Civic Intelligence

1330 Morris Avenue Housing Development Fund Corp

EIN 13-3998582 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE L20

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

36th percentile

0.17x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.39x

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

-3.9%

Higher net margin than 58% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

1.6%

Faster asset growth than 71% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,498,981

Up $23,016 (+1.6%) from 2023

Liabilities

Up

$257,826

Up $48,603 (+23%) from 2023

Net Assets

Down

$1,241,155

Down $25,587 (-2.0%) from 2023

Revenue

Up

$653,270

Up $9,495 (+1.5%) from 2023

Expenses

Up

$678,857

Up $46,287 (+7.3%) from 2023

Net Income

Down

-$25,587

Down $36,792 (-328%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $923,090Liabilities 2011: $1,065,716Net Assets 2011: -$142,6262011Assets 2012: $816,897Liabilities 2012: $926,304Net Assets 2012: -$109,4072012Assets 2013: $867,587Liabilities 2013: $937,044Net Assets 2013: -$69,4572013Assets 2014: $819,741Liabilities 2014: $822,973Net Assets 2014: -$3,2322014Assets 2015: $921,622Liabilities 2015: $829,231Net Assets 2015: $92,3912015Assets 2016: $1,162,389Liabilities 2016: $984,511Net Assets 2016: $177,8782016Assets 2017: $1,096,759Liabilities 2017: $844,766Net Assets 2017: $251,9932017Assets 2018: $1,150,566Liabilities 2018: $851,178Net Assets 2018: $299,3882018Assets 2019: $1,180,431Liabilities 2019: $828,835Net Assets 2019: $351,5962019Assets 2020: $1,267,469Liabilities 2020: $101,636Net Assets 2020: $1,165,8332020Assets 2021: $1,346,288Liabilities 2021: $91,311Net Assets 2021: $1,254,9772021Assets 2022: $1,376,793Liabilities 2022: $121,256Net Assets 2022: $1,255,5372022Assets 2023: $1,475,965Liabilities 2023: $209,223Net Assets 2023: $1,266,7422023Assets 2024: $1,498,981Liabilities 2024: $257,826Net Assets 2024: $1,241,1552024

Highlighted filing

2024

Assets$1,498,981
Liabilities$257,826
Net Assets$1,241,155

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $488,886Expenses 2011: $456,678Net Income 2011: $32,2082011Revenue 2012: $456,022Expenses 2012: $422,803Net Income 2012: $33,2192012Revenue 2013: $521,056Expenses 2013: $481,106Net Income 2013: $39,9502013Revenue 2014: $561,033Expenses 2014: $494,808Net Income 2014: $66,2252014Revenue 2015: $564,497Expenses 2015: $468,874Net Income 2015: $95,6232015Revenue 2016: $555,110Expenses 2016: $469,624Net Income 2016: $85,4862016Revenue 2017: $580,328Expenses 2017: $506,213Net Income 2017: $74,1152017Revenue 2018: $586,525Expenses 2018: $539,130Net Income 2018: $47,3952018Revenue 2019: $604,027Expenses 2019: $551,819Net Income 2019: $52,2082019Revenue 2020: $639,514Expenses 2020: $555,277Net Income 2020: $84,2372020Revenue 2021: $629,766Expenses 2021: $540,622Net Income 2021: $89,1442021Revenue 2022: $664,317Expenses 2022: $663,757Net Income 2022: $5602022Revenue 2023: $643,775Expenses 2023: $632,570Net Income 2023: $11,2052023Revenue 2024: $653,270Expenses 2024: $678,857Net Income 2024: -$25,5872024

Highlighted filing

2024

Revenue$653,270
Expenses$678,857
Net Income-$25,587

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.24$0.65$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$0.64$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$0.66$0.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.25$0.63$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$0.64$0.56$0.08
2019Summary only. Only limited summary data is available for this year.$1.18$0.83$0.35$0.60$0.55$0.05
2018Summary only. Only limited summary data is available for this year.$1.15$0.85$0.30$0.59$0.54$0.05
2017Summary only. Only limited summary data is available for this year.$1.10$0.84$0.25$0.58$0.51$0.07
2016Summary only. Only limited summary data is available for this year.$1.16$0.98$0.18$0.56$0.47$0.09
2015Summary only. Only limited summary data is available for this year.$0.92$0.83$0.09$0.56$0.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.82$0.82$0.00$0.56$0.49$0.07
2013Summary only. Only limited summary data is available for this year.$0.87$0.94$0.07$0.52$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.93$0.11$0.46$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.92$1.07$0.14$0.49$0.46$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$653,270
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,496$593,107▼ $2,389
Cash and Non-Interest-Bearing Accounts$435,527$420,154▼ $15,373
Savings and Temporary Cash Investments$260,371$273,240▲ $12,869
Accounts Receivable$108,574$126,883▲ $18,309
Prepaid Expenses and Deferred Charges$41,977$46,913▲ $4,936
Total Assets$1,475,965$1,498,981▲ $23,016
Other Assets Total$34,020$38,684▲ $4,664
Liabilities
Accounts Payable and Accrued Expenses$85,804$129,759▲ $43,955
Other Liabilities$123,419$128,067▲ $4,648
Total Liabilities$209,223$257,826▲ $48,603
Net Assets / Fund Balance
Net Assets With Donor Restrictions$730,000$730,000→ $0
Net Assets Without Donor Restrictions$536,742$511,155▼ $25,587
Total Net Assets Fund Balance$1,266,742$1,241,155▼ $25,587
Total Liabilities and Net Assets / Fund Balance$1,475,965$1,498,981▲ $23,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,107$920,368$1,483,475
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Consolato CicciuPresident
Paul FracassiVice President
Cecilia FerroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$652,190
Investment Income
$1,080
Other Revenue
$0
Change in Net Assets
$-25,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,270
Total Revenue per Audited Statements
$653,270
Total Revenue per Form 990
$653,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,857
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$320,408--$320,408
Depreciation Depletion-$68,055-$68,055
Fees for Services Management-$49,412-$49,412
Insurance$43,469--$43,469
Office Expenses-$30,156-$30,156
Fees for Services Legal-$16,929-$16,929
Fees for Services Accounting-$9,256-$9,256
Information Technology-$4,013-$4,013
Advertising-$509-$509
Total Functional Expenses$500,527$178,330$0$678,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,857
Total Expenses per Audited Statements$678,857
Total Expenses per Form 990$678,857
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$237,257
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Overpayments$89,383
Security Deposits$38,684
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
1330 Morris Avenue Hdfc Corp
EIN
13-3998582
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
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
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 Appendix381 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/BOYAmt085804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129759
IRS990/AccountsReceivableGrp/BOYAmt0108574
IRS990/AccountsReceivableGrp/EOYAmt0126883
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME TO MODERATE INCOME HOUSING OPPORTUNITIES FOR THE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0509
IRS990/AdvertisingGrp/TotalAmt0509
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/BOYAmt0435527
IRS990/CashNonInterestBearingGrp/EOYAmt0420154
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/CYInvestmentIncomeAmt01080
IRS990/CYOtherExpensesAmt0678857
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0652190
IRS990/CYRevenuesLessExpensesAmt0-25587
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0678857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653270
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068055
IRS990/DepreciationDepletionGrp/TotalAmt068055
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/DonorRestrictionNetAssetsGrp/BOYAmt0730000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0730000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0500527
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09256
IRS990/FeesForServicesAccountingGrp/TotalAmt09256
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016929
IRS990/FeesForServicesLegalGrp/TotalAmt016929
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049412
IRS990/FeesForServicesManagementGrp/TotalAmt049412
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/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0653270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04013
IRS990/InformationTechnologyGrp/TotalAmt04013
IRS990/InsuranceGrp/ProgramServicesAmt043469
IRS990/InsuranceGrp/TotalAmt043469
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593107
IRS990/LandBldgEquipCostOrOtherBssAmt01513475
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/NetAssetsOrFundBalancesBOYAmt01266742
IRS990/NetAssetsOrFundBalancesEOYAmt01241155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030156
IRS990/OfficeExpensesGrp/TotalAmt030156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034020
IRS990/OtherAssetsTotalGrp/EOYAmt038684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICE FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt014078
IRS990/OtherExpensesGrp/ProgramServicesAmt110429
IRS990/OtherExpensesGrp/ProgramServicesAmt2112143
IRS990/OtherExpensesGrp/ProgramServicesAmt3320408
IRS990/OtherExpensesGrp/TotalAmt014078
IRS990/OtherExpensesGrp/TotalAmt110429
IRS990/OtherExpensesGrp/TotalAmt2112143
IRS990/OtherExpensesGrp/TotalAmt3320408
IRS990/OtherLiabilitiesGrp/BOYAmt0123419
IRS990/OtherLiabilitiesGrp/EOYAmt0128067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046913
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/RelatedOrExemptFuncIncomeAmt0729324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-78436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-78436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02874
IRS990/PYOtherExpensesAmt0632570
IRS990/PYProgramServiceRevenueAmt0640901
IRS990/PYRevenuesLessExpensesAmt011205
IRS990/PYTotalExpensesAmt0632570
IRS990/PYTotalRevenueAmt0643775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0640901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0629679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0638349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03225350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt03225350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0640901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638349
IRS990ScheduleA/Total509Grp/TotalAmt03225350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0664317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03230642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01483475
IRS990ScheduleD/ExpensesSubtotalAmt0678857
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0653270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593107
IRS990ScheduleD/TotalExpensesPerForm990Amt0678857
IRS990ScheduleD/TotalLiabilityAmt0128067
IRS990ScheduleD/TotalRevenuePerForm990Amt0653270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678857
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BELART COMPANY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0237257
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED 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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01475965
IRS990/TotalAssetsEOYAmt01498981
IRS990/TotalAssetsGrp/BOYAmt01475965
IRS990/TotalAssetsGrp/EOYAmt01498981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209223
IRS990/TotalLiabilitiesEOYAmt0257826
IRS990/TotalLiabilitiesGrp/BOYAmt0209223
IRS990/TotalLiabilitiesGrp/EOYAmt0257826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500527
IRS990/TotalProgramServiceRevenueAmt0652190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01498981
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/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01330 MORRIS AVENUE HDFC CORP
ReturnHeader/Filer/BusinessNameControlTxt01330
ReturnHeader/Filer/EIN0133998582
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/ReturnTs02025-11-13T16:13:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L20 • $1M-$5M nonprofits