Civic Intelligence

Ferncliff Manor Inc.

990 • Fiscal year 2019 • EIN 13-3383654

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

Organization ProfileFERNCLIFFMANOR.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

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$20,280

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,041,592

Up $2,117,493 (+110%) from 2018

Net Assets

Up

$1,028,047

Up $202,833 (+25%) from 2018

Liabilities

Up

$3,013,545

Up $1,914,660 (+174%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$1,431,835

Up $97,622 (+7.3%) from 2018

Expenses

Up

$1,229,002

Up $207,568 (+20%) from 2018

Net Income

Down

$202,833

Down $109,946 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$4,041,592
Liabilities$3,013,545
Net Assets$1,028,047
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$1,431,835
Expenses$1,229,002
Net Income$202,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$1,431,835
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,130,213$2,185,295▲ $1,055,082
Cash and Non-Interest-Bearing Accounts$569,363$513,474▼ $55,889
Accounts Receivable$128,932$163,277▲ $34,345
Receivables From Officers Etc$57,643--
Prepaid Expenses and Deferred Charges$33,257$21,450▼ $11,807
Total Assets$1,921,565$4,041,592▲ $2,120,027
Other Assets Total$2,157$1,158,096▲ $1,155,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,326$2,922,927▲ $2,010,601
Accounts Payable and Accrued Expenses$116,873$90,618▼ $26,255
Total Liabilities$1,029,199$3,013,545▲ $1,984,346
Net Assets / Fund Balance
Unrestricted Net Assets$892,366$1,028,047▲ $135,681
Total Net Assets Fund Balance$892,366$1,028,047▲ $135,681
Total Liabilities and Net Assets / Fund Balance$1,921,565$4,041,592▲ $2,120,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,102,135-$1,102,135
Buildings$872,262$152,600$1,024,862
Land$200,000-$200,000
Equipment$10,898$29,430$40,328
Other Assets Org$56,841--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen YurczakExecutive DirectorPT$20,280$20,280
Robert HolidayCFO (outgoing)PT$10,000$10,000
Gabriella AlvesChief Operating OfficerPT$3,500$3,500

Board Members and Trustees

NameTitle
Sheryl FishmanPresident
Father John DuffellDirector
James CavanaughDirector
Sister Eileen GannonDirector
Alicia TennyChief Financial Officer
Kristina CassellSecretary
Laurie BrittellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,786
Program Service Revenue
$1,347,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,786
Change in Net Assets
$202,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,431,835
Total Revenue per Form 990
$1,431,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,705
Other Expenses$377,297
Total Fundraising Expense$10,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,014$39,737-$622,751
Payroll Taxes$78,134$10,564-$88,698
Other Employee Benefits$64,155$8,673-$72,828
Current Officers, Directors, Trustees, and Key Employees$33,714$33,714-$67,428
Depreciation Depletion$51,867$6,332-$58,199
Office Expenses$44,463$5,428$6,553$56,444
Insurance$38,320$4,678-$42,998
Interest$42,835--$42,835
Occupancy$28,699$3,503-$32,202
Fees for Services Management-$26,000-$26,000
Fees for Services Other$22,970--$22,970
Fees for Services Legal-$15,761-$15,761
Travel$9,737$1,189$129$11,055
Other Expenses$20,362-$4,235$4,235
Total Functional Expenses$1,062,506$155,579$10,917$1,229,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,002
Total Expenses per Audited Statements$1,229,002
Total Expenses per Form 990$1,229,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$57,643--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“School for adaptive and integrative learning ("sail") provided group home management services and administrative support services for ferncliff manor, inc. In fy 2019, ferncliff manor, inc paid sail $26,000 for management services. No officers listed in part vii were compensated by sail for services provided to ferncliff manor, inc.”

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

“The form 990 is reviewed by the entire board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Ferncliff manor has a written conflict of interest policy that each director, and officer 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 financial statements, conflict of interest policy, articles of incorporation and by-laws upon written request.”

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
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Yurczak
Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of june 30, 2019 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090618
IRS990/AccountsReceivableGrp/BOYAmt0128932
IRS990/AccountsReceivableGrp/EOYAmt0163277
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AllOtherContributionsAmt084786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICIA TENNY CFO
IRS990/BooksInCareOfDetail/PhoneNum09149684854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01154 SAW MILL RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010710
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0569363
IRS990/CashNonInterestBearingGrp/EOYAmt0513474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067428
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0377297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01347049
IRS990/CYRevenuesLessExpensesAmt0202833
IRS990/CYSalariesCompEmpBnftPaidAmt0851705
IRS990/CYTotalExpensesAmt01229002
IRS990/CYTotalFundraisingExpenseAmt010917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01431835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06332
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051867
IRS990/DepreciationDepletionGrp/TotalAmt058199
IRS990/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) - IN SEPTEMBER OF 2016 FMI RECEIVED THE CERTIFICATION TO OPEN IT'S FIRST IRA. THE IRA IS A RESIDENTIAL PROVIDING RESPITE SERVICES, INCLUDING HEALTHCARE AND SUPERVISION, FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. SPECIFICALLY THE AGENCY IS CERTIFIED UNDER HOME AND COMMINITY BASED SERVICES (HCBS) COMPREHENSIVE WAIVER INCLUDING MEDICAID REIMBURSEMENT FOR DAY, COMMUNITY, RESIDENTAIL HABILITATION AS WELL AS ASSISTIVE TECHNOLOGY SERVICES. RECENTLY FMI HAS BEEN AWARDED THE APPROVAL TO OPEN AN ADDITIONAL THREE IRA'S. THIS YEAR, TWO RESIDENTS HAVE BEEN PURCHASED AND AE IN THE PROCESS OF BEING RENOVATED AND ARE ANTICIPATED TO OPEN SOMETIME NEXT YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01062506
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015761
IRS990/FeesForServicesLegalGrp/TotalAmt015761
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026000
IRS990/FeesForServicesManagementGrp/TotalAmt026000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022970
IRS990/FeesForServicesOtherGrp/TotalAmt022970
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FATHER JOHN DUFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINA CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE BRITTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER EILEEN GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA TENNY
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIELLA ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN YURCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HOLIDAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (OUTGOING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01431835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04678
IRS990/InsuranceGrp/ProgramServicesAmt038320
IRS990/InsuranceGrp/TotalAmt042998
IRS990/InterestGrp/ProgramServicesAmt042835
IRS990/InterestGrp/TotalAmt042835
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01130213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02185295
IRS990/LandBldgEquipCostOrOtherBssAmt02367325
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0912326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02922927
IRS990/NetAssetsOrFundBalancesBOYAmt0892366
IRS990/NetAssetsOrFundBalancesEOYAmt01028047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03503
IRS990/OccupancyGrp/ProgramServicesAmt028699
IRS990/OccupancyGrp/TotalAmt032202
IRS990/OfficeExpensesGrp/FundraisingAmt06553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05428
IRS990/OfficeExpensesGrp/ProgramServicesAmt044463
IRS990/OfficeExpensesGrp/TotalAmt056444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02157
IRS990/OtherAssetsTotalGrp/EOYAmt01158096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072828
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04235
IRS990/OtherExpensesGrp/ProgramServicesAmt044236
IRS990/OtherExpensesGrp/ProgramServicesAmt120362
IRS990/OtherExpensesGrp/TotalAmt044236
IRS990/OtherExpensesGrp/TotalAmt120362
IRS990/OtherExpensesGrp/TotalAmt24235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010564
IRS990/PayrollTaxesGrp/ProgramServicesAmt078134
IRS990/PayrollTaxesGrp/TotalAmt088698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021450
IRS990/PrincipalOfficerNm0KRISTEN YURCZAK
IRS990/PriorPeriodAdjustmentsAmt0-67152
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01347049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018610
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0239948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01194937
IRS990/PYRevenuesLessExpensesAmt0374960
IRS990/PYSalariesCompEmpBnftPaidAmt0691380
IRS990/PYTotalExpensesAmt0949938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01324898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt057643
IRS990/ReconcilationRevenueExpnssAmt0202833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01347049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2014 AMOUNT: $ 11,095. 2016 AMOUNT: $ 2,055.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03578837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86360
IRS990ScheduleA/PublicSupportPY170Pct00.78030
IRS990ScheduleA/PublicSupportTotal170Amt0422069
IRS990ScheduleA/SubstantialContributorsTotAmt053498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475567
IRS990ScheduleA/TotalSupportAmt0488717
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/BookValueAmt0872262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01024862
IRS990ScheduleD/EquipmentGrp/BookValueAmt010898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040328
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01229002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01101255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM A RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01102135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01102135
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01431835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02185295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01158096
IRS990ScheduleD/TotalExpensesPerForm990Amt01229002
IRS990ScheduleD/TotalRevenuePerForm990Amt01431835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01431835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL FOR ADAPTIVE AND INTEGRATIVE LEARNING ("SAIL") PROVIDED GROUP HOME MANAGEMENT SERVICES AND ADMINISTRATIVE SUPPORT SERVICES FOR FERNCLIFF MANOR, INC. IN FY 2019, FERNCLIFF MANOR, INC PAID SAIL $26,000 FOR MANAGEMENT SERVICES. NO OFFICERS LISTED IN PART VII WERE COMPENSATED BY SAIL FOR SERVICES PROVIDED TO FERNCLIFF MANOR, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FERNCLIFF MANOR HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT EACH DIRECTOR, AND OFFICER 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 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01921565
IRS990/TotalAssetsEOYAmt04041592
IRS990/TotalAssetsGrp/BOYAmt01921565
IRS990/TotalAssetsGrp/EOYAmt04041592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084786
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01062506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01029199
IRS990/TotalLiabilitiesEOYAmt03013545
IRS990/TotalLiabilitiesGrp/BOYAmt01029199
IRS990/TotalLiabilitiesGrp/EOYAmt03013545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01062506
IRS990/TotalProgramServiceRevenueAmt01347049
IRS990/TotalReportableCompFromOrgAmt033780
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01347049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01921565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04041592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0129
IRS990/TravelGrp/ManagementAndGeneralAmt01189
IRS990/TravelGrp/ProgramServicesAmt09737
IRS990/TravelGrp/TotalAmt011055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0892366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01028047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01154 SAW MILL RIVER ROAD
IRS990/USAddress/CityNm0YONKERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,041,592
Liabilities
$3,013,545
Net assets
$1,028,047
Revenue
$1,431,835
Expenses
$1,229,002
Net income
$202,833
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