Civic Intelligence

Ferncliff Manor Inc.

990 • Fiscal year 2024 • EIN 13-3383654

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.80x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$107,853

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,217,351

Up $522,561 (+7.8%) from 2023

Net Assets

Up

$2,591,325

Up $566,338 (+28%) from 2023

Liabilities

Down

$4,626,026

Down $43,777 (-0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$5,794,680

Up $1,024,319 (+21%) from 2023

Expenses

Up

$5,228,342

Up $1,016,046 (+24%) from 2023

Net Income

Up

$566,338

Up $8,273 (+1.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$7,217,351
Liabilities$4,626,026
Net Assets$2,591,325
Open 2024 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

2024

Revenue$5,794,680
Expenses$5,228,342
Net Income$566,338
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$5,794,680
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$4,343,225$4,302,506▼ $40,719
Cash and Non-Interest-Bearing Accounts$750,260$1,581,418▲ $831,158
Accounts Receivable$1,530,775$1,287,591▼ $243,184
Prepaid Expenses and Deferred Charges$17,266--
Total Assets$6,694,790$7,217,351▲ $522,561
Other Assets Total$53,264$45,836▼ $7,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,981,364$3,821,782▼ $159,582
Accounts Payable and Accrued Expenses$334,288$444,865▲ $110,577
Other Liabilities$354,151$359,379▲ $5,228
Total Liabilities$4,669,803$4,626,026▼ $43,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,024,987$2,591,325▲ $566,338
Total Net Assets Fund Balance$2,024,987$2,591,325▲ $566,338
Total Liabilities and Net Assets / Fund Balance$6,694,790$7,217,351▲ $522,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,187,734$600,947$3,788,681
Land$830,000-$830,000
Other Land Buildings$157,746$111,310$269,056
Leasehold Improvements$127,026$72,708$199,734
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Osane ReidHouse ManagerFT$107,853$107,853
Wilma JosephProgram DirectorFT$102,930$102,930
Kristen YurczakExecutive DirectorPT$40,560$40,560
Alicia TennyCFOPT$30,500$30,500

Board Members and Trustees

NameTitle
Sheryl FrishmanPresident
Benjamin ZebermyerDirector
Father JohnDuffellDirector
Hasa KingoDirector
James CavanaughDirector
Marc SharffDirector
Sister Eileen GannonDirector
Kristina CassellSecretary
Laurie VanderhartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taylored Care IncPersonal Services (DSP)PO Box 823473, Philadelphia, PA 19182$844,763
Revenue and Support

Revenue Composition

Contributions and Grants
$75,353
Program Service Revenue
$5,712,437
Investment Income
$3,927
Other Revenue
$2,963
All Other Contributions
$26,669
Change in Net Assets
$566,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,794,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,794,680
Total Revenue per Form 990
$5,794,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,368,588
Other Expenses$1,859,754
Total Fundraising Expense$9,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,341$83,807$7,147$2,620,295
Other Employee Benefits$419,019$13,884$1,184$434,087
Payroll Taxes$236,776$7,845$669$245,290
Occupancy$200,574--$200,574
Interest$197,010--$197,010
Insurance$163,467$16,142$168$179,777
Depreciation Depletion$159,998--$159,998
Current Officers, Directors, Trustees, and Key Employees$66,524$2,204$188$68,916
Office Expenses$26,284$12,474-$38,758
Fees for Services Other$21,275$13,387$23$34,685
Fees for Services Management-$26,000-$26,000
Other Expenses$16,854--$16,854
Travel$16,844--$16,844
Fees for Services Legal$1,861$7,261-$9,122
Fees for Services Accounting$1,122$4,378-$5,500
Advertising-$2,105-$2,105
Total Functional Expenses$5,029,476$189,487$9,379$5,228,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,228,342
Total Expenses per Audited Statements$5,228,342
Total Expenses per Form 990$5,228,342
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 affiliate$315,132
Lease Liability$44,247
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. 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 conflicts 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 compensation. 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 compensation. 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
2025-05-09
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
102
Volunteers
9

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
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 is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2021.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05794680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0168
IRS990/InsuranceGrp/ManagementAndGeneralAmt016142
IRS990/InsuranceGrp/ProgramServicesAmt0163467
IRS990/InsuranceGrp/TotalAmt0179777
IRS990/InterestGrp/ProgramServicesAmt0197010
IRS990/InterestGrp/TotalAmt0197010
IRS990/InvestmentIncomeGrp/ExclusionAmt03927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0784965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04343225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04302506
IRS990/LandBldgEquipCostOrOtherBssAmt05087471
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 progams of superior service and nurturing care that enables each individual to achieve an optimum level of independemce, well-being, and self-esteem.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03981364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03821782
IRS990/NetAssetsOrFundBalancesBOYAmt02024987
IRS990/NetAssetsOrFundBalancesEOYAmt02591325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02024987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02591325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0200574
IRS990/OccupancyGrp/TotalAmt0200574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012474
IRS990/OfficeExpensesGrp/ProgramServicesAmt026284
IRS990/OfficeExpensesGrp/TotalAmt038758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053264
IRS990/OtherAssetsTotalGrp/EOYAmt045836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434087
IRS990/OtherExpensesGrp/Desc0Direct Care
IRS990/OtherExpensesGrp/Desc1Food and Supplies
IRS990/OtherExpensesGrp/Desc2Operating Lease Cost
IRS990/OtherExpensesGrp/Desc3Resident Recreation Exp
IRS990/OtherExpensesGrp/ProgramServicesAmt0844763
IRS990/OtherExpensesGrp/ProgramServicesAmt197848
IRS990/OtherExpensesGrp/ProgramServicesAmt229916
IRS990/OtherExpensesGrp/ProgramServicesAmt316854
IRS990/OtherExpensesGrp/TotalAmt0844763
IRS990/OtherExpensesGrp/TotalAmt197848
IRS990/OtherExpensesGrp/TotalAmt229916
IRS990/OtherExpensesGrp/TotalAmt316854
IRS990/OtherLiabilitiesGrp/BOYAmt0354151
IRS990/OtherLiabilitiesGrp/EOYAmt0359379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02963
IRS990/OtherRevenueTotalAmt02963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02529341
IRS990/OtherSalariesAndWagesGrp/TotalAmt02620295
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236776
IRS990/PayrollTaxesGrp/TotalAmt0245290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017266
IRS990/PrincipalOfficerNm0Kristen Yurczak
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Reveue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05712437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05712437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt01109549
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03942765
IRS990/PYRevenuesLessExpensesAmt0558065
IRS990/PYSalariesCompEmpBnftPaidAmt03102747
IRS990/PYTotalExpensesAmt04212296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04770361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0566338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05712437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt01400414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400414
IRS990ScheduleA/TotalSupportAmt01429750
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/BookValueAmt03187734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03788681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05228342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0830000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0830000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05794680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04302506
IRS990ScheduleD/TotalExpensesPerForm990Amt05228342
IRS990ScheduleD/TotalLiabilityAmt0359379
IRS990ScheduleD/TotalRevenuePerForm990Amt05794680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05794680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05228342
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. 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 conflicts with our vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization paid an outside company to do a review and come up with an average salary and additional compensation. 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 compensation. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,217,351
Liabilities
$4,626,026
Net assets
$2,591,325
Revenue
$5,794,680
Expenses
$5,228,342
Net income
$566,338
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