Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$111,712
Down $12,435 (-10%) from 2012
Net Assets
Down$111,436
Down $6,783 (-5.7%) from 2012
Liabilities
Down$276
Down $5,652 (-95%) from 2012
Revenue
Up$106,753
Up $7,388 (+7.4%) from 2012
Expenses
Up$113,536
Up $53,860 (+90%) from 2012
Net Income
Down-$6,783
Down $46,472 (-117%) from 2012
Our 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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 58479 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 87563 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50000 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6783 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 105443 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 75590 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 130923 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 118219 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 118219 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 111436 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 111436 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILLIAM SAICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PATRICIA SAICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANDREW BALINT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WILLIAM J SAICH III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOHN DUFFELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | THOMAS CRATTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 65668 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 24149 |
| IRS990EZ/OtherExpensesTotal | 0 | 7862 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION HAS BEEN FORMED TO PROVIDE MAINTENANCE AND CARE FOR 55-60 MENTALLY CHALLENGED CHILDREN. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 231 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROGRAM ENHANCEMENTS BENEFITING MENTALLY CHALLENGED CHILDREN RELATING TO YOGA, ART THERAPY AND MUSIC THERAPY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 55333 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 58195 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5333 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 24170 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 51420 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5928 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 276 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1154 SAW MILL RIVER ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | YONKERS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10710 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM SAICH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9149684854 |
| IRS990EZ/TotalAssets/BOY | 0 | 124147 |
| IRS990EZ/TotalAssets/EOY | 0 | 111712 |
| IRS990EZ/TotalExpenses | 0 | 113536 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58195 |
| IRS990EZ/TotalRevenue | 0 | 106753 |
| IRS990EZ/TotNumberOfOthEmplPaidOver100k | 0 | 0 |
| IRS990EZ/TotNumCntrctPdOver100KProfSer | 0 | 0 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 130922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 149238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 147943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 81622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 543707 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99999 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 543707 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 130922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 149238 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 147943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 81622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33982 |
| IRS990ScheduleA/Total170/Total | 0 | 543707 |
| IRS990ScheduleA/TotalSupport | 0 | 543714 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24170 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 15029 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 15029 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 66359 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9231 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 75590 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 66359 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9231 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 75590 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 51420 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8816 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 325 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9141 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description:ARCHITECT Amount:5588 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description:MEMBERSHIPS & DUES Amount:200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description:MISCELLANEOUS Amount:728 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description:ADVERTISING Amount:295 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description:FACILITIES Amount:250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description:DUE FROM FMFR BOY Amount:23612 EOY Amount: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description:NEW CAMPUS DEVELOPMENT BOY Amount:42056 EOY Amount:24149 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER ASSETS SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990EZ PART II LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 133383654 |
| ReturnHeader/Filer/InCareOfName | 0 | % WILLIAM SAICH |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FERNCLIFF MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | FERN |
| ReturnHeader/Filer/Phone | 0 | 9149684854 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1154 SAW MILL RIVER ROAD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite |
| ReturnHeader/Filer/USAddress/City | 0 | YONKERS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10710 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-10 |
| ReturnHeader/Officer/Name | 0 | WILLIAM SAICH |
| ReturnHeader/Officer/Phone | 0 | 9149684854 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Tarlow & Co CPA's |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7 Penn Plaza Suite 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | New York |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10001 |
| ReturnHeader/Preparer/Name | 0 | Andrew S Marulis |
| ReturnHeader/Preparer/Phone | 0 | 2126978540 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-12T11:18:51-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.