Civic Intelligence

Bathgate Belmont Apartments Hdfcinc

EIN 13-3644828 • 501(c)3 • Bronx, NY

Profile

To provide low income to moderate income housing opportunities for the community

660 East 183rd StreetBronx, NY 10458

www.belmontarthur.com

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.29x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

6.8%

Higher net margin than 68% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

2.3%

Faster asset growth than 68% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,693,919

Up $82,813 (+2.3%) from 2023

Liabilities

Up

$228,823

Up $28,094 (+14%) from 2023

Net Assets

Up

$3,465,096

Up $54,719 (+1.6%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$802,664

Up $23,239 (+3.0%) from 2023

Expenses

Up

$747,945

Up $39,941 (+5.6%) from 2023

Net Income

Down

$54,719

Down $16,702 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,724,788Liabilities 2011: $1,458,941Net Assets 2011: $1,265,8472011Assets 2012: $2,822,158Liabilities 2012: $1,467,289Net Assets 2012: $1,354,8692012Assets 2013: $2,882,208Liabilities 2013: $1,459,625Net Assets 2013: $1,422,5842013Assets 2014: $2,963,900Liabilities 2014: $1,448,043Net Assets 2014: $1,515,8572014Assets 2015: $3,001,537Liabilities 2015: $1,434,878Net Assets 2015: $1,566,6592015Assets 2016: $3,047,366Liabilities 2016: $1,427,833Net Assets 2016: $1,619,5332016Assets 2017: $3,120,108Liabilities 2017: $1,438,355Net Assets 2017: $1,681,7532017Assets 2018: $3,164,940Liabilities 2018: $1,446,692Net Assets 2018: $1,718,2482018Assets 2019: $3,229,094Liabilities 2019: $1,450,899Net Assets 2019: $1,778,1952019Assets 2020: $3,354,220Liabilities 2020: $83,001Net Assets 2020: $3,271,2192020Assets 2021: $3,428,766Liabilities 2021: $111,420Net Assets 2021: $3,317,3462021Assets 2022: $3,469,327Liabilities 2022: $130,371Net Assets 2022: $3,338,9562022Assets 2023: $3,611,106Liabilities 2023: $200,729Net Assets 2023: $3,410,3772023Assets 2024: $3,693,919Liabilities 2024: $228,823Net Assets 2024: $3,465,0962024

Highlighted filing

2024

Assets$3,693,919
Liabilities$228,823
Net Assets$3,465,096
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0Revenue 2011: $679,855Expenses 2011: $487,289Net Income 2011: $192,5662011Revenue 2012: $587,662Expenses 2012: $498,640Net Income 2012: $89,0222012Revenue 2013: $601,557Expenses 2013: $533,842Net Income 2013: $67,7152013Revenue 2014: $667,427Expenses 2014: $574,154Net Income 2014: $93,2732014Revenue 2015: $647,017Expenses 2015: $596,215Net Income 2015: $50,8022015Revenue 2016: $688,651Expenses 2016: $635,777Net Income 2016: $52,8742016Revenue 2017: $696,597Expenses 2017: $634,377Net Income 2017: $62,2202017Revenue 2018: $690,319Expenses 2018: $653,824Net Income 2018: $36,4952018Revenue 2019: $695,988Expenses 2019: $636,041Net Income 2019: $59,9472019Revenue 2020: $771,442Expenses 2020: $653,054Net Income 2020: $118,3882020Revenue 2021: $733,599Expenses 2021: $687,472Net Income 2021: $46,1272021Revenue 2022: $765,071Expenses 2022: $743,461Net Income 2022: $21,6102022Revenue 2023: $779,425Expenses 2023: $708,004Net Income 2023: $71,4212023Revenue 2024: $802,664Expenses 2024: $747,945Net Income 2024: $54,7192024

Highlighted filing

2024

Revenue$802,664
Expenses$747,945
Net Income$54,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,693,919
Liabilities
$228,823
Net assets
$3,465,096
Revenue
$802,664
Expenses
$747,945
Net income
$54,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.23$3.47$0.80$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.20$3.41$0.78$0.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.13$3.34$0.77$0.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.32$0.73$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.08$3.27$0.77$0.65$0.12
2019Summary only. Only limited summary data is available for this year.$3.23$1.45$1.78$0.70$0.64$0.06
2018Summary only. Only limited summary data is available for this year.$3.16$1.45$1.72$0.69$0.65$0.04
2017Summary only. Only limited summary data is available for this year.$3.12$1.44$1.68$0.70$0.63$0.06
2016Summary only. Only limited summary data is available for this year.$3.05$1.43$1.62$0.69$0.64$0.05
2015Summary only. Only limited summary data is available for this year.$3.00$1.43$1.57$0.65$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$2.96$1.45$1.52$0.67$0.57$0.09
2013Summary only. Only limited summary data is available for this year.$2.88$1.46$1.42$0.60$0.53$0.07
2012Summary only. Only limited summary data is available for this year.$2.82$1.47$1.35$0.59$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$2.72$1.46$1.27$0.68$0.49$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$802,664
Mission and Program Overview

Mission

To provide low income to moderate income housing opportunities for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,266,607$1,763,844▼ $502,763
Savings and Temporary Cash Investments$888,763$1,174,204▲ $285,441
Land, Buildings, and Equipment, Net$201,401$230,741▲ $29,340
Accounts Receivable$176,011$162,632▼ $13,379
Prepaid Expenses and Deferred Charges$49,748$55,648▲ $5,900
Total Assets$3,611,106$3,693,919▲ $82,813
Other Assets Total$28,576$306,850▲ $278,274
Liabilities
Other Liabilities$154,857$163,101▲ $8,244
Accounts Payable and Accrued Expenses$45,872$65,722▲ $19,850
Total Liabilities$200,729$228,823▲ $28,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,035,741$2,090,460▲ $54,719
Net Assets With Donor Restrictions$1,374,636$1,374,636→ $0
Total Net Assets Fund Balance$3,410,377$3,465,096▲ $54,719
Total Liabilities and Net Assets / Fund Balance$3,611,106$3,693,919▲ $82,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,741$1,522,941$1,698,682
Land$55,000-$55,000
Other Assets Org$278,439--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Consolato CicciuPresident
Paul FracassiVice President
Cecilia FerroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$785,549
Investment Income
$17,115
Other Revenue
$0
Change in Net Assets
$54,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,664
Total Revenue per Audited Statements
$802,664
Total Revenue per Form 990
$802,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,492
Salaries, Compensation, and Employee Benefits$38,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$318,016--$318,016
Fees for Services Management-$61,379-$61,379
Insurance$52,389--$52,389
Other Employee Benefits$38,453--$38,453
Depreciation Depletion-$27,629-$27,629
Fees for Services Legal-$21,867-$21,867
Office Expenses-$15,643-$15,643
Fees for Services Accounting-$9,488-$9,488
Information Technology-$4,114-$4,114
Advertising-$522-$522
Total Functional Expenses$607,303$140,642$0$747,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,945
Total Expenses per Audited Statements$747,945
Total Expenses per Form 990$747,945
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Belarts Company LLCCommon PartnershipContracted MaintenanceNo$243,188
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Overpayments$134,690
Secrity Deposits$28,411
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Yes, the following officers have a family relationship with each other. Consolato cicciu, president, is brother to cecilia ferro, secretary”

Members or stockholder classes and rights Part VI line 6

“Yes, the organization includes members only”

Member election for additional members Part VI line 7A

“Yes, the organization contains a board of directors that may elect one or more governing bodies”

Governing body decisions Part VI line 7B

“Yes, via a board meeting the decisions of the governing body are subject to approval by its members”

Form 990 governing body review Part VI line 11

“The organization reviews the form 990 diligently updating any information that has changed from the prior years by holding a meeting between the controller of the company along with president and secretary. All procedures and policies are reviewed and discussed in its entirety.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflicts of interest policy by reviewing the working relationship of the hdfc to coincide with the projects rules and regulations mandated by hpd and other specialized programs that the hdfc are involved with on ongoing basis”

CEO executive director top management comp Part VI line 15A

“There is no compensation paid directly from this hdfc to anyone listed on the board of directors, nor the organizations key employees or top management. Any compensation paid is done so via the sponsor, which collects the management fees from this entity”

Other officer or key employee compensation Part VI line 15B

“N/a; there is no compensation paid directly from this hdfc to anyone listed on the board of directors, nor the organizations key employees or top management. Any compensation paid is done so via the sponsor, which collects the management fees from this entity”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents,conflict of interest policies and financial statements available to the public via a scheduled meeting of the board of directors and also upon request.”

Filing and Contact Details

Filer

Filer Name
Bathgate Belmont Apartments Hdfcinc
EIN
13-3644828
In Care Of
% COSOLATO CICCIU
Phone
7182952882
Address
660 EAST 183RD STREET, BRONX, NY 10458

Signing Officer

Name
Cosolato Cicciu
Title
President
Phone
7183675300
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Luigi LaVerghetta CPA PC
Address
9 North Goodwin- Suite 2, Elmsford, NY 10523
Preparer
Luigi Laverghetta
Phone
9143806460
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1278439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECRITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306850
IRS990ScheduleD/TotalExpensesPerForm990Amt0747945
IRS990ScheduleD/TotalLiabilityAmt0163101
IRS990ScheduleD/TotalRevenuePerForm990Amt0802664
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BELARTS COMPANY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON PARTNERSHIP
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED MAINTENANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE FOLLOWING OFFICERS HAVE A FAMILY RELATIONSHIP WITH EACH OTHER. CONSOLATO CICCIU, PRESIDENT, IS BROTHER TO CECILIA FERRO, SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION INCLUDES MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE ORGANIZATION CONTAINS A BOARD OF DIRECTORS THAT MAY ELECT ONE OR MORE GOVERNING BODIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, VIA A BOARD MEETING THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS THE FORM 990 DILIGENTLY UPDATING ANY INFORMATION THAT HAS CHANGED FROM THE PRIOR YEARS BY HOLDING A MEETING BETWEEN THE CONTROLLER OF THE COMPANY ALONG WITH PRESIDENT AND SECRETARY. ALL PROCEDURES AND POLICIES ARE REVIEWED AND DISCUSSED IN ITS ENTIRETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICTS OF INTEREST POLICY BY REVIEWING THE WORKING RELATIONSHIP OF THE HDFC TO COINCIDE WITH THE PROJECTS RULES AND REGULATIONS MANDATED BY HPD AND OTHER SPECIALIZED PROGRAMS THAT THE HDFC ARE INVOLVED WITH ON ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO COMPENSATION PAID DIRECTLY FROM THIS HDFC TO ANYONE LISTED ON THE BOARD OF DIRECTORS, NOR THE ORGANIZATIONS KEY EMPLOYEES OR TOP MANAGEMENT. ANY COMPENSATION PAID IS DONE SO VIA THE SPONSOR, WHICH COLLECTS THE MANAGEMENT FEES FROM THIS ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A; THERE IS NO COMPENSATION PAID DIRECTLY FROM THIS HDFC TO ANYONE LISTED ON THE BOARD OF DIRECTORS, NOR THE ORGANIZATIONS KEY EMPLOYEES OR TOP MANAGEMENT. ANY COMPENSATION PAID IS DONE SO VIA THE SPONSOR, WHICH COLLECTS THE MANAGEMENT FEES FROM THIS ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA A SCHEDULED MEETING OF THE BOARD OF DIRECTORS AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COSOLATO CICCIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183675300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATHGATE BELMONT APARTMENTS HDFCINC
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0133644828
ReturnHeader/Filer/InCareOfNm0% COSOLATO CICCIU
ReturnHeader/Filer/PhoneNum07182952882
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 EAST 183RD STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465389353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luigi LaVerghetta CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 North Goodwin- Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010523
ReturnHeader/PreparerPersonGrp/PhoneNum09143806460
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIGI LAVERGHETTA
ReturnHeader/ReturnTs02025-11-13T12:21:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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