Civic Intelligence

1350 Ogden Avenue Hdfc Inc.

990 • Fiscal year 2020 • EIN 13-3864877

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

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

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.23x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

4.5%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

4.3%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,783,240

Up $73,289 (+4.3%) from 2019

Net Assets

Up

$1,666,633

Up $22,923 (+1.4%) from 2019

Liabilities

Up

$116,607

Up $50,366 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$514,684

Up $10,450 (+2.1%) from 2019

Expenses

Up

$491,761

Up $32,781 (+7.1%) from 2019

Net Income

Down

$22,923

Down $22,331 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,244,557Liabilities 2011: $806,280Net Assets 2011: $438,2772011Assets 2012: $1,338,303Liabilities 2012: $805,324Net Assets 2012: $532,9792012Assets 2013: $1,423,923Liabilities 2013: $806,968Net Assets 2013: $616,9552013Assets 2014: $1,507,069Liabilities 2014: $57,297Net Assets 2014: $1,449,7722014Assets 2015: $1,549,230Liabilities 2015: $50,082Net Assets 2015: $1,499,1482015Assets 2016: $1,598,221Liabilities 2016: $50,027Net Assets 2016: $1,548,1942016Assets 2017: $1,627,526Liabilities 2017: $62,935Net Assets 2017: $1,564,5912017Assets 2018: $1,666,418Liabilities 2018: $67,962Net Assets 2018: $1,598,4562018Assets 2019: $1,709,951Liabilities 2019: $66,241Net Assets 2019: $1,643,7102019Assets 2020: $1,783,240Liabilities 2020: $116,607Net Assets 2020: $1,666,6332020Assets 2021: $1,863,296Liabilities 2021: $86,158Net Assets 2021: $1,777,1382021Assets 2022: $1,974,388Liabilities 2022: $72,814Net Assets 2022: $1,901,5742022Assets 2023: $2,021,822Liabilities 2023: $87,980Net Assets 2023: $1,933,8422023Assets 2024: $2,087,904Liabilities 2024: $111,327Net Assets 2024: $1,976,5772024

Highlighted filing

2020

Assets$1,783,240
Liabilities$116,607
Net Assets$1,666,633
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $368,193Expenses 2011: $349,695Net Income 2011: $18,4982011Revenue 2012: $404,621Expenses 2012: $309,919Net Income 2012: $94,7022012Revenue 2013: $403,707Expenses 2013: $319,731Net Income 2013: $83,9762013Revenue 2014: $431,316Expenses 2014: $349,067Net Income 2014: $82,2492014Revenue 2015: $426,731Expenses 2015: $377,355Net Income 2015: $49,3762015Revenue 2016: $434,643Expenses 2016: $385,597Net Income 2016: $49,0462016Revenue 2017: $436,870Expenses 2017: $420,473Net Income 2017: $16,3972017Revenue 2018: $484,819Expenses 2018: $450,954Net Income 2018: $33,8652018Revenue 2019: $504,234Expenses 2019: $458,980Net Income 2019: $45,2542019Revenue 2020: $514,684Expenses 2020: $491,761Net Income 2020: $22,9232020Revenue 2021: $547,867Expenses 2021: $437,362Net Income 2021: $110,5052021Revenue 2022: $619,288Expenses 2022: $494,852Net Income 2022: $124,4362022Revenue 2023: $551,564Expenses 2023: $519,296Net Income 2023: $32,2682023Revenue 2024: $544,438Expenses 2024: $501,703Net Income 2024: $42,7352024

Highlighted filing

2020

Revenue$514,684
Expenses$491,761
Net Income$22,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$514,684
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$1,085,680$1,133,040▲ $47,360
Land, Buildings, and Equipment, Net$289,443$295,939▲ $6,496
Savings and Temporary Cash Investments$245,836$248,294▲ $2,458
Accounts Receivable$29,270$43,945▲ $14,675
Prepaid Expenses and Deferred Charges$23,799$25,855▲ $2,056
Total Assets$1,709,951$1,783,240▲ $73,289
Other Assets Total$35,923$36,167▲ $244
Liabilities
Other Liabilities$47,177$61,818▲ $14,641
Accounts Payable and Accrued Expenses$19,064$48,957▲ $29,893
Unsecured Notes Loans Payable-$5,832-
Total Liabilities$66,241$116,607▲ $50,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,643,710$1,666,633▲ $22,923
Total Net Assets Fund Balance$1,643,710$1,666,633▲ $22,923
Total Liabilities and Net Assets / Fund Balance$1,709,951$1,783,240▲ $73,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,939$747,290$1,018,229
Land$25,000-$25,000
Other Assets Org$36,167--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Consolato CicciuPresident
Cecilia FerroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,260
Investment Income
$9,424
Other Revenue
$0
Change in Net Assets
$22,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,684
Total Revenue per Audited Statements
$514,684
Total Revenue per Form 990
$514,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,421
Salaries, Compensation, and Employee Benefits$33,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$202,130--$202,130
Depreciation Depletion-$47,879-$47,879
All Other Expenses$42,716--$42,716
Fees for Services Management-$39,700-$39,700
Other Salaries and Wages-$33,340-$33,340
Insurance$16,966--$16,966
Fees for Services Legal-$13,324-$13,324
Office Expenses-$4,791-$4,791
Fees for Services Accounting-$3,864-$3,864
Information Technology-$2,218-$2,218
Advertising-$284-$284
Total Functional Expenses$346,361$145,400$0$491,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,761
Total Expenses per Audited Statements$491,761
Total Expenses per Form 990$491,761
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
Bel-art EnterprisesCommon PartnershipProvides Building Repairs and MaintenanceNo$157,054
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$36,167
Rental Overpayments$25,651
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 monitor and enforce 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
1350 Ogden Avenue Hdfcinc
EIN
13-3864877
Address
660 EAST 183RD STREET, BRONX, NY 10458

Signing Officer

Name
Consolato Cicciu
Title
President
Phone
9183675300
Signed
2021-12-15
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
75 South Broadway -Suite 434, White Plains, NY 10601
Preparer
Luigi LaVerghetta
Phone
9148743409
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048957
IRS990/AccountsReceivableGrp/BOYAmt029270
IRS990/AccountsReceivableGrp/EOYAmt043945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME TO MODERATE INCOME HOUSING OPPORTUNITIES FOR THE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0284
IRS990/AdvertisingGrp/TotalAmt0284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042716
IRS990/AllOtherExpensesGrp/TotalAmt042716
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CONSOLATO CICCIU
IRS990/BooksInCareOfDetail/PhoneNum07182952882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 EAST 183RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010458
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01085680
IRS990/CashNonInterestBearingGrp/EOYAmt01133040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09424
IRS990/CYOtherExpensesAmt0458421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0505260
IRS990/CYRevenuesLessExpensesAmt022923
IRS990/CYSalariesCompEmpBnftPaidAmt033340
IRS990/CYTotalExpensesAmt0491761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514684
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047879
IRS990/DepreciationDepletionGrp/TotalAmt047879
IRS990/Desc0REVENUES ARE GENERATED BY LOW TO MODERATE INCOME FAMILY SUBSIDIZED RENTALS OCCUPYING THE PROPERTY,THEREFORE MAINLY RENTAL INCOME DERIVED FROM THOSE RENTALS. THE ASSOCIATED EXPENSES REPRESENT ADMINISTRATIVE FEES, UTILITIES, REPAIR AND MAINTENANCE, AS WELL AS TAX AND INSURANCE EXPENSES ALL NECESSARY COMPONENTS TO EFFICIENTLY OPERATE THE PREMISES AND ABIDE BY REGULATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346361
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03864
IRS990/FeesForServicesAccountingGrp/TotalAmt03864
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013324
IRS990/FeesForServicesLegalGrp/TotalAmt013324
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039700
IRS990/FeesForServicesManagementGrp/TotalAmt039700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CECILIA FERRO
IRS990/Form990PartVIISectionAGrp/PersonNm1CONSOLATO CICCIU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02218
IRS990/InformationTechnologyGrp/TotalAmt02218
IRS990/InsuranceGrp/ProgramServicesAmt016966
IRS990/InsuranceGrp/TotalAmt016966
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09424
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295939
IRS990/LandBldgEquipCostOrOtherBssAmt01043229
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME TO MODERATE INCOME HOUSING OPPORTUNITIES FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01643710
IRS990/NetAssetsOrFundBalancesEOYAmt01666633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01643710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01666633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04791
IRS990/OfficeExpensesGrp/TotalAmt04791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035923
IRS990/OtherAssetsTotalGrp/EOYAmt036167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt07662
IRS990/OtherExpensesGrp/ProgramServicesAmt110890
IRS990/OtherExpensesGrp/ProgramServicesAmt265997
IRS990/OtherExpensesGrp/ProgramServicesAmt3202130
IRS990/OtherExpensesGrp/TotalAmt07662
IRS990/OtherExpensesGrp/TotalAmt110890
IRS990/OtherExpensesGrp/TotalAmt265997
IRS990/OtherExpensesGrp/TotalAmt3202130
IRS990/OtherLiabilitiesGrp/BOYAmt047177
IRS990/OtherLiabilitiesGrp/EOYAmt061818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033340
IRS990/OtherSalariesAndWagesGrp/TotalAmt033340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-18837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-18837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08148
IRS990/PYOtherExpensesAmt0457425
IRS990/PYProgramServiceRevenueAmt0496086
IRS990/PYRevenuesLessExpensesAmt045254
IRS990/PYSalariesCompEmpBnftPaidAmt01555
IRS990/PYTotalExpensesAmt0458980
IRS990/PYTotalRevenueAmt0504234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0481334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02347464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027786
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt02347464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431322
IRS990ScheduleA/Total509Grp/TotalAmt02347464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0484819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02375250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01018229
IRS990ScheduleD/ExpensesSubtotalAmt0491761
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECUIRTY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0514684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036167
IRS990ScheduleD/TotalExpensesPerForm990Amt0491761
IRS990ScheduleD/TotalLiabilityAmt061818
IRS990ScheduleD/TotalRevenuePerForm990Amt0514684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491761
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BEL-ART ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0157054
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES BUILDING REPAIRS AND MAINTENANCE
IRS990/ScheduleORequiredInd0true
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 MONITOR AND ENFORCE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01709951
IRS990/TotalAssetsEOYAmt01783240
IRS990/TotalAssetsGrp/BOYAmt01709951
IRS990/TotalAssetsGrp/EOYAmt01783240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066241
IRS990/TotalLiabilitiesEOYAmt0116607
IRS990/TotalLiabilitiesGrp/BOYAmt066241
IRS990/TotalLiabilitiesGrp/EOYAmt0116607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01643710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01666633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346361
IRS990/TotalProgramServiceRevenueAmt0505260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01709951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01783240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05832
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.BELMONTARTHURLDC.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSOLATO CICCIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183675300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01350 OGDEN AVENUE HDFCINC
ReturnHeader/Filer/BusinessNameControlTxt01350
ReturnHeader/Filer/EIN0133864877
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 EAST 183RD STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465389353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luigi LaVerghetta CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 South Broadway -Suite 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09148743409
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luigi LaVerghetta
ReturnHeader/ReturnTs02021-12-15T13:45:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONSOLATO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CICCIU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,240
Liabilities
$116,607
Net assets
$1,666,633
Revenue
$514,684
Expenses
$491,761
Net income
$22,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$0.54$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$0.55$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$0.62$0.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.78$0.55$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.12$1.67$0.51$0.49$0.02
2019Summary only. Only limited summary data is available for this year.$1.71$0.07$1.64$0.50$0.46$0.05
2018Summary only. Only limited summary data is available for this year.$1.67$0.07$1.60$0.48$0.45$0.03
2017Summary only. Only limited summary data is available for this year.$1.63$0.06$1.56$0.44$0.42$0.02
2016Summary only. Only limited summary data is available for this year.$1.60$0.05$1.55$0.43$0.39$0.05
2015Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$0.43$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$1.51$0.06$1.45$0.43$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$1.42$0.81$0.62$0.40$0.32$0.08
2012Summary only. Only limited summary data is available for this year.$1.34$0.81$0.53$0.40$0.31$0.09
2011Summary only. Only limited summary data is available for this year.$1.24$0.81$0.44$0.37$0.35$0.02