Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Ferncliff Manor Inc.
990 • Fiscal year 2016 • EIN 13-3383654
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$993,350
Up $285,772 (+40%) from 2015
Net Assets
Up$151,580
Up $13,150 (+9.5%) from 2015
Liabilities
Up$841,770
Up $272,622 (+48%) from 2015
Revenue And Expenses
Revenue
Down$71,180
Down $26,764 (-27%) from 2015
Expenses
Down$58,030
Down $28,810 (-33%) from 2015
Net Income
Up$13,150
Up $2,046 (+18%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $72,055
Mission and Program Overview
Mission
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.
See schedule oour mission is to provide individualized programs of superior service and nurturing care that enable each of our students to achieve an optimum level of independence, well-being and self-esteem. Significant activities for fy 2016 include the opening of an adult group home (ira) serving six (6) post-graduate young adults who work in and contribute to the community-at-large in upper westchester county. In addition, our residential family support project has expanded caretaker and family member participation in all programs and events it has hosted throughout the fiscal year.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $664,956 | $952,400 | ▲ $287,444 |
| Loans From Officers Directors | $7,098 | $45,421 | ▲ $38,323 |
| Cash and Non-Interest-Bearing Accounts | $42,622 | $30,975 | ▼ $11,647 |
| Accounts Receivable | - | $9,975 | - |
| Total Assets | $707,578 | $993,350 | ▲ $285,772 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $536,113 | $775,805 | ▲ $239,692 |
| Accounts Payable and Accrued Expenses | $25,937 | $20,544 | ▼ $5,393 |
| Total Liabilities | $569,148 | $841,770 | ▲ $272,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $126,731 | $134,681 | ▲ $7,950 |
| Temporarily Rstr Net Assets | $11,699 | $16,899 | ▲ $5,200 |
| Total Net Assets Fund Balance | $138,430 | $151,580 | ▲ $13,150 |
| Total Liabilities and Net Assets / Fund Balance | $707,578 | $993,350 | ▲ $285,772 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $938,899 | - | $938,899 |
| Equipment | $13,501 | $3,465 | $16,966 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sheryl Frishman | Chairman |
| William Saich | President |
| Patricia Saich | Vice President |
| Father John Duffell | Director |
| Sister Eileen Gannon | Director |
| Kristina Cassell | Secretary |
| Laurie Birrittella | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $71,090
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $90
- All Other Contributions
- $69,160
- Change in Net Assets
- $13,150
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $71,180
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $875
- Total Revenue per Audited Statements
- $72,055
- Total Revenue per Form 990
- $71,180
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $52,030 |
| Total Fundraising Expense | $6,073 |
| Salaries, Compensation, and Employee Benefits | $6,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $14,463 | - | $14,463 |
| Fees for Services Other | $13,563 | - | - | $13,563 |
| Office Expenses | $9,332 | $1,850 | $1,991 | $13,173 |
| Comp Disqual Persons | $6,000 | - | - | $6,000 |
| Conferences and Meetings | $300 | - | $4,082 | $4,382 |
| Depreciation Depletion | - | $3,253 | - | $3,253 |
| Information Technology | - | $2,388 | - | $2,388 |
| Travel | $510 | - | - | $510 |
| Advertising | - | $200 | - | $200 |
| Other Expenses | $20 | $78 | - | $98 |
| Total Functional Expenses | $29,725 | $22,232 | $6,073 | $58,030 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $58,905 |
| Expenses per Audited Statements | $58,030 |
| Total Expenses per Form 990 | $58,030 |
| Expenses Not Reported on Form 990 | $875 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $952 |
| Fundraising Direct Expenses | $875 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,098 | $45,421 | ▲ $38,323 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“William saich and patricia saich have a family relationship.”
Form 990, Part VI, Section B, Line 11
“Ferncliff manor, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. After the form 990 has been prepared, it is reviewed by the controller. The contorller then reviews the return with the executive director. After these reviews, copies of the form 990 are electronically sent to the board for review, input, and approval. Once the board has approved the return it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Ferncliff manor has a written conflict of interest policy that each director, officer, and key employee shall annually sign and submit. If at any time during the year a person has a conflict, they must disclose in good faith all material facts of their financial interest to the board. After disclosure of a potential conflict that individual must leave the room, as the remaining board or audit committee vote on the matter on hand. The organization will not enter into any related party transactions unless it is determined to be fair, reasonable and in the best interest of the corporation at the time of such determination.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on new york state attorney general website, guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 1154 saw mill river road, yonkers, ny 10710 or by calling the organization directly at (914)968-4854.”
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
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristen Yurczak
- Formed
- 1986
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 16
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
- Preparer
- Garrett M Higgins
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Program contract service: program service expenses 13,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,563.”
FORM 990, PART XII, LINE 2C:
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2013.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses reported on form 990, part viii, line 8b 875.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses reported on form 990, part viii, line 8b 875.”
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OOUR MISSION IS TO PROVIDE INDIVIDUALIZED PROGRAMS OF SUPERIOR SERVICE AND NURTURING CARE THAT ENABLE EACH OF OUR STUDENTS TO ACHIEVE AN OPTIMUM LEVEL OF INDEPENDENCE, WELL-BEING AND SELF-ESTEEM. SIGNIFICANT ACTIVITIES FOR FY 2016 INCLUDE THE OPENING OF AN ADULT GROUP HOME (IRA) SERVING SIX (6) POST-GRADUATE YOUNG ADULTS WHO WORK IN AND CONTRIBUTE TO THE COMMUNITY-AT-LARGE IN UPPER WESTCHESTER COUNTY. IN ADDITION, OUR RESIDENTIAL FAMILY SUPPORT PROJECT HAS EXPANDED CARETAKER AND FAMILY MEMBER PARTICIPATION IN ALL PROGRAMS AND EVENTS IT HAS HOSTED THROUGHOUT THE FISCAL YEAR. |
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| IRS990/Desc | 0 | SEE SCHEDULE OMUSIC AND ART THERAPYIN PARTNERSHIP WITH NEW YORK CREATIVE ARTS THERAPY FOUNDATION'S LOCAL CHAPTER, WESTCHESTER CATS, FERNCLIFF MANOR OFFERS A DYNAMIC CREATIVE ARTS THERAPY PROGRAM WHOSE MISSION IS TO PROVIDE QUALITY, CLINICAL MUSIC AND ART THERAPY TO OUR STUDENTS AND FELLOW MEMBERS OF THE SPECIAL NEEDS WITH A MISSION TO ENHANCE THEIR LIVES THROUGH ACTIVE INCLUSION IN THE MODALITIES OF ART AND MUSIC.ROUGHLY 6 TO 10 STUDENTS ATTEND EACH OR BOTH SESSIONS ON A WEEKLY BASIS. THE PROGRAM IS OFFERED THROUGHOUT THE CALENDAR YEAR. EVERY MEMBER OF OUR RESIDENTIAL PROGRAM WILL TAKE PART IN THE PROGRAM. WE ESTIMATE THAT 63 CHILDREN HAVE BEEN SERVED WITH OVER 10 HOURS OF MUSIC AND ART THERAPY. THE PROGRAM IS FACILITATED BY NANCY LANDY, ATR-BC, LCAT AND JOHN MAHONEY PH.D. MT-BC, LCAT. THE PROGRAMS FOCUS IS ON THE ENHANCEMENT OF THE SOCIAL, EMOTIONAL AND COMMUNICATION NEEDS OF CHILDREN AND YOUNG ADULTS WHO PARTICIPATE. ADAPTIVE ZUMBAINDIVIDUALS WITH INTELLECTUAL DISABILITIES ENGAGE IN SIGNIFICANTLY LESS PHYSICAL ACTIVITY THAN THE GENERAL POPULATION AND CAN EXPERIENCE SIGNIFICANT HEALTH DISPARITIES AS A RESULT. OUR ADAPTIVE ZUMBA FITNESS PROGRAM EXISTS TO BRIDGE THE GAP FOR THOSE WHOSE SENSORY, PHYSICAL OR COGNITIVE IMPAIRMENTS LIMIT THEIR ABILITY TO MAINTAIN AN EXERCISE REGIME. OFFERED WEEKLY ON THURSDAY EVENINGS, WE PROVIDE THE ADAPTIVE ZUMBA PROGRAM TO OFFER BENEFICIAL EXERCISE TO STUDENTS IN A "PARTY-STYLE" ENVIRONMENT. ALL-INCLUSIVE AND FAMILY FRIENDLY, THIS PROGRAM OFFERS THE OPPORTUNITY FOR PARENTS, SIBLINGS, CAREGIVERS AND STUDENTS TO ENJOY MOVEMENT, MUSIC AND TIME TOGETHER. INTRODUCED IN THE EARLY PART OF 2015, ATTENDANCE HAS INCREASED STEADILY AND IS ONE OF OUR MOST POPULAR PROGRAMS. ONCE MONTHLY, THE PROGRAM PRECEDES OUR MONTHLY FAMILY SUPPORT GROUP DINNER, WHERE FAMILY MEMBERS COME TO EXERCISE BEFORE A CASUAL DINNER WITH OTHER FAMILY MEMBERS AND AN INFORMATIVE DISCUSSION OR LECTURE. ANNUALLY, WE OFFER OVER 110 HOURS OF ZUMBA ALONG THE COURSE OF THE CALENDAR YEAR. EVEN STUDENTS CONFINED TO WHEELCHAIRS WILL PARTICIPATE IN ADAPTIVE WAYS. THE PROGRAM IS FACILITATED IN RECREATIONAL TIME AS WELL DURING SCHOOL HOLIDAYS AND BREAKS. IT SERVES EACH OF OUR 57 STUDENTS AT LEAST EIGHT TIMES PER YEAR.THE BENEFITS OFFERED BY THIS CLASS INCLUDE CARDIOVASCULAR THERAPY, SOCIALIZATION, INCREASED BODY AWARENESS, COORDINATION AND MOTOR PLANNING. THE FAMILY SUPPORT PROJECTOUR FAMILY SUPPORT PROJECT IS BROUGHT TO THE STUDENTS AND FAMILY MEMBERS OF FERNCLIFF MANOR BY OUR SOCIAL SERVICES DEPARTMENT. THE PROJECT'S PURPOSE IS TO WELCOME NEW STUDENTS AND THEIR FAMILIES TO RESIDENTIAL LIFE WHILE MAINTAINING AND STRENGTHENING THEIR OWN BONDS AS THE STUDENTS PREPARE FOR MEANINGFUL AND REWARDING FUTURES AS ADULTS IN APPROPRIATE COMMUNITY SETTINGS. WE ARE GUIDED BY AN INARGUABLE RECOGNITION THAT FAMILY MEMBERS WORKING TOGETHER TO SUPPORT EACH OTHER IS KEY TO THE SUCCESS OF EACH PARTICIPANT AND THE PROJECT OVERALL. THE COMPONENTS OF THE FAMILY SUPPORT PROJECT ARE AS FOLLOWS: PROGRAMS AND OUTCOMES(1) MONTHLY SUPPORT DINNERS WERE DEVELOPED TO OFFER FAMILIES THE OPPORTUNITY TO TALK ABOUT ANY KINDS OF OBSTACLES OR EXPERIENCES THEY HAVE FACED RAISING A CHILD WITH A DEVELOPMENTAL DISABILITY. DINNER'S ARE SCHEDULED MONTHLY AND FEATURE GUEST SPEAKER PROGRAMMING AS REQUESTED BY PARTICIPANTS. WE PROVIDE TRANSPORTATION FOR FAMILIES WHO LIVE A DISTANCE AWAY AND CAN NOT AFFORD A MASS-TRANSIT EXPENSE. WE ALSO INVITE FAMILY MEMBERS OF YOUNG ADULTS WHO HAVE GRADUATED FROM OUR PROGRAM TO CONSIDER JOINING US SOCIALLY OR AS GUEST SPEAKERS.(2) MONTHLY MOVIE NIGHT IS A PROGRAM OUR KIDS NEVER TIRE OF. WHILE MOSTLY ATTENDED WITHOUT PARENTS, MOVIE NIGHT EXCURSIONS ARE TEACHABLE OPPORTUNITIES TO BUILD UPON SKILL SETS IN TRAVEL SAFETY, FOLLOWING DIRECTION, ADAPTABILITY IN PUBLIC SETTINGS AND APPROPRIATE SOCIALIZATION IN SMALL OR LARGER GROUP DYNAMICS. THE POPULATION OF RESIDENTS WHO CAN APPROPRIATELY BENEFIT AND ENJOY MOVIE NIGHT OUTINGS HAS BROADENED AND WE PLAN TO CONTINUE |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 664956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 952400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 955865 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7098 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 45421 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OOUR MISSION IS TO ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR OPTIMUM LEVEL OF INDEPENDENCE, WELL-BEING, SELF-ESTEEM, SELF-EXPRESSION, FAMILY INVOLVEMENT AND COMMUNITY INTEGRATION. WE ACCOMPLISH OUR MISSION BY PROVIDING OPPORTUNITIES FOR ONGOING ENGAGEMENT IN A VARIETY OF ENRICHING ACTIVITIES WITH A FOCUS ON SKILL BUILDING IN ALL AREAS OF DAILY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 775805 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151580 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/OtherRevenueTotalAmt | 0 | 13 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN YURCZAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 74793 |
| IRS990/PYOtherRevenueAmt | 0 | 8062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12047 |
| IRS990/PYTotalExpensesAmt | 0 | 86840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 97944 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 13. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 498598 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 349468 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 149130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 498598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 498688 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 77 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16966 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 875 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 58030 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 938899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 938899 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 875 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 875 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 71180 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 875. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 875. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 58030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 71180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 72055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 58905 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 45421 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SAIL AT FERNCLIFF MANOR (SAIL) |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REIMBURSEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | WILLIAM SAICHS, PRESIDENT, OPERATES SAIL AT FERNCLIFF MANOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 45421 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM SAICH AND PATRICIA SAICH HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FERNCLIFF MANOR, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE CONTROLLER. THE CONTORLLER THEN REVIEWS THE RETURN WITH THE EXECUTIVE DIRECTOR. AFTER THESE REVIEWS, COPIES OF THE FORM 990 ARE ELECTRONICALLY SENT TO THE BOARD FOR REVIEW, INPUT, AND APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FERNCLIFF MANOR HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN AND SUBMIT. IF AT ANY TIME DURING THE YEAR A PERSON HAS A CONFLICT, THEY MUST DISCLOSE IN GOOD FAITH ALL MATERIAL FACTS OF THEIR FINANCIAL INTEREST TO THE BOARD. AFTER DISCLOSURE OF A POTENTIAL CONFLICT THAT INDIVIDUAL MUST LEAVE THE ROOM, AS THE REMAINING BOARD OR AUDIT COMMITTEE VOTE ON THE MATTER ON HAND. THE ORGANIZATION WILL NOT ENTER INTO ANY RELATED PARTY TRANSACTIONS UNLESS IT IS DETERMINED TO BE FAIR, REASONABLE AND IN THE BEST INTEREST OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 1154 SAW MILL RIVER ROAD, YONKERS, NY 10710 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)968-4854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 13,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,563. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11699 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16899 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 707578 |
| IRS990/TotalAssetsEOYAmt | 0 | 993350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 707578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 993350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 71090 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6073 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 29725 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 58030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 569148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 841770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 569148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 841770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151580 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 29725 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 90 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 71180 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 993350 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/TravelGrp/TotalAmt | 0 | 510 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 126731 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 134681 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1154 SAW MILL RIVER ROAD |
| IRS990/USAddress/CityNm | 0 | YONKERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FERNCLIFFMANOR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN YURCZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9149684854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FERNCLIFF MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FERN |
| ReturnHeader/Filer/EIN | 0 | 133383654 |
| ReturnHeader/Filer/PhoneNum | 0 | 9149684854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1154 SAW MILL RIVER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YONKERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 MAMARONECK AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105281633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9143818900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRETT M HIGGINS |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T13:32:44-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $993,350
- Liabilities
- $841,770
- Net assets
- $151,580
- Revenue
- $71,180
- Expenses
- $58,030
- Net income
- $13,150