Civic Intelligence

1360 Nelson Avenue Hdfc Inc

EIN 13-3939142 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE L21

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.22x

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

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

10%

Higher net margin than 78% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

1.3%

Faster asset growth than 77% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.0%

Faster revenue growth than 29% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,239,117

Up $28,835 (+1.3%) from 2023

Liabilities

Down

$94,452

Down $14,485 (-13%) from 2023

Net Assets

Up

$2,144,665

Up $43,320 (+2.1%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Down

$421,406

Down $4,108 (-1.0%) from 2023

Expenses

Up

$378,086

Up $46,863 (+14%) from 2023

Net Income

Down

$43,320

Down $50,971 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,640,131Liabilities 2011: $761,679Net Assets 2011: $878,4522011Assets 2012: $1,698,425Liabilities 2012: $755,681Net Assets 2012: $942,7442012Assets 2013: $1,606,770Liabilities 2013: $763,733Net Assets 2013: $843,0372013Assets 2014: $1,664,193Liabilities 2014: $51,490Net Assets 2014: $1,612,7032014Assets 2015: $1,700,343Liabilities 2015: $42,928Net Assets 2015: $1,657,4152015Assets 2016: $1,737,054Liabilities 2016: $46,954Net Assets 2016: $1,690,1002016Assets 2017: $1,768,543Liabilities 2017: $72,415Net Assets 2017: $1,696,1282017Assets 2018: $1,787,860Liabilities 2018: $61,509Net Assets 2018: $1,726,3512018Assets 2019: $1,849,151Liabilities 2019: $57,946Net Assets 2019: $1,791,2052019Assets 2020: $1,907,418Liabilities 2020: $51,048Net Assets 2020: $1,856,3702020Assets 2021: $2,009,095Liabilities 2021: $55,389Net Assets 2021: $1,953,7062021Assets 2022: $2,058,700Liabilities 2022: $51,646Net Assets 2022: $2,007,0542022Assets 2023: $2,210,282Liabilities 2023: $108,937Net Assets 2023: $2,101,3452023Assets 2024: $2,239,117Liabilities 2024: $94,452Net Assets 2024: $2,144,6652024

Highlighted filing

2024

Assets$2,239,117
Liabilities$94,452
Net Assets$2,144,665
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $287,456Expenses 2011: $266,382Net Income 2011: $21,0742011Revenue 2012: $301,108Expenses 2012: $236,816Net Income 2012: $64,2922012Revenue 2013: $316,154Expenses 2013: $415,861Net Income 2013: -$99,7072013Revenue 2014: $322,155Expenses 2014: $267,489Net Income 2014: $54,6662014Revenue 2015: $317,290Expenses 2015: $272,578Net Income 2015: $44,7122015Revenue 2016: $337,911Expenses 2016: $305,226Net Income 2016: $32,6852016Revenue 2017: $319,885Expenses 2017: $313,857Net Income 2017: $6,0282017Revenue 2018: $357,755Expenses 2018: $327,532Net Income 2018: $30,2232018Revenue 2019: $395,669Expenses 2019: $330,815Net Income 2019: $64,8542019Revenue 2020: $378,120Expenses 2020: $312,955Net Income 2020: $65,1652020Revenue 2021: $413,540Expenses 2021: $316,204Net Income 2021: $97,3362021Revenue 2022: $397,705Expenses 2022: $344,357Net Income 2022: $53,3482022Revenue 2023: $425,514Expenses 2023: $331,223Net Income 2023: $94,2912023Revenue 2024: $421,406Expenses 2024: $378,086Net Income 2024: $43,3202024

Highlighted filing

2024

Revenue$421,406
Expenses$378,086
Net Income$43,320
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,239,117
Liabilities
$94,452
Net assets
$2,144,665
Revenue
$421,406
Expenses
$378,086
Net income
$43,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.14$0.42$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$0.43$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.40$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$0.41$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.38$0.31$0.07
2019Summary only. Only limited summary data is available for this year.$1.85$0.06$1.79$0.40$0.33$0.06
2018Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$0.36$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$1.77$0.07$1.70$0.32$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$1.74$0.05$1.69$0.34$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$1.70$0.04$1.66$0.32$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$0.32$0.27$0.05
2013Summary only. Only limited summary data is available for this year.$1.61$0.76$0.84$0.32$0.42$0.10
2012Summary only. Only limited summary data is available for this year.$1.70$0.76$0.94$0.30$0.24$0.06
2011Summary only. Only limited summary data is available for this year.$1.64$0.76$0.88$0.29$0.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$421,406
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$1,746,531$1,691,790▼ $54,741
Land, Buildings, and Equipment, Net$150,200$237,362▲ $87,162
Savings and Temporary Cash Investments$199,026$201,161▲ $2,135
Accounts Receivable$71,126$59,883▼ $11,243
Prepaid Expenses and Deferred Charges$27,101$29,043▲ $1,942
Total Assets$2,210,282$2,239,117▲ $28,835
Other Assets Total$16,298$19,878▲ $3,580
Liabilities
Other Liabilities$63,855$60,905▼ $2,950
Accounts Payable and Accrued Expenses$45,082$33,547▼ $11,535
Total Liabilities$108,937$94,452▼ $14,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,101,345$2,144,665▲ $43,320
Total Net Assets Fund Balance$2,101,345$2,144,665▲ $43,320
Total Liabilities and Net Assets / Fund Balance$2,210,282$2,239,117▲ $28,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,362$675,874$888,236
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay49th 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
$388,787
Investment Income
$32,619
Other Revenue
$0
Change in Net Assets
$43,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,406
Total Revenue per Audited Statements
$421,406
Total Revenue per Form 990
$421,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,086
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$177,268--$177,268
Fees for Services Management-$31,426-$31,426
Depreciation Depletion-$29,218-$29,218
Insurance$26,924--$26,924
Fees for Services Legal-$13,435-$13,435
Office Expenses-$5,088-$5,088
Fees for Services Accounting-$4,859-$4,859
Information Technology-$2,107-$2,107
Advertising-$268-$268
Total Functional Expenses$291,685$86,401$0$378,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,086
Total Expenses per Audited Statements$378,086
Total Expenses per Form 990$378,086
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$138,237
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ar Rental Overpayments$41,027
Secuirty Deposits$19,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“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

“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 sponsoring projects hdfc, 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 sponsoring projects hdfc, 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
1360 Nelson Avenue Hdfc Inc
EIN
13-3939142
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
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
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 Appendix372 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/BOYAmt045082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033547
IRS990/AccountsReceivableGrp/BOYAmt071126
IRS990/AccountsReceivableGrp/EOYAmt059883
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME TO MODERATE INCOME HOUSING OPPORTUNITIES FOR THE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0268
IRS990/AdvertisingGrp/TotalAmt0268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt01746531
IRS990/CashNonInterestBearingGrp/EOYAmt01691790
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/CYInvestmentIncomeAmt032619
IRS990/CYOtherExpensesAmt0378086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0388787
IRS990/CYRevenuesLessExpensesAmt043320
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0378086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421406
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029218
IRS990/DepreciationDepletionGrp/TotalAmt029218
IRS990/Desc0THE PROPERTY GENERATES REVENUE PRIMARILY THROUGH SUBSIDIZED RENTALS OCCUPIED BY LOW-TO-MODERATE-INCOME FAMILIES. ASSOCIATED EXPENSES, INCLUDING ADMINISTRATIVE FEES, UTILITIES, REPAIRS, MAINTENANCE, TAXES, AND INSURANCE, ARE NECESSARY FOR THE EFFICIENT OPERATION OF THE PREMISES AND REGULATORY COMPLIANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291685
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04859
IRS990/FeesForServicesAccountingGrp/TotalAmt04859
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013435
IRS990/FeesForServicesLegalGrp/TotalAmt013435
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031426
IRS990/FeesForServicesManagementGrp/TotalAmt031426
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CONSOLATO CICCIU
IRS990/Form990PartVIISectionAGrp/PersonNm1CECILIA FERRO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL FRACASSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0421406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02107
IRS990/InformationTechnologyGrp/TotalAmt02107
IRS990/InsuranceGrp/ProgramServicesAmt026924
IRS990/InsuranceGrp/TotalAmt026924
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0675874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237362
IRS990/LandBldgEquipCostOrOtherBssAmt0913236
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/NetAssetsOrFundBalancesBOYAmt02101345
IRS990/NetAssetsOrFundBalancesEOYAmt02144665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02101345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02144665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05088
IRS990/OfficeExpensesGrp/TotalAmt05088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016298
IRS990/OtherAssetsTotalGrp/EOYAmt019878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01084
IRS990/OtherExpensesGrp/ProgramServicesAmt17886
IRS990/OtherExpensesGrp/ProgramServicesAmt278523
IRS990/OtherExpensesGrp/ProgramServicesAmt3177268
IRS990/OtherExpensesGrp/TotalAmt01084
IRS990/OtherExpensesGrp/TotalAmt17886
IRS990/OtherExpensesGrp/TotalAmt278523
IRS990/OtherExpensesGrp/TotalAmt3177268
IRS990/OtherLiabilitiesGrp/BOYAmt063855
IRS990/OtherLiabilitiesGrp/EOYAmt060905
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029043
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-13507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-13507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029714
IRS990/PYOtherExpensesAmt0331223
IRS990/PYProgramServiceRevenueAmt0395800
IRS990/PYRevenuesLessExpensesAmt094291
IRS990/PYTotalExpensesAmt0331223
IRS990/PYTotalRevenueAmt0425514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01944410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091875
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt01944410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360424
IRS990ScheduleA/Total509Grp/TotalAmt01944410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02036285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0888236
IRS990ScheduleD/ExpensesSubtotalAmt0378086
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECUIRTY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AR RENTAL OVERPAYMENTS
IRS990ScheduleD/RevenueSubtotalAmt0421406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237362
IRS990ScheduleD/TotalExpensesPerForm990Amt0378086
IRS990ScheduleD/TotalLiabilityAmt060905
IRS990ScheduleD/TotalRevenuePerForm990Amt0421406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378086
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BELART COMPANY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138237
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED MAINTENANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt6N/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 SPONSORING PROJECTS HDFC, 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 SPONSORING PROJECTS HDFC, 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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02210282
IRS990/TotalAssetsEOYAmt02239117
IRS990/TotalAssetsGrp/BOYAmt02210282
IRS990/TotalAssetsGrp/EOYAmt02239117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108937
IRS990/TotalLiabilitiesEOYAmt094452
IRS990/TotalLiabilitiesGrp/BOYAmt0108937
IRS990/TotalLiabilitiesGrp/EOYAmt094452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02101345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02144665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291685
IRS990/TotalProgramServiceRevenueAmt0388787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02210282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02239117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.BELMONTARTHURLDC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSOLATO CICCIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183675300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01360 NELSON AVENUE HDFC INC
ReturnHeader/Filer/BusinessNameControlTxt01360
ReturnHeader/Filer/EIN0133939142
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/ReturnTs02025-11-13T16:39:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.