Civic Intelligence

Ferncliff Manor Inc.

990 • Fiscal year 2023 • EIN 13-3383654

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.98x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$123,067

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,694,790

Up $851,051 (+15%) from 2022

Net Assets

Up

$2,024,987

Up $558,065 (+38%) from 2022

Liabilities

Up

$4,669,803

Up $292,986 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$4,770,361

Up $751,137 (+19%) from 2022

Expenses

Up

$4,212,296

Up $793,747 (+23%) from 2022

Net Income

Down

$558,065

Down $42,610 (-7.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$6,694,790
Liabilities$4,669,803
Net Assets$2,024,987
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$4,770,361
Expenses$4,212,296
Net Income$558,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$4,770,361
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.

Ferncliff manor provides innovative and integrated support to individuals with developmental, intellectual and physical disabilities, and their families, by striving to meet their unique needs as we guide them to self-rewarding and independent lives within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,953,287$4,343,225▲ $389,938
Accounts Receivable$435,604$1,530,775▲ $1,095,171
Cash and Non-Interest-Bearing Accounts$1,430,783$750,260▼ $680,523
Prepaid Expenses and Deferred Charges$24,065$17,266▼ $6,799
Total Assets$5,843,739$6,694,790▲ $851,051
Other Assets Total$0$53,264▲ $53,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,038,140$3,981,364▼ $56,776
Other Liabilities$136,253$354,151▲ $217,898
Accounts Payable and Accrued Expenses$202,424$334,288▲ $131,864
Total Liabilities$4,376,817$4,669,803▲ $292,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,466,922$2,024,987▲ $558,065
Total Net Assets Fund Balance$1,466,922$2,024,987▲ $558,065
Total Liabilities and Net Assets / Fund Balance$5,843,739$6,694,790▲ $851,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,282,471$491,810$3,774,281
Land$830,000-$830,000
Other Land Buildings$122,020$93,687$215,707
Leasehold Improvements$108,734$39,470$148,204
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Osane ReidGroup Home ManagerFT$109,383$13,684$123,067
Lori FernandesDirector of NursingPT$112,100-$112,100
Kristin YurczakExecutive DirectorPT$40,560-$40,560
Alicia TennyChief Financial OfficerPT$25,384-$25,384

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
$827,370
Program Service Revenue
$3,942,765
Investment Income
$226
Other Revenue
$0
All Other Contributions
$10,859
Change in Net Assets
$558,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,770,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,770,361
Total Revenue per Form 990
$4,770,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,102,747
Other Expenses$1,109,549
Total Fundraising Expense$11,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,515,577$21,769$8,524$2,545,870
Payroll Taxes$238,568$8,812$809$248,189
Pension Plan Contributions$228,415$8,439$774$237,628
Interest$195,864$5,387-$201,251
Depreciation Depletion$147,025$5,433$498$152,956
Insurance$146,199$5,401$495$152,095
Occupancy$136,996$5,059$465$142,520
Fees for Services Accounting-$95,327-$95,327
Office Expenses$81,973$3,026$278$85,277
Current Officers, Directors, Trustees, and Key Employees-$71,060-$71,060
Fees for Services Legal-$31,017-$31,017
Fees for Services Management-$26,000-$26,000
Travel$25,544--$25,544
Other Expenses$27,028$22,992-$22,992
All Other Expenses$5,985--$5,985
Fees for Services Other$1,500--$1,500
Total Functional Expenses$3,865,809$334,644$11,843$4,212,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,212,296
Total Expenses per Audited Statements$4,212,296
Total Expenses per Form 990$4,212,296
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$301,649
Lease Liability$52,502
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, 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 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, Section B, Line 11B

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

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

“The conflict of interest is provided to all board members and officers annually. The conflict of interest includes a current list of all vendors. Board members and officers are to read the list of vendors to ensure that there are no conlicts with our vendors.”

Form 990, Part VI, Section B, Line 15

“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 ceo. 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, Section C, Line 19

“No other 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
Phone
9149684854
Signed
2024-05-06
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
98
Volunteers
9

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
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:

“Fmi does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2020 and later are subject to examination by applicable taxing authorities.”

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IRS990/ActivityOrMissionDesc0FERNCLIFF MANOR PROVIDES INNOVATIVE AND INTEGRATED SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL, INTELLECTUAL AND PHYSICAL DISABILITIES, AND THEIR FAMILIES, BY STRIVING TO MEET THEIR UNIQUE NEEDS AS WE GUIDE THEM TO SELF-REWARDING AND INDEPENDENT LIVES WITHIN THE COMMUNITY.
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0495
IRS990/InsuranceGrp/ManagementAndGeneralAmt05401
IRS990/InsuranceGrp/ProgramServicesAmt0146199
IRS990/InsuranceGrp/TotalAmt0152095
IRS990/InterestGrp/ManagementAndGeneralAmt05387
IRS990/InterestGrp/ProgramServicesAmt0195864
IRS990/InterestGrp/TotalAmt0201251
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03953287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04343225
IRS990/LandBldgEquipCostOrOtherBssAmt04968192
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/BOYAmt04038140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03981364
IRS990/NetAssetsOrFundBalancesBOYAmt01466922
IRS990/NetAssetsOrFundBalancesEOYAmt02024987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01466922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02024987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0465
IRS990/OccupancyGrp/ManagementAndGeneralAmt05059
IRS990/OccupancyGrp/ProgramServicesAmt0136996
IRS990/OccupancyGrp/TotalAmt0142520
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OfficeExpensesGrp/ProgramServicesAmt081973
IRS990/OfficeExpensesGrp/TotalAmt085277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt053264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING LEASE COST
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122992
IRS990/OtherExpensesGrp/ProgramServicesAmt099254
IRS990/OtherExpensesGrp/ProgramServicesAmt115881
IRS990/OtherExpensesGrp/ProgramServicesAmt227028
IRS990/OtherExpensesGrp/TotalAmt099254
IRS990/OtherExpensesGrp/TotalAmt140803
IRS990/OtherExpensesGrp/TotalAmt227028
IRS990/OtherExpensesGrp/TotalAmt322992
IRS990/OtherLiabilitiesGrp/BOYAmt0136253
IRS990/OtherLiabilitiesGrp/EOYAmt0354151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02515577
IRS990/OtherSalariesAndWagesGrp/TotalAmt02545870
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238568
IRS990/PayrollTaxesGrp/TotalAmt0248189
IRS990/PensionPlanContributionsGrp/FundraisingAmt0774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228415
IRS990/PensionPlanContributionsGrp/TotalAmt0237628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017266
IRS990/PrincipalOfficerNm0KRISTEN YURCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03942765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03942765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0782602
IRS990/PYOtherRevenueAmt0105
IRS990/PYProgramServiceRevenueAmt03624468
IRS990/PYRevenuesLessExpensesAmt0600675
IRS990/PYSalariesCompEmpBnftPaidAmt02635947
IRS990/PYTotalExpensesAmt03418549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04019224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0558065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03942765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01409847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012208122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.91550
IRS990ScheduleA/PublicSupportTotal170Amt01408493
IRS990ScheduleA/SubstantialContributorsTotAmt01354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409847
IRS990ScheduleA/TotalSupportAmt01432293
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/BookValueAmt03282471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03774281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04212296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0830000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0830000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04770361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FMI DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04343225
IRS990ScheduleD/TotalExpensesPerForm990Amt04212296
IRS990ScheduleD/TotalLiabilityAmt0354151
IRS990ScheduleD/TotalRevenuePerForm990Amt04770361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04770361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04212296
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE GIVEN THE 990 IN "DRAFT" FORMAT FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST IS PROVIDED TO ALL BOARD MEMBERS AND OFFICERS ANNUALLY. THE CONFLICT OF INTEREST INCLUDES A CURRENT LIST OF ALL VENDORS. BOARD MEMBERS AND OFFICERS ARE TO READ THE LIST OF VENDORS TO ENSURE THAT THERE ARE NO CONLICTS WITH OUR VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 CEO. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,694,790
Liabilities
$4,669,803
Net assets
$2,024,987
Revenue
$4,770,361
Expenses
$4,212,296
Net income
$558,065
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