431$5,856,924▼ $571,507
Investments in Publicly Traded Securities$3,555,744$4,347,592▲ $791,848
Savings and Temporary Cash Investments$5,172,518$4,223,223▼ $949,295
Pledges and Grants Receivable$354,972$445,776▲ $90,804
Prepaid Expenses and Deferred Charges$331,260$365,130▲ $33,870
Cash and Non-Interest-Bearing Accounts$190,403$363,864▲ $173,461
Inventories for Sale or Use$178,229$204,971▲ $26,742
Total Assets$39,003,831$37,589,364▼ $1,414,467
Other Assets Total$11,667,358$9,352,290▼ $2,315,068
Liabilities
Other Liabilities$15,609,309$12,658,120▼ $2,951,189
Accounts Payable and Accrued Expenses$6,163,801$5,038,963▼ $1,124,838
Mortgage Notes Payable Secured by Investment Property$5,001,604$4,033,620▼ $967,984
Deferred Revenue$1,695,409$3,605,772▲ $1,910,363
Escrow Account Liability$141,658$112,409▼ $29,249
Total Liabilities$28,611,781$25,448,884▼ $3,162,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,096,362$10,728,908▲ $1,632,546
Net Assets With Donor Restrictions$1,295,688$1,411,572▲ $115,884
Total Net Assets Fund Balance$10,392,050$12,140,480▲ $1,748,430
Total Liabilities and Net Assets / Fund Balance$39,003,831$37,589,364▼ $1,414,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,035,552$5,422,909$8,458,461
Equipment$362,614$4,231,536$4,594,150
Land$2,280,935-$2,280,935
Leasehold Improvements$160,321$1,244,974$1,405,295
Other Land Buildings$17,502$21,868$39,370
Other Assets Org$8,127,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$438,814-▲ $26,461-$465,275
2022$420,832-▲ $17,982-$438,814
2021$509,650-▼ $59,818$29,000$420,832
2020$425,665-▲ $83,985-$509,650
2019$414,528-▲ $11,137-$425,665
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth FinnertyPresident & CEO, Asst. SecPT$514,324$28,834$543,158
William UrsilloChief Operating OfficerPT$320,236$33,210$353,446
Christine MonroeChief Financial OfficerPT$285,972$58,020$343,992
Kamlesh SinghSr.VP. Fin & Corp. CompliaFT$271,069$23,239$294,308
Reva Gershen-lowySr.VP of Early Childhood PFT$233,040$37,496$270,536
Nancy MartinVP of Policy and PlanningFT$186,133$72,095$258,228
Diane PryceVice President, Dd ServiceFT$181,002$51,121$232,123
Joan SiegelSr. VP. Community ServicesFT$146,309$15,376$161,685

Board Members and Trustees

NameTitle
William T Smith PhdChair
Mary Alice DoniusVice Chair
Bishop Gerald Walsh MswDirector
Christopher GallinDirector
Elizabeth HoughtonDirector
Estefania LopezDirector
Eugene J Desoiza JrDirector
Fr Eric CruzDirector
George GrossmanDirector
Gilbert LandyDirector
Hon Alison TuittDirector
Jeanne Mastoloni-almeidaDirector
Jessica SinarskiDirector
John LundinDirector
Kim TurnerDirector
Msgr Kevin SullivanDirector
Paul MichelsDirector
Robert BalachandranDirector
Sr Patricia BroderickDirector
Virginia WilsonDirector
William BaccagliniDirector
Happy Begum LaskarDirector (outgoing)

Highest Paid Contractors

ContractorServicesLocationCompensation
Anatomy ItIt Services10 NEW KING ST SUITE 215, White Plains, NY 10604$629,275
Driscoll FoodsFood Distributor6 WESTBELT, Wayne, NJ 07470$544,894
H&a Cleaning ServicesCleaning Services6 ESQUIRE RD, New City, NY 10956$490,394
Security USASecurity Services366 WEST 37TH ST, New York, NY 10018$389,750
The Tempositions GroupTemp Services622 THIRD AVE 39TH FL, New York, NY 10017$330,485
Revenue and Support

Revenue Composition

Contributions and Grants
$24,948,616
Program Service Revenue
$46,143,723
Investment Income
$132,618
Other Revenue
$759,853
All Other Contributions
$1,144,787
Change in Net Assets
$346,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$88,093Fair Market Value (FMV)
Food Inventory2$50,000Fair Market Value (FMV)
Other Non Cash Contri Table8$24,915Fair Market Value (FMV)
Securities Publicly Traded41$15,252Fair Market Value (FMV)
Total Noncash Contributions51$178,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,063,683
Revenue Not Reported on Financial Statements
$-78,873
Revenue Not Reported on Form 990
$16,550,263
Other Revenue Adjustments
$-88,850
Total Revenue per Audited Statements
$88,613,946
Total Revenue per Form 990
$71,984,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,160,934
Other Expenses$26,477,131
Total Fundraising Expense$433,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,863,474$3,141,868$297,562$35,302,904
Fees for Services Other$4,728,714$879,670$4,643$5,613,027
Occupancy$4,139,612$302,791$22,002$4,464,405
Other Employee Benefits$3,470,218$484,677$30,545$3,985,440
Payroll Taxes$3,240,887$469,258$28,527$3,738,672
Insurance$2,073,433$431,033-$2,504,466
Office Expenses$946,899$317,722$14,629$1,279,250
Current Officers, Directors, Trustees, and Key Employees-$1,237,989-$1,237,989
All Other Expenses$960,066$117,752$15,787$1,093,605
Pension Plan Contributions$850,337$38,107$7,485$895,929
Other Expenses$734,611$1,894$4,564$741,069
Depreciation Depletion$694,728$38,538$1,796$735,062
Fees for Services Legal$490,753--$490,753
Conferences and Meetings$377,713$70,450$420$448,583
Travel$334,247$34,585$2,588$371,420
Interest$136,028$86,056$33$222,117
Fees for Services Accounting$86,515--$86,515
Fees for Service Investment Mgmnt Fees-$9,977-$9,977
Total Functional Expenses$63,536,768$7,667,830$433,467$71,638,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$85,393,054
Total Expenses per Form 990$71,638,065
Expenses per Audited Statements$71,628,088
Expenses Not Reported on Form 990$13,764,966
Expenses Not Reported on Financial Statements$9,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,109
Fundraising Direct Expenses$134,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$177,734$73,909$22,289$51,620
Wine Tasting$140,810$69,200$50,905$18,295
Total Events$318,544$143,109$134,108$9,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating & Finance Lease Liabilities$8,626,952
Accrued Pension Benefits$1,290,978
Accrued 403(b) Payable$1,060,323
Reserve for Rate Adjustments$821,960
Other Retirement Obligation$449,056
Due to Foster Parents & Daycare Providers$288,851
Accrued Postretirement Benefit$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is catholic charities alliance.”

Form 990, Part VI, Section A, Line 7A

“The directors, other than ex-officio directors, shall be elected by the member of the corporation.”

Form 990, Part VI, Section A, Line 7B

“Any director can be removed with or without cause by a two thirds vote of the member of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an independent accountant and reviewed by the finance committee and the board prior to approval of the board of directors and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Members of management and the board of directors complete a conflict of interest disclosure statement annually. Employees must disclose any potential conflicts of interest upon hire and when a potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“The organization uses the following to establish the compensation of the organization's ceo/executive director, and other officers: 1) form 990 of other organizations; 2) compensation survey; 3) compensation committee of board reviews findings; 4) approval by board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Mccloskey School and Home for
EIN
13-1740443
Phone
9149978000
Address
115 EAST STEVENS AVE LL5, VALHALLA, NY 10595
Doing Business As
Cardinal Mccloskey Community Services

Signing Officer

Name
Beth Finnerty
Title
President/CEO
Phone
9149978000
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Finnerty
Formed
1946
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
846
Volunteers
21

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension and post retirement change other than net periodic pension cost 646,671.”

FORM 990, PART XI, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment fund are used to support the operations of the agency.”

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30, 2024 and 2023, in accordance with fasb asc 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 12,363,349. Other components of net periodic pension cost 646,671.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -88,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 10,890,887. Direct fundraising expenses 88,850.”

Raw XML AppendixShowing 400 of 1,111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN (D/B/A CARDINAL MCCLOSKEY COMMUNITY SERVICES) (THE "AGENCY") IS A NON-SECTARIAN SOCIAL SERVICE AGENCY WHICH SERVES ABUSED AND NEGLECTED CHILDREN, AT-RISK FAMILIES AND DEVELOPMENTALLY DISABLED ADULTS. THE AGENCY PROVIDES CARE TO THOUSANDS OF CHILDREN AND FAMILIES FROM NEW YORK CITY, WESTCHESTER AND ROCKLAND COUNTIES THROUGH TWENTY ONE DIFFERENT PROGRAMS INCLUDING: FOSTER BOARDING HOMES; ADOPTION SERVICES; INDEPENDENT LIVING PROGRAMS; EMERGENCY RESIDENTIAL CARE; FAMILY COUNSELING; AT RISK SERVICES; PARENTING TRAINING; GROUP DAY CARE; FAMILY DAY CARE AND MEALS PROGRAM; AS WELL AS GROUP HOMES, DAY HABILITATION AND SERVICE COORDINATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (OUTGOING)
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO, ASST. SEC
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IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT, DD SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. VP. COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR.VP. FIN & CORP. COMPLIA
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF POLICY AND PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR.VP OF EARLY CHILDHOOD P
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