Civic Intelligence

Ferncliff Manor Inc.

990 • Fiscal year 2021 • EIN 13-3383654

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.67x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-5.2%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$111,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,072,053

Up $109,597 (+2.8%) from 2020

Net Assets

Down

$866,247

Down $100,699 (-10%) from 2020

Liabilities

Up

$3,205,806

Up $210,296 (+7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$1,921,781

Up $442,792 (+30%) from 2020

Expenses

Up

$2,022,480

Up $482,390 (+31%) from 2020

Net Income

Down

-$100,699

Down $39,598 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$4,072,053
Liabilities$3,205,806
Net Assets$866,247
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$1,921,781
Expenses$2,022,480
Net Income-$100,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,921,781
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$2,901,712$3,142,697▲ $240,985
Accounts Receivable$108,341$482,293▲ $373,952
Cash and Non-Interest-Bearing Accounts$627,596$427,556▼ $200,040
Prepaid Expenses and Deferred Charges$20,436$19,507▼ $929
Total Assets$3,962,456$4,072,053▲ $109,597
Other Assets Total$304,371$0▼ $304,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,901,859$2,800,861▼ $100,998
Unsecured Notes Loans Payable-$179,802-
Accounts Payable and Accrued Expenses$86,996$123,935▲ $36,939
Other Liabilities$6,655$101,208▲ $94,553
Total Liabilities$2,995,510$3,205,806▲ $210,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,946$866,247▼ $100,699
Total Net Assets Fund Balance$966,946$866,247▼ $100,699
Total Liabilities and Net Assets / Fund Balance$3,962,456$4,072,053▲ $109,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,780,585$262,709$3,043,294
Land$200,000-$200,000
Other Land Buildings$140,982$49,067$190,049
Equipment$21,130$24,170$45,300
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FeernandesDirector of NursingPT$111,600$111,600
Kristen YurczakExecutive DirectorPT$40,560$40,560
Alicia TennyChief Financial OfficerPT$20,000$20,000

Board Members and Trustees

NameTitle
Sheryl FrishmanPresident
Father John DuffellDirector
Hasa KingoDirector
James CavanaughDirector
Junel AbreuDirector
Marc SharffDirector
Sister Eileen GannonDirector
Kristina CassellSecretary
Laurie BrittellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,839
Program Service Revenue
$1,905,036
Investment Income
$5
Other Revenue
$901
All Other Contributions
$15,839
Change in Net Assets
$-100,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,921,781
Total Revenue per Form 990
$1,921,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,911
Other Expenses$619,569
Total Fundraising Expense$1,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,537$59,889-$1,126,426
Interest$152,871$178-$153,049
Payroll Taxes$129,084$10,689-$139,773
Occupancy$106,610$27,043-$133,653
Depreciation Depletion$85,641--$85,641
Other Employee Benefits$70,329$5,823-$76,152
Current Officers, Directors, Trustees, and Key Employees$30,280$30,280-$60,560
Insurance$38,059$7,254-$45,313
Fees for Services Legal-$27,278-$27,278
Office Expenses$25,058$1,257-$26,315
Fees for Services Management-$26,000-$26,000
Fees for Services Other$24,650--$24,650
Fees for Services Accounting-$20,922-$20,922
Travel$7,507$928-$8,435
Other Expenses$9,935-$1,265$1,265
Total Functional Expenses$1,803,674$217,541$1,265$2,022,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,022,480
Total Expenses per Audited Statements$2,022,480
Total Expenses per Form 990$2,022,480
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$101,208
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 2021, 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 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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Yurczak
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
9

Preparer

Firm
Cbiz Marks Paneth LLC
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, 2021 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.”

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IRS990/LandBldgEquipCostOrOtherBssAmt03478643
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02901859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02800861
IRS990/NetAssetsOrFundBalancesBOYAmt0966946
IRS990/NetAssetsOrFundBalancesEOYAmt0866247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0966946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0866247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027043
IRS990/OccupancyGrp/ProgramServicesAmt0106610
IRS990/OccupancyGrp/TotalAmt0133653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OfficeExpensesGrp/ProgramServicesAmt025058
IRS990/OfficeExpensesGrp/TotalAmt026315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304371
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076152
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01265
IRS990/OtherExpensesGrp/ProgramServicesAmt057113
IRS990/OtherExpensesGrp/ProgramServicesAmt19935
IRS990/OtherExpensesGrp/TotalAmt057113
IRS990/OtherExpensesGrp/TotalAmt19935
IRS990/OtherExpensesGrp/TotalAmt21265
IRS990/OtherLiabilitiesGrp/BOYAmt06655
IRS990/OtherLiabilitiesGrp/EOYAmt0101208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0901
IRS990/OtherRevenueTotalAmt0901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129084
IRS990/PayrollTaxesGrp/TotalAmt0139773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019507
IRS990/PrincipalOfficerNm0KRISTEN YURCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01905036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01905036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0592932
IRS990/PYOtherRevenueAmt02704
IRS990/PYProgramServiceRevenueAmt01388804
IRS990/PYRevenuesLessExpensesAmt0-61101
IRS990/PYSalariesCompEmpBnftPaidAmt0947158
IRS990/PYTotalExpensesAmt01540090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01905937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2016 AMOUNT: $ 2,055. 2019 AMOUNT: $ 11,231. INDIVIDUAL INCOME/REC - 2019 AMOUNT: $ 8,202. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,496. 2020 AMOUNT: $ 901.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06815027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82130
IRS990ScheduleA/PublicSupportPY170Pct00.85420
IRS990ScheduleA/PublicSupportTotal170Amt0410207
IRS990ScheduleA/SubstantialContributorsTotAmt065078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475285
IRS990ScheduleA/TotalSupportAmt0499455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02780585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03043294
IRS990ScheduleD/EquipmentGrp/BookValueAmt021130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02022480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01921781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 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/TotalBookValueLandBuildingsAmt03142697
IRS990ScheduleD/TotalExpensesPerForm990Amt02022480
IRS990ScheduleD/TotalLiabilityAmt0101208
IRS990ScheduleD/TotalRevenuePerForm990Amt01921781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01921781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02022480
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 2021, 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 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/TotalAssetsBOYAmt03962456
IRS990/TotalAssetsEOYAmt04072053
IRS990/TotalAssetsGrp/BOYAmt03962456
IRS990/TotalAssetsGrp/EOYAmt04072053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015839
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01803674
IRS990/TotalFunctionalExpensesGrp/TotalAmt02022480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02995510
IRS990/TotalLiabilitiesEOYAmt03205806
IRS990/TotalLiabilitiesGrp/BOYAmt02995510
IRS990/TotalLiabilitiesGrp/EOYAmt03205806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01803674
IRS990/TotalProgramServiceRevenueAmt01905036
IRS990/TotalReportableCompFromOrgAmt0172160
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01905937

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,072,053
Liabilities
$3,205,806
Net assets
$866,247
Revenue
$1,921,781
Expenses
$2,022,480
Net income
-$100,699
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