Ferncliff Manor Inc

EIN: 133383654 501(c)(3) Human Services

Yonkers, NY

Total Revenue
$6,176,231
Total Expenses
$6,010,236
Total Assets
$6,375,336
Net Assets
$2,217,559
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
Principal Officer
Kristen Yurczak
Phone
9149684854
Tax Period
2024-07-01 to 2025-06-30

Ferncliff Manor Inc, founded in 1986, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,080
Program Service Revenue $6,038,592
Investment Income $3,513
Other Revenue $13,046
TOTAL REVENUE $6,176,231

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,434,918
Fundraising Expenses $7,258
Program Expenses $5,670,262
Other Expenses $2,575,318
TOTAL EXPENSES $6,010,236

Year-over-Year Comparison

2024 2023 Change
Revenue $6,176,231 $5,794,680 +0.1%
Expenses $6,010,236 $5,228,342 +0.1%
Net Income $165,995 $566,338 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
88
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$65,598
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sheryl Frishman President 2.00
Officer Director
$0 $0 $0
Kristina Cassell Secretary 2.00
Officer Director
$0 $0 $0
Laurie Vanderhart Treasurer 2.00
Officer Director
$0 $0 $0
James Cavanaugh Director 2.00
Director
$0 $0 $0
Father John Duffell Director 2.00
Director
$0 $0 $0
Sister Eileen Gannon Director 2.00
Director
$0 $0 $0
Hasa Kingo Director 2.00
Director
$0 $0 $0
Marc Sharff Director 2.00
Director
$0 $0 $0
Benjamin Zebermyer Director 2.00
Director
$0 $0 $0
Kristen Yurczak Executive Director 15.00
Officer
$40,560 $0 $40,560
Alicia Tenny CFO 15.00
Officer
$21,000 $0 $21,000
Paul Thau CFO 15.00
Officer
$4,038 $0 $4,038
Rajendra Mangal CFO 15.00
Officer
$0 $0 $0
Wilma Joseph Program Director 40.00
Highest
$103,033 $0 $103,033
Lori Fernandes Registered Nurse 15.00
Highest
$132,944 $0 $132,944
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,176,231 $6,010,236 $6,375,336 $165,995
2024 $5,794,680 $5,228,342 $7,217,351 $566,338
2023 $4,770,361 $4,212,296 $6,694,790 $558,065
2022 $4,019,224 $3,418,549 $5,843,739 $600,675
2021 $1,921,781 $2,022,480 $4,072,053 $-100,699
2020 $1,478,989 $1,540,090 $3,962,456 $-61,101
2019 $1,431,835 $1,229,002 $4,041,592 $202,833
2018 $1,324,898 $949,938 $1,921,565 $374,960
2018 $1,334,213 $1,021,434 $1,924,099 $312,779
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