Civic Intelligence

Forestdale Inc.

990 • Fiscal year 2020 • EIN 11-1631747

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

0.07x

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

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$300,989

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

37th percentile

7.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$28,733,943

Up $1,921,812 (+7.2%) from 2019

Net Assets

Up

$26,827,870

Up $1,176,086 (+4.6%) from 2019

Liabilities

Up

$1,906,073

Up $745,726 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin50th percentile

Revenue

Up

$25,514,234

Up $3,629,148 (+17%) from 2019

Expenses

Up

$24,704,946

Up $3,953,660 (+19%) from 2019

Net Income

Down

$809,288

Down $324,512 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$28,733,943
Liabilities$1,906,073
Net Assets$26,827,870
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$25,514,234
Expenses$24,704,946
Net Income$809,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$27,000,924
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 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$20,725,033$21,097,504▲ $372,471
Accounts Receivable$4,382,782$5,837,410▲ $1,454,628
Land, Buildings, and Equipment, Net$1,112,167$1,214,660▲ $102,493
Cash and Non-Interest-Bearing Accounts$507,182$219,524▼ $287,658
Prepaid Expenses and Deferred Charges$53,341$212,139▲ $158,798
Savings and Temporary Cash Investments$26,026$26,073▲ $47
Total Assets$26,812,131$28,733,943▲ $1,921,812
Other Assets Total$5,600$126,633▲ $121,033
Liabilities
Accounts Payable and Accrued Expenses$1,160,347$1,728,073▲ $567,726
Other Liabilities$0$178,000▲ $178,000
Total Liabilities$1,160,347$1,906,073▲ $745,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,042,879$25,074,610▲ $1,031,731
Net Assets With Donor Restrictions$1,608,905$1,753,260▲ $144,355
Total Net Assets Fund Balance$25,651,784$26,827,870▲ $1,176,086
Total Liabilities and Net Assets / Fund Balance$26,812,131$28,733,943▲ $1,921,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,784$685,788$1,725,572
Equipment$74,008$317,611$391,619
Land$100,868-$100,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,725,033-▲ $950,471$578,000$21,097,504
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WeisbergExecutive DirectorFT$238,396$62,593$300,989
Robert AguirreChief Financial OfficerFT$154,080$52,611$206,691
Rosemarie Ewing AssociateExecutive Director of ProgramsFT$148,030$40,782$188,812
Lorraine Gonzalez-camastraasstExecutive Director of Clinical SvcsFT$106,120$58,499$164,619
Rachel Tzimorotas GeneralCounsel & Asst. Executive DirectorFT$146,596$16,798$163,394
Linda Ford Asst ExecutiveDirector of Foster CareFT$119,891$22,533$142,424

Board Members and Trustees

NameTitle
Robert WhitefordChair
Sheryl KurtisVice Chair
Danna WeiBoard Member
David RockBoard Member
David WeberBoard Member
Greg BabeendranBoard Member
Heather MurrayBoard Member
Hilary FeshbachBoard Member
Jared AverbuchBoard Member
Jonathan TaylorBoard Member
Kim GibsonBoard Member
Maria RodriguezBoard Member
Monique RentaBoard Member
Puja KhareBoard Member
William Gerow Jerry SchickBoard Member
Brian JaffeBoard Member (thru Dec 2020)
Pablo SimmondsBoard Member (thru Jan 2020)
Chip SmithSecretary
Brandon DayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quest Diagnostics IncorporatedLaboratory500 PLAZA DR, Secaucus, NJ 07094$275,749
Linmar Construction CorpConstruction41 WEST 25TH ST, New York, NY 10010$265,309
Rosin Steinhagen MendelLegal801 SECOND AVENUE, New York, NY 10017$234,664
Zim MechanicalMechanical97-31 WALTHAM ST, Jamaica, NY 11435$180,050
-Clinical Provider22 PEACOCK DRIVE, Roslyn, NY 11576$141,234
Revenue and Support

Revenue Composition

Contributions and Grants
$20,635,265
Program Service Revenue
$4,267,262
Investment Income
$611,707
Other Revenue
$0
All Other Contributions
$1,556,805
Change in Net Assets
$809,288

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$51,775Cost
Total Noncash Contributions$51,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,486,791
Revenue Not Reported on Financial Statements
$27,443
Revenue Not Reported on Form 990
$366,798
Total Revenue per Audited Statements
$25,853,589
Total Revenue per Form 990
$25,514,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,871,716
Other Expenses$5,669,047
Grants and Similar Amounts Paid$5,164,183
Total Fundraising Expense$122,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,227,927$1,635,697$32,832$9,896,456
Grants to Domestic Individuals$5,164,183--$5,164,183
Fees for Services Other$1,857,535$2,573-$1,860,108
Other Employee Benefits$1,206,184$189,696$7,076$1,402,956
Payroll Taxes$909,221$142,992$5,334$1,057,547
Current Officers, Directors, Trustees, and Key Employees$755,125$144,045$3,287$902,457
Pension Plan Contributions$526,422$82,790$3,088$612,300
Office Expenses$113,123$246,348$67,538$427,009
Information Technology$375,193$26,535-$401,728
All Other Expenses$257,097$35,331$612$293,040
Fees for Services Legal$268,547$2,442-$270,989
Other Expenses$219,213$71,781$1,926$219,213
Insurance$149,094$30,667$616$180,377
Conferences and Meetings$167,668--$167,668
Depreciation Depletion$82,328$63,167-$145,495
Occupancy$127,779$10,750-$138,529
Fees for Services Accounting$61,086$13,093-$74,179
Fees for Services Lobbying$42,000--$42,000
Fees for Service Investment Mgmnt Fees-$27,443-$27,443
Total Functional Expenses$21,804,563$2,778,074$122,309$24,704,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,704,946
Expenses per Audited Statements$24,677,503
Total Expenses per Audited Statements$24,677,503
Expenses Not Reported on Financial Statements$27,443
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$178,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 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 executive committee of the board determines if a conflict exists. 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 15A

“The executive director's and other officers compensation is evaluated annually upon review of the following criteria: - industry standards (cofcca annual executive compensation survey, administration for children's services' compensation survey). - review by board of directors, specifically the compensation committee (executive director only). - the organization uses other non-profit organization salaries through their 990's, with guidestar non-profit compensation report, as well as compensation schedules across the non-profit sector as a whole. - accomplishment of preset goals. - all decisions made regarding compensation are included in the board minutes. - the compensation of the executive director is determined and approved by the board, and the executive director reviews and determines the other officers salaries annually. The process was last undertaken in 2020.”

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 its website: forestdaleinc.org; guidestar.org; and other similar types of websites. In addition, forms 990, 1023, and governing documemts, 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
Executive Director
Phone
7182630740
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Weisberg
Formed
1854
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
253
Volunteers
60

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
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 2017.”

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IRS990/ActivityOrMissionDesc0FORESTDALE PROVIDES AN ARRAY OF SERVICE SUPPORTS TO FAMILIES IN QUEENS TO HELP 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/PersonNm1ROBERT AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARIE EWING ASSOCIATE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE GONZALEZ-CAMASTRAASST
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL TZIMOROTAS GENERAL
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA FORD ASST EXECUTIVE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WHITEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL KURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON DAY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MONIQUE RENTA
IRS990/Form990PartVIISectionAGrp/PersonNm11JARED AVERBUCH
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG BABEENDRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13HILARY FESHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14PUJA KHARE
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM GEROW JERRY SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm21DANNA WEI
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN JAFFE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR OF CLINICAL SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSEL & ASST. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FOSTER CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER (THRU DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER (THRU JAN 2020)
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IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0102581
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt05164183
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01589271
IRS990/GrossReceiptsAmt027000924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0401728
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IRS990/InsuranceGrp/ManagementAndGeneralAmt030667
IRS990/InsuranceGrp/ProgramServicesAmt0149094
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt051775
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0138529
IRS990/OfficeExpensesGrp/FundraisingAmt067538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246348
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113123
IRS990/OfficeExpensesGrp/TotalAmt0427009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0126633
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01206184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01402956
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2TRANS & WORKERS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171781

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,733,943
Liabilities
$1,906,073
Net assets
$26,827,870
Revenue
$25,514,234
Expenses
$24,704,946
Net income
$809,288
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