Civic Intelligence

1374 College Avenue Hdfcinc

EIN 13-3858080 • 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.belmontarthurldc.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.31x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-19%

Higher net margin than 32% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

-2.2%

Faster asset growth than 47% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$837,220

Down $18,574 (-2.2%) from 2023

Liabilities

Up

$120,191

Up $53,724 (+81%) from 2023

Net Assets

Down

$717,029

Down $72,298 (-9.2%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Down

$383,379

Down $7,984 (-2.0%) from 2023

Expenses

Up

$455,677

Up $7,744 (+1.7%) from 2023

Net Income

Down

-$72,298

Down $15,728 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $864,485Liabilities 2011: $675,760Net Assets 2011: $188,7252011Assets 2012: $883,091Liabilities 2012: $683,817Net Assets 2012: $199,2742012Assets 2013: $894,498Liabilities 2013: $689,523Net Assets 2013: $204,9752013Assets 2014: $881,329Liabilities 2014: $39,338Net Assets 2014: $841,9912014Assets 2015: $880,092Liabilities 2015: $36,954Net Assets 2015: $843,1382015Assets 2016: $882,584Liabilities 2016: $40,689Net Assets 2016: $841,8952016Assets 2017: $899,091Liabilities 2017: $53,367Net Assets 2017: $845,7242017Assets 2018: $906,496Liabilities 2018: $51,967Net Assets 2018: $854,5292018Assets 2019: $931,221Liabilities 2019: $50,330Net Assets 2019: $880,8912019Assets 2020: $952,308Liabilities 2020: $51,476Net Assets 2020: $900,8322020Assets 2021: $960,802Liabilities 2021: $61,935Net Assets 2021: $898,8672021Assets 2022: $902,832Liabilities 2022: $56,935Net Assets 2022: $845,8972022Assets 2023: $855,794Liabilities 2023: $66,467Net Assets 2023: $789,3272023Assets 2024: $837,220Liabilities 2024: $120,191Net Assets 2024: $717,0292024

Highlighted filing

2024

Assets$837,220
Liabilities$120,191
Net Assets$717,029
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $257,694Expenses 2011: $303,587Net Income 2011: -$45,8932011Revenue 2012: $307,487Expenses 2012: $296,938Net Income 2012: $10,5492012Revenue 2013: $317,372Expenses 2013: $311,671Net Income 2013: $5,7012013Revenue 2014: $328,416Expenses 2014: $336,080Net Income 2014: -$7,6642014Revenue 2015: $334,455Expenses 2015: $333,308Net Income 2015: $1,1472015Revenue 2016: $332,160Expenses 2016: $333,403Net Income 2016: -$1,2432016Revenue 2017: $344,515Expenses 2017: $340,686Net Income 2017: $3,8292017Revenue 2018: $357,865Expenses 2018: $349,060Net Income 2018: $8,8052018Revenue 2019: $368,508Expenses 2019: $342,146Net Income 2019: $26,3622019Revenue 2020: $374,726Expenses 2020: $354,785Net Income 2020: $19,9412020Revenue 2021: $368,203Expenses 2021: $370,168Net Income 2021: -$1,9652021Revenue 2022: $370,351Expenses 2022: $423,321Net Income 2022: -$52,9702022Revenue 2023: $391,363Expenses 2023: $447,933Net Income 2023: -$56,5702023Revenue 2024: $383,379Expenses 2024: $455,677Net Income 2024: -$72,2982024

Highlighted filing

2024

Revenue$383,379
Expenses$455,677
Net Income-$72,298
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$837,220
Liabilities
$120,191
Net assets
$717,029
Revenue
$383,379
Expenses
$455,677
Net income
-$72,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.20$7.17$3.83$4.56$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.66$7.89$3.91$4.48$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.57$8.46$3.70$4.23$0.53
2021Detailed filing. Detailed filing data is available for this year.$9.61$0.62$8.99$3.68$3.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.52$0.51$9.01$3.75$3.55$0.20
2019Summary only. Only limited summary data is available for this year.$9.31$0.50$8.81$3.69$3.42$0.26
2018Summary only. Only limited summary data is available for this year.$9.06$0.52$8.55$3.58$3.49$0.09
2017Summary only. Only limited summary data is available for this year.$8.99$0.53$8.46$3.45$3.41$0.04
2016Summary only. Only limited summary data is available for this year.$8.83$0.41$8.42$3.32$3.33$0.01
2015Summary only. Only limited summary data is available for this year.$8.80$0.37$8.43$3.34$3.33$0.01
2014Summary only. Only limited summary data is available for this year.$8.81$0.39$8.42$3.28$3.36$0.08
2013Summary only. Only limited summary data is available for this year.$8.94$6.90$2.05$3.17$3.12$0.06
2012Summary only. Only limited summary data is available for this year.$8.83$6.84$1.99$3.07$2.97$0.11
2011Summary only. Only limited summary data is available for this year.$8.64$6.76$1.89$2.58$3.04$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$383,379
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$473,599$447,291▼ $26,308
Savings and Temporary Cash Investments$209,052$195,707▼ $13,345
Accounts Receivable$75,168$84,300▲ $9,132
Land, Buildings, and Equipment, Net$44,936$52,574▲ $7,638
Prepaid Expenses and Deferred Charges$33,109$36,991▲ $3,882
Total Assets$855,794$837,220▼ $18,574
Other Assets Total$19,930$20,357▲ $427
Liabilities
Accounts Payable and Accrued Expenses$14,463$80,873▲ $66,410
Other Liabilities$52,004$39,318▼ $12,686
Total Liabilities$66,467$120,191▲ $53,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,327$717,029▼ $72,298
Total Net Assets Fund Balance$789,327$717,029▼ $72,298
Total Liabilities and Net Assets / Fund Balance$855,794$837,220▼ $18,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,574$642,819$670,393
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay54th 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
$369,349
Investment Income
$14,030
Other Revenue
$0
Change in Net Assets
$-72,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,379
Total Revenue per Audited Statements
$383,379
Total Revenue per Form 990
$383,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,677
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$239,902--$239,902
Insurance$34,558--$34,558
Fees for Services Management-$25,566-$25,566
Fees for Services Legal-$16,286-$16,286
Fees for Services Accounting-$6,248-$6,248
Depreciation Depletion-$5,179-$5,179
All Other Expenses$3,664--$3,664
Information Technology-$2,709-$2,709
Office Expenses-$2,201-$2,201
Advertising-$343-$343
Total Functional Expenses$397,145$58,532$0$455,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,677
Total Expenses per Audited Statements$455,677
Total Expenses per Form 990$455,677
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
Belart Company LLCCommon PartnershipContracted MaintenanceNo$177,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$20,357
Rental Overpayments$18,961
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

“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
1374 College Avenue Hdfcinc
EIN
13-3858080
In Care Of
% CONSOLATO CICCIU
Phone
7182952882
Address
660 EAST 183RD STREET, BRONX, NY 10458

Signing Officer

Name
Consolato Cicciu
Title
President
Phone
7183675300
Signed
2025-11-05
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 Appendix382 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/PublicSupportPY509Pct00.98090
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IRS990ScheduleD/ExpensesSubtotalAmt0455677
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL OVERPAYMENTS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt052574
IRS990ScheduleD/TotalExpensesPerForm990Amt0455677
IRS990ScheduleD/TotalLiabilityAmt039318
IRS990ScheduleD/TotalRevenuePerForm990Amt0383379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383379
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BELART 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/ExplanationTxt7THERE 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/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717029
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IRS990/WebsiteAddressTxt0WWW.BELMONTARTHURLDC.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSOLATO CICCIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183675300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01374 COLLEGE AVENUE HDFCINC
ReturnHeader/Filer/BusinessNameControlTxt01374
ReturnHeader/Filer/EIN0133858080
ReturnHeader/Filer/InCareOfNm0% CONSOLATO CICCIU
ReturnHeader/Filer/PhoneNum07182952882
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/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIGI LAVERGHETTA
ReturnHeader/ReturnTs02025-11-13T17:17:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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