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Employer Identification Number 11-1631747

FORESTDALE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FORESTDALE, INC.
Employer identification number (EIN):11-1631747
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration FORESTDALE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementForestdale 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.
Number of Employees207
Number of Volunteers80
Year Formed1854

Organization Governance

Legal DomicileNY
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,634,206
Program Service Revenue from current yearUSD $ 4,785,724
Investment Income from prior yearUSD $ 1,264,875
Investment Income from current yearUSD $ 839,965
Other Revenue from prior yearUSD $ -7,697
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 34,262,972
Net assets / fund balances at end of fiscal yearUSD $ 28,032,649
Net assets / fund balances at beginning of fiscal yearUSD $ 32,120,948
Total liabilities at end of fiscal yearUSD $ 2,858,190
Total liabilities at beginning of fiscal yearUSD $ 2,646,042
Total assets at end of fiscal yearUSD $ 30,890,839
Total assets at beginning of fiscal yearUSD $ 34,766,990
Revenues less expenses for current yearUSD $ 344,353
Revenues less expenses for previous yearUSD $ 1,002,979
Total expenses for current yearUSD $ 33,525,975
Total expenses for previous yearUSD $ 32,840,744
Other expenses in current yearUSD $ 7,198,482
Other expenses in previous yearUSD $ 6,895,266
Total fundraising expenses in current yearUSD $ 175,036
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,522,234
Employee salary and benefits paid in previous yearUSD $ 20,323,866
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,805,259
Grants and similar amounts paid in previous yearUSD $ 5,621,612
Total revenue in current fiscal yearUSD $ 33,870,328
Total revenue in previous fiscal yearUSD $ 33,843,723
Contributions and grants from current yearUSD $ 28,244,639
Contributions and grants from previous yearUSD $ 27,952,339
Gross income from fundraising eventsUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,267,262
Program Service Revenue from current yearUSD $ 4,634,206
Investment Income from prior yearUSD $ 611,707
Investment Income from current yearUSD $ 1,264,875
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -7,697
Gross receipts from all sourcesUSD $ 36,189,078
Net assets / fund balances at end of fiscal yearUSD $ 32,120,948
Net assets / fund balances at beginning of fiscal yearUSD $ 26,827,870
Total liabilities at end of fiscal yearUSD $ 2,646,042
Total liabilities at beginning of fiscal yearUSD $ 1,906,073
Total assets at end of fiscal yearUSD $ 34,766,990
Total assets at beginning of fiscal yearUSD $ 28,733,943
Revenues less expenses for current yearUSD $ 1,002,979
Revenues less expenses for previous yearUSD $ 809,288
Total expenses for current yearUSD $ 32,840,744
Total expenses for previous yearUSD $ 24,704,946
Other expenses in current yearUSD $ 6,895,266
Other expenses in previous yearUSD $ 5,669,047
Total fundraising expenses in current yearUSD $ 306,479
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,323,866
Employee salary and benefits paid in previous yearUSD $ 13,871,716
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,621,612
Grants and similar amounts paid in previous yearUSD $ 5,164,183
Total revenue in current fiscal yearUSD $ 33,843,723
Total revenue in previous fiscal yearUSD $ 25,514,234
Contributions and grants from current yearUSD $ 27,952,339
Contributions and grants from previous yearUSD $ 20,635,265
Gross income from fundraising eventsUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,247,758
Program Service Revenue from current yearUSD $ 4,267,262
Investment Income from prior yearUSD $ 588,707
Investment Income from current yearUSD $ 611,707
Other Revenue from prior yearUSD $ -27,213
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 27,000,924
Net assets / fund balances at end of fiscal yearUSD $ 26,827,870
Net assets / fund balances at beginning of fiscal yearUSD $ 25,651,784
Total liabilities at end of fiscal yearUSD $ 1,906,073
Total liabilities at beginning of fiscal yearUSD $ 1,160,347
Total assets at end of fiscal yearUSD $ 28,733,943
Total assets at beginning of fiscal yearUSD $ 26,812,131
Revenues less expenses for current yearUSD $ 809,288
Revenues less expenses for previous yearUSD $ 1,133,800
Total expenses for current yearUSD $ 24,704,946
Total expenses for previous yearUSD $ 20,751,286
Other expenses in current yearUSD $ 5,669,047
Other expenses in previous yearUSD $ 4,611,229
Total fundraising expenses in current yearUSD $ 122,309
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,871,716
Employee salary and benefits paid in previous yearUSD $ 11,652,062
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,164,183
Grants and similar amounts paid in previous yearUSD $ 4,487,995
Total revenue in current fiscal yearUSD $ 25,514,234
Total revenue in previous fiscal yearUSD $ 21,885,086
Contributions and grants from current yearUSD $ 20,635,265
Contributions and grants from previous yearUSD $ 18,075,834
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,652,973
Program Service Revenue from current yearUSD $ 3,247,758
Investment Income from prior yearUSD $ 901,515
Investment Income from current yearUSD $ 588,707
Other Revenue from prior yearUSD $ -18,226
Other Revenue from current yearUSD $ -27,213
Gross receipts from all sourcesUSD $ 22,485,520
Net assets / fund balances at end of fiscal yearUSD $ 25,651,784
Net assets / fund balances at beginning of fiscal yearUSD $ 23,776,014
Total liabilities at end of fiscal yearUSD $ 1,160,347
Total liabilities at beginning of fiscal yearUSD $ 1,113,069
Total assets at end of fiscal yearUSD $ 26,812,131
Total assets at beginning of fiscal yearUSD $ 24,889,083
Revenues less expenses for current yearUSD $ 1,133,800
Revenues less expenses for previous yearUSD $ 645,073
Total expenses for current yearUSD $ 20,751,286
Total expenses for previous yearUSD $ 19,697,986
Other expenses in current yearUSD $ 4,611,229
Other expenses in previous yearUSD $ 4,900,619
Total fundraising expenses in current yearUSD $ 76,750
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,652,062
Employee salary and benefits paid in previous yearUSD $ 9,919,725
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,487,995
Grants and similar amounts paid in previous yearUSD $ 4,877,642
Total revenue in current fiscal yearUSD $ 21,885,086
Total revenue in previous fiscal yearUSD $ 20,343,059
Contributions and grants from current yearUSD $ 18,075,834
Contributions and grants from previous yearUSD $ 16,806,797
Gross income from fundraising eventsUSD $ 13,900
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 11,732
Program Service Revenue from prior yearUSD $ 2,802,845
Program Service Revenue from current yearUSD $ 2,652,973
Investment Income from prior yearUSD $ 566,399
Investment Income from current yearUSD $ 901,515
Other Revenue from prior yearUSD $ -22,260
Other Revenue from current yearUSD $ -18,226
Gross receipts from all sourcesUSD $ 36,020,391
Net assets / fund balances at end of fiscal yearUSD $ 23,776,014
Net assets / fund balances at beginning of fiscal yearUSD $ 22,750,359
Total liabilities at end of fiscal yearUSD $ 1,113,069
Total liabilities at beginning of fiscal yearUSD $ 895,303
Total assets at end of fiscal yearUSD $ 24,889,083
Total assets at beginning of fiscal yearUSD $ 23,645,662
Revenues less expenses for current yearUSD $ 645,073
Revenues less expenses for previous yearUSD $ 94,990
Total expenses for current yearUSD $ 19,697,986
Total expenses for previous yearUSD $ 18,853,856
Other expenses in current yearUSD $ 4,900,619
Other expenses in previous yearUSD $ 4,527,106
Total fundraising expenses in current yearUSD $ 33,729
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,919,725
Employee salary and benefits paid in previous yearUSD $ 9,477,383
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,877,642
Grants and similar amounts paid in previous yearUSD $ 4,849,367
Total revenue in current fiscal yearUSD $ 20,343,059
Total revenue in previous fiscal yearUSD $ 18,948,846
Contributions and grants from current yearUSD $ 16,806,797
Contributions and grants from previous yearUSD $ 15,601,862
Gross income from fundraising eventsUSD $ 19,700
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,276,561
Program Service Revenue from current yearUSD $ 2,802,845
Investment Income from prior yearUSD $ 235,675
Investment Income from current yearUSD $ 566,399
Other Revenue from prior yearUSD $ -21,487
Other Revenue from current yearUSD $ -22,260
Gross receipts from all sourcesUSD $ 19,494,122
Net assets / fund balances at end of fiscal yearUSD $ 22,750,359
Net assets / fund balances at beginning of fiscal yearUSD $ 21,375,208
Total liabilities at end of fiscal yearUSD $ 895,303
Total liabilities at beginning of fiscal yearUSD $ 961,448
Total assets at end of fiscal yearUSD $ 23,645,662
Total assets at beginning of fiscal yearUSD $ 22,336,656
Revenues less expenses for current yearUSD $ 94,990
Revenues less expenses for previous yearUSD $ 734,194
Total expenses for current yearUSD $ 18,853,856
Total expenses for previous yearUSD $ 18,993,590
Other expenses in current yearUSD $ 4,527,106
Other expenses in previous yearUSD $ 4,122,850
Total fundraising expenses in current yearUSD $ 11,582
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,477,383
Employee salary and benefits paid in previous yearUSD $ 9,489,853
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,849,367
Grants and similar amounts paid in previous yearUSD $ 5,380,887
Total revenue in current fiscal yearUSD $ 18,948,846
Total revenue in previous fiscal yearUSD $ 19,727,784
Contributions and grants from current yearUSD $ 15,601,862
Contributions and grants from previous yearUSD $ 16,237,035
Gross income from fundraising eventsUSD $ 18,000
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,327,192
Program Service Revenue from current yearUSD $ 3,276,561
Investment Income from prior yearUSD $ 516,909
Investment Income from current yearUSD $ 235,675
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -21,487
Gross receipts from all sourcesUSD $ 25,178,054
Net assets / fund balances at end of fiscal yearUSD $ 21,375,208
Net assets / fund balances at beginning of fiscal yearUSD $ 21,116,021
Total liabilities at end of fiscal yearUSD $ 961,448
Total liabilities at beginning of fiscal yearUSD $ 1,637,175
Total assets at end of fiscal yearUSD $ 22,336,656
Total assets at beginning of fiscal yearUSD $ 22,753,196
Revenues less expenses for current yearUSD $ 734,194
Revenues less expenses for previous yearUSD $ -271,244
Total expenses for current yearUSD $ 18,993,590
Total expenses for previous yearUSD $ 18,371,051
Other expenses in current yearUSD $ 4,122,850
Other expenses in previous yearUSD $ 4,617,797
Total fundraising expenses in current yearUSD $ 31,402
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,489,853
Employee salary and benefits paid in previous yearUSD $ 8,552,695
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,380,887
Grants and similar amounts paid in previous yearUSD $ 5,200,559
Total revenue in current fiscal yearUSD $ 19,727,784
Total revenue in previous fiscal yearUSD $ 18,099,807
Contributions and grants from current yearUSD $ 16,237,035
Contributions and grants from previous yearUSD $ 15,255,706
Gross income from fundraising eventsUSD $ 21,875
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,688,038
Program Service Revenue from current yearUSD $ 2,327,192
Investment Income from prior yearUSD $ 1,416,054
Investment Income from current yearUSD $ 516,909
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 37,752,640
Net assets / fund balances at end of fiscal yearUSD $ 21,116,021
Net assets / fund balances at beginning of fiscal yearUSD $ 21,852,769
Total liabilities at end of fiscal yearUSD $ 1,637,175
Total liabilities at beginning of fiscal yearUSD $ 957,564
Total assets at end of fiscal yearUSD $ 22,753,196
Total assets at beginning of fiscal yearUSD $ 22,810,333
Revenues less expenses for current yearUSD $ -271,244
Revenues less expenses for previous yearUSD $ 1,450,640
Total expenses for current yearUSD $ 18,371,051
Total expenses for previous yearUSD $ 17,265,140
Other expenses in current yearUSD $ 4,617,797
Other expenses in previous yearUSD $ 4,395,207
Total fundraising expenses in current yearUSD $ 71,599
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,552,695
Employee salary and benefits paid in previous yearUSD $ 7,562,539
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,200,559
Grants and similar amounts paid in previous yearUSD $ 5,307,394
Total revenue in current fiscal yearUSD $ 18,099,807
Total revenue in previous fiscal yearUSD $ 18,715,780
Contributions and grants from current yearUSD $ 15,255,706
Contributions and grants from previous yearUSD $ 14,611,688

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 111631747

USA Mailing Address
67-35 112TH STREET
FOREST HILLS
NY
11375
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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