Civic Intelligence

1385 Nelson Avenue Hdfc

EIN 13-3939143 • 501(c)3 • Bronx, NY

Pub. 78 Eligible

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

24th percentile

0.05x

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

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

Liabilities / Revenue

19th percentile

0.20x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

77th percentile

6.8%

Higher net margin than 77% 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

81st percentile

2.5%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

67th percentile

6.1%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,846,206

Up $70,319 (+2.5%) from 2023

Liabilities

Up

$155,789

Up $17,752 (+13%) from 2023

Net Assets

Up

$2,690,417

Up $52,567 (+2.0%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin77th percentile

Revenue

Up

$772,119

Up $44,260 (+6.1%) from 2023

Expenses

Up

$719,552

Up $40,270 (+5.9%) from 2023

Net Income

Up

$52,567

Up $3,990 (+8.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,312,916Liabilities 2011: $956,345Net Assets 2011: $1,356,5712011Assets 2012: $2,426,545Liabilities 2012: $960,896Net Assets 2012: $1,465,6492012Assets 2013: $2,322,397Liabilities 2013: $963,807Net Assets 2013: $1,358,5902013Assets 2014: $2,418,117Liabilities 2014: $74,762Net Assets 2014: $2,343,3552014Assets 2015: $2,463,617Liabilities 2015: $71,663Net Assets 2015: $2,391,9542015Assets 2016: $2,496,212Liabilities 2016: $75,717Net Assets 2016: $2,420,4952016Assets 2017: $2,546,724Liabilities 2017: $75,569Net Assets 2017: $2,471,1552017Assets 2018: $2,622,693Liabilities 2018: $82,301Net Assets 2018: $2,540,3922018Assets 2019: $2,758,003Liabilities 2019: $157,042Net Assets 2019: $2,600,9612019Assets 2020: $2,784,871Liabilities 2020: $167,074Net Assets 2020: $2,617,7972020Assets 2021: $2,682,979Liabilities 2021: $88,846Net Assets 2021: $2,594,1332021Assets 2022: $2,675,138Liabilities 2022: $85,865Net Assets 2022: $2,589,2732022Assets 2023: $2,775,887Liabilities 2023: $138,037Net Assets 2023: $2,637,8502023Assets 2024: $2,846,206Liabilities 2024: $155,789Net Assets 2024: $2,690,4172024

Highlighted filing

2024

Assets$2,846,206
Liabilities$155,789
Net Assets$2,690,417
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $492,556Expenses 2011: $437,996Net Income 2011: $54,5602011Revenue 2012: $520,062Expenses 2012: $410,984Net Income 2012: $109,0782012Revenue 2013: $560,617Expenses 2013: $667,676Net Income 2013: -$107,0592013Revenue 2014: $581,305Expenses 2014: $486,540Net Income 2014: $94,7652014Revenue 2015: $583,980Expenses 2015: $535,381Net Income 2015: $48,5992015Revenue 2016: $582,477Expenses 2016: $553,936Net Income 2016: $28,5412016Revenue 2017: $604,614Expenses 2017: $553,954Net Income 2017: $50,6602017Revenue 2018: $636,868Expenses 2018: $567,631Net Income 2018: $69,2372018Revenue 2019: $651,311Expenses 2019: $590,742Net Income 2019: $60,5692019Revenue 2020: $661,720Expenses 2020: $644,884Net Income 2020: $16,8362020Revenue 2021: $671,122Expenses 2021: $694,786Net Income 2021: -$23,6642021Revenue 2022: $672,520Expenses 2022: $677,380Net Income 2022: -$4,8602022Revenue 2023: $727,859Expenses 2023: $679,282Net Income 2023: $48,5772023Revenue 2024: $772,119Expenses 2024: $719,552Net Income 2024: $52,5672024

Highlighted filing

2024

Revenue$772,119
Expenses$719,552
Net Income$52,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,846,206
Liabilities
$155,789
Net assets
$2,690,417
Revenue
$772,119
Expenses
$719,552
Net income
$52,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.16$2.69$0.77$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$0.73$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.59$0.67$0.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.59$0.67$0.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.17$2.62$0.66$0.64$0.02
2019Summary only. Only limited summary data is available for this year.$2.76$0.16$2.60$0.65$0.59$0.06
2018Summary only. Only limited summary data is available for this year.$2.62$0.08$2.54$0.64$0.57$0.07
2017Summary only. Only limited summary data is available for this year.$2.55$0.08$2.47$0.60$0.55$0.05
2016Summary only. Only limited summary data is available for this year.$2.50$0.08$2.42$0.58$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$2.46$0.07$2.39$0.58$0.54$0.05
2014Summary only. Only limited summary data is available for this year.$2.42$0.07$2.34$0.58$0.49$0.09
2013Summary only. Only limited summary data is available for this year.$2.32$0.96$1.36$0.56$0.67$0.11
2012Summary only. Only limited summary data is available for this year.$2.43$0.96$1.47$0.52$0.41$0.11
2011Summary only. Only limited summary data is available for this year.$2.31$0.96$1.36$0.49$0.44$0.05
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
$772,119
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$1,958,595$1,958,244▼ $351
Savings and Temporary Cash Investments$381,155$392,515▲ $11,360
Land, Buildings, and Equipment, Net$269,859$233,673▼ $36,186
Accounts Receivable$69,014$159,220▲ $90,206
Prepaid Expenses and Deferred Charges$58,155$63,538▲ $5,383
Total Assets$2,775,887$2,846,206▲ $70,319
Other Assets Total$39,109$39,016▼ $93
Liabilities
Other Liabilities$118,014$107,921▼ $10,093
Accounts Payable and Accrued Expenses$20,023$47,868▲ $27,845
Total Liabilities$138,037$155,789▲ $17,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,637,850$2,690,417▲ $52,567
Total Net Assets Fund Balance$2,637,850$2,690,417▲ $52,567
Total Liabilities and Net Assets / Fund Balance$2,775,887$2,846,206▲ $70,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,673$879,865$1,083,538
Land$30,000-$30,000
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
$733,990
Investment Income
$38,129
Other Revenue
$0
Change in Net Assets
$52,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,119
Total Revenue per Audited Statements
$772,119
Total Revenue per Form 990
$772,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,552
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$345,771--$345,771
Insurance$54,928--$54,928
Fees for Services Management-$49,461-$49,461
Depreciation Depletion-$47,431-$47,431
Fees for Services Legal-$17,269-$17,269
All Other Expenses$16,498--$16,498
Fees for Services Accounting-$9,950-$9,950
Office Expenses-$5,353-$5,353
Information Technology-$4,315-$4,315
Advertising-$548-$548
Total Functional Expenses$585,225$134,327$0$719,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,552
Total Expenses per Audited Statements$719,552
Total Expenses per Form 990$719,552
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$283,058
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ar Rental Overpayment$68,905
Security Deposits$39,016
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
1385 Nelson Avenue Hdfc Inc
EIN
13-3939143
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
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 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt0107921
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CONSOLATO CICCIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183675300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01385 NELSON AVENUE HDFC INC
ReturnHeader/Filer/BusinessNameControlTxt01385
ReturnHeader/Filer/EIN0133939143
ReturnHeader/Filer/InCareOfNm0% CONSOLATO CICCIU
ReturnHeader/Filer/PhoneNum07182952882
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 EAST 183RD STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
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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/ReturnTs02025-11-13T18:21:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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