Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$19,490,879
Up $584,564 (+3.1%) from 2011
Net Assets
Up$18,322,623
Up $403,791 (+2.3%) from 2011
Liabilities
Up$1,168,256
Up $180,773 (+18%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,106,714
Up $1,656,182 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $22,694,893
Mission and Program Overview
Mission
Forestdale's mission is to ensure that children have the assets they need to thrive: a safe and loving home, education and career opportunity, and health literacy.
Major Activities
- Activity 2
- Preventive services - help highly stressed families address challenges before they escalate into full-blown crises. The goal of preventive services is to help families avoid the foster care system and connect parents and children with the resources they need to thrive. Preventive caseworkers help families identify and address issues that impact their ability to be intimate and supportive of each other, from chronic unemployment to educational neglect to domestic violence. Families typically receive one year of services under the preventive program; forestdale works with up to 75 families at any given time.
- Activity 3
- Forestdale fathering initiative - provides counseling, parenting skill classes and assistance to find educational and job training programs to non-custodial fathers. The program serviced 250 fathers to better manage their lives and reconnect with their children.
Filing and Contact Details
Filer
- EIN
- 11-1631747
Raw XML AppendixShowing 400 of 701 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 2833519 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PREVENTIVE SERVICES - HELP HIGHLY STRESSED FAMILIES ADDRESS CHALLENGES BEFORE THEY ESCALATE INTO FULL-BLOWN CRISES. THE GOAL OF PREVENTIVE SERVICES IS TO HELP FAMILIES AVOID THE FOSTER CARE SYSTEM AND CONNECT PARENTS AND CHILDREN WITH THE RESOURCES THEY NEED TO THRIVE. PREVENTIVE CASEWORKERS HELP FAMILIES IDENTIFY AND ADDRESS ISSUES THAT IMPACT THEIR ABILITY TO BE INTIMATE AND SUPPORTIVE OF EACH OTHER, FROM CHRONIC UNEMPLOYMENT TO EDUCATIONAL NEGLECT TO DOMESTIC VIOLENCE. FAMILIES TYPICALLY RECEIVE ONE YEAR OF SERVICES UNDER THE PREVENTIVE PROGRAM; FORESTDALE WORKS WITH UP TO 75 FAMILIES AT ANY GIVEN TIME. |
| IRS990/Activity2/Expense | 0 | 681481 |
| IRS990/Activity2/Revenue | 0 | 840830 |
| IRS990/Activity3/Description | 0 | FORESTDALE FATHERING INITIATIVE - PROVIDES COUNSELING, PARENTING SKILL CLASSES AND ASSISTANCE TO FIND EDUCATIONAL AND JOB TRAINING PROGRAMS TO NON-CUSTODIAL FATHERS. THE PROGRAM SERVICED 250 FATHERS TO BETTER MANAGE THEIR LIVES AND RECONNECT WITH THEIR CHILDREN. |
| IRS990/Activity3/Expense | 0 | 532143 |
| IRS990/Activity3/Revenue | 0 | 523585 |
| IRS990/ActivityOrMissionDescription | 0 | FORESTDALE, INC. PROVIDES SERVICES TO CHILDREN IN THE METROPOLITAN AREA, INCLUDING FOSTER BOARDING HOMES, PREPARING YOUTH FOR ADULTHOOD, GENERAL PREVENTIVE CARE SERVICES, FORESTDALE FATHERING INITIATIVE AND TEENAGE SERVICES ACT PROGRAM AMONG OTHERS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE INFANT MORTALITY REDUCTION PROGRAM, NEW YORKERS FOR CHILDREN EDUCATIONAL EXCELLENCE INITIATIVE, FRISHMAN NOBLE RELYEA (FNR) SCHOLARSHIP PROGRAM, AND TEENAGE SERVICES PROGRAM. |
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| IRS990/Description | 0 | FOSTER CARE SERVICES - HELP FAMILIES HEAL IN AN ENVIRONMENT THAT IS PEACEFUL AND INVITING. EACH YEAR WE WORK WITH MORE THAN 500 CHILDREN WHO ARE IN TEMPORARY FOSTER HOMES, WITH THE GOAL TO REUNITE THEM WITH FAMILY MEMBERS WHENEVER POSSIBLE. WE ARE DEDICATED TO GIVING BIRTH PARENTS THE HELP AND SUPPORT THEY NEED TO RECLAIM A PERMANENT PLACE IN THEIR CHILDREN'S LIVES. THE DEPARTMENT IS COMPRISED OF SIX DISTINCT PROGRAMS: FOSTER BOARDING HOMES, FOSTER BOARDING HOMES (RIP),FOSTER BOARDING HOMES (RSIT),FOSTER BOARDING HOMES (TFFC) MEDICAID, AND PREPARING YOUTH FOR ADULTHOOD. FOSTER BOARDING HOME EXPENSES COVER CHILDREN'S LIVING COSTS, FOSTER PARENT RECRUITMENT AND STIPENDS, AND CASEWORKER SALARIES, AMONG OTHER EXPENSES. MEDICAID PAYS FOR CHILDREN'S MEDICAL AND MENTAL HEALTH NEEDS. PREPARING YOUTH FOR ADULTHOOD HELPS YOUNG PEOPLE AGES 14 TO 21 DEVELOP THE PERSONAL RESILIENCE AND SOCIAL RESOURCES THEY NEED TO THRIVE OUTSIDE FOSTER CARE. |
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| IRS990/MissionDescription | 0 | FORESTDALE'S MISSION IS TO PROTECT, NURTURE, AND STRENGTHEN FAMILIES WITH CHILDREN BY SUPPORTING EVERY FAMILY MEMBER IN MEETING LIFE'S CHALLENGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANSTISS AGNEW |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17918832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18322623 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 497937 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 497937 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 336780 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 119 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12490 |
| IRS990/Occupancy/ProgramServices | 0 | 91416 |
| IRS990/Occupancy/Total | 0 | 103906 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7058 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 262902 |
| IRS990/OfficeExpenses/Total | 0 | 271160 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19156 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19185 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 135747 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 630123 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 765870 |
| IRS990/OtherExpensePriorYear | 0 | 3761636 |
| IRS990/OtherExpensesCurrentYear | 0 | 4441535 |
| IRS990/OtherExpenses/Description | 0 | PURCHASE OF HEALTH SRVC |
| IRS990/OtherExpenses/Description | 1 | PURCHASE OF SERVICES |
| IRS990/OtherExpenses/Description | 2 | PASS THRU IN-KIND DONAT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 9406 |
| IRS990/OtherExpenses/Fundraising | 1 | 336780 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12006 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8806 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1532119 |
| IRS990/OtherExpenses/ProgramServices | 1 | 780194 |
| IRS990/OtherExpenses/ProgramServices | 2 | 296845 |
| IRS990/OtherExpenses/Total | 0 | 1532119 |
| IRS990/OtherExpenses/Total | 1 | 801606 |
| IRS990/OtherExpenses/Total | 2 | 336780 |
| IRS990/OtherExpenses/Total | 3 | 305651 |
| IRS990/OtherLiabilities/BOY | 0 | 779832 |
| IRS990/OtherLiabilities/EOY | 0 | 871928 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 864458 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3997033 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4861491 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66757 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 309876 |
| IRS990/PayrollTaxes/Total | 0 | 376633 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 48499 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 225129 |
| IRS990/PensionPlanContributions/Total | 0 | 273628 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 187295 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 187295 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16140 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11830 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 15269723 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOSTER BOARDING |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | PREVENTIVE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | FATHERING INITIATIVE |
| IRS990/ProgramServiceRevenue/Description | 4 | ENHNCD INDEP. LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13973585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10813497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2519896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 840830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 523585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 393004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10813497 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2519896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 840830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 523585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 393004 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,490,879
- Liabilities
- $1,168,256
- Net assets
- $18,322,623
- Revenue
- -
- Expenses
- $16,106,714
- Net income
- -