Civic Intelligence

Ferncliff Manor Inc.

990 • Fiscal year 2020 • EIN 13-3383654

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.03x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$40,560

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,962,456

Down $79,136 (-2.0%) from 2019

Net Assets

Down

$966,946

Down $61,101 (-5.9%) from 2019

Liabilities

Down

$2,995,510

Down $18,035 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$1,478,989

Up $47,154 (+3.3%) from 2019

Expenses

Up

$1,540,090

Up $311,088 (+25%) from 2019

Net Income

Down

-$61,101

Down $263,934 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$3,962,456
Liabilities$2,995,510
Net Assets$966,946
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,478,989
Expenses$1,540,090
Net Income-$61,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,497,214
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 enables each individual to achieve an optimum level of independence, well-being, and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,185,295$2,901,712▲ $716,417
Cash and Non-Interest-Bearing Accounts$513,474$627,596▲ $114,122
Accounts Receivable$163,277$108,341▼ $54,936
Prepaid Expenses and Deferred Charges$21,450$20,436▼ $1,014
Total Assets$4,041,592$3,962,456▼ $79,136
Other Assets Total$1,158,096$304,371▼ $853,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,922,927$2,901,859▼ $21,068
Accounts Payable and Accrued Expenses$90,618$86,996▼ $3,622
Other Liabilities$0$6,655▲ $6,655
Total Liabilities$3,013,545$2,995,510▼ $18,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,047$966,946▼ $61,101
Total Net Assets Fund Balance$1,028,047$966,946▼ $61,101
Total Liabilities and Net Assets / Fund Balance$4,041,592$3,962,456▼ $79,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,881,591$30,994$1,912,585
Buildings$809,378$201,594$1,010,972
Land$200,000-$200,000
Equipment$10,743$17,717$28,460
Other Assets Org$304,371--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen YurczakExecutive DirectorPT$40,560$40,560
Alicia TennyChief Financial OfficerPT$13,461$13,461

Board Members and Trustees

NameTitle
Sheryl FrishmanPresident
Father John DuffellDirector
James CavanaughDirector
Sister Eileen GannonDirector
Kristina CassellSecretary
Laurie BrittellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,201
Program Service Revenue
$1,388,804
Investment Income
$280
Other Revenue
$2,704
All Other Contributions
$61,220
Change in Net Assets
$-61,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,983
Revenue Not Reported on Financial Statements
$-6,994
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,994
Total Revenue per Audited Statements
$1,485,983
Total Revenue per Form 990
$1,478,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,158
Other Expenses$592,932
Total Fundraising Expense$26,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,391$50,696-$707,087
Interest$151,280--$151,280
Payroll Taxes$79,893$10,044-$89,937
Other Employee Benefits$68,692$8,636-$77,328
Current Officers, Directors, Trustees, and Key Employees$36,403$36,403-$72,806
Depreciation Depletion$60,765$7,510-$68,275
Occupancy$57,845$5,916-$63,761
Insurance$39,948$4,394-$44,342
Fees for Services Legal-$36,144-$36,144
Fees for Services Management-$26,001-$26,001
Fees for Services Accounting-$24,727-$24,727
Other Expenses$23,256-$18,374$18,374
Fees for Services Other$17,413--$17,413
Office Expenses$6,522$795$6,278$13,595
Travel$6,933$857-$7,790
Total Functional Expenses$1,300,990$212,123$26,977$1,540,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,084
Expenses per Audited Statements$1,540,090
Total Expenses per Form 990$1,540,090
Expenses Not Reported on Form 990$6,994
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,225
Fundraising Gross Income$11,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Life$37,212$11,231$2,696$8,535
Total Events$37,212$11,231$18,225$-6,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$6,655
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 35% controlled entity
No
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 2020, ferncliff manor, inc paid sail $26,001 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 prepared by an independent accountant and 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
2021-05-05
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
29
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, 2020 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -6,994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,994.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/OtherAssetsTotalGrp/BOYAmt01158096
IRS990/OtherAssetsTotalGrp/EOYAmt0304371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077328
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02325
IRS990/OtherExpensesGrp/FundraisingAmt118374
IRS990/OtherExpensesGrp/ProgramServicesAmt073520
IRS990/OtherExpensesGrp/ProgramServicesAmt122129
IRS990/OtherExpensesGrp/ProgramServicesAmt223256
IRS990/OtherExpensesGrp/TotalAmt073520
IRS990/OtherExpensesGrp/TotalAmt124454
IRS990/OtherExpensesGrp/TotalAmt223256
IRS990/OtherExpensesGrp/TotalAmt318374
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INDIVIDUAL INCOME/REC.
IRS990/OtherRevenueMiscGrp/Desc1MISC REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11496
IRS990/OtherRevenueTotalAmt09698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010044
IRS990/PayrollTaxesGrp/ProgramServicesAmt079893
IRS990/PayrollTaxesGrp/TotalAmt089937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020436
IRS990/PrincipalOfficerNm0KRISTEN YURCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01388804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01388804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0377297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01347049
IRS990/PYRevenuesLessExpensesAmt0202833
IRS990/PYSalariesCompEmpBnftPaidAmt0851705
IRS990/PYTotalExpensesAmt01229002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431835
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01398502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2016 AMOUNT: $ 2,055. 2019 AMOUNT: $ 11,231. INDIVIDUAL INCOME/REC - 2019 AMOUNT: $ 8,202. MISC REV - 2019 AMOUNT: $ 1,496.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04909991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85420
IRS990ScheduleA/PublicSupportPY170Pct00.86360
IRS990ScheduleA/PublicSupportTotal170Amt0473078
IRS990ScheduleA/SubstantialContributorsTotAmt057458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530536
IRS990ScheduleA/TotalSupportAmt0553800
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/BookValueAmt0809378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010972
IRS990ScheduleD/EquipmentGrp/BookValueAmt010743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028460
IRS990ScheduleD/ExpensesNotReportedAmt06994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01540090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0304371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt06994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01881591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01912585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6994
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6994
IRS990ScheduleD/RevenueSubtotalAmt01485983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 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/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -6,994.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 6,994.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02901712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304371
IRS990ScheduleD/TotalExpensesPerForm990Amt01540090
IRS990ScheduleD/TotalLiabilityAmt06655
IRS990ScheduleD/TotalRevenuePerForm990Amt01478989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01485983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01547084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE OF LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6994
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06994
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08535
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 2020, FERNCLIFF MANOR, INC PAID SAIL $26,001 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 PREPARED BY AN INDEPENDENT ACCOUNTANT AND 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04041592
IRS990/TotalAssetsEOYAmt03962456
IRS990/TotalAssetsGrp/BOYAmt04041592
IRS990/TotalAssetsGrp/EOYAmt03962456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087201

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,962,456
Liabilities
$2,995,510
Net assets
$966,946
Revenue
$1,478,989
Expenses
$1,540,090
Net income
-$61,101
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