Civic Intelligence

Forestdale Inc.

990 • Fiscal year 2013 • EIN 11-1631747

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

67-35 112th StreetForest Hills, NY 11375
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.05x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$20,338,749

Up $847,870 (+4.4%) from 2012

Net Assets

Up

$19,303,265

Up $980,642 (+5.4%) from 2012

Liabilities

Down

$1,035,484

Down $132,772 (-11%) from 2012

Revenue

$18,097,835

No earlier filing loaded for comparison.

Expenses

Up

$16,828,049

Up $721,335 (+4.5%) from 2012

Net Income

$1,269,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $17,154,186Liabilities 2010: $1,652,155Net Assets 2010: $15,502,0312010Assets 2011: $18,906,315Liabilities 2011: $987,483Net Assets 2011: $17,918,8322011Assets 2012: $19,490,879Liabilities 2012: $1,168,256Net Assets 2012: $18,322,6232012Assets 2013: $20,338,749Liabilities 2013: $1,035,484Net Assets 2013: $19,303,2652013Assets 2014: $22,810,333Liabilities 2014: $957,564Net Assets 2014: $21,852,7692014Assets 2015: $22,753,196Liabilities 2015: $1,637,175Net Assets 2015: $21,116,0212015Assets 2016: $22,336,656Liabilities 2016: $961,448Net Assets 2016: $21,375,2082016Assets 2017: $23,645,662Liabilities 2017: $895,303Net Assets 2017: $22,750,3592017Assets 2018: $24,889,083Liabilities 2018: $1,113,069Net Assets 2018: $23,776,0142018Assets 2019: $26,812,131Liabilities 2019: $1,160,347Net Assets 2019: $25,651,7842019Assets 2020: $28,733,943Liabilities 2020: $1,906,073Net Assets 2020: $26,827,8702020Assets 2021: $34,766,990Liabilities 2021: $2,646,042Net Assets 2021: $32,120,9482021Assets 2022: $30,890,839Liabilities 2022: $2,858,190Net Assets 2022: $28,032,6492022Assets 2023: $34,755,816Liabilities 2023: $4,840,086Net Assets 2023: $29,915,7302023Assets 2024: $37,933,932Liabilities 2024: $5,944,138Net Assets 2024: $31,989,7942024

Highlighted filing

2013

Assets$20,338,749
Liabilities$1,035,484
Net Assets$19,303,265

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $15,089,9062010Expenses 2011: $14,450,5322011Expenses 2012: $16,106,7142012Revenue 2013: $18,097,835Expenses 2013: $16,828,049Net Income 2013: $1,269,7862013Revenue 2014: $18,715,780Expenses 2014: $17,265,140Net Income 2014: $1,450,6402014Revenue 2015: $18,099,807Expenses 2015: $18,371,051Net Income 2015: -$271,2442015Revenue 2016: $19,727,784Expenses 2016: $18,993,590Net Income 2016: $734,1942016Revenue 2017: $18,948,846Expenses 2017: $18,853,856Net Income 2017: $94,9902017Revenue 2018: $20,343,059Expenses 2018: $19,697,986Net Income 2018: $645,0732018Revenue 2019: $21,885,086Expenses 2019: $20,751,286Net Income 2019: $1,133,8002019Revenue 2020: $25,514,234Expenses 2020: $24,704,946Net Income 2020: $809,2882020Revenue 2021: $33,843,723Expenses 2021: $32,840,744Net Income 2021: $1,002,9792021Revenue 2022: $33,870,328Expenses 2022: $33,525,975Net Income 2022: $344,3532022Revenue 2023: $39,899,361Expenses 2023: $39,477,388Net Income 2023: $421,9732023Revenue 2024: $43,339,953Expenses 2024: $42,665,263Net Income 2024: $674,6902024

Highlighted filing

2013

Revenue$18,097,835
Expenses$16,828,049
Net Income$1,269,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$29,608,935
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
Forestdale fathering initiative - the purpose of forestdale's fathering initiative is to prepare men to lovingly engage with their children, support their family financially, and develop healthy and respectful relationships with their children's mothers. The heart of the initiative is a 12-week course that blends intensive parenting skills with referrals to continuing education and job training programs. Additional services include anger management groups and co-parenting counseling.
Activity 3
Youth development: provide ample support for youth to make positive choices for their lives. Our youth development department engages over 150 people ages 12-21 in a variety of activities, including afterschool arts and cooking workshops, cultural excursions, and a weekend mentoring program. We provide educational advocacy for every youth, including high school and college admissions counseling, tutoring and college tours. For older youth, career focus is a workforce readiness program that hones critical job search and workplace skills, while engaging young people in a process of reflection and goal-setting. In fy 2013, accomplishments included:- 71% of high school seniors graduated (vs. 50& of foster youth nationally)- 58% of high school graduates enrolled in college (vs. 15% of foster youth nationally)- 32 forestdale youth are currently enrolled as full-time college students
Filing and Contact Details

Filer

EIN
11-1631747
Raw XML AppendixShowing 400 of 641 raw XML fields

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IRS990/Activity2/Description0FORESTDALE FATHERING INITIATIVE - THE PURPOSE OF FORESTDALE'S FATHERING INITIATIVE IS TO PREPARE MEN TO LOVINGLY ENGAGE WITH THEIR CHILDREN, SUPPORT THEIR FAMILY FINANCIALLY, AND DEVELOP HEALTHY AND RESPECTFUL RELATIONSHIPS WITH THEIR CHILDREN'S MOTHERS. THE HEART OF THE INITIATIVE IS A 12-WEEK COURSE THAT BLENDS INTENSIVE PARENTING SKILLS WITH REFERRALS TO CONTINUING EDUCATION AND JOB TRAINING PROGRAMS. ADDITIONAL SERVICES INCLUDE ANGER MANAGEMENT GROUPS AND CO-PARENTING COUNSELING.
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IRS990/Activity3/Description0YOUTH DEVELOPMENT: PROVIDE AMPLE SUPPORT FOR YOUTH TO MAKE POSITIVE CHOICES FOR THEIR LIVES. OUR YOUTH DEVELOPMENT DEPARTMENT ENGAGES OVER 150 PEOPLE AGES 12-21 IN A VARIETY OF ACTIVITIES, INCLUDING AFTERSCHOOL ARTS AND COOKING WORKSHOPS, CULTURAL EXCURSIONS, AND A WEEKEND MENTORING PROGRAM. WE PROVIDE EDUCATIONAL ADVOCACY FOR EVERY YOUTH, INCLUDING HIGH SCHOOL AND COLLEGE ADMISSIONS COUNSELING, TUTORING AND COLLEGE TOURS. FOR OLDER YOUTH, CAREER FOCUS IS A WORKFORCE READINESS PROGRAM THAT HONES CRITICAL JOB SEARCH AND WORKPLACE SKILLS, WHILE ENGAGING YOUNG PEOPLE IN A PROCESS OF REFLECTION AND GOAL-SETTING. IN FY 2013, ACCOMPLISHMENTS INCLUDED:- 71% OF HIGH SCHOOL SENIORS GRADUATED (VS. 50& OF FOSTER YOUTH NATIONALLY)- 58% OF HIGH SCHOOL GRADUATES ENROLLED IN COLLEGE (VS. 15% OF FOSTER YOUTH NATIONALLY)- 32 FORESTDALE YOUTH ARE CURRENTLY ENROLLED AS FULL-TIME COLLEGE STUDENTS
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IRS990/Description0FOSTER CARE SERVICES - WE WORK WITH APPROXIMATELY 500 CHILDREN WHO ARE IN FOSTER HOMES, WITH THE GOAL OF REUNITING THEM WITH THEIR FAMILIES WHENEVER POSSIBLE. WE STRIVE TO PROVIDE AN ENVIRONMENT THAT IS PEACEFUL AND INVITING FOR FAMILIES TO HEAL. OUR MODEL INCLUDES ACADEMIC AND CAREER DEVELOPMENT SUPPORT, AS WELL AS CUTTING-EDGE THERAPIES TO ADDRESS THE EFFECTS OF TRAUMA AND DISRUPTED ATTACHMENT. A COMPLEMENTARY PROGRAM, PREVENTIVE SERVICES, WORKS WITH FAMILIES IN CRISIS TO HELP THEM AVOID THE FOSTER CARE SYSTEM AND CONNECT WITH RESOURCES THEY NEED TO STABILIZE AND THRIVE.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.
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960114
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0184
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010457
IRS990/Occupancy/ProgramServices076156
IRS990/Occupancy/Total086613
IRS990/OfficeExpenses/Fundraising019403
IRS990/OfficeExpenses/ManagementAndGeneral036757
IRS990/OfficeExpenses/ProgramServices0634666
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY05600
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0133554
IRS990/OtherEmployeeBenefits/ProgramServices0600608
IRS990/OtherEmployeeBenefits/Total0734162
IRS990/OtherExpensePriorYear04441535
IRS990/OtherExpensesCurrentYear04216262
IRS990/OtherExpenses/Description0TRANSPORTATION AND WORK
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2ADMINISTRATION
IRS990/OtherExpenses/Description3PUBLICITY & RECRUITMENT
IRS990/OtherExpenses/Fundraising0496
IRS990/OtherExpenses/Fundraising12133
IRS990/OtherExpenses/ManagementAndGeneral063910
IRS990/OtherExpenses/ManagementAndGeneral16570
IRS990/OtherExpenses/ManagementAndGeneral231537
IRS990/OtherExpenses/ManagementAndGeneral33061
IRS990/OtherExpenses/ProgramServices0118237
IRS990/OtherExpenses/ProgramServices184673
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IRS990/OtherExpenses/Total231537
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0950965
IRS990/OtherSalariesAndWages/ProgramServices04276595
IRS990/OtherSalariesAndWages/Total05227560
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IRS990/PensionPlanContributions/ManagementAndGeneral052359
IRS990/PensionPlanContributions/ProgramServices0235464
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02644669
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IRS990/ReconcilationRevenueExpenses01269786
IRS990/ReconciliationUnrealizedInvest0-289144
IRS990/RegularMonitoringEnforcement01
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IRS990/RelatedOrgControlledEntity00
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IRS990/ReportProgRelInvest00
IRS990/Revenue02644669
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IRS990/SalariesEtcCurrentYear07384351
IRS990/SalariesEtcPriorYear06837152
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013482977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012361105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012898055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011512431
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0489449
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0458177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0418751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0417347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0431584
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011546448
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96660
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013482977
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012898055
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011512431

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$5.94$32.0$43.3$42.7$0.67
2023Detailed filing. Detailed filing data is available for this year.$34.8$4.84$29.9$39.9$39.5$0.42
2022Detailed filing. Detailed filing data is available for this year.$30.9$2.86$28.0$33.9$33.5$0.34
2021Detailed filing. Detailed filing data is available for this year.$34.8$2.65$32.1$33.8$32.8$1.00
2020Detailed filing. Detailed filing data is available for this year.$28.7$1.91$26.8$25.5$24.7$0.81
2019Detailed filing. Detailed filing data is available for this year.$26.8$1.16$25.7$21.9$20.8$1.13
2018Detailed filing. Detailed filing data is available for this year.$24.9$1.11$23.8$20.3$19.7$0.65
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.90$22.8$18.9$18.9$0.09
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.96$21.4$19.7$19.0$0.73
2015Detailed filing. Detailed filing data is available for this year.$22.8$1.64$21.1$18.1$18.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.96$21.9$18.7$17.3$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.04$19.3$18.1$16.8$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.17$18.3$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.99$17.9$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.65$15.5$15.1