2026-04-02T08:39:23-05:00 2025-06-30 582487348 Aprio Advisory Group LLC 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2024-07-01 133383654 Ferncliff Manor Inc FERN 9149684854 1154 Saw Mill River Road Yonkers NY 10710 Kristen Yurczak Executive Director 9149684854 2026-04-01 1 1 Stacy Cullen P00974308 4048929651 2026-04-01 2024 2025-03-06 01:10:19Z Kristen Yurczak 1154 Saw Mill River Road Yonkers NY 10710 6176231 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 88 10 0 0 75353 121080 5712437 6038592 3927 3513 2963 13046 5794680 6176231 0 0 0 0 3368588 3434918 0 0 7258 1859754 2575318 5228342 6010236 566338 165995 7217351 6375336 4626026 4157777 2591325 2217559 X 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. 0 0 5670262 6051638 Ferncliff Manor Inc. operated four (4) Independent Residences serving 21 individuals with Special Needs. Our residences are licensed and operate under the guidelines of the New York State Office for people with Developmental Disabilities (OPWDD). Each residence provides a home-like living arrangement that includes, professionally supervised supports for Housing and community inclusion and habilitation. Each residence is located in neighborhoods that allow our individuals to become integrated into community life as appropriate. In addition, Our Residential and clinical staff create and implement programs, activities and strategies to assist each individual resident in the acquisition of daily living skills so that they can become as independent as possible,In addition to the residential program, FMI also operated A Day Habilitation program that serves 8 individuals with Developmental disabilities and special needs. This program is specifically geared to provide our participants with the skills and supports for community integration and independence 5670262 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 25 0 1 88 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 0 1 1 1 0 NY X X Rajendra Mangal 9149684854 1154 Saw Mill River Road Yonkers NY 10710 Sheryl Frishman President 2.00 X X 0 0 0 Kristina Cassell Secretary 2.00 X X 0 0 0 Laurie Vanderhart Treasurer 2.00 X X 0 0 0 James Cavanaugh 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 Benjamin Zebermyer Director 2.00 X 0 0 0 Kristen Yurczak Executive Director 15.00 X 40560 0 0 Alicia Tenny CFO 15.00 X 21000 0 0 Paul Thau CFO 15.00 X 4038 0 0 Rajendra Mangal CFO 15.00 X 0 0 0 Wilma Joseph Program Director 40.00 X 103033 0 0 Lori Fernandes Registered Nurse 15.00 X 132944 0 0 301575 0 0 2 0 0 0 Taylored Care Inc PO Box 823473 Philadelphia PA 19182 Personal Services (DSP) 1283607 1 121080 121080 Medicaid Reveue 623990 6038592 6038592 6038592 3513 3513 Dayhab Reimbursement 900099 11696 11696 Other Revenue 900099 1350 1350 13046 6176231 6051638 0 3513 77223 73900 3161 162 2654777 2540541 108664 5572 309092 295791 12652 649 393826 376880 16120 826 26000 26000 25407 25407 48530 48530 83058 33919 49090 49 42 42 70843 34449 36394 220246 220246 20520 20520 188078 188078 233661 233661 82027 75371 6656 Direct Care 1271520 1271520 Food and Supplies 186554 186554 Bad Debt Expense 79804 79804 Operating Lease Cost 25095 25095 13933 13933 6010236 5670262 332716 7258 1581418 1769192 1287591 430229 34427 5137960 1018626 4302506 4119334 45836 22154 7217351 6375336 444865 475723 3821782 3661059 359379 20995 4626026 4157777 X 2591325 2217559 2591325 2217559 7217351 6375336 X 165995 58533 -598294 X X 0 1 X 1 0 X 15839 394651 827370 75353 121080 1434293 15839 394651 827370 75353 121080 1434293 1434293 5 226 3927 3513 7671 901 105 2963 1350 5319 1447283 6050288 0.99100 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830000 830000 3794931 760753 3034178 221234 104004 117230 291795 153869 137926 4119334 Lease Liability 20995 20995 X 6234764 58533 58533 6176231 0 6176231 6010236 0 6010236 0 6010236 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 2022. Part XI, Line 2d - Other Adjustments: Audit prior period adjustment 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. Form 990, Part XI, line 9: Loss from ERC receivable -598,294. Form 990, Part XII, Line 2C The process has not changed from the prior year.