Ferncliff Manor Inc.

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

“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.”

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

“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.”

“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.”

“The Organization amended the following sections of Form 990 since its audited financial statements were issued on May 31, 2018. -Form 990 Part III Line 4a program services expenses -Form 990 Part IV Line 11f and 12a -form 990 Part VIII Statement of Revenue -form 990 Part IX Statement of Functional Expenses -form 990 Part X Balance Sheet -form 990 Part XI Reconciliation of Net Assets. -Form 990 Part XII Financial Statements and Reporting -Schedule A Part II -Schedule D Part VI Land, Buildings, and equipment -Schedule D Part XI Reconciliation of Revenue per audited financial statements with revenue per return -Schedule D Part XII Reconciliation of expenses per audited financial statements with expenses per return -Schedule L Part IV Transactions with Interested Persons”

“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.”