Pine Hollow Arboretum EIN 26-1815321 Form 990 (PDF) Claim this org

Pine Hollow Arboretum FY2024 filing

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Preserves, manages, and enhances plants while offering environmental education and wellness activities. For fiscal year 2024 it reported $95K in revenue, $196K in expenses, and $1.3M in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Slingerlands, NY
Website
www.pinehollowarboretum.org
Filings
6 on file (2020–2024)
Revenue
$95KFY2024
Expenses
$196K
Net assets
$1.3M
People
22
Filings
6
Updates
0
More identity details & actions ⌄
EIN  26-1815321 Public charity (501(c)(3)) Slingerlands, NY
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Preserves, manages, and enhances plants while offering environmental education and wellness activities.
Leadership
Gabrielle Sant' Angelo · Executive Director · $63K
Money in and out
$95K revenue, $196K expenses
Bottom line
31% program efficiency
Where the money goes · FY2024
Total revenue
$95K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$102K
Where spending went · Part IX cols B–D
Program services $0.31 Management & general $0.60 Fundraising $0.09
Program efficiency
31%
of spending reaches programs
Operating runway
35.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-107%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$95K
FY2024▼ -78%
Expenses
$196K
FY2024▲ +39%
Total assets
$1.3M
FY2024▼ -4%
Total liabilities
$0
FY2024
Total revenue
$95K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$102K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B31%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

4 program services account for $122K of program spending, described in the organization's own filed words · FY2023.
01

Visitation/Accessibility

To be an accessible and safe space for the public to connect with nature 365 days a year through partnerships with local organizations to offer free transportation to the arboretum and unique arts, health, culture, and science programs.

$58Kprogram expense
02

Visitation/Accessibility

To be an accessible and safe space for the public to connect with nature 365 days a year through partnerships with local organizations to offer free transportation to the arboretum and unique arts, health, culture, and science programs.

$58Kprogram expense
03

Environmental Education Programs for All Ages

To offer free environmental educational programs to students of all ages through field trips, guided hikes, family events and other self-guided activites.

$3Kprogram expense
04

Environmental Education Programs for All Ages

To offer free environmental educational programs to students of all ages through field trips, guided hikes, family events and other self-guided activites.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPine Hollow Arboretum
EINHdr · item D26-1815321
Principal addressHdr · item CSlingerlands, NY
WebsiteHdr · item Jwww.pinehollowarboretum.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C41)
Ruling yearIRS BMFAug 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$63,132Pt VII · Sec A
Executive Dir.
$63,132Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Gabrielle Sant' Angelo’s $75K as Executive Director is at the 57th percentile of top reported officer pay among 1981 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Gabrielle Sant' Angelo$74,999$63,132
Gabrielle Sant'angelo$63,132
Gabrielle Sant'angelo$38,248$49,202$28,320
Lauren Axford$38,512

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$51K · 54%
Program service revenue$23K · 25%
Investment income$19K · 20%
Other revenue$1K · 1%
Contributions & grants54%$51K
Program service revenue25%$23K
Investment income20%$19K
Other revenue1%$1K
— government grantsLn 1e$8K
Total revenueLn 12$95K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.31 Management & general $0.60 Fundraising $0.09
Program services31%$61K
Management & general60%$118K
Fundraising9%$17K
Total functional expensesLn 25$196K

Balance Sheet

Part X · end of year
CashLn 1$17K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.3M
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $578K · Operating expenses/yr $196K
35.3 months
Where the money goes
Program services
Program services $61K · Total expenses $196K
31%
Management & General
Management & general $118K · Total expenses $196K
60%
Fundraising
Fundraising $17K · Total expenses $196K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $15K · Solicited contributions (3-yr avg) $153K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $51K · Total revenue $95K
54%
Government reliance
Government grants $8K · Total revenue $95K
9%
Earned-income share
Program service revenue $23K · Total revenue $95K
25%
Investment reliance
Investment income $19K · Total revenue $95K
+20%
Program self-sufficiency
Program service revenue $23K · Total expenses $196K
12%
Growth & trend
Revenue growth (YoY)
This year $95K · Prior year $441K
-78%
Revenue CAGR
FY2019 $139K · FY2023 $95K
-9%
Net-asset trend (YoY)
End of year $1.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $95K · Expenses $196K
-107%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $1.3M · Total assets $1.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $562K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.3M
44%
People & payroll
Highest Reported Total Compensation
Individual Gabrielle Sant' Angelo · Reported title Executive Director · Highest reported compensation $63K · Total expenses $196K
32%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $128K · Total expenses $196K
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 31%
Overhead ratio 60%
Fundraising cost ratio 34%
Revenue growth -78%
Investment management fee ratio 0.7%
Legal fee ratio 0%
Accounting fee ratio 4%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$301K revenue · ⤓ 990 PDF
FY2024$95K revenue · viewing · ⤓ 990 PDF
FY2023$441K revenue · ⤓ 990 PDF
FY2022$184K revenue · ⤓ 990 PDF
FY2021$177K revenue · ⤓ 990 PDF
FY2020$139K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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