2023-11-13T19:15:56-05:00 2023-06-30 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2022-07-01 141628657 ARBOR HILL DEVELOPMENT CORPORATION ARBO 5184639993 241 CLINTON AVENUE ALBANY NY 12210 ELBERT WATSON PRESIDENT 5184639993 2023-11-13 true ELBERT WATSON 999009999 true JOHN A CRISCONE CPA P00964913 5187863550 2023-11-13 X 2022 2023-04-26 12:10:37Z ARLENE WAY 241 CLINTON AVENUE ALBANY NY 12210 811286 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. 7 7 2 0 127094 713445 50611 47841 -1642 0 177705 759644 0 0 72843 99614 0 1177 160928 156438 233771 256052 -56066 503592 188328 729317 232188 269585 -43860 459732 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 51510 47736 AFFORDABLE RENTAL HOUSING PROGRAM - FIRST STREET 173240 105 AFFORDABLE HOUSING PROGRAM, RENOVATIONS AND ASSISTANCE, AND WORKFORCE DEVELOPMENT AND COMMUNITY RENEWAL. 224750 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 0 0 true 2 true false false false false false false false false X 7 7 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 INNOCENT AKE TREASURER 1.00 X X 0 0 0 KIM RICHARDSON SECRETARY 1.00 X X 0 0 0 BARBARA JOHNSON DIRECTOR 1.00 X 0 0 0 ARLENE SHERMAN DIRECTOR 1.00 X 0 0 0 ARTHUR LUMPKIN DIRECTOR 1.00 X 0 0 0 45006 false false false 124437 589008 713445 AFFORDABLE HOUSING PROGRAM 999999 47841 47841 47841 50000 51642 -1642 -1642 -1642 759644 46199 45007 36392 8151 464 42104 34044 7626 434 2466 1994 447 25 10037 8116 1818 103 6925 2160 4765 8106 7831 275 4068 1254 2732 82 8494 8494 3069 3066 3 11432 11432 13079 12292 787 MAINTENANCE AND REPAIRS 56240 54676 1564 BUILDING & REHAB CONTRACT 21614 21614 BAD DEBT EXPENSE 19141 19141 TELEPHONE & COMMUNICATION 2313 2244 69 1957 1957 256052 224750 30125 1177 46387 207326 2053 12500 432960 13167 311 2400 2279 699257 612816 109357 86441 2464 188328 729317 10876 36190 12058 8425 206790 221389 2464 3581 232188 269585 X -45913 -94971 2053 554703 -43860 459732 188328 729317 503592 X false true X true false X 162687 225709 181014 127094 713445 1409949 162687 225709 181014 127094 713445 1409949 1409949 42379 42379 1452328 140831 0.97080 0.95330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14406 14406 659734 590236 69498 25117 22580 2537 86441 SECURITY DEPOSITS 3581 3581 X 759644 759644 759644 256052 256052 256052 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.