2025-01-28T13:05:06-05:00 2024-06-30 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2023-07-01 141628657 ARBOR HILL DEVELOPMENT CORPORATION ARBO 5184639993 241 CLINTON AVENUE ALBANY NY 12210 ELBERT WATSON PRESIDENT 5184639993 2025-01-28 true true JOHN A CRISCONE CPA P00964913 5187863550 2025-01-28 X 2023 2025-03-06 01:10:19Z ARLENE WAY 241 CLINTON AVENUE ALBANY NY 12210 339529 false X WWW.ARBORHILLDC.ORG X 1981 NY 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. 8 8 5 0 713445 283707 47841 55822 -1642 -9377 0 759644 330152 0 0 99614 227958 0 2205 156438 157893 256052 385851 503592 -55699 729317 590631 269585 186598 459732 404033 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. false false 52420 55752 AFFORDABLE RENTAL HOUSING PROGRAM - FIRST STREET 241599 70 AFFORDABLE HOUSING PROGRAM, RENOVATIONS AND ASSISTANCE, AND WORKFORCE DEVELOPMENT AND COMMUNITY RENEWAL. 294019 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 5 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X ARLENE WAY 5184639993 241 CLINTON AVENUE ALBANY NY 12210 ARLENE WAY EXECUTIVE DI 40.00 X 45006 0 0 ELBERT WATSON PRESIDENT 1.00 X X 0 0 0 ANDRE LAKE VICE PRESIDE 1.00 X X 0 0 0 ARTHUR LUMPKIN TREASURER 1.00 X 0 0 0 BARBARA JOHNSON SECRETARY 1.00 X 0 0 0 INNOCENT AKE DIRECTOR 1.00 X X 0 0 0 KIM RICHARDSON DIRECTOR 1.00 X X 0 0 0 ALENE SHERMAN DIRECTOR 1.00 X 0 0 0 IRVING BRADY DIRECTOR 1.00 X 0 0 0 45006 false false false 263131 20576 283707 AFFORDABLE HOUSING PROGRAM 999999 55822 55822 55822 9377 -9377 -9377 -9377 330152 46445 45006 30793 13785 428 140920 96416 43171 1333 20185 13811 6182 192 21847 14948 6692 207 12713 11713 1000 2631 1237 1394 3801 3174 610 17 14164 13830 334 349 349 6082 5161 921 9059 4958 4101 13242 11650 1592 MAINTENANCE AND REPAIRS 46706 39320 7386 BUILDING & REHAB CONTRACT 40308 40308 BAD DEBT EXPENSE 4518 4518 TELEPHONE & COMMUNICATION 2779 1833 918 28 1541 1541 385851 294019 89627 2205 207326 69730 432960 441400 311 298 2279 2337 698740 621874 86441 76866 729317 590631 36190 42599 8425 8119 221389 130786 3581 5094 269585 186598 X -94971 -16273 554703 420306 459732 404033 729317 590631 -55699 X false true X true false X 225709 181014 127094 713445 283707 1530969 225709 181014 127094 713445 283707 1530969 1530969 42379 42379 1573348 196653 0.97310 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14406 14406 656301 598439 57862 28033 23435 4598 76866 SECURITY DEPOSITS 5094 5094 X 330152 330152 330152 385851 385851 385851 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR. 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.