Civic Intelligence

Ferncliff Manor Inc.

990 • Fiscal year 2022 • EIN 13-3383654

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$111,600

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,843,739

Up $1,771,686 (+44%) from 2021

Net Assets

Up

$1,466,922

Up $600,675 (+69%) from 2021

Liabilities

Up

$4,376,817

Up $1,171,011 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$4,019,224

Up $2,097,443 (+109%) from 2021

Expenses

Up

$3,418,549

Up $1,396,069 (+69%) from 2021

Net Income

Up

$600,675

Up $701,374 (+697%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$5,843,739
Liabilities$4,376,817
Net Assets$1,466,922
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$4,019,224
Expenses$3,418,549
Net Income$600,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$4,019,224
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$3,142,697$3,953,287▲ $810,590
Cash and Non-Interest-Bearing Accounts$427,556$1,430,783▲ $1,003,227
Accounts Receivable$482,293$435,604▼ $46,689
Prepaid Expenses and Deferred Charges$19,507$24,065▲ $4,558
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,072,053$5,843,739▲ $1,771,686
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,800,861$4,038,140▲ $1,237,279
Accounts Payable and Accrued Expenses$123,935$202,424▲ $78,489
Deferred Revenue$179,802--
Other Liabilities$101,208$136,253▲ $35,045
Total Liabilities$3,205,806$4,376,817▲ $1,171,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,247$1,466,922▲ $600,675
Total Net Assets Fund Balance$866,247$1,466,922▲ $600,675
Total Liabilities and Net Assets / Fund Balance$4,072,053$5,843,739▲ $1,771,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,155,838$378,111$3,533,949
Land$735,000-$735,000
Equipment$62,449$93,900$156,349
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FernandesDirector of NursingPT$111,600$111,600
Kristen YurczakExecutive DirectorPT$40,560$40,560
Alicia TennyCFOPT$20,000$20,000

Board Members and Trustees

NameTitle
Sheryl FishhmanPresident
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
$394,651
Program Service Revenue
$3,624,468
Investment Income
$0
Other Revenue
$105
All Other Contributions
$43,307
Change in Net Assets
$600,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,019,224
Total Revenue per Audited Statements
$4,019,224
Total Revenue per Form 990
$4,019,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,635,947
Other Expenses$782,602
Total Fundraising Expense$10,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,083$39,245$8,047$2,114,375
Other Employee Benefits$255,518$9,783$985$266,286
Payroll Taxes$186,485$7,138$719$194,342
Interest$174,521$151-$174,672
Depreciation Depletion$136,064--$136,064
Occupancy$110,426$4,227$425$115,078
Insurance$82,133$3,144$316$85,593
Fees for Services Other$13,187$50,232-$63,419
Current Officers, Directors, Trustees, and Key Employees$20,280$40,664-$60,944
Office Expenses$34,232$1,310$131$35,673
Travel$31,713--$31,713
Fees for Services Management-$26,000-$26,000
Fees for Services Legal-$19,971-$19,971
Other Expenses$13,429--$13,429
Total Functional Expenses$3,206,061$201,865$10,623$3,418,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,418,549
Total Expenses per Audited Statements$3,418,549
Total Expenses per Form 990$3,418,549
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$136,253
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
Yes
Other officer compensation reviewed
Yes
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, Line 3: Description of Delegated Duties to Management Company

“School for Adaptive and Integrative Learning ("SAIL") provided group home management services and administrative support services for Ferncliff Manor, Inc. In FY2022, 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, Line 11B: Form 990 Review Process

“The board of directors are given the 990 in "Draft" format for their approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Ferncliff Manor, Inc. 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. Ferncliff Manor, Inc. 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization paid an outside company to do a review, and come up with an average salary and additional compensations. A contract was approved and signed for the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization paid an outside company to do a review, and come up with an average salary and additional compensations. A contract was approved and signed for the CFO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2023-05-11
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
67
Volunteers
9

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“FMI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir. of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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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.
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IRS990/OccupancyGrp/TotalAmt0115078
IRS990/OfficeExpensesGrp/FundraisingAmt0131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01310
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IRS990/OfficeExpensesGrp/TotalAmt035673
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266286
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IRS990/OtherExpensesGrp/Desc1Resident Recreation
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IRS990/OtherExpensesGrp/ProgramServicesAmt113429
IRS990/OtherExpensesGrp/TotalAmt080990
IRS990/OtherExpensesGrp/TotalAmt113429
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0719
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024065
IRS990/PrincipalOfficerNm0Kristen Yurczak
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IRS990/PYTotalRevenueAmt01921781
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0600675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt093900
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IRS990ScheduleD/RevenueSubtotalAmt04019224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FMI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,843,739
Liabilities
$4,376,817
Net assets
$1,466,922
Revenue
$4,019,224
Expenses
$3,418,549
Net income
$600,675
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