Civic Intelligence

2247 Webster Avenue Hdfcinc

990 • Fiscal year 2023 • EIN 13-3810909

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.BELMONTARTHURLDC.COM
660 East 183rd StreetBronx, NY 10458

(718) 295-2882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.24x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

-2.6%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

2.3%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,058,361

Up $23,764 (+2.3%) from 2022

Net Assets

Down

$975,433

Down $8,750 (-0.9%) from 2022

Liabilities

Up

$82,928

Up $32,514 (+64%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Up

$340,067

Up $24,716 (+7.8%) from 2022

Expenses

Up

$348,817

Up $18,404 (+5.6%) from 2022

Net Income

Up

-$8,750

Up $6,312 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $906,558Liabilities 2011: $560,496Net Assets 2011: $346,0622011Assets 2012: $925,971Liabilities 2012: $561,283Net Assets 2012: $364,6882012Assets 2013: $917,625Liabilities 2013: $557,010Net Assets 2013: $360,6152013Assets 2014: $940,250Liabilities 2014: $56,440Net Assets 2014: $883,8102014Assets 2015: $940,811Liabilities 2015: $42,838Net Assets 2015: $897,9732015Assets 2016: $976,410Liabilities 2016: $55,456Net Assets 2016: $920,9542016Assets 2017: $980,198Liabilities 2017: $41,518Net Assets 2017: $938,6802017Assets 2018: $1,003,538Liabilities 2018: $39,802Net Assets 2018: $963,7362018Assets 2019: $1,034,611Liabilities 2019: $48,182Net Assets 2019: $986,4292019Assets 2020: $1,060,440Liabilities 2020: $44,445Net Assets 2020: $1,015,9952020Assets 2021: $1,042,271Liabilities 2021: $43,026Net Assets 2021: $999,2452021Assets 2022: $1,034,597Liabilities 2022: $50,414Net Assets 2022: $984,1832022Assets 2023: $1,058,361Liabilities 2023: $82,928Net Assets 2023: $975,4332023Assets 2024: $1,012,932Liabilities 2024: $86,358Net Assets 2024: $926,5742024

Highlighted filing

2023

Assets$1,058,361
Liabilities$82,928
Net Assets$975,433
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $226,280Expenses 2011: $221,176Net Income 2011: $5,1042011Revenue 2012: $226,892Expenses 2012: $208,266Net Income 2012: $18,6262012Revenue 2013: $225,622Expenses 2013: $229,695Net Income 2013: -$4,0732013Revenue 2014: $269,008Expenses 2014: $257,198Net Income 2014: $11,8102014Revenue 2015: $277,406Expenses 2015: $263,243Net Income 2015: $14,1632015Revenue 2016: $275,276Expenses 2016: $252,295Net Income 2016: $22,9812016Revenue 2017: $287,890Expenses 2017: $270,164Net Income 2017: $17,7262017Revenue 2018: $309,185Expenses 2018: $284,129Net Income 2018: $25,0562018Revenue 2019: $321,836Expenses 2019: $299,143Net Income 2019: $22,6932019Revenue 2020: $318,217Expenses 2020: $288,651Net Income 2020: $29,5662020Revenue 2021: $294,495Expenses 2021: $311,245Net Income 2021: -$16,7502021Revenue 2022: $315,351Expenses 2022: $330,413Net Income 2022: -$15,0622022Revenue 2023: $340,067Expenses 2023: $348,817Net Income 2023: -$8,7502023Revenue 2024: $327,338Expenses 2024: $376,197Net Income 2024: -$48,8592024

Highlighted filing

2023

Revenue$340,067
Expenses$348,817
Net Income-$8,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$340,067
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$568,169$527,263▼ $40,906
Savings and Temporary Cash Investments$260,659$261,351▲ $692
Accounts Receivable$61,239$122,267▲ $61,028
Land, Buildings, and Equipment, Net$103,904$102,094▼ $1,810
Prepaid Expenses and Deferred Charges$22,661$25,466▲ $2,805
Total Assets$1,034,597$1,058,361▲ $23,764
Other Assets Total$17,965$19,920▲ $1,955
Liabilities
Other Liabilities$39,503$79,941▲ $40,438
Accounts Payable and Accrued Expenses$10,911$2,987▼ $7,924
Total Liabilities$50,414$82,928▲ $32,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,183$975,433▼ $8,750
Total Net Assets Fund Balance$984,183$975,433▼ $8,750
Total Liabilities and Net Assets / Fund Balance$1,034,597$1,058,361▲ $23,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,094$559,586$641,680
Land$20,000-$20,000
Other Assets Org$19,920--
Compensation and Service Providers
Top Officer Pay46th 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
$327,557
Investment Income
$12,510
Other Revenue
$0
Change in Net Assets
$-8,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,067
Total Revenue per Audited Statements
$340,067
Total Revenue per Form 990
$340,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$170,433--$170,433
Fees for Services Management-$23,538-$23,538
Insurance$21,103--$21,103
Depreciation Depletion-$15,766-$15,766
Fees for Services Legal-$14,936-$14,936
All Other Expenses$1,560--$1,560
Office Expenses-$1,402-$1,402
Fees for Services Accounting-$1,339-$1,339
Information Technology-$716-$716
Advertising-$52-$52
Total Functional Expenses$291,068$57,749$0$348,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,817
Total Expenses per Audited Statements$348,817
Total Expenses per Form 990$348,817
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$131,655
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Overpayments$60,021
Security Deposits$19,920
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
2247 Webster Avenue Hdfcinc
EIN
13-3810909
Address
660 EAST 183RD STREET, BRONX, NY 10458

Signing Officer

Name
Consolato Cicciu
Title
President
Phone
7183675300
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1995
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 Appendix376 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312278
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318217
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IRS990ScheduleD/ExpensesSubtotalAmt0348817
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT OVERPAYMENTS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019920
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IRS990ScheduleD/TotalLiabilityAmt079941
IRS990ScheduleD/TotalRevenuePerForm990Amt0340067
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348817
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IRS990/TotalLiabilitiesGrp/BOYAmt050414
IRS990/TotalLiabilitiesGrp/EOYAmt082928
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975433
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340067
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058361
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.BELMONTARTHURLDC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSOLATO CICCIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183675300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02247 WEBSTER AVENUE HDFCINC
ReturnHeader/Filer/BusinessNameControlTxt02247
ReturnHeader/Filer/EIN0133810909
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 EAST 183RD STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010458
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luigi LaVerghetta
ReturnHeader/ReturnTs02024-11-07T14:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,361
Liabilities
$82,928
Net assets
$975,433
Revenue
$340,067
Expenses
$348,817
Net income
-$8,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.93$0.33$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.32$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.29$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.32$0.29$0.03
2019Summary only. Only limited summary data is available for this year.$1.03$0.05$0.99$0.32$0.30$0.02
2018Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$0.31$0.28$0.03
2017Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$0.29$0.27$0.02
2016Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$0.28$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$0.28$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.92$0.56$0.36$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.93$0.56$0.36$0.23$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.56$0.35$0.23$0.22$0.01