Civic Intelligence

Ferncliff Manor Inc.

990 • Fiscal year 2017 • EIN 13-3383654

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.ferncliffmanor.org
1154 Saw Mill River RoadYonkers, NY 10710

(914) 968-4854

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1470%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,569,437

Up $576,087 (+58%) from 2016

Net Assets

Up

$518,162

Up $366,582 (+242%) from 2016

Liabilities

Up

$1,051,275

Up $209,505 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$1,117,424

Up $1,046,244 (+1470%) from 2016

Expenses

Up

$750,842

Up $692,812 (+1194%) from 2016

Net Income

Up

$366,582

Up $353,432 (+2688%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,569,437
Liabilities$1,051,275
Net Assets$518,162
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,117,424
Expenses$750,842
Net Income$366,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,138,754
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 2017 include the first of operation of an Adult Group Home (IRA) serving six (6) post-graduate young adults with severe cognitive and physical disabilities in Westchester County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,400$1,197,872▲ $245,472
Accounts Receivable$9,975$202,386▲ $192,411
Receivables From Officers Etc-$100,000-
Cash and Non-Interest-Bearing Accounts$30,975$49,476▲ $18,501
Prepaid Expenses and Deferred Charges-$17,546-
Loans From Officers Directors$45,421$8,150▼ $37,271
Total Assets$993,350$1,569,437▲ $576,087
Other Assets Total$0$2,157▲ $2,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,805$966,835▲ $191,030
Accounts Payable and Accrued Expenses$20,544$76,290▲ $55,746
Total Liabilities$841,770$1,051,275▲ $209,505
Net Assets / Fund Balance
Unrestricted Net Assets$134,681$518,162▲ $383,481
Temporarily Rstr Net Assets$16,899$0▼ $16,899
Total Net Assets Fund Balance$151,580$518,162▲ $366,582
Total Liabilities and Net Assets / Fund Balance$993,350$1,569,437▲ $576,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,686$46,923$1,044,609
Other Land Buildings$189,893$4,983$194,876
Equipment$10,293$6,788$17,081
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Sheryl FrishmanChairman
William SaichPRESIDENT, thru 9/16/16
Patricia SaichVice President, thru 9/16/16
Father John DuffellDirector
Sister EILEEN GANNONDirector
Kristen Yurcakexecutive director
Kristina CassellSecretary
Laurie BirrittellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,498
Program Service Revenue
$979,201
Investment Income
$0
Other Revenue
$-19,275
All Other Contributions
$90,991
Change in Net Assets
$366,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,247
Other Expenses$223,446
Grants and Similar Amounts Paid$28,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,286--$380,286
Payroll Taxes$69,261--$69,261
Depreciation Depletion-$55,229-$55,229
Occupancy$52,646--$52,646
Fees for Services Accounting-$33,721-$33,721
Grants to Domestic Individuals$28,149--$28,149
Comp Disqual Persons$27,716--$27,716
Other Employee Benefits$21,984--$21,984
Fees for Services Other$19,639$679-$20,318
Insurance$11,763--$11,763
Fees for Services Legal-$11,756-$11,756
Office Expenses$4,114$5,528-$9,642
Travel$4,982$60-$5,042
Interest-$4,431-$4,431
Information Technology-$2,974-$2,974
Advertising-$525-$525
Conferences and Meetings$450--$450
Other Expenses$1,048$419-$419
Total Functional Expenses$635,520$115,322$0$750,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,330
Fundraising Gross Income$2,055
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-William Saich, President, owns 100% of SAILmanagement servicesNo$27,716

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$100,000-
Loans from Officers, Directors, Trustees, and Key Employees$45,421$8,150▼ $37,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“WILLIAM SAICH, PATRICIA SAICH and Kristen Yurcak HAVE A FAMILY RELATIONSHIP.”

Form 990, Part VI, Section A, line 3

“SAIL at Ferncliff Manor ("SAIL") provided group home management services and administrative support service for ferncliff manor, inc. in fy 2017, ferncliff manor, inc. paid SAIL $27,716 for management services. no officers listed in Part VII Section A were compensated by SAIL for service provided to ferncliff manor, INC.”

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

“The Form 990 is reviewed by the entire board after the 990 is electronically filed with the IRS.”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Yurczak
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
35

Preparer

Firm
PKF O'Connor Davies LLP
Address
500 Mamaroneck Avenue, Harrison, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
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IRS990/ActivityOrMissionDesc0SEE 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 2017 include the first of operation of an Adult Group Home (IRA) serving six (6) post-graduate young adults with severe cognitive and physical disabilities in Westchester County.
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IRS990/Desc0See Schedule OIndividualized Residential Alternative (IRA)On 9/1/2016, OPWDD certified Ferncliff Manor Inc.'s (FMI) first IRA as a residential facility to provide respite services, including health care and supervision, for individuals with intellectual or developmental disabilities. Specifically the agency is certified under Home and Community Based Services (HCBS) Comprehensive Waver including Medicaid reimbursement for Day, Community, Residential Habilitation as well as Assistive Technology services.FMI has since been awarded the development of three additional IRAs.Music 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 six 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 Family Support ProjectThe Family Support Project is brought to the students and family members of Ferncliff Manor by our Social Services Department. This recognizes that family members working together to support each other is key to the success of each participant and the project overall. Our family Support Project serves an average of 60 students throughout the year and an estimated 85 to 100 family members, siblings and caretakers, collectively. Programs and Outcomes- Monthly Support Dinners were developed to offer families the opportunity to share experiences they have faced raising a child with a developmental disability.- Monthly Movie Night is a program focusing on 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.- Our prom, autumn picnic and seasonal dances are larger scale events that appeal to family members and guests across the board.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SAICH
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA SAICH
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IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE BIRRITTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristina Cassell
IRS990/Form990PartVIISectionAGrp/PersonNm5FATHER JOHN DUFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm6Sister EILEEN GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristen Yurcak
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7executive director
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IRS990/MissionDesc0See 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04114
IRS990/OfficeExpensesGrp/TotalAmt09642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021984
IRS990/OtherExpensesGrp/Desc0equipments
IRS990/OtherExpensesGrp/Desc1maintenance and repair
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OtherExpensesGrp/ProgramServicesAmt09814
IRS990/OtherExpensesGrp/ProgramServicesAmt13668
IRS990/OtherExpensesGrp/ProgramServicesAmt21048
IRS990/OtherExpensesGrp/TotalAmt09814
IRS990/OtherExpensesGrp/TotalAmt13668
IRS990/OtherExpensesGrp/TotalAmt21048
IRS990/OtherExpensesGrp/TotalAmt3419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380286
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt069261
IRS990/PayrollTaxesGrp/TotalAmt069261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017546
IRS990/PrincipalOfficerNm0Kristen Yurczak
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Clothing allowance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052030
IRS990/PYOtherRevenueAmt090
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013150
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt058030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0100000
IRS990/ReconcilationRevenueExpnssAmt0366582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0979201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2015 Amount: $ 13.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01067927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72310
IRS990ScheduleA/PublicSupportPY170Pct00.70080
IRS990ScheduleA/PublicSupportTotal170Amt0366553
IRS990ScheduleA/SubstantialContributorsTotAmt0140305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506858
IRS990ScheduleA/TotalSupportAmt0506948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0997686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044609
IRS990ScheduleD/EquipmentGrp/BookValueAmt010293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197872
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, household supplies, medical supplies and personal care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt027799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, household supplies, medical supplies and personal care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Ferncliff Manor Inc, a residential facility, provides respite services, including health care and supervision, for individuals with intellectual or developmental disabilities. the organizaton provided Food, household supplies, medical supplies and personal care to individuals who live in group home.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SAIL at Ferncliff Manor (SAIL)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0William Saich, President, owns 100% of SAIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027716
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0management services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SAIL at Ferncliff Manor (SAIL)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SAIL at Ferncliff Manor (SAIL)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Reimbursement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1short-term cash pooling
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0William Saich, President, operates SAIL AT Ferncliff MANOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1William Saich, President, operates SAIL AT Ferncliff MANOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0108150
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM SAICH, PATRICIA SAICH and Kristen Yurcak HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAIL at Ferncliff Manor ("SAIL") provided group home management services and administrative support service for ferncliff manor, inc. in fy 2017, ferncliff manor, inc. paid SAIL $27,716 for management services. no officers listed in Part VII Section A were compensated by SAIL for service provided to ferncliff manor, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the entire board after the 990 is electronically filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ferncliff 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/ExplanationTxt4The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016899
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0993350
IRS990/TotalAssetsEOYAmt01569437
IRS990/TotalAssetsGrp/BOYAmt0993350
IRS990/TotalAssetsGrp/EOYAmt01569437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157498
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0841770
IRS990/TotalLiabilitiesEOYAmt01051275
IRS990/TotalLiabilitiesGrp/BOYAmt0841770
IRS990/TotalLiabilitiesGrp/EOYAmt01051275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0635520
IRS990/TotalProgramServiceRevenueAmt0979201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-19275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0979201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,437
Liabilities
$1,051,275
Net assets
$518,162
Revenue
$1,117,424
Expenses
$750,842
Net income
$366,582
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