Civic Intelligence

Ferncliff Manor Inc

EIN 13-3383654 • 501(c)3 • Yonkers, NY

Profile

Our mission is to provide individualized programs of superior service and nurturing care that enables each individual to achieve an optimum level of independence, well-being, and self-esteem.

1154 Saw Mill River RoadYonkers, NY 10710

ferncliffmanor.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$132,944

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,217,351

Up $522,561 (+7.8%) from 2023

Liabilities

Down

$4,626,026

Down $43,777 (-0.9%) from 2023

Net Assets

Up

$2,591,325

Up $566,338 (+28%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$5,794,680

Up $1,024,319 (+21%) from 2023

Expenses

Up

$5,228,342

Up $1,016,046 (+24%) from 2023

Net Income

Up

$566,338

Up $8,273 (+1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $84,081Liabilities 2011: $5,5512011Assets 2012: $124,147Liabilities 2012: $5,928Net Assets 2012: $118,2192012Assets 2013: $111,712Liabilities 2013: $276Net Assets 2013: $111,4362013Assets 2014: $128,940Liabilities 2014: $1,614Net Assets 2014: $127,3262014Assets 2015: $707,578Liabilities 2015: $569,148Net Assets 2015: $138,4302015Assets 2016: $993,350Liabilities 2016: $841,770Net Assets 2016: $151,5802016Assets 2017: $1,569,437Liabilities 2017: $1,051,275Net Assets 2017: $518,1622017Assets 2018: $1,924,099Liabilities 2018: $1,098,885Net Assets 2018: $825,2142018Assets 2019: $4,041,592Liabilities 2019: $3,013,545Net Assets 2019: $1,028,0472019Assets 2020: $3,962,456Liabilities 2020: $2,995,510Net Assets 2020: $966,9462020Assets 2021: $4,072,053Liabilities 2021: $3,205,806Net Assets 2021: $866,2472021Assets 2022: $5,843,739Liabilities 2022: $4,376,817Net Assets 2022: $1,466,9222022Assets 2023: $6,694,790Liabilities 2023: $4,669,803Net Assets 2023: $2,024,9872023Assets 2024: $7,217,351Liabilities 2024: $4,626,026Net Assets 2024: $2,591,3252024

Highlighted filing

2024

Assets$7,217,351
Liabilities$4,626,026
Net Assets$2,591,325
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $97,934Expenses 2011: $58,879Net Income 2011: $39,0552011Revenue 2012: $99,365Expenses 2012: $59,676Net Income 2012: $39,6892012Revenue 2013: $106,753Expenses 2013: $113,536Net Income 2013: -$6,7832013Revenue 2014: $101,696Expenses 2014: $85,806Net Income 2014: $15,8902014Revenue 2015: $97,944Expenses 2015: $86,840Net Income 2015: $11,1042015Revenue 2016: $71,180Expenses 2016: $58,030Net Income 2016: $13,1502016Revenue 2017: $1,117,424Expenses 2017: $750,842Net Income 2017: $366,5822017Revenue 2018: $1,334,213Expenses 2018: $1,021,434Net Income 2018: $312,7792018Revenue 2019: $1,431,835Expenses 2019: $1,229,002Net Income 2019: $202,8332019Revenue 2020: $1,478,989Expenses 2020: $1,540,090Net Income 2020: -$61,1012020Revenue 2021: $1,921,781Expenses 2021: $2,022,480Net Income 2021: -$100,6992021Revenue 2022: $4,019,224Expenses 2022: $3,418,549Net Income 2022: $600,6752022Revenue 2023: $4,770,361Expenses 2023: $4,212,296Net Income 2023: $558,0652023Revenue 2024: $5,794,680Expenses 2024: $5,228,342Net Income 2024: $566,3382024

Highlighted filing

2024

Revenue$5,794,680
Expenses$5,228,342
Net Income$566,338
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,217,351
Liabilities
$4,626,026
Net assets
$2,591,325
Revenue
$5,794,680
Expenses
$5,228,342
Net income
$566,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$4.63$2.59$5.79$5.23$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.69$4.67$2.02$4.77$4.21$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.84$4.38$1.47$4.02$3.42$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.07$3.21$0.87$1.92$2.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.96$3.00$0.97$1.48$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.04$3.01$1.03$1.43$1.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.10$0.83$1.33$1.02$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.05$0.52$1.12$0.75$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.84$0.15$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.57$0.14$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.10$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.10$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$5,794,680
Mission and Program Overview

Mission

Our mission is to provide individualized programs of superior service and nurturing care that enables each individual to achieve an optimum level of independence, well-being, and self-esteem.

Ferncliff Manor provides innovative and integrated support to individuals with developmental, intellectual and physical disabilities, and their families, by striving to meet their unique needs as we guide them to self-rewarding and independent lives within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,343,225$4,302,506▼ $40,719
Cash and Non-Interest-Bearing Accounts$750,260$1,581,418▲ $831,158
Accounts Receivable$1,530,775$1,287,591▼ $243,184
Prepaid Expenses and Deferred Charges$17,266--
Total Assets$6,694,790$7,217,351▲ $522,561
Other Assets Total$53,264$45,836▼ $7,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,981,364$3,821,782▼ $159,582
Accounts Payable and Accrued Expenses$334,288$444,865▲ $110,577
Other Liabilities$354,151$359,379▲ $5,228
Total Liabilities$4,669,803$4,626,026▼ $43,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,024,987$2,591,325▲ $566,338
Total Net Assets Fund Balance$2,024,987$2,591,325▲ $566,338
Total Liabilities and Net Assets / Fund Balance$6,694,790$7,217,351▲ $522,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,187,734$600,947$3,788,681
Land$830,000-$830,000
Other Land Buildings$157,746$111,310$269,056
Leasehold Improvements$127,026$72,708$199,734
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Osane ReidHouse ManagerFT$107,853$107,853
Wilma JosephProgram DirectorFT$102,930$102,930
Kristen YurczakExecutive DirectorPT$40,560$40,560
Alicia TennyCFOPT$30,500$30,500

Board Members and Trustees

NameTitle
Sheryl FrishmanPresident
Benjamin ZebermyerDirector
Father JohnDuffellDirector
Hasa KingoDirector
James CavanaughDirector
Marc SharffDirector
Sister Eileen GannonDirector
Kristina CassellSecretary
Laurie VanderhartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taylored Care IncPersonal Services (DSP)PO Box 823473, Philadelphia, PA 19182$844,763
Revenue and Support

Revenue Composition

Contributions and Grants
$75,353
Program Service Revenue
$5,712,437
Investment Income
$3,927
Other Revenue
$2,963
All Other Contributions
$26,669
Change in Net Assets
$566,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,794,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,794,680
Total Revenue per Form 990
$5,794,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,368,588
Other Expenses$1,859,754
Total Fundraising Expense$9,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,341$83,807$7,147$2,620,295
Other Employee Benefits$419,019$13,884$1,184$434,087
Payroll Taxes$236,776$7,845$669$245,290
Occupancy$200,574--$200,574
Interest$197,010--$197,010
Insurance$163,467$16,142$168$179,777
Depreciation Depletion$159,998--$159,998
Current Officers, Directors, Trustees, and Key Employees$66,524$2,204$188$68,916
Office Expenses$26,284$12,474-$38,758
Fees for Services Other$21,275$13,387$23$34,685
Fees for Services Management-$26,000-$26,000
Other Expenses$16,854--$16,854
Travel$16,844--$16,844
Fees for Services Legal$1,861$7,261-$9,122
Fees for Services Accounting$1,122$4,378-$5,500
Advertising-$2,105-$2,105
Total Functional Expenses$5,029,476$189,487$9,379$5,228,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,228,342
Total Expenses per Audited Statements$5,228,342
Total Expenses per Form 990$5,228,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$315,132
Lease Liability$44,247
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“School for Adaptive and Integrative Learning ("SAIL") provided group home management services and administrative support services for Ferncliff Manor, Inc. No officers listed in part VII were compensated by SAIL for services provided to Ferncliff Manor, Inc.”

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

“The board of directors are given the 990 in "draft" format for their approval.”

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

“The conflict of interest is provided to all board members and officers annually. The conflict of interest includes a current list of all vendors. Board members and officers are to read the list of vendors to ensure that there are no conflicts with our vendors.”

Form 990, Part VI, Section B, line 15

“The organization paid an outside company to do a review and come up with an average salary and additional compensation. A contract was approved and signed for the CEO. The organization paid an outside company to do a review and come up with an average salary and additional compensation. A contract was approved and signed for the CFO.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ferncliff Manor Inc
EIN
13-3383654
Phone
9149684854
Address
1154 Saw Mill River Road, Yonkers, NY 10710

Signing Officer

Name
Kristen Yurczak
Title
Executive Director
Phone
9149684854
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Yurczak
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
102
Volunteers
9

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2021.”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12House Manager
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IRS990/MissionDesc0Our mission is to provide individualized progams of superior service and nurturing care that enables each individual to achieve an optimum level of independemce, well-being, and self-esteem.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013884
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434087
IRS990/OtherExpensesGrp/Desc0Direct Care
IRS990/OtherExpensesGrp/Desc1Food and Supplies
IRS990/OtherExpensesGrp/Desc2Operating Lease Cost
IRS990/OtherExpensesGrp/Desc3Resident Recreation Exp
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IRS990/OtherExpensesGrp/ProgramServicesAmt197848
IRS990/OtherExpensesGrp/ProgramServicesAmt229916
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IRS990/PayrollTaxesGrp/FundraisingAmt0669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236776
IRS990/PayrollTaxesGrp/TotalAmt0245290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017266
IRS990/PrincipalOfficerNm0Kristen Yurczak
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Reveue
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400414
IRS990ScheduleA/TotalSupportAmt01429750
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt05794680
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School for Adaptive and Integrative Learning ("SAIL") provided group home management services and administrative support services for Ferncliff Manor, Inc. No officers listed in part VII were compensated by SAIL for services provided to Ferncliff Manor, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors are given the 990 in "draft" format for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest is provided to all board members and officers annually. The conflict of interest includes a current list of all vendors. Board members and officers are to read the list of vendors to ensure that there are no conflicts with our vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization paid an outside company to do a review and come up with an average salary and additional compensation. A contract was approved and signed for the CEO. The organization paid an outside company to do a review and come up with an average salary and additional compensation. A contract was approved and signed for the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3

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