Civic Intelligence

Ferncliff Manor Inc.

990 • Fiscal year 2018 • EIN 13-3383654

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

1154 Saw Mill River RoadYonkers, NY 10710

(914) 968-4854

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,921,565

Up $352,128 (+22%) from 2017

Net Assets

Up

$892,366

Up $374,204 (+72%) from 2017

Liabilities

Down

$1,029,199

Down $22,076 (-2.1%) from 2017

Revenue And Expenses

Revenue

Up

$1,324,898

Up $207,474 (+19%) from 2017

Expenses

Up

$949,938

Up $199,096 (+27%) from 2017

Net Income

Up

$374,960

Up $8,378 (+2.3%) from 2017

Historical Trend

Balance Sheet Trend

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: $1,921,565Liabilities 2018: $1,029,199Net Assets 2018: $892,3662018Assets 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

2018

Assets$1,921,565
Liabilities$1,029,199
Net Assets$892,366

Operations Trend

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: $1,324,898Expenses 2018: $949,938Net Income 2018: $374,9602018Revenue 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

2018

Revenue$1,324,898
Expenses$949,938
Net Income$374,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,324,898
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.

Our 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 2018 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$1,191,037$1,130,213▼ $60,824
Cash and Non-Interest-Bearing Accounts$49,016$569,363▲ $520,347
Accounts Receivable$202,386$128,932▼ $73,454
Receivables From Officers Etc$91,850$57,643▼ $34,207
Prepaid Expenses and Deferred Charges$17,546$33,257▲ $15,711
Total Assets$1,553,992$1,921,565▲ $367,573
Other Assets Total$2,157$2,157→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,000$912,326▼ $47,674
Accounts Payable and Accrued Expenses$81,557$116,873▲ $35,316
Total Liabilities$1,041,557$1,029,199▼ $12,358
Net Assets / Fund Balance
Unrestricted Net Assets$463,551$892,366▲ $428,815
Temporarily Rstr Net Assets$48,884$0▼ $48,884
Total Net Assets Fund Balance$512,435$892,366▲ $379,931
Total Liabilities and Net Assets / Fund Balance$1,553,992$1,921,565▲ $367,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,379$103,230$1,044,609
Other Land Buildings$178,541$10,420$188,961
Equipment$10,293$6,788$17,081
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$129,961
Program Service Revenue
$1,194,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,017
Change in Net Assets
$374,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,380
Other Expenses$239,948
Grants and Similar Amounts Paid$18,610
Total Fundraising Expense$13,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,766--$499,766
Occupancy$79,122--$79,122
Payroll Taxes$75,026--$75,026
Comp Disqual Persons-$64,333-$64,333
Depreciation Depletion$61,743--$61,743
Other Employee Benefits$52,255--$52,255
Fees for Services Other$23,540$744$1,500$25,784
Grants to Domestic Individuals$18,610--$18,610
Fees for Services Accounting-$15,200-$15,200
Office Expenses$3,873$9,683-$13,556
Information Technology$12,280--$12,280
Insurance-$3,419$784$4,203
Travel$3,915-$223$4,138
Other Expenses$2,346-$10,557$2,346
Conferences and Meetings$978-$56$1,034
Advertising$425--$425
Total Functional Expenses$843,439$93,379$13,120$949,938
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-WILLIAM SAICH, FORMER PRESIDENT, OWNS 100% OF SAILManagement ServicesNo$64,333

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$91,850$57,643▼ $34,207
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 3

Sail at ferncliff manor ("sail") provided group home management services and administrative support service for ferncliff manor, inc. In fy 2018, ferncliff manor, inc. Paid sail $64,333 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
2019-05-21
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
31
Volunteers
5

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/Desc0SEE SCHEDULE OINDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA)ON 9/1/2017, 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 APPROVED TO DEVELOP THREE ADDITIONAL IRAS. TWO HOMES HAVE BEEN SELECTED TO PURCHASE FOR TWO SITES. FMI IS IN THE PROCESS OF PURCHASING THE TWO PROPERTIES. 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 TEN 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 TEN 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0499766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499766
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt075026
IRS990/PayrollTaxesGrp/TotalAmt075026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033257
IRS990/PrincipalOfficerNm0KRISTEN YURCZAK
IRS990/PriorPeriodAdjustmentsAmt04971
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLOTHING ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028149
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0228713
IRS990/PYOtherRevenueAmt0-19275
IRS990/PYProgramServiceRevenueAmt0979201
IRS990/PYRevenuesLessExpensesAmt0360855
IRS990/PYSalariesCompEmpBnftPaidAmt0499247
IRS990/PYTotalExpensesAmt0756109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt091850
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt057643
IRS990/ReconcilationRevenueExpnssAmt0374960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01194937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 13.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02257531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78030
IRS990ScheduleA/PublicSupportPY170Pct00.72270
IRS990ScheduleA/PublicSupportTotal170Amt0394473
IRS990ScheduleA/SubstantialContributorsTotAmt0110964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505437
IRS990ScheduleA/TotalSupportAmt0505527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt077
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0941379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044609
IRS990ScheduleD/EquipmentGrp/BookValueAmt010293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130213
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, HOUSEHOLD SUPPLIES, MEDICAL SUPPLIES AND PERSONAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018360
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, FORMER PRESIDENT, OWNS 100% OF SAIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SAIL AT FERNCLIFF MANOR (SAIL)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM CASH POOLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0WILLIAM SAICH, FORMER PRESIDENT, OPERATES SAIL AT FERNCLIFF MANOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt057643
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAIL AT FERNCLIFF MANOR ("SAIL") PROVIDED GROUP HOME MANAGEMENT SERVICES AND ADMINISTRATIVE SUPPORT SERVICE FOR FERNCLIFF MANOR, INC. IN FY 2018, FERNCLIFF MANOR, INC. PAID SAIL $64,333 FOR MANAGEMENT SERVICES. NO OFFICERS LISTED IN PART VII SECTION A WERE COMPENSATED BY SAIL FOR SERVICE PROVIDED TO FERNCLIFF MANOR, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD AFTER THE 990 IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FERNCLIFF 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/ExplanationTxt3THE 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048884
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01553992
IRS990/TotalAssetsEOYAmt01921565
IRS990/TotalAssetsGrp/BOYAmt01553992
IRS990/TotalAssetsGrp/EOYAmt01921565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129961
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01041557
IRS990/TotalLiabilitiesEOYAmt01029199
IRS990/TotalLiabilitiesGrp/BOYAmt01041557
IRS990/TotalLiabilitiesGrp/EOYAmt01029199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0843439
IRS990/TotalProgramServiceRevenueAmt01194937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01194937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01324898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01553992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01921565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0223
IRS990/TravelGrp/ProgramServicesAmt03915
IRS990/TravelGrp/TotalAmt04138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0892366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01154 SAW MILL RIVER ROAD
IRS990/USAddress/CityNm0YONKERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010710
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FERNCLIFFMANOR.ORG
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN YURCZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149684854
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNCLIFF MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0133383654
ReturnHeader/Filer/PhoneNum09149684854
ReturnHeader/Filer/USAddress/AddressLine1Txt01154 SAW MILL RIVER ROAD

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.03$0.89$1.32$0.95$0.37
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