2024-05-06T13:07:20-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 133383654 FERNCLIFF MANOR INC FERN 9149684854 1154 SAW MILL RIVER ROAD YONKERS NY 10710 KRISTEN YURCZAK EXECUTIVE DIRECTOR 9149684854 2024-05-06 1 KRISTEN YURCZAK 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN YURCZAK 1154 SAW MILL RIVER ROAD YONKERS NY 10710 4770361 0 X FERNCLIFFMANOR.ORG X 1986 NY 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. 9 9 98 9 0 0 394651 827370 3624468 3942765 0 226 105 0 4019224 4770361 0 0 0 0 2635947 3102747 0 0 11843 782602 1109549 3418549 4212296 600675 558065 5843739 6694790 4376817 4669803 1466922 2024987 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. 0 0 3865809 3942765 INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) - IN SEPTEMBER OF 2016 FMI RECEIVED THE CERTIFICATION TO OPEN ITS FIRST IRA. THE IRA IS A RESIDENTIAL PROVIDING RESPITE SERVICES, INCLUDING HEALTHCARE AND SUPERVISION, FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. SPECIFICALLY THE AGENCY IS CERTIFIED UNDER HOME AND COMMUNITY BASED SERVICES (HCBS) COMPREHENSIVE WAIVER INCLUDING MEDICAID REIMBURSEMENT FOR DAY, COMMUNITY , RESIDENTIAL HABILITATION AS WELL AS ASSISTIVE TECHNOLOGY SERVICES. IN 2019, FMI HAS BEEN AWARDED THE APPROVAL TO OPEN AN ADDITIONAL THREE IRA'S. TWO IRAS WERE PURCHASED AND OPENED IN 2021. ONE ADDITIONAL PROPERTY WAS PURCHASED, RENOVATED, AND OPENED IN 2023. 3865809 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ALICIA TENNY 9149684854 1154 SAW MILL RIVER ROAD YONKERS NY 10710 SHERYL FISHHMAN PRESIDENT 2.00 X X 0 0 0 LAURIE BRITTELLA TREASURER 2.00 X X 0 0 0 KRISTINA CASSELL SECRETARY 2.00 X X 0 0 0 JAMES CAVANAUGH DIRECTOR 2.00 X 0 0 0 JUNEL ABREU DIRECTOR 2.00 X 0 0 0 FATHER JOHN DUFFELL DIRECTOR 2.00 X 0 0 0 SISTER EILEEN GANNON DIRECTOR 2.00 X 0 0 0 HASA KINGO DIRECTOR 2.00 X 0 0 0 MARC SHARFF DIRECTOR 2.00 X 0 0 0 KRISTIN YURCZAK EXECUTIVE DIRECTOR 15.00 X 40560 0 0 ALICIA TENNY CHIEF FINANCIAL OFFICER 25.00 X 25384 0 0 LORI FERNANDES DIRECTOR OF NURSING 16.00 X 112100 0 0 OSANE REID GROUP HOME MANAGER 70.00 X 109383 0 13684 287427 0 13684 2 0 0 0 0 816511 10859 827370 MEDICAID REVENUE 623990 3942765 3942765 3942765 226 226 4770361 3942765 0 226 71060 71060 2545870 2515577 21769 8524 237628 228415 8439 774 248189 238568 8812 809 26000 26000 31017 31017 95327 95327 1500 1500 85277 81973 3026 278 142520 136996 5059 465 25544 25544 201251 195864 5387 152956 147025 5433 498 152095 146199 5401 495 FOOD AND SUPPLIES 99254 99254 CONTRACTED SERVICES 40803 15881 24922 OPERATING LEASE COST 27028 27028 BAD DEBTS 22992 22992 5985 5985 4212296 3865809 334644 11843 1430783 750260 435604 1530775 24065 17266 4968192 624967 3953287 4343225 0 53264 5843739 6694790 202424 334288 4038140 3981364 136253 354151 4376817 4669803 X 1466922 2024987 1466922 2024987 5843739 6694790 558065 0 X X 0 1 X 1 0 X 84786 87201 15839 394651 827370 1409847 84786 87201 15839 394651 827370 1409847 1354 1408493 280 5 226 511 20929 901 105 21935 1432293 12208122 0.98340 0.91550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830000 830000 3774281 491810 3282471 148204 39470 108734 215707 93687 122020 4343225 LEASE LIABILITY 52502 DUE TO RELATED PARTY 301649 354151 X 4770361 0 4770361 0 4770361 4212296 0 4212296 0 4212296 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. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.