Civic Intelligence

Arbor Hill Development Corporation

EIN 14-1628657 • 501(c)3 • Albany, NY

Profile

The entity is dedicated to providing neighborhood assistance including affordable homeownership, apartment housing, restoration and revitalization of housing, workforce development and improving the area's quality of life.

241 Clinton AvenueAlbany, NY 12210

www.arborhilldc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$45,006

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$516,099

Down $74,532 (-13%) from 2024

Liabilities

Up

$189,140

Up $2,542 (+1.4%) from 2024

Net Assets

Down

$326,959

Down $77,074 (-19%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$257,831

Down $72,321 (-22%) from 2024

Expenses

Down

$334,905

Down $50,946 (-13%) from 2024

Net Income

Down

-$77,074

Down $21,375 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $335,318Liabilities 2012: $415,791Net Assets 2012: -$80,4732012Assets 2013: $271,901Liabilities 2013: $375,662Net Assets 2013: -$103,7612013Assets 2014: $214,745Liabilities 2014: $385,288Net Assets 2014: -$170,5432014Assets 2015: $164,702Liabilities 2015: $382,396Net Assets 2015: -$217,6942015Assets 2016: $156,840Liabilities 2016: $390,950Net Assets 2016: -$234,1102016Assets 2017: $158,327Liabilities 2017: $431,140Net Assets 2017: -$272,8132017Assets 2018: $132,991Liabilities 2018: $433,823Net Assets 2018: -$300,8322018Assets 2019: $147,413Liabilities 2019: $449,232Net Assets 2019: -$301,8192019Assets 2020: $153,697Liabilities 2020: $155,279Net Assets 2020: -$1,5822020Assets 2021: $252,231Liabilities 2021: $240,025Net Assets 2021: $12,2062021Assets 2022: $188,328Liabilities 2022: $232,188Net Assets 2022: -$43,8602022Assets 2023: $729,317Liabilities 2023: $269,585Net Assets 2023: $459,7322023Assets 2024: $590,631Liabilities 2024: $186,598Net Assets 2024: $404,0332024Assets 2025: $516,099Liabilities 2025: $189,140Net Assets 2025: $326,9592025

Highlighted filing

2025

Assets$516,099
Liabilities$189,140
Net Assets$326,959
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $177,280Expenses 2012: $240,868Net Income 2012: -$63,5882012Revenue 2013: $236,885Expenses 2013: $260,173Net Income 2013: -$23,2882013Revenue 2014: $319,680Expenses 2014: $386,462Net Income 2014: -$66,7822014Revenue 2015: $179,505Expenses 2015: $226,656Net Income 2015: -$47,1512015Revenue 2016: $165,907Expenses 2016: $182,323Net Income 2016: -$16,4162016Revenue 2017: $198,113Expenses 2017: $236,816Net Income 2017: -$38,7032017Revenue 2018: $168,114Expenses 2018: $196,133Net Income 2018: -$28,0192018Revenue 2019: $213,636Expenses 2019: $214,623Net Income 2019: -$9872019Revenue 2020: $225,709Expenses 2020: $214,769Net Income 2020: $10,9402020Revenue 2021: $223,393Expenses 2021: $209,605Net Income 2021: $13,7882021Revenue 2022: $177,705Expenses 2022: $233,771Net Income 2022: -$56,0662022Revenue 2023: $759,644Expenses 2023: $256,052Net Income 2023: $503,5922023Revenue 2024: $330,152Expenses 2024: $385,851Net Income 2024: -$55,6992024Revenue 2025: $257,831Expenses 2025: $334,905Net Income 2025: -$77,0742025

Highlighted filing

2025

Revenue$257,831
Expenses$334,905
Net Income-$77,074
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,099
Liabilities
$189,140
Net assets
$326,959
Revenue
$257,831
Expenses
$334,905
Net income
-$77,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$1.89$3.27$2.58$3.35$0.77
2024Detailed filing. Detailed filing data is available for this year.$5.91$1.87$4.04$3.30$3.86$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.29$2.70$4.60$7.60$2.56$5.04
2022Detailed filing. Detailed filing data is available for this year.$1.88$2.32$0.44$1.78$2.34$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.40$0.12$2.23$2.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.55$0.02$2.26$2.15$0.11
2019Summary only. Only limited summary data is available for this year.$1.47$4.49$3.02$2.14$2.15$0.01
2018Summary only. Only limited summary data is available for this year.$1.33$4.34$3.01$1.68$1.96$0.28
2017Summary only. Only limited summary data is available for this year.$1.58$4.31$2.73$1.98$2.37$0.39
2016Summary only. Only limited summary data is available for this year.$1.57$3.91$2.34$1.66$1.82$0.16
2015Summary only. Only limited summary data is available for this year.$1.65$3.82$2.18$1.80$2.27$0.47
2014Summary only. Only limited summary data is available for this year.$2.15$3.85$1.71$3.20$3.86$0.67
2013Summary only. Only limited summary data is available for this year.$2.72$3.76$1.04$2.37$2.60$0.23
2012Summary only. Only limited summary data is available for this year.$3.35$4.16$0.80$1.77$2.41$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$257,831
Mission and Program Overview

Mission

The entity is dedicated to providing neighborhood assistance including affordable homeownership, apartment housing, restoration and revitalization of housing, workforce development and improving the area's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$441,400$238,496▼ $202,904
Savings and Temporary Cash Investments-$131,560-
Land, Buildings, and Equipment, Net$76,866$77,370▲ $504
Cash and Non-Interest-Bearing Accounts$69,730$58,918▼ $10,812
Prepaid Expenses and Deferred Charges$2,337$6,230▲ $3,893
Accounts Receivable$298$3,525▲ $3,227
Total Assets$590,631$516,099▼ $74,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,786$129,593▼ $1,193
Accounts Payable and Accrued Expenses$42,599$42,334▼ $265
Deferred Revenue$8,119$12,119▲ $4,000
Other Liabilities$5,094$5,094→ $0
Total Liabilities$186,598$189,140▲ $2,542
Net Assets / Fund Balance
Net Assets With Donor Restrictions$420,306$304,480▼ $115,826
Net Assets Without Donor Restrictions$-16,273$22,479▲ $38,752
Total Net Assets Fund Balance$404,033$326,959▼ $77,074
Total Liabilities and Net Assets / Fund Balance$590,631$516,099▼ $74,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,503$607,773$667,276
Equipment$3,461$24,572$28,033
Land$14,406-$14,406
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene WayExecutive DiFT$45,006$45,006

Board Members and Trustees

NameTitle
Elbert WatsonPresident
Alene ShermanDirector
Innocent AkeDirector
Irving BradyDirector
Kim RichardsonDirector
Barbara JohnsonSecretary
Arthur LumpkinTreasurer
Andre LakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,458
Program Service Revenue
$64,095
Investment Income
$3,255
Other Revenue
$1,023
All Other Contributions
$22,531
Change in Net Assets
$-77,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,831
Total Revenue per Audited Statements
$257,831
Total Revenue per Form 990
$257,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,814
Other Expenses$137,091
Total Fundraising Expense$6,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,200$30,475$3,763$125,438
Current Officers, Directors, Trustees, and Key Employees$32,722$10,934$1,350$45,006
Fees for Services Accounting$12,245$3,061-$15,306
Payroll Taxes$10,165$3,397$419$13,981
Other Employee Benefits$9,734$3,253$402$13,389
Occupancy$10,186$2,376-$12,562
Insurance$11,282$87-$11,369
Depreciation Depletion$6,253$4,218-$10,471
Fees for Services Other$4,192$1,079-$5,271
Office Expenses$1,292$2,693$124$4,109
Interest$2,934$729-$3,663
Other Expenses$1,239$609$68$1,848
Travel-$336-$336
Total Functional Expenses$255,812$72,967$6,126$334,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,905
Total Expenses per Audited Statements$334,905
Total Expenses per Form 990$334,905
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the board fiscal designee then the full board for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Small staff meets regularly with board officials”

Form 990, Page 6, Part VI, Line 15A

“Board approves annual spending plan and budget.”

Form 990, Page 6, Part VI, Line 15B

“Board approves annual spending plan and budget.”

Form 990, Page 6, Part VI, Line 19

“All organization records are maintained at the central administrative/program office.”

Filing and Contact Details

Filer

Filer Name
Arbor Hill Development Corporation
EIN
14-1628657
Phone
5184639993
Address
241 CLINTON AVENUE, ALBANY, NY 12210

Signing Officer

Name
Arthur Lumpkin
Title
Treasurer
Phone
5184639993
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Way
Formed
1981
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has not recognized any benefits or liabilities from uncertain tax positions in the current year.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02693
IRS990/OfficeExpensesGrp/ProgramServicesAmt01292
IRS990/OfficeExpensesGrp/TotalAmt04109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013389
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1BUILDING & REHAB CONTRACT
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS & FEE
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2609
IRS990/OtherExpensesGrp/ProgramServicesAmt033219
IRS990/OtherExpensesGrp/ProgramServicesAmt127639
IRS990/OtherExpensesGrp/ProgramServicesAmt21510
IRS990/OtherExpensesGrp/ProgramServicesAmt31239
IRS990/OtherExpensesGrp/TotalAmt042257
IRS990/OtherExpensesGrp/TotalAmt127639
IRS990/OtherExpensesGrp/TotalAmt22260
IRS990/OtherExpensesGrp/TotalAmt31848
IRS990/OtherLiabilitiesGrp/BOYAmt05094
IRS990/OtherLiabilitiesGrp/EOYAmt05094
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01023
IRS990/OtherRevenueTotalAmt01023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125438
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03397
IRS990/PayrollTaxesGrp/ProgramServicesAmt010165
IRS990/PayrollTaxesGrp/TotalAmt013981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0441400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06230
IRS990/PrincipalOfficerNm0ARLENE WAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064095
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING PROGRAM, RENOVATIONS AND ASSISTANCE, AND WORKFORCE DEVELOPMENT AND COMMUNITY RENEWAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9377
IRS990/PYOtherExpensesAmt0157893
IRS990/PYProgramServiceRevenueAmt055822
IRS990/PYRevenuesLessExpensesAmt0-55699
IRS990/PYSalariesCompEmpBnftPaidAmt0227958
IRS990/PYTotalExpensesAmt0385851
IRS990/PYTotalRevenueAmt0330152
IRS990/ReconcilationRevenueExpnssAmt0-77074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01494718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt01494718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01494718
IRS990ScheduleA/TotalSupportAmt01540352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667276
IRS990ScheduleD/EquipmentGrp/BookValueAmt03461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028033
IRS990ScheduleD/ExpensesSubtotalAmt0334905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0257831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077370
IRS990ScheduleD/TotalExpensesPerForm990Amt0334905
IRS990ScheduleD/TotalLiabilityAmt05094
IRS990ScheduleD/TotalRevenuePerForm990Amt0257831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FISCAL DESIGNEE THEN THE FULL BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL STAFF MEETS REGULARLY WITH BOARD OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ANNUAL SPENDING PLAN AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ANNUAL SPENDING PLAN AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION RECORDS ARE MAINTAINED AT THE CENTRAL ADMINISTRATIVE/PROGRAM OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590631
IRS990/TotalAssetsEOYAmt0516099
IRS990/TotalAssetsGrp/BOYAmt0590631
IRS990/TotalAssetsGrp/EOYAmt0516099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189458
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186598
IRS990/TotalLiabilitiesEOYAmt0189140
IRS990/TotalLiabilitiesGrp/BOYAmt0186598
IRS990/TotalLiabilitiesGrp/EOYAmt0189140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326959
IRS990/TotalProgramServiceExpensesAmt0255812
IRS990/TotalProgramServiceRevenueAmt064095
IRS990/TotalReportableCompFromOrgAmt045006
IRS990/TotalRevenueGrp/ExclusionAmt03255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516099
IRS990/TravelGrp/ManagementAndGeneralAmt0336
IRS990/TravelGrp/TotalAmt0336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 CLINTON AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012210
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARBORHILLDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR LUMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184639993

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