Civic Intelligence

Forestdale Inc.

990 • Fiscal year 2019 • EIN 11-1631747

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.FORESTDALEINC.ORG

View Organization Page

67-35 112th StreetForest Hills, NY 11375

(718) 263-0740

Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

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

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.05x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

68th percentile

5.2%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$299,001

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

7.6%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$26,812,131

Up $1,923,048 (+7.7%) from 2018

Net Assets

Up

$25,651,784

Up $1,875,770 (+7.9%) from 2018

Liabilities

Up

$1,160,347

Up $47,278 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin68th percentile

Revenue

Up

$21,885,086

Up $1,542,027 (+7.6%) from 2018

Expenses

Up

$20,751,286

Up $1,053,300 (+5.3%) from 2018

Net Income

Up

$1,133,800

Up $488,727 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2019

Assets$26,812,131
Liabilities$1,160,347
Net Assets$25,651,784
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$21,885,086
Expenses$20,751,286
Net Income$1,133,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$22,485,520
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.

Forestdale provides an array of service supports to families in queens to help (con't schedule o) them heal from trauma, address the obstacles presented by poverty, and improve family functioning so they can provide the type of environment that will help their children thrive. Forestdale approaches this by providing supports for family stabilization, parenting programs that help fathers and mothers become the great parents they want to be, and educational and employment programs that help launch our young people into successful adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,007,558$20,725,033▲ $717,475
Accounts Receivable$3,655,892$4,382,782▲ $726,890
Land, Buildings, and Equipment, Net$518,342$1,112,167▲ $593,825
Cash and Non-Interest-Bearing Accounts$470,714$507,182▲ $36,468
Prepaid Expenses and Deferred Charges$30,373$53,341▲ $22,968
Savings and Temporary Cash Investments$200,604$26,026▼ $174,578
Total Assets$24,889,083$26,812,131▲ $1,923,048
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,113,069$1,160,347▲ $47,278
Total Liabilities$1,113,069$1,160,347▲ $47,278
Net Assets / Fund Balance
Unrestricted Net Assets$22,557,461$24,042,879▲ $1,485,418
Temporarily Rstr Net Assets$1,031,258$1,421,610▲ $390,352
Permanently Rstr Net Assets$187,295$187,295→ $0
Total Net Assets Fund Balance$23,776,014$25,651,784▲ $1,875,770
Total Liabilities and Net Assets / Fund Balance$24,889,083$26,812,131▲ $1,923,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,205$621,159$1,557,364
Equipment$75,094$301,284$376,378
Land$100,868-$100,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,007,558-▲ $1,273,475$556,000$20,725,033
2017$19,319,148$4,024▲ $1,236,386$552,000$20,007,558
2016$18,010,415$4,293▲ $1,783,440$479,000$19,319,148
2015$18,800,287$2,500▼ $292,372$500,000$18,010,415
2014$19,310,013-▼ $109,726$400,000$18,800,287
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WeisbergExecutive DirectorFT$237,985$61,016$299,001
Robert AguirreChief Financial OfficerFT$145,386$48,211$193,597
Rosemarie EwingAssociate Executive DirectorFT$140,627$38,812$179,439
Lorraine Gonzalez-camastraAsst. Exec. Director of Clinic Srvs.FT$103,666$53,367$157,033
Rachel TzimorotasAsst. Executive Director of OperationsFT$132,634$13,170$145,804
Linda FordAsst. Executive Director of Foster CareFT$113,990$20,935$134,925

Board Members and Trustees

NameTitle
Robert WhitefordChair of the Board
Sheryl KurtisVice Chair
Brian JaffeBoard Member
David RockBoard Member
Greg BabeendranBoard Member
Heather MurrayBoard Member
Hilary FeshbachBoard Member
Jared AverbuchBoard Member
Maria RodriguezBoard Member
Ola El-shawarbyBoard Member
Pablo SimmondsBoard Member
Puja KhareBoard Member
William Gerow Jerry SchickBoard Member
David FrankBoard Member (thru March 2019)
Alexandria Jean-pierreBoard Member (thru May 2019)
Monique Renta Treasurer ThruJune 2019), Board Member After
Chip SmithSecretary
Brandon DayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linmar Construction CorpContractor41 WEST 25TH ST, New York, NY 10010$472,169
Rosin Steinhagen MendelLegal801 SECOND AVENUE, New York, NY 10017$296,239
Quest Diagnostics IncorporatedClinical Provider500 PLAZA DR, Secaucus, NJ 07094$279,366
Zim MechanicalContractor97-31 WALTHAM ST, Jamica, NY 11435$221,487
-Clinical Provider22 PEACOCK DRIVE, Roslyn, NY 11576$162,877
Revenue and Support

Revenue Composition

Contributions and Grants
$18,075,834
Program Service Revenue
$3,247,758
Investment Income
$588,707
Other Revenue
$-27,213
All Other Contributions
$1,748,711
Change in Net Assets
$1,133,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$73,730Cost
Total Noncash Contributions$73,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,859,880
Revenue Not Reported on Financial Statements
$25,206
Revenue Not Reported on Form 990
$741,970
Total Revenue per Audited Statements
$22,601,850
Total Revenue per Form 990
$21,885,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,652,062
Other Expenses$4,611,229
Grants and Similar Amounts Paid$4,487,995
Total Fundraising Expense$76,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,921,372$1,091,383$40,711$8,053,466
Grants to Domestic Individuals$4,487,995--$4,487,995
Fees for Services Other$1,502,858$2,083$2,395$1,507,336
Current Officers, Directors, Trustees, and Key Employees$1,011,713$159,448$5,948$1,177,109
Other Employee Benefits$954,465$150,108$5,599$1,110,172
Payroll Taxes$746,555$117,410$4,380$868,345
Pension Plan Contributions$380,841$59,895$2,234$442,970
Information Technology$282,295$30,886-$313,181
Fees for Services Legal$284,524$1,700-$286,224
Office Expenses$142,010$84,545$13,040$239,595
Insurance$169,971$26,664$995$197,630
Occupancy$176,062$16,581-$192,643
Conferences and Meetings$186,605--$186,605
Other Expenses$170,782$54,924$347$170,782
All Other Expenses$102,711$38,972$1,101$142,784
Depreciation Depletion$63,184$23,084-$86,268
Fees for Services Accounting$57,140$9,850-$66,990
Fees for Services Lobbying$51,700--$51,700
Fees for Service Investment Mgmnt Fees-$25,206-$25,206
Total Functional Expenses$18,741,949$1,932,587$76,750$20,751,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,751,286
Expenses per Audited Statements$20,726,080
Total Expenses per Audited Statements$20,726,080
Expenses Not Reported on Financial Statements$25,206
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,113
Fundraising Gross Income$13,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$116,201$13,900$3,893$10,007
Total Events$116,201$13,900$41,113$-27,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Forestdale, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted electronically to members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide comments. Any comments are then provided to the chief financial officer who groups and summarizes comments and is responsible for filing the return. Any issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Forestdale, inc. Has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is kept on file and board members may not vote on an issue on which they have a conflict. If an employee were to have a conflict, it would be reviewed by human resources, the associate executive director, assistant executive director of operations and the executive director. They would determine the appropriate response to the conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director's and other officers and key employees' compensation is evaluated annually upon review of the following criteria: - industry standard (cofcca annual executive compensation survey, administration for children's services' compensation survey). - review by board of directors, specifically the compensation committee (executive director only). - accomplishment of preset goals. - all decisions made regarding compensation are included in the board minutes. - the compensation of the executive director is determined by the board, and the executive director reviews and determines the other officers and key employees' salaries annually. The process was last undertaken in 2019.”

Form 990, Part VI, Section C, Line 19

“Forestdale, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code on our website: forestdaleinc.org; guidestar.org; and other similar types of websites. In addition, forms 990 and 1023 as well as the financial statements and conflicts of interest policy are available upon written request at 67-35 112th street, forest hills, ny 11375 or by calling the organization directly at (718) 263-0740.”

Filing and Contact Details

Filer

Filer Name
Forestdale Inc
EIN
11-1631747
Phone
7182630740
Address
67-35 112TH STREET, FOREST HILLS, NY 11375

Signing Officer

Name
Robert Aguirre
Title
Chief Financial Officer
Phone
7182630740
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Aguirre
Formed
1854
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
226
Volunteers
80

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Forestdale, inc. Has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to provide support for programs and operations.”

PART X, LINE 2:

“Forestdale recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that forestdale had no uncertain tax positions that would require financial statement recognition and/or disclosure. Forestdale is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2016.”

Raw XML AppendixShowing 400 of 787 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.

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IRS990/ActivityOrMissionDesc0FORESTDALE PROVIDES AN ARRAY OF SERVICE SUPPORTS TO FAMILIES IN QUEENS TO HELP (CON'T SCHEDULE O) THEM HEAL FROM TRAUMA, ADDRESS THE OBSTACLES PRESENTED BY POVERTY, AND IMPROVE FAMILY FUNCTIONING SO THEY CAN PROVIDE THE TYPE OF ENVIRONMENT THAT WILL HELP THEIR CHILDREN THRIVE. FORESTDALE APPROACHES THIS BY PROVIDING SUPPORTS FOR FAMILY STABILIZATION, PARENTING PROGRAMS THAT HELP FATHERS AND MOTHERS BECOME THE GREAT PARENTS THEY WANT TO BE, AND EDUCATIONAL AND EMPLOYMENT PROGRAMS THAT HELP LAUNCH OUR YOUNG PEOPLE INTO SUCCESSFUL ADULTHOOD.
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IRS990/Desc0FOSTER CARE SERVICES FORESTDALE'S STRONG FAMILIES FOSTER CARE PROGRAM WORKED WITH 600 CHILDREN AGED 0-21 PLACED IN FOSTER CARE DURING THE FISCAL YEAR. FORESTDALE'S FOSTER CARE PROGRAM PROVIDES SAFE AND NURTURING HOMES TO HELP YOUTH ACHIEVE THEIR PERSONAL, ACADEMIC AND PROFESSIONAL GOALS. WE AIM TO RETURN CHILDREN HOME TO THEIR PARENTS AS SOON AS IT IS SAFE TO DO SO. IN ORDER TO ACCOMPLISH THIS, WE HAVE IMPLEMENTED SOLUTION BASED CASEWORK (SBC) WHICH HELPS CASE PLANNERS AND FAMILIES CREATE A PARTNERSHIP, IDENTIFY DESTRUCTIVE PATTERNS OF EVERYDAY FAMILY LIFE, AND ESTABLISH NEW WAYS OF INTERACTING TO CREATE SAFETY AND REDUCE RISK IN THOSE FAMILY SITUATIONS. OUR CASE WORK MODEL, DYNAMIC PARENTING PROGRAMS, TRAUMA-INFORMED THERAPEUTIC APPROACHES, AND ACADEMIC AND CAREER DEVELOPMENT SUPPORT FOCUS ON PROVIDING OUR YOUTH AND FAMILIES WITH THE TOOLS AND RESOURCES THEY NEED TO THRIVE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1859432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1938029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2048085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2353284
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL KURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MONIQUE RENTA TREASURER THRU
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED AVERBUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG BABEENDRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HILARY FESHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm10PUJA KHARE
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM GEROW JERRY SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm14OLA EL-SHAWARBY
IRS990/Form990PartVIISectionAGrp/PersonNm15PABLO SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDRIA JEAN-PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM WEISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSEMARIE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm21RACHEL TZIMOROTAS
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm23LORRAINE GONZALEZ-CAMASTRA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3JUNE 2019), BOARD MEMBER AFTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (THRU MARCH 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU MAY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST. EXECUTIVE DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST. EXECUTIVE DIR. OF FOSTER CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST. EXEC. DIR. OF CLINIC SRVS.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102301
IRS990/FundraisingDirectExpensesAmt041113
IRS990/FundraisingGrossIncomeAmt013900
IRS990/GainOrLossGrp/SecuritiesAmt051942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt016224822
IRS990/GrantAmt04487995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04487995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04487995
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0611263
IRS990/GrossReceiptsAmt022485520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0282295
IRS990/InformationTechnologyGrp/TotalAmt0313181
IRS990/InsuranceGrp/FundraisingAmt0995
IRS990/InsuranceGrp/ManagementAndGeneralAmt026664
IRS990/InsuranceGrp/ProgramServicesAmt0169971
IRS990/InsuranceGrp/TotalAmt0197630
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0536765
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01112167
IRS990/LandBldgEquipCostOrOtherBssAmt02034610
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0559321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORESTDALE'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt025651784
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0741970
IRS990/NoncashContributionsAmt073730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016581
IRS990/OccupancyGrp/ProgramServicesAmt0176062
IRS990/OccupancyGrp/TotalAmt0192643
IRS990/OfficeExpensesGrp/FundraisingAmt013040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142010
IRS990/OfficeExpensesGrp/TotalAmt0239595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0954465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01110172
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION AND WORK
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154924
IRS990/OtherExpensesGrp/ProgramServicesAmt0538268
IRS990/OtherExpensesGrp/ProgramServicesAmt1378839
IRS990/OtherExpensesGrp/ProgramServicesAmt2132059
IRS990/OtherExpensesGrp/ProgramServicesAmt3170782

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,812,131
Liabilities
$1,160,347
Net assets
$25,651,784
Revenue
$21,885,086
Expenses
$20,751,286
Net income
$1,133,800
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